[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 504 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34276 | 44745.85 | 2024-03-23 | 60 | 6 | 8 | Actual |
| 34336 | 39315.32 | 2024-03-23 | 60 | 1 | 11 | Actual |
| 34364 | 8398.79 | 2024-03-23 | 60 | 2 | 11 | Actual |
| 34391 | 22215.00 | 2024-03-23 | 60 | 3 | 11 | Actual |
| 34418 | 18894.73 | 2024-03-23 | 60 | 4 | 11 | Actual |
| 34445 | 7558.35 | 2024-03-23 | 60 | 5 | 11 | Actual |
| 34477 | 30841.76 | 2024-03-23 | 60 | 6 | 11 | Actual |
| 1982 | 28280.00 | 2021-09-21 | 60 | 6 | 7 | Actual |
| 1983 | 28200.00 | 2021-09-21 | 60 | 6 | 7 | Budget |
| 2065 | 47515.60 | 2021-09-21 | 60 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2021-09-21 | 60 | 1 | 8 | Budget |
| 2113 | 22789.38 | 2021-09-21 | 60 | 2 | 8 | Actual |
| 2114 | 15600.00 | 2021-09-21 | 60 | 2 | 8 | Budget |
| 2170 | 24000.01 | 2021-09-21 | 60 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2021-09-21 | 60 | 6 | 8 | Budget |
| 2253 | 21780.00 | 2021-10-22 | 60 | 1 | 3 | Actual |
| 2254 | 20200.00 | 2021-10-22 | 60 | 1 | 3 | Budget |
| 2309 | 13720.00 | 2021-10-22 | 60 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2021-10-22 | 60 | 6 | 3 | Budget |
| 2391 | 5940.00 | 2021-10-22 | 60 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2021-10-22 | 60 | 7 | 3 | Budget |
| 2439 | 42680.00 | 2021-10-22 | 60 | 1 | 4 | Actual |
| 2440 | 40900.00 | 2021-10-22 | 60 | 1 | 4 | Budget |
| 2493 | 24240.00 | 2021-10-22 | 60 | 6 | 4 | Actual |
| 2494 | 22700.00 | 2021-10-22 | 60 | 6 | 4 | Budget |
| 2576 | 29440.00 | 2021-10-22 | 60 | 1 | 5 | Actual |
| 2577 | 31600.00 | 2021-10-22 | 60 | 1 | 5 | Budget |
| 2630 | 34240.00 | 2021-10-22 | 60 | 6 | 5 | Actual |
| 2631 | 26400.00 | 2021-10-22 | 60 | 6 | 5 | Budget |
| 2713 | 19292.00 | 2021-10-22 | 60 | 1 | 6 | Actual |
| 2714 | 19800.00 | 2021-10-22 | 60 | 1 | 6 | Budget |
| 2761 | 5460.00 | 2021-10-22 | 60 | 2 | 6 | Actual |
| 2762 | 6600.00 | 2021-10-22 | 60 | 2 | 6 | Budget |
| 2810 | 24180.00 | 2021-10-22 | 60 | 3 | 6 | Actual |
| 2811 | 23000.00 | 2021-10-22 | 60 | 3 | 6 | Budget |
| 2857 | 15600.00 | 2021-10-22 | 60 | 4 | 6 | Actual |
| 2858 | 17200.00 | 2021-10-22 | 60 | 4 | 6 | Budget |
| 2904 | 10400.00 | 2021-10-22 | 60 | 5 | 6 | Actual |
| 2905 | 9700.00 | 2021-10-22 | 60 | 5 | 6 | Budget |
| 2959 | 22672.00 | 2021-10-22 | 60 | 6 | 6 | Actual |
| 2960 | 18000.00 | 2021-10-22 | 60 | 6 | 6 | Budget |
| 3042 | 36400.00 | 2021-10-22 | 60 | 1 | 7 | Actual |
| 3043 | 36600.00 | 2021-10-22 | 60 | 1 | 7 | Budget |
| 3100 | 28280.00 | 2021-10-22 | 60 | 6 | 7 | Actual |
| 3101 | 28200.00 | 2021-10-22 | 60 | 6 | 7 | Budget |
| 3183 | 44606.46 | 2021-10-22 | 60 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2021-10-22 | 60 | 1 | 8 | Budget |
| 3231 | 19274.17 | 2021-10-22 | 60 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2021-10-22 | 60 | 2 | 8 | Budget |
| 3286 | 25939.44 | 2021-10-22 | 60 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2021-10-22 | 60 | 6 | 8 | Budget |
| 3369 | 21840.00 | 2021-11-21 | 60 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2021-11-21 | 60 | 1 | 3 | Budget |
| 3427 | 14400.00 | 2021-11-21 | 60 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2021-11-21 | 60 | 6 | 3 | Budget |
| 3509 | 6480.00 | 2021-11-21 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2021-11-21 | 60 | 7 | 3 | Budget |
| 3557 | 46640.00 | 2021-11-21 | 60 | 1 | 4 | Actual |
| 3558 | 49000.00 | 2021-11-21 | 60 | 1 | 4 | Budget |
| 3615 | 29120.00 | 2021-11-21 | 60 | 6 | 4 | Actual |
| 3616 | 27400.00 | 2021-11-21 | 60 | 6 | 4 | Budget |
| 3698 | 28000.00 | 2021-11-21 | 60 | 1 | 5 | Actual |
| 3699 | 29000.00 | 2021-11-21 | 60 | 1 | 5 | Budget |
| 3752 | 31680.00 | 2021-11-21 | 60 | 6 | 5 | Actual |
| 3753 | 28800.00 | 2021-11-21 | 60 | 6 | 5 | Budget |
| 3835 | 22464.00 | 2021-11-21 | 60 | 1 | 6 | Actual |
| 3836 | 18600.00 | 2021-11-21 | 60 | 1 | 6 | Budget |
| 3883 | 10712.00 | 2021-11-21 | 60 | 2 | 6 | Actual |
| 3884 | 9600.00 | 2021-11-21 | 60 | 2 | 6 | Budget |
| 3932 | 20176.00 | 2021-11-21 | 60 | 3 | 6 | Actual |
| 3933 | 23400.00 | 2021-11-21 | 60 | 3 | 6 | Budget |
| 11876 | 11800.00 | 2022-06-21 | 60 | 5 | 6 | Budget |
| 11877 | 9598.00 | 2022-06-21 | 60 | 5 | 6 | Actual |
| 11931 | 20302.00 | 2022-06-21 | 60 | 6 | 6 | Actual |
| 11932 | 20600.00 | 2022-06-21 | 60 | 6 | 6 | Budget |
| 12014 | 34960.00 | 2022-06-21 | 60 | 1 | 7 | Actual |
| 12015 | 36700.00 | 2022-06-21 | 60 | 1 | 7 | Budget |
| 12072 | 31556.00 | 2022-06-21 | 60 | 6 | 7 | Actual |
| 12073 | 32800.00 | 2022-06-21 | 60 | 6 | 7 | Budget |
| 12155 | 60218.87 | 2022-06-21 | 60 | 1 | 8 | Actual |
| 12156 | 42800.00 | 2022-06-21 | 60 | 1 | 8 | Budget |
| 12203 | 16000.00 | 2022-06-21 | 60 | 2 | 8 | Budget |
| 12204 | 21328.75 | 2022-06-21 | 60 | 2 | 8 | Actual |
| 12260 | 19100.00 | 2022-06-21 | 60 | 6 | 8 | Budget |
| 12261 | 30109.22 | 2022-06-21 | 60 | 6 | 8 | Actual |
| 12343 | 25806.00 | 2022-07-22 | 60 | 1 | 3 | Actual |
| 12344 | 28100.00 | 2022-07-22 | 60 | 1 | 3 | Budget |
| 12401 | 17700.00 | 2022-07-22 | 60 | 6 | 3 | Budget |
| 12402 | 17227.00 | 2022-07-22 | 60 | 6 | 3 | Actual |
| 12483 | 9752.00 | 2022-07-22 | 60 | 7 | 3 | Actual |
| 12484 | 7200.00 | 2022-07-22 | 60 | 7 | 3 | Budget |
| 12531 | 47564.00 | 2022-07-22 | 60 | 1 | 4 | Actual |
| 12532 | 50900.00 | 2022-07-22 | 60 | 1 | 4 | Budget |
| 12589 | 38272.00 | 2022-07-22 | 60 | 6 | 4 | Actual |
| 12590 | 34400.00 | 2022-07-22 | 60 | 6 | 4 | Budget |
| 12672 | 40500.00 | 2022-07-22 | 60 | 1 | 5 | Budget |
| 12673 | 43056.00 | 2022-07-22 | 60 | 1 | 5 | Actual |
| 12730 | 29300.00 | 2022-07-22 | 60 | 6 | 5 | Budget |
| 12731 | 25392.00 | 2022-07-22 | 60 | 6 | 5 | Actual |
| 12813 | 23202.00 | 2022-07-22 | 60 | 1 | 6 | Actual |
| 12814 | 23800.00 | 2022-07-22 | 60 | 1 | 6 | Budget |
| 12861 | 9300.00 | 2022-07-22 | 60 | 2 | 6 | Budget |
| 12862 | 9149.00 | 2022-07-22 | 60 | 2 | 6 | Actual |
| 12910 | 27209.00 | 2022-07-22 | 60 | 3 | 6 | Actual |
| 12911 | 28500.00 | 2022-07-22 | 60 | 3 | 6 | Budget |
| 12957 | 22604.00 | 2022-07-22 | 60 | 4 | 6 | Actual |
| 12958 | 20600.00 | 2022-07-22 | 60 | 4 | 6 | Budget |
| 13004 | 15997.00 | 2022-07-22 | 60 | 5 | 6 | Actual |
| 13005 | 11800.00 | 2022-07-22 | 60 | 5 | 6 | Budget |
| 13061 | 20600.00 | 2022-07-22 | 60 | 6 | 6 | Budget |
| 13062 | 21349.00 | 2022-07-22 | 60 | 6 | 6 | Actual |
| 13144 | 35328.00 | 2022-07-22 | 60 | 1 | 7 | Actual |
| 13145 | 36700.00 | 2022-07-22 | 60 | 1 | 7 | Budget |
| 13202 | 32844.00 | 2022-07-22 | 60 | 6 | 7 | Actual |
| 13203 | 32800.00 | 2022-07-22 | 60 | 6 | 7 | Budget |
| 13285 | 59591.59 | 2022-07-22 | 60 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2022-07-22 | 60 | 1 | 8 | Budget |
| 13333 | 26763.70 | 2022-07-22 | 60 | 2 | 8 | Actual |
| 13334 | 16000.00 | 2022-07-22 | 60 | 2 | 8 | Budget |
| 13390 | 19100.00 | 2022-07-22 | 60 | 6 | 8 | Budget |
| 13391 | 34151.72 | 2022-07-22 | 60 | 6 | 8 | Actual |
| 13491 | 80730.00 | 2022-08-21 | 60 | 1 | 3 | Actual |
| 13524 | 68411.00 | 2022-08-21 | 60 | 6 | 3 | Actual |
| 13585 | 22963.00 | 2022-08-21 | 60 | 7 | 3 | Actual |
| 13613 | 46488.00 | 2022-08-21 | 60 | 1 | 4 | Actual |
| 13645 | 39647.00 | 2022-08-21 | 60 | 6 | 4 | Actual |
| 13707 | 51308.00 | 2022-08-21 | 60 | 1 | 5 | Actual |
| 13740 | 33009.00 | 2022-08-21 | 60 | 6 | 5 | Actual |
| 13802 | 23860.00 | 2022-08-21 | 60 | 1 | 6 | Actual |
| 13829 | 8138.00 | 2022-08-21 | 60 | 2 | 6 | Actual |
| 13857 | 25116.00 | 2022-08-21 | 60 | 3 | 6 | Actual |
| 13883 | 19088.00 | 2022-08-21 | 60 | 4 | 6 | Actual |
| 13909 | 15070.00 | 2022-08-21 | 60 | 5 | 6 | Actual |
| 13940 | 21022.00 | 2022-08-21 | 60 | 6 | 6 | Actual |
| 14001 | 62790.00 | 2022-08-21 | 60 | 1 | 7 | Actual |
| 34537 | 24223.55 | 2024-03-23 | 60 | 1 | 12 | Actual |
| 34565 | 10277.55 | 2024-03-23 | 60 | 2 | 12 | Actual |
| 34597 | 41498.34 | 2024-03-23 | 60 | 6 | 12 | Actual |
| 34657 | 29698.30 | 2024-03-23 | 60 | 1 | 13 | Actual |
| 34684 | 30343.92 | 2024-03-23 | 60 | 2 | 13 | Actual |
| 34714 | 30343.92 | 2024-03-23 | 60 | 6 | 13 | Actual |
| 34773 | 74382.00 | 2024-04-21 | 60 | 1 | 3 | Actual |
| 34806 | 44436.00 | 2024-04-21 | 60 | 6 | 3 | Actual |
| 34865 | 19665.00 | 2024-04-21 | 60 | 7 | 3 | Actual |
| 34893 | 83628.00 | 2024-04-21 | 60 | 1 | 4 | Actual |
| 34926 | 63986.00 | 2024-04-21 | 60 | 6 | 4 | Actual |
| 34986 | 66447.00 | 2024-04-21 | 60 | 1 | 5 | Actual |
| 35019 | 41897.00 | 2024-04-21 | 60 | 6 | 5 | Actual |
| 35079 | 24634.00 | 2024-04-21 | 60 | 1 | 6 | Actual |
| 35106 | 8413.00 | 2024-04-21 | 60 | 2 | 6 | Actual |
| 35134 | 28159.00 | 2024-04-21 | 60 | 3 | 6 | Actual |
| 35160 | 17373.00 | 2024-04-21 | 60 | 4 | 6 | Actual |
| 35186 | 11689.00 | 2024-04-21 | 60 | 5 | 6 | Actual |
| 35217 | 19340.00 | 2024-04-21 | 60 | 6 | 6 | Actual |
| 35276 | 79488.00 | 2024-04-21 | 60 | 1 | 7 | Actual |
| 35309 | 63388.00 | 2024-04-21 | 60 | 6 | 7 | Actual |
| 35369 | 93325.55 | 2024-04-21 | 60 | 1 | 8 | Actual |
| 35397 | 43909.48 | 2024-04-21 | 60 | 2 | 8 | Actual |
| 35429 | 54085.42 | 2024-04-21 | 60 | 6 | 8 | Actual |
| 35489 | 37788.70 | 2024-04-21 | 60 | 1 | 11 | Actual |
| 35517 | 16641.49 | 2024-04-21 | 60 | 2 | 11 | Actual |
| 35544 | 19085.16 | 2024-04-21 | 60 | 3 | 11 | Actual |
| 35571 | 17940.46 | 2024-04-21 | 60 | 4 | 11 | Actual |
| 35598 | 4084.88 | 2024-04-21 | 60 | 5 | 11 | Actual |
| 35629 | 24313.98 | 2024-04-21 | 60 | 6 | 11 | Actual |
| 35689 | 23000.12 | 2024-04-21 | 60 | 1 | 12 | Actual |
| 35717 | 9788.18 | 2024-04-21 | 60 | 2 | 12 | Actual |
| 35748 | 37191.88 | 2024-04-21 | 60 | 6 | 12 | Actual |
| 35808 | 16948.94 | 2024-04-21 | 60 | 1 | 13 | Actual |
| 35835 | 30989.55 | 2024-04-21 | 60 | 2 | 13 | Actual |
| 35866 | 29698.30 | 2024-04-21 | 60 | 6 | 13 | Actual |
| 35925 | 76797.00 | 2024-05-22 | 60 | 1 | 3 | Actual |
| 35957 | 47093.00 | 2024-05-22 | 60 | 6 | 3 | Actual |
| 36016 | 13386.00 | 2024-05-22 | 60 | 7 | 3 | Actual |
| 36044 | 81282.00 | 2024-05-22 | 60 | 1 | 4 | Actual |
| 36076 | 59202.00 | 2024-05-22 | 60 | 6 | 4 | Actual |
| 36136 | 64584.00 | 2024-05-22 | 60 | 1 | 5 | Actual |
| 36169 | 49639.00 | 2024-05-22 | 60 | 6 | 5 | Actual |
| 36229 | 27096.00 | 2024-05-22 | 60 | 1 | 6 | Actual |
| 36256 | 6943.00 | 2024-05-22 | 60 | 2 | 6 | Actual |
| 36284 | 29204.00 | 2024-05-22 | 60 | 3 | 6 | Actual |
| 36310 | 19871.00 | 2024-05-22 | 60 | 4 | 6 | Actual |
| 36336 | 15585.00 | 2024-05-22 | 60 | 5 | 6 | Actual |
| 36367 | 21429.00 | 2024-05-22 | 60 | 6 | 6 | Actual |
| 36426 | 78982.00 | 2024-05-22 | 60 | 1 | 7 | Actual |
| 36459 | 60398.00 | 2024-05-22 | 60 | 6 | 7 | Actual |
| 36519 | 100504.47 | 2024-05-22 | 60 | 1 | 8 | Actual |
| 36547 | 44327.66 | 2024-05-22 | 60 | 2 | 8 | Actual |
| 36579 | 52203.57 | 2024-05-22 | 60 | 6 | 8 | Actual |
| 36639 | 35880.15 | 2024-05-22 | 60 | 1 | 11 | Actual |
| 36667 | 13895.70 | 2024-05-22 | 60 | 2 | 11 | Actual |
| 36694 | 20229.86 | 2024-05-22 | 60 | 3 | 11 | Actual |
| 36721 | 16186.17 | 2024-05-22 | 60 | 4 | 11 | Actual |
| 36748 | 7481.75 | 2024-05-22 | 60 | 5 | 11 | Actual |
| 36778 | 22673.52 | 2024-05-22 | 60 | 6 | 11 | Actual |
| 36838 | 18008.54 | 2024-05-22 | 60 | 1 | 12 | Actual |
| 36866 | 4992.34 | 2024-05-22 | 60 | 2 | 12 | Actual |
| 36897 | 30830.06 | 2024-05-22 | 60 | 6 | 12 | Actual |
| 36957 | 31635.17 | 2024-05-22 | 60 | 1 | 13 | Actual |
| 36984 | 30666.74 | 2024-05-22 | 60 | 2 | 13 | Actual |
| 37014 | 35508.93 | 2024-05-22 | 60 | 6 | 13 | Actual |
| 37073 | 80454.00 | 2024-06-21 | 60 | 1 | 3 | Actual |
| 37106 | 48128.00 | 2024-06-21 | 60 | 6 | 3 | Actual |
| 37165 | 15698.00 | 2024-06-21 | 60 | 7 | 3 | Actual |
| 37193 | 84456.00 | 2024-06-21 | 60 | 1 | 4 | Actual |
| 37226 | 49680.00 | 2024-06-21 | 60 | 6 | 4 | Actual |
| 37286 | 58995.00 | 2024-06-21 | 60 | 1 | 5 | Actual |
| 37319 | 55973.00 | 2024-06-21 | 60 | 6 | 5 | Actual |
| 37379 | 25290.00 | 2024-06-21 | 60 | 1 | 6 | Actual |
| 37406 | 9563.00 | 2024-06-21 | 60 | 2 | 6 | Actual |
| 37434 | 28620.00 | 2024-06-21 | 60 | 3 | 6 | Actual |
| 37460 | 16470.00 | 2024-06-21 | 60 | 4 | 6 | Actual |
| 37486 | 15160.00 | 2024-06-21 | 60 | 5 | 6 | Actual |
| 37517 | 25095.00 | 2024-06-21 | 60 | 6 | 6 | Actual |
| 37576 | 73600.00 | 2024-06-21 | 60 | 1 | 7 | Actual |
| 37608 | 49680.00 | 2024-06-21 | 60 | 6 | 7 | Actual |
| 37668 | 93674.04 | 2024-06-21 | 60 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2024-06-21 | 60 | 2 | 8 | Actual |
| 37728 | 57988.53 | 2024-06-21 | 60 | 6 | 8 | Actual |
| 37788 | 30841.76 | 2024-06-21 | 60 | 1 | 11 | Actual |
| 37816 | 8245.59 | 2024-06-21 | 60 | 2 | 11 | Actual |
| 37843 | 20840.51 | 2024-06-21 | 60 | 3 | 11 | Actual |
| 37870 | 24275.68 | 2024-06-21 | 60 | 4 | 11 | Actual |
| 37897 | 3702.96 | 2024-06-21 | 60 | 5 | 11 | Actual |
| 37928 | 26719.34 | 2024-06-21 | 60 | 6 | 11 | Actual |
| 37988 | 19378.78 | 2024-06-21 | 60 | 1 | 12 | Actual |
| 38016 | 5285.96 | 2024-06-21 | 60 | 2 | 12 | Actual |
| 38048 | 41106.84 | 2024-06-21 | 60 | 6 | 12 | Actual |
| 38108 | 23970.12 | 2024-06-21 | 60 | 1 | 13 | Actual |
| 38135 | 32280.80 | 2024-06-21 | 60 | 2 | 13 | Actual |
| 38164 | 47937.23 | 2024-06-21 | 60 | 6 | 13 | Actual |
| 38223 | 69069.00 | 2024-07-22 | 60 | 1 | 3 | Actual |
| 38256 | 42608.00 | 2024-07-22 | 60 | 6 | 3 | Actual |
| 38315 | 12558.00 | 2024-07-22 | 60 | 7 | 3 | Actual |
| 38343 | 81282.00 | 2024-07-22 | 60 | 1 | 4 | Actual |
| 38376 | 52118.00 | 2024-07-22 | 60 | 6 | 4 | Actual |
| 38436 | 58126.00 | 2024-07-22 | 60 | 1 | 5 | Actual |
| 38469 | 53820.00 | 2024-07-22 | 60 | 6 | 5 | Actual |
| 38529 | 24298.00 | 2024-07-22 | 60 | 1 | 6 | Actual |
| 38556 | 9563.00 | 2024-07-22 | 60 | 2 | 6 | Actual |
Generated 2024-09-20 14:44:26.082 UTC