[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 530 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24834 | 41576.00 | 2023-07-22 | 60 | 1 | 5 | Actual |
| 34684 | 30343.92 | 2024-03-23 | 60 | 2 | 13 | Actual |
| 4084 | 17400.00 | 2021-11-21 | 60 | 6 | 6 | Budget |
| 14246 | 2959.32 | 2022-08-21 | 60 | 2 | 11 | Actual |
| 24867 | 40365.00 | 2023-07-22 | 60 | 6 | 5 | Actual |
| 34714 | 30343.92 | 2024-03-23 | 60 | 6 | 13 | Actual |
| 4166 | 30080.00 | 2021-11-21 | 60 | 1 | 7 | Actual |
| 14273 | 13106.32 | 2022-08-21 | 60 | 3 | 11 | Actual |
| 24927 | 20344.00 | 2023-07-22 | 60 | 1 | 6 | Actual |
| 34773 | 74382.00 | 2024-04-21 | 60 | 1 | 3 | Actual |
| 4167 | 34000.00 | 2021-11-21 | 60 | 1 | 7 | Budget |
| 14300 | 10402.02 | 2022-08-21 | 60 | 4 | 11 | Actual |
| 24954 | 4621.00 | 2023-07-22 | 60 | 2 | 6 | Actual |
| 34806 | 44436.00 | 2024-04-21 | 60 | 6 | 3 | Actual |
| 4222 | 25480.00 | 2021-11-21 | 60 | 6 | 7 | Actual |
| 14331 | 13488.24 | 2022-08-21 | 60 | 6 | 11 | Actual |
| 24982 | 29009.00 | 2023-07-22 | 60 | 3 | 6 | Actual |
| 34865 | 19665.00 | 2024-04-21 | 60 | 7 | 3 | Actual |
| 4223 | 26700.00 | 2021-11-21 | 60 | 6 | 7 | Budget |
| 14391 | 1909.31 | 2022-08-21 | 60 | 1 | 12 | Actual |
| 25008 | 15672.00 | 2023-07-22 | 60 | 4 | 6 | Actual |
| 34893 | 83628.00 | 2024-04-21 | 60 | 1 | 4 | Actual |
| 4305 | 44545.85 | 2021-11-21 | 60 | 1 | 8 | Actual |
| 14418 | 1170.99 | 2022-08-21 | 60 | 2 | 12 | Actual |
| 25034 | 11051.00 | 2023-07-22 | 60 | 5 | 6 | Actual |
| 34926 | 63986.00 | 2024-04-21 | 60 | 6 | 4 | Actual |
| 4306 | 36400.00 | 2021-11-21 | 60 | 1 | 8 | Budget |
| 14447 | 4008.28 | 2022-08-21 | 60 | 6 | 12 | Actual |
| 25065 | 22856.00 | 2023-07-22 | 60 | 6 | 6 | Actual |
| 34986 | 66447.00 | 2024-04-21 | 60 | 1 | 5 | Actual |
| 4353 | 31818.34 | 2021-11-21 | 60 | 2 | 8 | Actual |
| 14506 | 89580.00 | 2022-09-21 | 60 | 1 | 3 | Actual |
| 25124 | 68889.00 | 2023-07-22 | 60 | 1 | 7 | Actual |
| 35019 | 41897.00 | 2024-04-21 | 60 | 6 | 5 | Actual |
| 4354 | 17900.00 | 2021-11-21 | 60 | 2 | 8 | Budget |
| 14538 | 67095.00 | 2022-09-21 | 60 | 6 | 3 | Actual |
| 25157 | 55434.00 | 2023-07-22 | 60 | 6 | 7 | Actual |
| 35079 | 24634.00 | 2024-04-21 | 60 | 1 | 6 | Actual |
| 4408 | 29697.09 | 2021-11-21 | 60 | 6 | 8 | Actual |
| 14597 | 12318.00 | 2022-09-21 | 60 | 7 | 3 | Actual |
| 25217 | 96677.12 | 2023-07-22 | 60 | 1 | 8 | Actual |
| 35106 | 8413.00 | 2024-04-21 | 60 | 2 | 6 | Actual |
| 4409 | 16000.00 | 2021-11-21 | 60 | 6 | 8 | Budget |
| 14625 | 47499.00 | 2022-09-21 | 60 | 1 | 4 | Actual |
| 25245 | 46209.52 | 2023-07-22 | 60 | 2 | 8 | Actual |
| 35134 | 28159.00 | 2024-04-21 | 60 | 3 | 6 | Actual |
| 4491 | 20460.00 | 2021-12-22 | 60 | 1 | 3 | Actual |
| 14657 | 34283.00 | 2022-09-21 | 60 | 6 | 4 | Actual |
| 25277 | 44850.40 | 2023-07-22 | 60 | 6 | 8 | Actual |
| 35160 | 17373.00 | 2024-04-21 | 60 | 4 | 6 | Actual |
| 4492 | 20900.00 | 2021-12-22 | 60 | 1 | 3 | Budget |
| 14717 | 44894.00 | 2022-09-21 | 60 | 1 | 5 | Actual |
| 25337 | 23379.92 | 2023-07-22 | 60 | 1 | 11 | Actual |
| 35186 | 11689.00 | 2024-04-21 | 60 | 5 | 6 | Actual |
| 4547 | 13020.00 | 2021-12-22 | 60 | 6 | 3 | Actual |
| 14750 | 36239.00 | 2022-09-21 | 60 | 6 | 5 | Actual |
| 25365 | 3435.93 | 2023-07-22 | 60 | 2 | 11 | Actual |
| 35217 | 19340.00 | 2024-04-21 | 60 | 6 | 6 | Actual |
| 4548 | 13500.00 | 2021-12-22 | 60 | 6 | 3 | Budget |
| 14810 | 22604.00 | 2022-09-21 | 60 | 1 | 6 | Actual |
| 25392 | 9447.74 | 2023-07-22 | 60 | 3 | 11 | Actual |
| 35276 | 79488.00 | 2024-04-21 | 60 | 1 | 7 | Actual |
| 4629 | 8640.00 | 2021-12-22 | 60 | 7 | 3 | Actual |
| 14837 | 9142.00 | 2022-09-21 | 60 | 2 | 6 | Actual |
| 25419 | 9257.31 | 2023-07-22 | 60 | 4 | 11 | Actual |
| 35309 | 63388.00 | 2024-04-21 | 60 | 6 | 7 | Actual |
| 4630 | 8100.00 | 2021-12-22 | 60 | 7 | 3 | Budget |
| 14865 | 27351.00 | 2022-09-21 | 60 | 3 | 6 | Actual |
| 25446 | 6234.92 | 2023-07-22 | 60 | 5 | 11 | Actual |
| 35369 | 93325.55 | 2024-04-21 | 60 | 1 | 8 | Actual |
| 4677 | 50880.00 | 2021-12-22 | 60 | 1 | 4 | Actual |
| 14891 | 15371.00 | 2022-09-21 | 60 | 4 | 6 | Actual |
| 25477 | 14632.95 | 2023-07-22 | 60 | 6 | 11 | Actual |
| 35397 | 43909.48 | 2024-04-21 | 60 | 2 | 8 | Actual |
| 4678 | 49000.00 | 2021-12-22 | 60 | 1 | 4 | Budget |
| 14917 | 13689.00 | 2022-09-21 | 60 | 5 | 6 | Actual |
| 25537 | 2080.59 | 2023-07-22 | 60 | 1 | 12 | Actual |
| 35429 | 54085.42 | 2024-04-21 | 60 | 6 | 8 | Actual |
| 4735 | 29760.00 | 2021-12-22 | 60 | 6 | 4 | Actual |
| 14948 | 18687.00 | 2022-09-21 | 60 | 6 | 6 | Actual |
| 25564 | 1196.53 | 2023-07-22 | 60 | 2 | 12 | Actual |
| 35489 | 37788.70 | 2024-04-21 | 60 | 1 | 11 | Actual |
| 4736 | 27400.00 | 2021-12-22 | 60 | 6 | 4 | Budget |
| 15007 | 77500.00 | 2022-09-21 | 60 | 1 | 7 | Actual |
| 25594 | 2342.29 | 2023-07-22 | 60 | 6 | 12 | Actual |
| 35517 | 16641.49 | 2024-04-21 | 60 | 2 | 11 | Actual |
| 4818 | 32640.00 | 2021-12-22 | 60 | 1 | 5 | Actual |
| 15040 | 64584.00 | 2022-09-21 | 60 | 6 | 7 | Actual |
| 25681 | 86112.00 | 2023-08-21 | 60 | 1 | 3 | Actual |
| 35544 | 19085.16 | 2024-04-21 | 60 | 3 | 11 | Actual |
| 4819 | 29000.00 | 2021-12-22 | 60 | 1 | 5 | Budget |
| 15100 | 91693.70 | 2022-09-21 | 60 | 1 | 8 | Actual |
| 25714 | 61803.00 | 2023-08-21 | 60 | 6 | 3 | Actual |
| 35571 | 17940.46 | 2024-04-21 | 60 | 4 | 11 | Actual |
| 4876 | 28000.00 | 2021-12-22 | 60 | 6 | 5 | Actual |
| 15128 | 36604.79 | 2022-09-21 | 60 | 2 | 8 | Actual |
| 25775 | 17402.00 | 2023-08-21 | 60 | 7 | 3 | Actual |
| 35598 | 4084.88 | 2024-04-21 | 60 | 5 | 11 | Actual |
| 4877 | 28800.00 | 2021-12-22 | 60 | 6 | 5 | Budget |
| 15160 | 47568.63 | 2022-09-21 | 60 | 6 | 8 | Actual |
| 25803 | 66468.00 | 2023-08-21 | 60 | 1 | 4 | Actual |
| 35629 | 24313.98 | 2024-04-21 | 60 | 6 | 11 | Actual |
| 4959 | 17472.00 | 2021-12-22 | 60 | 1 | 6 | Actual |
| 15220 | 23824.61 | 2022-09-21 | 60 | 1 | 11 | Actual |
| 25836 | 48510.00 | 2023-08-21 | 60 | 6 | 4 | Actual |
| 35689 | 23000.12 | 2024-04-21 | 60 | 1 | 12 | Actual |
| 4960 | 18600.00 | 2021-12-22 | 60 | 1 | 6 | Budget |
| 15248 | 2991.24 | 2022-09-21 | 60 | 2 | 11 | Actual |
| 25898 | 57641.00 | 2023-08-21 | 60 | 1 | 5 | Actual |
| 35717 | 9788.18 | 2024-04-21 | 60 | 2 | 12 | Actual |
| 5007 | 8112.00 | 2021-12-22 | 60 | 2 | 6 | Actual |
| 15275 | 9447.74 | 2022-09-21 | 60 | 3 | 11 | Actual |
| 25931 | 44078.00 | 2023-08-21 | 60 | 6 | 5 | Actual |
| 35748 | 37191.88 | 2024-04-21 | 60 | 6 | 12 | Actual |
| 5008 | 9600.00 | 2021-12-22 | 60 | 2 | 6 | Budget |
| 15302 | 13360.58 | 2022-09-21 | 60 | 4 | 11 | Actual |
| 25993 | 16521.00 | 2023-08-21 | 60 | 1 | 6 | Actual |
| 35808 | 16948.94 | 2024-04-21 | 60 | 1 | 13 | Actual |
| 5056 | 25272.00 | 2021-12-22 | 60 | 3 | 6 | Actual |
| 15334 | 18321.31 | 2022-09-21 | 60 | 6 | 11 | Actual |
| 26020 | 5912.00 | 2023-08-21 | 60 | 2 | 6 | Actual |
| 35835 | 30989.55 | 2024-04-21 | 60 | 2 | 13 | Actual |
| 5057 | 23400.00 | 2021-12-22 | 60 | 3 | 6 | Budget |
| 15394 | 2099.73 | 2022-09-21 | 60 | 1 | 12 | Actual |
| 26048 | 21839.00 | 2023-08-21 | 60 | 3 | 6 | Actual |
| 35866 | 29698.30 | 2024-04-21 | 60 | 6 | 13 | Actual |
| 5103 | 16000.00 | 2021-12-22 | 60 | 4 | 6 | Budget |
| 15425 | 3512.53 | 2022-09-21 | 60 | 6 | 12 | Actual |
| 26074 | 16411.00 | 2023-08-21 | 60 | 4 | 6 | Actual |
| 35925 | 76797.00 | 2024-05-22 | 60 | 1 | 3 | Actual |
| 5104 | 14040.00 | 2021-12-22 | 60 | 4 | 6 | Actual |
| 15484 | 94723.00 | 2022-10-22 | 60 | 1 | 3 | Actual |
| 26100 | 10388.00 | 2023-08-21 | 60 | 5 | 6 | Actual |
| 35957 | 47093.00 | 2024-05-22 | 60 | 6 | 3 | Actual |
| 5150 | 9700.00 | 2021-12-22 | 60 | 5 | 6 | Budget |
| 15517 | 60398.00 | 2022-10-22 | 60 | 6 | 3 | Actual |
| 26131 | 15195.00 | 2023-08-21 | 60 | 6 | 6 | Actual |
| 36016 | 13386.00 | 2024-05-22 | 60 | 7 | 3 | Actual |
| 5151 | 10400.00 | 2021-12-22 | 60 | 5 | 6 | Actual |
| 15576 | 19734.00 | 2022-10-22 | 60 | 7 | 3 | Actual |
| 26192 | 93288.00 | 2023-08-21 | 60 | 1 | 7 | Actual |
| 36044 | 81282.00 | 2024-05-22 | 60 | 1 | 4 | Actual |
| 5205 | 16380.00 | 2021-12-22 | 60 | 6 | 6 | Actual |
| 15604 | 53563.00 | 2022-10-22 | 60 | 1 | 4 | Actual |
| 26225 | 78218.00 | 2023-08-21 | 60 | 6 | 7 | Actual |
| 36076 | 59202.00 | 2024-05-22 | 60 | 6 | 4 | Actual |
| 5206 | 17400.00 | 2021-12-22 | 60 | 6 | 6 | Budget |
| 15637 | 33933.00 | 2022-10-22 | 60 | 6 | 4 | Actual |
| 26287 | 123042.77 | 2023-08-21 | 60 | 1 | 8 | Actual |
| 36136 | 64584.00 | 2024-05-22 | 60 | 1 | 5 | Actual |
| 5288 | 33280.00 | 2021-12-22 | 60 | 1 | 7 | Actual |
| 15697 | 42383.00 | 2022-10-22 | 60 | 1 | 5 | Actual |
| 26315 | 67864.47 | 2023-08-21 | 60 | 2 | 8 | Actual |
| 36169 | 49639.00 | 2024-05-22 | 60 | 6 | 5 | Actual |
| 5289 | 34000.00 | 2021-12-22 | 60 | 1 | 7 | Budget |
| 15730 | 43997.00 | 2022-10-22 | 60 | 6 | 5 | Actual |
| 26346 | 58350.65 | 2023-08-21 | 60 | 6 | 8 | Actual |
| 36229 | 27096.00 | 2024-05-22 | 60 | 1 | 6 | Actual |
| 5344 | 23520.00 | 2021-12-22 | 60 | 6 | 7 | Actual |
| 15790 | 26623.00 | 2022-10-22 | 60 | 1 | 6 | Actual |
| 26408 | 25058.67 | 2023-08-21 | 60 | 1 | 11 | Actual |
| 36256 | 6943.00 | 2024-05-22 | 60 | 2 | 6 | Actual |
| 5345 | 26700.00 | 2021-12-22 | 60 | 6 | 7 | Budget |
| 15817 | 4922.00 | 2022-10-22 | 60 | 2 | 6 | Actual |
| 26436 | 9727.54 | 2023-08-21 | 60 | 2 | 11 | Actual |
| 36284 | 29204.00 | 2024-05-22 | 60 | 3 | 6 | Actual |
| 5427 | 60000.68 | 2021-12-22 | 60 | 1 | 8 | Actual |
| 15845 | 29838.00 | 2022-10-22 | 60 | 3 | 6 | Actual |
| 26463 | 13275.47 | 2023-08-21 | 60 | 3 | 11 | Actual |
| 36310 | 19871.00 | 2024-05-22 | 60 | 4 | 6 | Actual |
| 5428 | 36400.00 | 2021-12-22 | 60 | 1 | 8 | Budget |
| 15871 | 17406.00 | 2022-10-22 | 60 | 4 | 6 | Actual |
| 26490 | 12282.90 | 2023-08-21 | 60 | 4 | 11 | Actual |
| 36336 | 15585.00 | 2024-05-22 | 60 | 5 | 6 | Actual |
| 5475 | 30000.13 | 2021-12-22 | 60 | 2 | 8 | Actual |
| 15897 | 15371.00 | 2022-10-22 | 60 | 5 | 6 | Actual |
| 26517 | 2655.06 | 2023-08-21 | 60 | 5 | 11 | Actual |
| 36367 | 21429.00 | 2024-05-22 | 60 | 6 | 6 | Actual |
| 5476 | 17900.00 | 2021-12-22 | 60 | 2 | 8 | Budget |
| 15928 | 20495.00 | 2022-10-22 | 60 | 6 | 6 | Actual |
| 26549 | 13994.64 | 2023-08-21 | 60 | 6 | 11 | Actual |
| 36426 | 78982.00 | 2024-05-22 | 60 | 1 | 7 | Actual |
| 5532 | 23757.58 | 2021-12-22 | 60 | 6 | 8 | Actual |
| 15987 | 76783.00 | 2022-10-22 | 60 | 1 | 7 | Actual |
| 26610 | 3971.05 | 2023-08-21 | 60 | 1 | 12 | Actual |
| 36459 | 60398.00 | 2024-05-22 | 60 | 6 | 7 | Actual |
| 5533 | 16000.00 | 2021-12-22 | 60 | 6 | 8 | Budget |
| 16020 | 56810.00 | 2022-10-22 | 60 | 6 | 7 | Actual |
| 26642 | 3971.05 | 2023-08-21 | 60 | 6 | 12 | Actual |
| 36519 | 100504.47 | 2024-05-22 | 60 | 1 | 8 | Actual |
| 5615 | 23100.00 | 2022-01-21 | 60 | 1 | 3 | Actual |
| 16080 | 82361.71 | 2022-10-22 | 60 | 1 | 8 | Actual |
| 26702 | 19305.12 | 2023-08-21 | 60 | 1 | 13 | Actual |
| 36547 | 44327.66 | 2024-05-22 | 60 | 2 | 8 | Actual |
| 5616 | 20900.00 | 2022-01-21 | 60 | 1 | 3 | Budget |
| 16108 | 42132.17 | 2022-10-22 | 60 | 2 | 8 | Actual |
| 26729 | 57177.76 | 2023-08-21 | 60 | 2 | 13 | Actual |
| 36579 | 52203.57 | 2024-05-22 | 60 | 6 | 8 | Actual |
| 5673 | 13500.00 | 2022-01-21 | 60 | 6 | 3 | Budget |
| 16140 | 54906.65 | 2022-10-22 | 60 | 6 | 8 | Actual |
| 26760 | 43642.42 | 2023-08-21 | 60 | 6 | 13 | Actual |
| 36639 | 35880.15 | 2024-05-22 | 60 | 1 | 11 | Actual |
| 5674 | 13720.00 | 2022-01-21 | 60 | 6 | 3 | Actual |
| 16200 | 21375.63 | 2022-10-22 | 60 | 1 | 11 | Actual |
| 26819 | 75900.00 | 2023-09-21 | 60 | 1 | 3 | Actual |
| 36667 | 13895.70 | 2024-05-22 | 60 | 2 | 11 | Actual |
| 5755 | 8080.00 | 2022-01-21 | 60 | 7 | 3 | Actual |
| 16228 | 3277.42 | 2022-10-22 | 60 | 2 | 11 | Actual |
| 26852 | 51750.00 | 2023-09-21 | 60 | 6 | 3 | Actual |
| 36694 | 20229.86 | 2024-05-22 | 60 | 3 | 11 | Actual |
| 5756 | 8100.00 | 2022-01-21 | 60 | 7 | 3 | Budget |
| 16255 | 9543.49 | 2022-10-22 | 60 | 3 | 11 | Actual |
| 26911 | 16905.00 | 2023-09-21 | 60 | 7 | 3 | Actual |
| 36721 | 16186.17 | 2024-05-22 | 60 | 4 | 11 | Actual |
| 5803 | 48960.00 | 2022-01-21 | 60 | 1 | 4 | Actual |
| 16282 | 13232.92 | 2022-10-22 | 60 | 4 | 11 | Actual |
| 26939 | 85284.00 | 2023-09-21 | 60 | 1 | 4 | Actual |
| 36748 | 7481.75 | 2024-05-22 | 60 | 5 | 11 | Actual |
| 5804 | 49000.00 | 2022-01-21 | 60 | 1 | 4 | Budget |
| 16309 | 3085.92 | 2022-10-22 | 60 | 5 | 11 | Actual |
| 26971 | 52118.00 | 2023-09-21 | 60 | 6 | 4 | Actual |
| 36778 | 22673.52 | 2024-05-22 | 60 | 6 | 11 | Actual |
| 5859 | 23280.00 | 2022-01-21 | 60 | 6 | 4 | Actual |
| 16341 | 13488.24 | 2022-10-22 | 60 | 6 | 11 | Actual |
| 27031 | 53903.00 | 2023-09-21 | 60 | 1 | 5 | Actual |
| 36838 | 18008.54 | 2024-05-22 | 60 | 1 | 12 | Actual |
| 5860 | 27400.00 | 2022-01-21 | 60 | 6 | 4 | Budget |
| 16401 | 2367.82 | 2022-10-22 | 60 | 1 | 12 | Actual |
| 27062 | 49639.00 | 2023-09-21 | 60 | 6 | 5 | Actual |
| 36866 | 4992.34 | 2024-05-22 | 60 | 2 | 12 | Actual |
| 5942 | 29000.00 | 2022-01-21 | 60 | 1 | 5 | Budget |
| 16428 | 1349.72 | 2022-10-22 | 60 | 2 | 12 | Actual |
| 27122 | 24865.00 | 2023-09-21 | 60 | 1 | 6 | Actual |
| 36897 | 30830.06 | 2024-05-22 | 60 | 6 | 12 | Actual |
| 5943 | 29760.00 | 2022-01-21 | 60 | 1 | 5 | Actual |
| 16457 | 2799.75 | 2022-10-22 | 60 | 6 | 12 | Actual |
| 27149 | 9882.00 | 2023-09-21 | 60 | 2 | 6 | Actual |
| 36957 | 31635.17 | 2024-05-22 | 60 | 1 | 13 | Actual |
| 6000 | 28800.00 | 2022-01-21 | 60 | 6 | 5 | Budget |
| 6001 | 28280.00 | 2022-01-21 | 60 | 6 | 5 | Actual |
| 6083 | 18600.00 | 2022-01-21 | 60 | 1 | 6 | Budget |
| 6084 | 19656.00 | 2022-01-21 | 60 | 1 | 6 | Actual |
| 6131 | 11232.00 | 2022-01-21 | 60 | 2 | 6 | Actual |
| 6132 | 9600.00 | 2022-01-21 | 60 | 2 | 6 | Budget |
| 6180 | 27040.00 | 2022-01-21 | 60 | 3 | 6 | Actual |
| 6181 | 23400.00 | 2022-01-21 | 60 | 3 | 6 | Budget |
| 6227 | 19474.00 | 2022-01-21 | 60 | 4 | 6 | Actual |
| 6228 | 16000.00 | 2022-01-21 | 60 | 4 | 6 | Budget |
Generated 2024-09-20 07:39:17.779 UTC