[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38819 | 86076.93 | 2024-05-07 | 60 | 1 | 8 | Actual |
| 38847 | 39309.39 | 2024-05-07 | 60 | 2 | 8 | Actual |
| 38879 | 60776.46 | 2024-05-07 | 60 | 6 | 8 | Actual |
| 38939 | 34697.15 | 2024-05-07 | 60 | 1 | 11 | Actual |
| 38967 | 15727.65 | 2024-05-07 | 60 | 2 | 11 | Actual |
| 38994 | 13895.70 | 2024-05-07 | 60 | 3 | 11 | Actual |
| 39021 | 21299.03 | 2024-05-07 | 60 | 4 | 11 | Actual |
| 39048 | 3741.25 | 2024-05-07 | 60 | 5 | 11 | Actual |
| 39080 | 24582.07 | 2024-05-07 | 60 | 6 | 11 | Actual |
| 39140 | 24712.92 | 2024-05-07 | 60 | 1 | 12 | Actual |
| 39168 | 9788.18 | 2024-05-07 | 60 | 2 | 12 | Actual |
| 39200 | 39932.35 | 2024-05-07 | 60 | 6 | 12 | Actual |
| 39260 | 22275.35 | 2024-05-07 | 60 | 1 | 13 | Actual |
| 39287 | 36719.48 | 2024-05-07 | 60 | 2 | 13 | Actual |
| 39318 | 41965.19 | 2024-05-07 | 60 | 6 | 13 | Actual |
| 3979 | 14352.00 | 2021-09-06 | 60 | 4 | 6 | Actual |
| 3980 | 16000.00 | 2021-09-06 | 60 | 4 | 6 | Budget |
| 4026 | 10192.00 | 2021-09-06 | 60 | 5 | 6 | Actual |
| 4027 | 9700.00 | 2021-09-06 | 60 | 5 | 6 | Budget |
| 4083 | 21424.00 | 2021-09-06 | 60 | 6 | 6 | Actual |
| 4084 | 17400.00 | 2021-09-06 | 60 | 6 | 6 | Budget |
| 4166 | 30080.00 | 2021-09-06 | 60 | 1 | 7 | Actual |
| 4167 | 34000.00 | 2021-09-06 | 60 | 1 | 7 | Budget |
| 4222 | 25480.00 | 2021-09-06 | 60 | 6 | 7 | Actual |
| 4223 | 26700.00 | 2021-09-06 | 60 | 6 | 7 | Budget |
| 4305 | 44545.85 | 2021-09-06 | 60 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2021-09-06 | 60 | 1 | 8 | Budget |
| 4353 | 31818.34 | 2021-09-06 | 60 | 2 | 8 | Actual |
| 4354 | 17900.00 | 2021-09-06 | 60 | 2 | 8 | Budget |
| 4408 | 29697.09 | 2021-09-06 | 60 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2021-09-06 | 60 | 6 | 8 | Budget |
| 4491 | 20460.00 | 2021-10-07 | 60 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2021-10-07 | 60 | 1 | 3 | Budget |
| 4547 | 13020.00 | 2021-10-07 | 60 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2021-10-07 | 60 | 6 | 3 | Budget |
| 4629 | 8640.00 | 2021-10-07 | 60 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2021-10-07 | 60 | 7 | 3 | Budget |
| 4677 | 50880.00 | 2021-10-07 | 60 | 1 | 4 | Actual |
| 4678 | 49000.00 | 2021-10-07 | 60 | 1 | 4 | Budget |
| 4735 | 29760.00 | 2021-10-07 | 60 | 6 | 4 | Actual |
| 4736 | 27400.00 | 2021-10-07 | 60 | 6 | 4 | Budget |
| 4818 | 32640.00 | 2021-10-07 | 60 | 1 | 5 | Actual |
| 4819 | 29000.00 | 2021-10-07 | 60 | 1 | 5 | Budget |
| 4876 | 28000.00 | 2021-10-07 | 60 | 6 | 5 | Actual |
| 4877 | 28800.00 | 2021-10-07 | 60 | 6 | 5 | Budget |
| 4959 | 17472.00 | 2021-10-07 | 60 | 1 | 6 | Actual |
| 4960 | 18600.00 | 2021-10-07 | 60 | 1 | 6 | Budget |
| 5007 | 8112.00 | 2021-10-07 | 60 | 2 | 6 | Actual |
| 5008 | 9600.00 | 2021-10-07 | 60 | 2 | 6 | Budget |
| 5056 | 25272.00 | 2021-10-07 | 60 | 3 | 6 | Actual |
| 5057 | 23400.00 | 2021-10-07 | 60 | 3 | 6 | Budget |
| 5103 | 16000.00 | 2021-10-07 | 60 | 4 | 6 | Budget |
| 5104 | 14040.00 | 2021-10-07 | 60 | 4 | 6 | Actual |
| 5150 | 9700.00 | 2021-10-07 | 60 | 5 | 6 | Budget |
| 5151 | 10400.00 | 2021-10-07 | 60 | 5 | 6 | Actual |
| 5205 | 16380.00 | 2021-10-07 | 60 | 6 | 6 | Actual |
| 5206 | 17400.00 | 2021-10-07 | 60 | 6 | 6 | Budget |
| 5288 | 33280.00 | 2021-10-07 | 60 | 1 | 7 | Actual |
| 5289 | 34000.00 | 2021-10-07 | 60 | 1 | 7 | Budget |
| 5344 | 23520.00 | 2021-10-07 | 60 | 6 | 7 | Actual |
| 5345 | 26700.00 | 2021-10-07 | 60 | 6 | 7 | Budget |
| 5427 | 60000.68 | 2021-10-07 | 60 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2021-10-07 | 60 | 1 | 8 | Budget |
| 5475 | 30000.13 | 2021-10-07 | 60 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2021-10-07 | 60 | 2 | 8 | Budget |
| 5532 | 23757.58 | 2021-10-07 | 60 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2021-10-07 | 60 | 6 | 8 | Budget |
| 5615 | 23100.00 | 2021-11-06 | 60 | 1 | 3 | Actual |
| 5616 | 20900.00 | 2021-11-06 | 60 | 1 | 3 | Budget |
| 5673 | 13500.00 | 2021-11-06 | 60 | 6 | 3 | Budget |
| 5674 | 13720.00 | 2021-11-06 | 60 | 6 | 3 | Actual |
| 5755 | 8080.00 | 2021-11-06 | 60 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2021-11-06 | 60 | 7 | 3 | Budget |
| 5803 | 48960.00 | 2021-11-06 | 60 | 1 | 4 | Actual |
| 5804 | 49000.00 | 2021-11-06 | 60 | 1 | 4 | Budget |
| 5859 | 23280.00 | 2021-11-06 | 60 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2021-11-06 | 60 | 6 | 4 | Budget |
| 5942 | 29000.00 | 2021-11-06 | 60 | 1 | 5 | Budget |
| 5943 | 29760.00 | 2021-11-06 | 60 | 1 | 5 | Actual |
| 14034 | 59202.00 | 2022-06-06 | 60 | 6 | 7 | Actual |
| 14096 | 87254.22 | 2022-06-06 | 60 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2022-06-06 | 60 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2022-06-06 | 60 | 6 | 8 | Actual |
| 14218 | 20229.86 | 2022-06-06 | 60 | 1 | 11 | Actual |
| 14246 | 2959.32 | 2022-06-06 | 60 | 2 | 11 | Actual |
| 14273 | 13106.32 | 2022-06-06 | 60 | 3 | 11 | Actual |
| 14300 | 10402.02 | 2022-06-06 | 60 | 4 | 11 | Actual |
| 14331 | 13488.24 | 2022-06-06 | 60 | 6 | 11 | Actual |
| 14391 | 1909.31 | 2022-06-06 | 60 | 1 | 12 | Actual |
| 14418 | 1170.99 | 2022-06-06 | 60 | 2 | 12 | Actual |
| 14447 | 4008.28 | 2022-06-06 | 60 | 6 | 12 | Actual |
| 14506 | 89580.00 | 2022-07-07 | 60 | 1 | 3 | Actual |
| 14538 | 67095.00 | 2022-07-07 | 60 | 6 | 3 | Actual |
| 14597 | 12318.00 | 2022-07-07 | 60 | 7 | 3 | Actual |
| 14625 | 47499.00 | 2022-07-07 | 60 | 1 | 4 | Actual |
| 14657 | 34283.00 | 2022-07-07 | 60 | 6 | 4 | Actual |
| 14717 | 44894.00 | 2022-07-07 | 60 | 1 | 5 | Actual |
| 14750 | 36239.00 | 2022-07-07 | 60 | 6 | 5 | Actual |
| 14810 | 22604.00 | 2022-07-07 | 60 | 1 | 6 | Actual |
| 14837 | 9142.00 | 2022-07-07 | 60 | 2 | 6 | Actual |
| 14865 | 27351.00 | 2022-07-07 | 60 | 3 | 6 | Actual |
| 14891 | 15371.00 | 2022-07-07 | 60 | 4 | 6 | Actual |
| 14917 | 13689.00 | 2022-07-07 | 60 | 5 | 6 | Actual |
| 14948 | 18687.00 | 2022-07-07 | 60 | 6 | 6 | Actual |
| 15007 | 77500.00 | 2022-07-07 | 60 | 1 | 7 | Actual |
| 15040 | 64584.00 | 2022-07-07 | 60 | 6 | 7 | Actual |
| 15100 | 91693.70 | 2022-07-07 | 60 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2022-07-07 | 60 | 2 | 8 | Actual |
| 15160 | 47568.63 | 2022-07-07 | 60 | 6 | 8 | Actual |
| 15220 | 23824.61 | 2022-07-07 | 60 | 1 | 11 | Actual |
| 15248 | 2991.24 | 2022-07-07 | 60 | 2 | 11 | Actual |
| 15275 | 9447.74 | 2022-07-07 | 60 | 3 | 11 | Actual |
| 15302 | 13360.58 | 2022-07-07 | 60 | 4 | 11 | Actual |
| 15334 | 18321.31 | 2022-07-07 | 60 | 6 | 11 | Actual |
| 15394 | 2099.73 | 2022-07-07 | 60 | 1 | 12 | Actual |
| 15425 | 3512.53 | 2022-07-07 | 60 | 6 | 12 | Actual |
| 15484 | 94723.00 | 2022-08-07 | 60 | 1 | 3 | Actual |
| 15517 | 60398.00 | 2022-08-07 | 60 | 6 | 3 | Actual |
| 15576 | 19734.00 | 2022-08-07 | 60 | 7 | 3 | Actual |
| 15604 | 53563.00 | 2022-08-07 | 60 | 1 | 4 | Actual |
| 15637 | 33933.00 | 2022-08-07 | 60 | 6 | 4 | Actual |
| 15697 | 42383.00 | 2022-08-07 | 60 | 1 | 5 | Actual |
| 15730 | 43997.00 | 2022-08-07 | 60 | 6 | 5 | Actual |
| 15790 | 26623.00 | 2022-08-07 | 60 | 1 | 6 | Actual |
| 15817 | 4922.00 | 2022-08-07 | 60 | 2 | 6 | Actual |
| 15845 | 29838.00 | 2022-08-07 | 60 | 3 | 6 | Actual |
| 15871 | 17406.00 | 2022-08-07 | 60 | 4 | 6 | Actual |
| 15897 | 15371.00 | 2022-08-07 | 60 | 5 | 6 | Actual |
| 15928 | 20495.00 | 2022-08-07 | 60 | 6 | 6 | Actual |
| 15987 | 76783.00 | 2022-08-07 | 60 | 1 | 7 | Actual |
| 16020 | 56810.00 | 2022-08-07 | 60 | 6 | 7 | Actual |
| 16080 | 82361.71 | 2022-08-07 | 60 | 1 | 8 | Actual |
| 16108 | 42132.17 | 2022-08-07 | 60 | 2 | 8 | Actual |
| 16140 | 54906.65 | 2022-08-07 | 60 | 6 | 8 | Actual |
| 16200 | 21375.63 | 2022-08-07 | 60 | 1 | 11 | Actual |
| 16228 | 3277.42 | 2022-08-07 | 60 | 2 | 11 | Actual |
| 16255 | 9543.49 | 2022-08-07 | 60 | 3 | 11 | Actual |
| 16282 | 13232.92 | 2022-08-07 | 60 | 4 | 11 | Actual |
| 16309 | 3085.92 | 2022-08-07 | 60 | 5 | 11 | Actual |
| 16341 | 13488.24 | 2022-08-07 | 60 | 6 | 11 | Actual |
| 16401 | 2367.82 | 2022-08-07 | 60 | 1 | 12 | Actual |
| 16428 | 1349.72 | 2022-08-07 | 60 | 2 | 12 | Actual |
| 16457 | 2799.75 | 2022-08-07 | 60 | 6 | 12 | Actual |
| 6000 | 28800.00 | 2021-11-06 | 60 | 6 | 5 | Budget |
| 6001 | 28280.00 | 2021-11-06 | 60 | 6 | 5 | Actual |
| 6083 | 18600.00 | 2021-11-06 | 60 | 1 | 6 | Budget |
| 6084 | 19656.00 | 2021-11-06 | 60 | 1 | 6 | Actual |
| 6131 | 11232.00 | 2021-11-06 | 60 | 2 | 6 | Actual |
| 6132 | 9600.00 | 2021-11-06 | 60 | 2 | 6 | Budget |
| 6180 | 27040.00 | 2021-11-06 | 60 | 3 | 6 | Actual |
| 6181 | 23400.00 | 2021-11-06 | 60 | 3 | 6 | Budget |
| 6227 | 19474.00 | 2021-11-06 | 60 | 4 | 6 | Actual |
| 6228 | 16000.00 | 2021-11-06 | 60 | 4 | 6 | Budget |
| 6274 | 9700.00 | 2021-11-06 | 60 | 5 | 6 | Budget |
| 6275 | 9568.00 | 2021-11-06 | 60 | 5 | 6 | Actual |
| 6329 | 14820.00 | 2021-11-06 | 60 | 6 | 6 | Actual |
| 6330 | 17400.00 | 2021-11-06 | 60 | 6 | 6 | Budget |
| 6412 | 34000.00 | 2021-11-06 | 60 | 1 | 7 | Budget |
| 6413 | 44000.00 | 2021-11-06 | 60 | 1 | 7 | Actual |
| 6470 | 26700.00 | 2021-11-06 | 60 | 6 | 7 | Budget |
| 6471 | 29400.00 | 2021-11-06 | 60 | 6 | 7 | Actual |
| 6553 | 36400.00 | 2021-11-06 | 60 | 1 | 8 | Budget |
| 6554 | 51818.71 | 2021-11-06 | 60 | 1 | 8 | Actual |
| 6601 | 17900.00 | 2021-11-06 | 60 | 2 | 8 | Budget |
| 6602 | 21819.67 | 2021-11-06 | 60 | 2 | 8 | Actual |
| 6658 | 23031.81 | 2021-11-06 | 60 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2021-11-06 | 60 | 6 | 8 | Budget |
| 6741 | 20900.00 | 2021-12-07 | 60 | 1 | 3 | Budget |
| 6742 | 24700.00 | 2021-12-07 | 60 | 1 | 3 | Actual |
| 6797 | 14800.00 | 2021-12-07 | 60 | 6 | 3 | Budget |
| 6798 | 15680.00 | 2021-12-07 | 60 | 6 | 3 | Actual |
| 6879 | 5300.00 | 2021-12-07 | 60 | 7 | 3 | Budget |
| 6880 | 6000.00 | 2021-12-07 | 60 | 7 | 3 | Actual |
| 6927 | 45100.00 | 2021-12-07 | 60 | 1 | 4 | Budget |
| 6928 | 47520.00 | 2021-12-07 | 60 | 1 | 4 | Actual |
| 6983 | 30100.00 | 2021-12-07 | 60 | 6 | 4 | Budget |
| 6984 | 28280.00 | 2021-12-07 | 60 | 6 | 4 | Actual |
| 7066 | 27160.00 | 2021-12-07 | 60 | 1 | 5 | Actual |
| 7067 | 31000.00 | 2021-12-07 | 60 | 1 | 5 | Budget |
| 7122 | 28560.00 | 2021-12-07 | 60 | 6 | 5 | Actual |
| 7123 | 29200.00 | 2021-12-07 | 60 | 6 | 5 | Budget |
| 7205 | 24800.00 | 2021-12-07 | 60 | 1 | 6 | Budget |
| 7206 | 24336.00 | 2021-12-07 | 60 | 1 | 6 | Actual |
| 7253 | 11336.00 | 2021-12-07 | 60 | 2 | 6 | Actual |
| 7254 | 10100.00 | 2021-12-07 | 60 | 2 | 6 | Budget |
| 7302 | 27560.00 | 2021-12-07 | 60 | 3 | 6 | Actual |
| 7303 | 28300.00 | 2021-12-07 | 60 | 3 | 6 | Budget |
| 7349 | 17654.00 | 2021-12-07 | 60 | 4 | 6 | Actual |
| 7350 | 15600.00 | 2021-12-07 | 60 | 4 | 6 | Budget |
| 7396 | 8700.00 | 2021-12-07 | 60 | 5 | 6 | Budget |
| 7397 | 8580.00 | 2021-12-07 | 60 | 5 | 6 | Actual |
| 7451 | 15132.00 | 2021-12-07 | 60 | 6 | 6 | Actual |
| 7452 | 18100.00 | 2021-12-07 | 60 | 6 | 6 | Budget |
| 7534 | 38000.00 | 2021-12-07 | 60 | 1 | 7 | Actual |
| 7535 | 39100.00 | 2021-12-07 | 60 | 1 | 7 | Budget |
| 7590 | 27200.00 | 2021-12-07 | 60 | 6 | 7 | Budget |
| 7591 | 32640.00 | 2021-12-07 | 60 | 6 | 7 | Actual |
| 7673 | 30900.00 | 2021-12-07 | 60 | 1 | 8 | Budget |
| 7674 | 38182.10 | 2021-12-07 | 60 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2021-12-07 | 60 | 2 | 8 | Budget |
| 7722 | 18546.88 | 2021-12-07 | 60 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2021-12-07 | 60 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2021-12-07 | 60 | 6 | 8 | Budget |
| 7861 | 20900.00 | 2022-01-07 | 60 | 1 | 3 | Budget |
| 7862 | 19800.00 | 2022-01-07 | 60 | 1 | 3 | Actual |
| 7917 | 14800.00 | 2022-01-07 | 60 | 6 | 3 | Budget |
| 7918 | 16000.00 | 2022-01-07 | 60 | 6 | 3 | Actual |
| 16516 | 96876.00 | 2022-09-06 | 60 | 1 | 3 | Actual |
| 16549 | 64584.00 | 2022-09-06 | 60 | 6 | 3 | Actual |
| 16608 | 22484.00 | 2022-09-06 | 60 | 7 | 3 | Actual |
| 16636 | 53058.00 | 2022-09-06 | 60 | 1 | 4 | Actual |
| 16669 | 35682.00 | 2022-09-06 | 60 | 6 | 4 | Actual |
| 16729 | 46868.00 | 2022-09-06 | 60 | 1 | 5 | Actual |
| 16762 | 47990.00 | 2022-09-06 | 60 | 6 | 5 | Actual |
| 16822 | 29561.00 | 2022-09-06 | 60 | 1 | 6 | Actual |
| 16849 | 7761.00 | 2022-09-06 | 60 | 2 | 6 | Actual |
| 16877 | 32249.00 | 2022-09-06 | 60 | 3 | 6 | Actual |
| 16903 | 16175.00 | 2022-09-06 | 60 | 4 | 6 | Actual |
| 16929 | 11930.00 | 2022-09-06 | 60 | 5 | 6 | Actual |
| 16960 | 24413.00 | 2022-09-06 | 60 | 6 | 6 | Actual |
| 17019 | 70324.00 | 2022-09-06 | 60 | 1 | 7 | Actual |
| 17052 | 43534.00 | 2022-09-06 | 60 | 6 | 7 | Actual |
| 17112 | 82452.62 | 2022-09-06 | 60 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2022-09-06 | 60 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2022-09-06 | 60 | 6 | 8 | Actual |
| 17232 | 14314.86 | 2022-09-06 | 60 | 1 | 11 | Actual |
| 17260 | 6108.32 | 2022-09-06 | 60 | 2 | 11 | Actual |
| 17287 | 9733.92 | 2022-09-06 | 60 | 3 | 11 | Actual |
| 17314 | 13106.32 | 2022-09-06 | 60 | 4 | 11 | Actual |
| 17341 | 3085.92 | 2022-09-06 | 60 | 5 | 11 | Actual |
| 17373 | 17367.04 | 2022-09-06 | 60 | 6 | 11 | Actual |
| 17433 | 1349.72 | 2022-09-06 | 60 | 1 | 12 | Actual |
| 17460 | 1183.76 | 2022-09-06 | 60 | 2 | 12 | Actual |
| 17489 | 4161.47 | 2022-09-06 | 60 | 6 | 12 | Actual |
| 17548 | 105248.00 | 2022-10-07 | 60 | 1 | 3 | Actual |
| 17581 | 59202.00 | 2022-10-07 | 60 | 6 | 3 | Actual |
| 17640 | 11122.00 | 2022-10-07 | 60 | 7 | 3 | Actual |
| 17668 | 52047.00 | 2022-10-07 | 60 | 1 | 4 | Actual |
| 17700 | 33933.00 | 2022-10-07 | 60 | 6 | 4 | Actual |
| 17760 | 36732.00 | 2022-10-07 | 60 | 1 | 5 | Actual |
| 17793 | 48438.00 | 2022-10-07 | 60 | 6 | 5 | Actual |
| 17853 | 24865.00 | 2022-10-07 | 60 | 1 | 6 | Actual |
| 17880 | 8062.00 | 2022-10-07 | 60 | 2 | 6 | Actual |
| 17908 | 27427.00 | 2022-10-07 | 60 | 3 | 6 | Actual |
| 17934 | 14466.00 | 2022-10-07 | 60 | 4 | 6 | Actual |
| 17960 | 9042.00 | 2022-10-07 | 60 | 5 | 6 | Actual |
| 17990 | 24613.00 | 2022-10-07 | 60 | 6 | 6 | Actual |
| 18049 | 65780.00 | 2022-10-07 | 60 | 1 | 7 | Actual |
| 18082 | 52145.00 | 2022-10-07 | 60 | 6 | 7 | Actual |
| 18142 | 86439.06 | 2022-10-07 | 60 | 1 | 8 | Actual |
Generated 2024-07-06 06:32:12.015 UTC