[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 622 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18289 | 3054.01 | 2022-12-21 | 60 | 2 | 11 | Actual |
| 18316 | 8875.39 | 2022-12-21 | 60 | 3 | 11 | Actual |
| 18343 | 9733.92 | 2022-12-21 | 60 | 4 | 11 | Actual |
| 18370 | 3341.25 | 2022-12-21 | 60 | 5 | 11 | Actual |
| 18402 | 13869.10 | 2022-12-21 | 60 | 6 | 11 | Actual |
| 18462 | 2291.23 | 2022-12-21 | 60 | 1 | 12 | Actual |
| 18493 | 3741.25 | 2022-12-21 | 60 | 6 | 12 | Actual |
| 18552 | 95680.00 | 2023-01-20 | 60 | 1 | 3 | Actual |
| 18585 | 58125.00 | 2023-01-20 | 60 | 6 | 3 | Actual |
| 18644 | 12916.00 | 2023-01-20 | 60 | 7 | 3 | Actual |
| 18672 | 59315.00 | 2023-01-20 | 60 | 1 | 4 | Actual |
| 18704 | 33584.00 | 2023-01-20 | 60 | 6 | 4 | Actual |
| 18764 | 42787.00 | 2023-01-20 | 60 | 1 | 5 | Actual |
| 18797 | 42608.00 | 2023-01-20 | 60 | 6 | 5 | Actual |
| 18857 | 21022.00 | 2023-01-20 | 60 | 1 | 6 | Actual |
| 18884 | 10649.00 | 2023-01-20 | 60 | 2 | 6 | Actual |
| 18912 | 24865.00 | 2023-01-20 | 60 | 3 | 6 | Actual |
| 18938 | 15371.00 | 2023-01-20 | 60 | 4 | 6 | Actual |
| 32089 | 32673.71 | 2024-01-20 | 60 | 1 | 11 | Actual |
| 32117 | 16337.23 | 2024-01-20 | 60 | 2 | 11 | Actual |
| 32144 | 17750.03 | 2024-01-20 | 60 | 3 | 11 | Actual |
| 32171 | 17176.61 | 2024-01-20 | 60 | 4 | 11 | Actual |
| 32198 | 7329.62 | 2024-01-20 | 60 | 5 | 11 | Actual |
| 32229 | 23589.50 | 2024-01-20 | 60 | 6 | 11 | Actual |
| 32289 | 23000.12 | 2024-01-20 | 60 | 1 | 12 | Actual |
| 32321 | 32298.17 | 2024-01-20 | 60 | 6 | 12 | Actual |
| 32381 | 24696.45 | 2024-01-20 | 60 | 1 | 13 | Actual |
| 32408 | 37123.00 | 2024-01-20 | 60 | 2 | 13 | Actual |
| 32439 | 33572.05 | 2024-01-20 | 60 | 6 | 13 | Actual |
| 32498 | 74624.00 | 2024-02-20 | 60 | 1 | 3 | Actual |
| 32531 | 45299.00 | 2024-02-20 | 60 | 6 | 3 | Actual |
| 32590 | 21114.00 | 2024-02-20 | 60 | 7 | 3 | Actual |
| 32618 | 83030.00 | 2024-02-20 | 60 | 1 | 4 | Actual |
| 32651 | 53544.00 | 2024-02-20 | 60 | 6 | 4 | Actual |
| 32711 | 59119.00 | 2024-02-20 | 60 | 1 | 5 | Actual |
| 32744 | 57587.00 | 2024-02-20 | 60 | 6 | 5 | Actual |
| 32804 | 28159.00 | 2024-02-20 | 60 | 1 | 6 | Actual |
| 32831 | 6730.00 | 2024-02-20 | 60 | 2 | 6 | Actual |
| 32859 | 29469.00 | 2024-02-20 | 60 | 3 | 6 | Actual |
| 32885 | 17356.00 | 2024-02-20 | 60 | 4 | 6 | Actual |
| 32911 | 11264.00 | 2024-02-20 | 60 | 5 | 6 | Actual |
| 32942 | 21872.00 | 2024-02-20 | 60 | 6 | 6 | Actual |
| 33001 | 81328.00 | 2024-02-20 | 60 | 1 | 7 | Actual |
| 33033 | 53820.00 | 2024-02-20 | 60 | 6 | 7 | Actual |
| 33093 | 88795.16 | 2024-02-20 | 60 | 1 | 8 | Actual |
| 33121 | 50739.91 | 2024-02-20 | 60 | 2 | 8 | Actual |
| 33153 | 50739.91 | 2024-02-20 | 60 | 6 | 8 | Actual |
| 33213 | 40461.09 | 2024-02-20 | 60 | 1 | 11 | Actual |
| 33241 | 14047.83 | 2024-02-20 | 60 | 2 | 11 | Actual |
| 33268 | 16032.97 | 2024-02-20 | 60 | 3 | 11 | Actual |
| 33295 | 15269.13 | 2024-02-20 | 60 | 4 | 11 | Actual |
| 33327 | 27787.45 | 2024-02-20 | 60 | 6 | 11 | Actual |
| 33387 | 19574.53 | 2024-02-20 | 60 | 1 | 12 | Actual |
| 33415 | 5334.90 | 2024-02-20 | 60 | 2 | 12 | Actual |
| 33447 | 40715.35 | 2024-02-20 | 60 | 6 | 12 | Actual |
| 33507 | 26391.22 | 2024-02-20 | 60 | 1 | 13 | Actual |
| 33534 | 29375.48 | 2024-02-20 | 60 | 2 | 13 | Actual |
| 33564 | 45516.14 | 2024-02-20 | 60 | 6 | 13 | Actual |
| 33623 | 76797.00 | 2024-03-22 | 60 | 1 | 3 | Actual |
| 33656 | 47334.00 | 2024-03-22 | 60 | 6 | 3 | Actual |
| 33715 | 18113.00 | 2024-03-22 | 60 | 7 | 3 | Actual |
| 33743 | 77004.00 | 2024-03-22 | 60 | 1 | 4 | Actual |
| 33776 | 60720.00 | 2024-03-22 | 60 | 6 | 4 | Actual |
| 33836 | 63176.00 | 2024-03-22 | 60 | 1 | 5 | Actual |
| 33868 | 48438.00 | 2024-03-22 | 60 | 6 | 5 | Actual |
| 33928 | 24971.00 | 2024-03-22 | 60 | 1 | 6 | Actual |
| 33955 | 6943.00 | 2024-03-22 | 60 | 2 | 6 | Actual |
| 33983 | 28903.00 | 2024-03-22 | 60 | 3 | 6 | Actual |
| 34009 | 16470.00 | 2024-03-22 | 60 | 4 | 6 | Actual |
| 34035 | 13035.00 | 2024-03-22 | 60 | 5 | 6 | Actual |
| 34065 | 20066.00 | 2024-03-22 | 60 | 6 | 6 | Actual |
| 34124 | 78200.00 | 2024-03-22 | 60 | 1 | 7 | Actual |
| 34157 | 53130.00 | 2024-03-22 | 60 | 6 | 7 | Actual |
| 34217 | 83358.69 | 2024-03-22 | 60 | 1 | 8 | Actual |
| 34245 | 55200.59 | 2024-03-22 | 60 | 2 | 8 | Actual |
| 34276 | 44745.85 | 2024-03-22 | 60 | 6 | 8 | Actual |
| 34336 | 39315.32 | 2024-03-22 | 60 | 1 | 11 | Actual |
| 34364 | 8398.79 | 2024-03-22 | 60 | 2 | 11 | Actual |
| 34391 | 22215.00 | 2024-03-22 | 60 | 3 | 11 | Actual |
| 34418 | 18894.73 | 2024-03-22 | 60 | 4 | 11 | Actual |
| 34445 | 7558.35 | 2024-03-22 | 60 | 5 | 11 | Actual |
| 34477 | 30841.76 | 2024-03-22 | 60 | 6 | 11 | Actual |
| 18964 | 9443.00 | 2023-01-20 | 60 | 5 | 6 | Actual |
| 27177 | 26565.00 | 2023-09-20 | 60 | 3 | 6 | Actual |
| 18994 | 20344.00 | 2023-01-20 | 60 | 6 | 6 | Actual |
| 27203 | 18897.00 | 2023-09-20 | 60 | 4 | 6 | Actual |
| 19053 | 63806.00 | 2023-01-20 | 60 | 1 | 7 | Actual |
| 27229 | 11370.00 | 2023-09-20 | 60 | 5 | 6 | Actual |
| 19086 | 56810.00 | 2023-01-20 | 60 | 6 | 7 | Actual |
| 27260 | 19977.00 | 2023-09-20 | 60 | 6 | 6 | Actual |
| 19146 | 101660.55 | 2023-01-20 | 60 | 1 | 8 | Actual |
| 27319 | 83674.00 | 2023-09-20 | 60 | 1 | 7 | Actual |
| 19174 | 59800.68 | 2023-01-20 | 60 | 2 | 8 | Actual |
| 27352 | 56810.00 | 2023-09-20 | 60 | 6 | 7 | Actual |
| 19206 | 47115.60 | 2023-01-20 | 60 | 6 | 8 | Actual |
| 27412 | 105381.83 | 2023-09-20 | 60 | 1 | 8 | Actual |
| 19266 | 24492.70 | 2023-01-20 | 60 | 1 | 11 | Actual |
| 27440 | 55758.18 | 2023-09-20 | 60 | 2 | 8 | Actual |
| 19294 | 3181.67 | 2023-01-20 | 60 | 2 | 11 | Actual |
| 27472 | 41400.34 | 2023-09-20 | 60 | 6 | 8 | Actual |
| 19321 | 5980.66 | 2023-01-20 | 60 | 3 | 11 | Actual |
| 27532 | 33666.28 | 2023-09-20 | 60 | 1 | 11 | Actual |
| 19348 | 10021.16 | 2023-01-20 | 60 | 4 | 11 | Actual |
| 27560 | 11223.31 | 2023-09-20 | 60 | 2 | 11 | Actual |
| 19375 | 6934.93 | 2023-01-20 | 60 | 5 | 11 | Actual |
| 27587 | 23360.77 | 2023-09-20 | 60 | 3 | 11 | Actual |
| 19406 | 17367.04 | 2023-01-20 | 60 | 6 | 11 | Actual |
| 27614 | 18894.73 | 2023-09-20 | 60 | 4 | 11 | Actual |
| 19466 | 1234.82 | 2023-01-20 | 60 | 1 | 12 | Actual |
| 27641 | 7788.14 | 2023-09-20 | 60 | 5 | 11 | Actual |
| 19493 | 1324.19 | 2023-01-20 | 60 | 2 | 12 | Actual |
| 27673 | 21985.21 | 2023-09-20 | 60 | 6 | 11 | Actual |
| 19522 | 3404.01 | 2023-01-20 | 60 | 6 | 12 | Actual |
| 27733 | 32004.55 | 2023-09-20 | 60 | 1 | 12 | Actual |
| 19581 | 87009.00 | 2023-02-20 | 60 | 1 | 3 | Actual |
| 27761 | 4943.40 | 2023-09-20 | 60 | 2 | 12 | Actual |
| 19613 | 61175.00 | 2023-02-20 | 60 | 6 | 3 | Actual |
| 27792 | 39932.35 | 2023-09-20 | 60 | 6 | 12 | Actual |
| 19672 | 22245.00 | 2023-02-20 | 60 | 7 | 3 | Actual |
| 27852 | 16141.90 | 2023-09-20 | 60 | 1 | 13 | Actual |
| 19700 | 59471.00 | 2023-02-20 | 60 | 1 | 4 | Actual |
| 27879 | 53263.65 | 2023-09-20 | 60 | 2 | 13 | Actual |
| 27910 | 46484.57 | 2023-09-20 | 60 | 6 | 13 | Actual |
| 27969 | 68310.00 | 2023-10-21 | 60 | 1 | 3 | Actual |
| 28002 | 47817.00 | 2023-10-21 | 60 | 6 | 3 | Actual |
| 28061 | 18975.00 | 2023-10-21 | 60 | 7 | 3 | Actual |
| 28089 | 81282.00 | 2023-10-21 | 60 | 1 | 4 | Actual |
| 28121 | 52992.00 | 2023-10-21 | 60 | 6 | 4 | Actual |
| 28181 | 50053.00 | 2023-10-21 | 60 | 1 | 5 | Actual |
| 28214 | 58664.00 | 2023-10-21 | 60 | 6 | 5 | Actual |
| 28274 | 24706.00 | 2023-10-21 | 60 | 1 | 6 | Actual |
| 28301 | 6659.00 | 2023-10-21 | 60 | 2 | 6 | Actual |
| 28329 | 27769.00 | 2023-10-21 | 60 | 3 | 6 | Actual |
| 28355 | 18241.00 | 2023-10-21 | 60 | 4 | 6 | Actual |
| 28381 | 14168.00 | 2023-10-21 | 60 | 5 | 6 | Actual |
| 28412 | 21039.00 | 2023-10-21 | 60 | 6 | 6 | Actual |
| 28471 | 81328.00 | 2023-10-21 | 60 | 1 | 7 | Actual |
| 28504 | 52118.00 | 2023-10-21 | 60 | 6 | 7 | Actual |
| 28564 | 98274.12 | 2023-10-21 | 60 | 1 | 8 | Actual |
| 28592 | 50252.02 | 2023-10-21 | 60 | 2 | 8 | Actual |
| 28624 | 48788.35 | 2023-10-21 | 60 | 6 | 8 | Actual |
| 28684 | 35383.33 | 2023-10-21 | 60 | 1 | 11 | Actual |
| 28712 | 10879.69 | 2023-10-21 | 60 | 2 | 11 | Actual |
| 28739 | 20803.27 | 2023-10-21 | 60 | 3 | 11 | Actual |
| 28766 | 18512.81 | 2023-10-21 | 60 | 4 | 11 | Actual |
| 28793 | 3627.42 | 2023-10-21 | 60 | 5 | 11 | Actual |
| 28825 | 21299.03 | 2023-10-21 | 60 | 6 | 11 | Actual |
| 28885 | 29361.94 | 2023-10-21 | 60 | 1 | 12 | Actual |
| 28913 | 4894.47 | 2023-10-21 | 60 | 2 | 12 | Actual |
| 28945 | 33913.09 | 2023-10-21 | 60 | 6 | 12 | Actual |
| 29005 | 22275.35 | 2023-10-21 | 60 | 1 | 13 | Actual |
| 29032 | 43579.26 | 2023-10-21 | 60 | 2 | 13 | Actual |
| 29063 | 29052.67 | 2023-10-21 | 60 | 6 | 13 | Actual |
| 29122 | 71760.00 | 2023-11-20 | 60 | 1 | 3 | Actual |
| 29155 | 48300.00 | 2023-11-20 | 60 | 6 | 3 | Actual |
| 29214 | 21114.00 | 2023-11-20 | 60 | 7 | 3 | Actual |
| 29242 | 81144.00 | 2023-11-20 | 60 | 1 | 4 | Actual |
| 29275 | 54142.00 | 2023-11-20 | 60 | 6 | 4 | Actual |
| 29335 | 54896.00 | 2023-11-20 | 60 | 1 | 5 | Actual |
| 29368 | 49514.00 | 2023-11-20 | 60 | 6 | 5 | Actual |
| 29428 | 21642.00 | 2023-11-20 | 60 | 1 | 6 | Actual |
| 29455 | 7722.00 | 2023-11-20 | 60 | 2 | 6 | Actual |
| 29483 | 25786.00 | 2023-11-20 | 60 | 3 | 6 | Actual |
| 29509 | 16825.00 | 2023-11-20 | 60 | 4 | 6 | Actual |
| 29535 | 12769.00 | 2023-11-20 | 60 | 5 | 6 | Actual |
| 3979 | 14352.00 | 2021-11-20 | 60 | 4 | 6 | Actual |
| 3980 | 16000.00 | 2021-11-20 | 60 | 4 | 6 | Budget |
| 4026 | 10192.00 | 2021-11-20 | 60 | 5 | 6 | Actual |
| 4027 | 9700.00 | 2021-11-20 | 60 | 5 | 6 | Budget |
| 4083 | 21424.00 | 2021-11-20 | 60 | 6 | 6 | Actual |
| 4084 | 17400.00 | 2021-11-20 | 60 | 6 | 6 | Budget |
| 4166 | 30080.00 | 2021-11-20 | 60 | 1 | 7 | Actual |
| 4167 | 34000.00 | 2021-11-20 | 60 | 1 | 7 | Budget |
| 4222 | 25480.00 | 2021-11-20 | 60 | 6 | 7 | Actual |
| 4223 | 26700.00 | 2021-11-20 | 60 | 6 | 7 | Budget |
| 4305 | 44545.85 | 2021-11-20 | 60 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2021-11-20 | 60 | 1 | 8 | Budget |
| 4353 | 31818.34 | 2021-11-20 | 60 | 2 | 8 | Actual |
| 4354 | 17900.00 | 2021-11-20 | 60 | 2 | 8 | Budget |
| 4408 | 29697.09 | 2021-11-20 | 60 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2021-11-20 | 60 | 6 | 8 | Budget |
| 4491 | 20460.00 | 2021-12-21 | 60 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2021-12-21 | 60 | 1 | 3 | Budget |
| 4547 | 13020.00 | 2021-12-21 | 60 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2021-12-21 | 60 | 6 | 3 | Budget |
| 4629 | 8640.00 | 2021-12-21 | 60 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2021-12-21 | 60 | 7 | 3 | Budget |
| 4677 | 50880.00 | 2021-12-21 | 60 | 1 | 4 | Actual |
| 4678 | 49000.00 | 2021-12-21 | 60 | 1 | 4 | Budget |
| 4735 | 29760.00 | 2021-12-21 | 60 | 6 | 4 | Actual |
| 4736 | 27400.00 | 2021-12-21 | 60 | 6 | 4 | Budget |
| 4818 | 32640.00 | 2021-12-21 | 60 | 1 | 5 | Actual |
| 4819 | 29000.00 | 2021-12-21 | 60 | 1 | 5 | Budget |
| 4876 | 28000.00 | 2021-12-21 | 60 | 6 | 5 | Actual |
| 4877 | 28800.00 | 2021-12-21 | 60 | 6 | 5 | Budget |
| 4959 | 17472.00 | 2021-12-21 | 60 | 1 | 6 | Actual |
| 4960 | 18600.00 | 2021-12-21 | 60 | 1 | 6 | Budget |
| 5007 | 8112.00 | 2021-12-21 | 60 | 2 | 6 | Actual |
| 5008 | 9600.00 | 2021-12-21 | 60 | 2 | 6 | Budget |
| 5056 | 25272.00 | 2021-12-21 | 60 | 3 | 6 | Actual |
| 5057 | 23400.00 | 2021-12-21 | 60 | 3 | 6 | Budget |
| 5103 | 16000.00 | 2021-12-21 | 60 | 4 | 6 | Budget |
| 5104 | 14040.00 | 2021-12-21 | 60 | 4 | 6 | Actual |
| 5150 | 9700.00 | 2021-12-21 | 60 | 5 | 6 | Budget |
| 5151 | 10400.00 | 2021-12-21 | 60 | 5 | 6 | Actual |
| 5205 | 16380.00 | 2021-12-21 | 60 | 6 | 6 | Actual |
| 5206 | 17400.00 | 2021-12-21 | 60 | 6 | 6 | Budget |
| 5288 | 33280.00 | 2021-12-21 | 60 | 1 | 7 | Actual |
| 5289 | 34000.00 | 2021-12-21 | 60 | 1 | 7 | Budget |
| 5344 | 23520.00 | 2021-12-21 | 60 | 6 | 7 | Actual |
| 5345 | 26700.00 | 2021-12-21 | 60 | 6 | 7 | Budget |
| 5427 | 60000.68 | 2021-12-21 | 60 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2021-12-21 | 60 | 1 | 8 | Budget |
| 5475 | 30000.13 | 2021-12-21 | 60 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2021-12-21 | 60 | 2 | 8 | Budget |
| 5532 | 23757.58 | 2021-12-21 | 60 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2021-12-21 | 60 | 6 | 8 | Budget |
| 5615 | 23100.00 | 2022-01-20 | 60 | 1 | 3 | Actual |
| 5616 | 20900.00 | 2022-01-20 | 60 | 1 | 3 | Budget |
| 5673 | 13500.00 | 2022-01-20 | 60 | 6 | 3 | Budget |
| 5674 | 13720.00 | 2022-01-20 | 60 | 6 | 3 | Actual |
| 5755 | 8080.00 | 2022-01-20 | 60 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2022-01-20 | 60 | 7 | 3 | Budget |
| 5803 | 48960.00 | 2022-01-20 | 60 | 1 | 4 | Actual |
| 5804 | 49000.00 | 2022-01-20 | 60 | 1 | 4 | Budget |
| 5859 | 23280.00 | 2022-01-20 | 60 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2022-01-20 | 60 | 6 | 4 | Budget |
| 5942 | 29000.00 | 2022-01-20 | 60 | 1 | 5 | Budget |
| 5943 | 29760.00 | 2022-01-20 | 60 | 1 | 5 | Actual |
| 34537 | 24223.55 | 2024-03-22 | 60 | 1 | 12 | Actual |
| 34565 | 10277.55 | 2024-03-22 | 60 | 2 | 12 | Actual |
| 34597 | 41498.34 | 2024-03-22 | 60 | 6 | 12 | Actual |
| 34657 | 29698.30 | 2024-03-22 | 60 | 1 | 13 | Actual |
| 34684 | 30343.92 | 2024-03-22 | 60 | 2 | 13 | Actual |
| 34714 | 30343.92 | 2024-03-22 | 60 | 6 | 13 | Actual |
| 34773 | 74382.00 | 2024-04-20 | 60 | 1 | 3 | Actual |
| 34806 | 44436.00 | 2024-04-20 | 60 | 6 | 3 | Actual |
| 34865 | 19665.00 | 2024-04-20 | 60 | 7 | 3 | Actual |
| 34893 | 83628.00 | 2024-04-20 | 60 | 1 | 4 | Actual |
| 34926 | 63986.00 | 2024-04-20 | 60 | 6 | 4 | Actual |
| 34986 | 66447.00 | 2024-04-20 | 60 | 1 | 5 | Actual |
| 35019 | 41897.00 | 2024-04-20 | 60 | 6 | 5 | Actual |
| 35079 | 24634.00 | 2024-04-20 | 60 | 1 | 6 | Actual |
| 35106 | 8413.00 | 2024-04-20 | 60 | 2 | 6 | Actual |
| 35134 | 28159.00 | 2024-04-20 | 60 | 3 | 6 | Actual |
| 35160 | 17373.00 | 2024-04-20 | 60 | 4 | 6 | Actual |
| 35186 | 11689.00 | 2024-04-20 | 60 | 5 | 6 | Actual |
| 35217 | 19340.00 | 2024-04-20 | 60 | 6 | 6 | Actual |
Generated 2024-09-19 22:15:22.909 UTC