[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 187 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20294 | 20707.53 | 2023-03-08 | 60 | 1 | 11 | Actual |
| 30159 | 30989.55 | 2023-12-06 | 60 | 2 | 13 | Actual |
| 2440 | 40900.00 | 2021-11-06 | 60 | 1 | 4 | Budget |
| 12344 | 28100.00 | 2022-08-06 | 60 | 1 | 3 | Budget |
| 20322 | 6934.93 | 2023-03-08 | 60 | 2 | 11 | Actual |
| 30189 | 30021.11 | 2023-12-06 | 60 | 6 | 13 | Actual |
| 2493 | 24240.00 | 2021-11-06 | 60 | 6 | 4 | Actual |
| 12401 | 17700.00 | 2022-08-06 | 60 | 6 | 3 | Budget |
| 20349 | 6680.67 | 2023-03-08 | 60 | 3 | 11 | Actual |
| 30248 | 80454.00 | 2024-01-06 | 60 | 1 | 3 | Actual |
| 2494 | 22700.00 | 2021-11-06 | 60 | 6 | 4 | Budget |
| 12402 | 17227.00 | 2022-08-06 | 60 | 6 | 3 | Actual |
| 20376 | 13232.92 | 2023-03-08 | 60 | 4 | 11 | Actual |
| 30281 | 46851.00 | 2024-01-06 | 60 | 6 | 3 | Actual |
| 2576 | 29440.00 | 2021-11-06 | 60 | 1 | 5 | Actual |
| 12483 | 9752.00 | 2022-08-06 | 60 | 7 | 3 | Actual |
| 20403 | 6362.58 | 2023-03-08 | 60 | 5 | 11 | Actual |
| 30340 | 17595.00 | 2024-01-06 | 60 | 7 | 3 | Actual |
| 2577 | 31600.00 | 2021-11-06 | 60 | 1 | 5 | Budget |
| 12484 | 7200.00 | 2022-08-06 | 60 | 7 | 3 | Budget |
| 20435 | 11579.70 | 2023-03-08 | 60 | 6 | 11 | Actual |
| 30368 | 85652.00 | 2024-01-06 | 60 | 1 | 4 | Actual |
| 2630 | 34240.00 | 2021-11-06 | 60 | 6 | 5 | Actual |
| 12531 | 47564.00 | 2022-08-06 | 60 | 1 | 4 | Actual |
| 20495 | 1985.90 | 2023-03-08 | 60 | 1 | 12 | Actual |
| 30401 | 56810.00 | 2024-01-06 | 60 | 6 | 4 | Actual |
| 2631 | 26400.00 | 2021-11-06 | 60 | 6 | 5 | Budget |
| 12532 | 50900.00 | 2022-08-06 | 60 | 1 | 4 | Budget |
| 20522 | 1183.76 | 2023-03-08 | 60 | 2 | 12 | Actual |
| 30461 | 61438.00 | 2024-01-06 | 60 | 1 | 5 | Actual |
| 2713 | 19292.00 | 2021-11-06 | 60 | 1 | 6 | Actual |
| 12589 | 38272.00 | 2022-08-06 | 60 | 6 | 4 | Actual |
| 20551 | 3856.15 | 2023-03-08 | 60 | 6 | 12 | Actual |
| 30494 | 49639.00 | 2024-01-06 | 60 | 6 | 5 | Actual |
| 2714 | 19800.00 | 2021-11-06 | 60 | 1 | 6 | Budget |
| 12590 | 34400.00 | 2022-08-06 | 60 | 6 | 4 | Budget |
| 20610 | 82524.00 | 2023-04-08 | 60 | 1 | 3 | Actual |
| 30554 | 22793.00 | 2024-01-06 | 60 | 1 | 6 | Actual |
| 2761 | 5460.00 | 2021-11-06 | 60 | 2 | 6 | Actual |
| 12672 | 40500.00 | 2022-08-06 | 60 | 1 | 5 | Budget |
| 20643 | 54358.00 | 2023-04-08 | 60 | 6 | 3 | Actual |
| 30581 | 9776.00 | 2024-01-06 | 60 | 2 | 6 | Actual |
| 2762 | 6600.00 | 2021-11-06 | 60 | 2 | 6 | Budget |
| 12673 | 43056.00 | 2022-08-06 | 60 | 1 | 5 | Actual |
| 20702 | 11242.00 | 2023-04-08 | 60 | 7 | 3 | Actual |
| 30609 | 25768.00 | 2024-01-06 | 60 | 3 | 6 | Actual |
| 2810 | 24180.00 | 2021-11-06 | 60 | 3 | 6 | Actual |
| 12730 | 29300.00 | 2022-08-06 | 60 | 6 | 5 | Budget |
| 20730 | 55506.00 | 2023-04-08 | 60 | 1 | 4 | Actual |
| 30635 | 14823.00 | 2024-01-06 | 60 | 4 | 6 | Actual |
| 2811 | 23000.00 | 2021-11-06 | 60 | 3 | 6 | Budget |
| 12731 | 25392.00 | 2022-08-06 | 60 | 6 | 5 | Actual |
| 20763 | 36149.00 | 2023-04-08 | 60 | 6 | 4 | Actual |
| 30661 | 13637.00 | 2024-01-06 | 60 | 5 | 6 | Actual |
| 2857 | 15600.00 | 2021-11-06 | 60 | 4 | 6 | Actual |
| 12813 | 23202.00 | 2022-08-06 | 60 | 1 | 6 | Actual |
| 20823 | 46644.00 | 2023-04-08 | 60 | 1 | 5 | Actual |
| 30692 | 17728.00 | 2024-01-06 | 60 | 6 | 6 | Actual |
| 2858 | 17200.00 | 2021-11-06 | 60 | 4 | 6 | Budget |
| 12814 | 23800.00 | 2022-08-06 | 60 | 1 | 6 | Budget |
| 20855 | 41262.00 | 2023-04-08 | 60 | 6 | 5 | Actual |
| 30751 | 72450.00 | 2024-01-06 | 60 | 1 | 7 | Actual |
| 2904 | 10400.00 | 2021-11-06 | 60 | 5 | 6 | Actual |
| 12861 | 9300.00 | 2022-08-06 | 60 | 2 | 6 | Budget |
| 20915 | 20796.00 | 2023-04-08 | 60 | 1 | 6 | Actual |
| 30784 | 55200.00 | 2024-01-06 | 60 | 6 | 7 | Actual |
| 2905 | 9700.00 | 2021-11-06 | 60 | 5 | 6 | Budget |
| 12862 | 9149.00 | 2022-08-06 | 60 | 2 | 6 | Actual |
| 20942 | 7535.00 | 2023-04-08 | 60 | 2 | 6 | Actual |
| 30844 | 106636.40 | 2024-01-06 | 60 | 1 | 8 | Actual |
| 2959 | 22672.00 | 2021-11-06 | 60 | 6 | 6 | Actual |
| 12910 | 27209.00 | 2022-08-06 | 60 | 3 | 6 | Actual |
| 20970 | 30742.00 | 2023-04-08 | 60 | 3 | 6 | Actual |
| 30872 | 40563.96 | 2024-01-06 | 60 | 2 | 8 | Actual |
| 2960 | 18000.00 | 2021-11-06 | 60 | 6 | 6 | Budget |
| 12911 | 28500.00 | 2022-08-06 | 60 | 3 | 6 | Budget |
| 20996 | 21901.00 | 2023-04-08 | 60 | 4 | 6 | Actual |
| 30904 | 60218.87 | 2024-01-06 | 60 | 6 | 8 | Actual |
| 3042 | 36400.00 | 2021-11-06 | 60 | 1 | 7 | Actual |
| 12957 | 22604.00 | 2022-08-06 | 60 | 4 | 6 | Actual |
| 21022 | 14165.00 | 2023-04-08 | 60 | 5 | 6 | Actual |
| 30964 | 31261.98 | 2024-01-06 | 60 | 1 | 11 | Actual |
| 3043 | 36600.00 | 2021-11-06 | 60 | 1 | 7 | Budget |
| 12958 | 20600.00 | 2022-08-06 | 60 | 4 | 6 | Budget |
| 21050 | 22152.00 | 2023-04-08 | 60 | 6 | 6 | Actual |
| 30992 | 7940.27 | 2024-01-06 | 60 | 2 | 11 | Actual |
| 3100 | 28280.00 | 2021-11-06 | 60 | 6 | 7 | Actual |
| 13004 | 15997.00 | 2022-08-06 | 60 | 5 | 6 | Actual |
| 21109 | 58604.00 | 2023-04-08 | 60 | 1 | 7 | Actual |
| 31019 | 22902.25 | 2024-01-06 | 60 | 3 | 11 | Actual |
| 3101 | 28200.00 | 2021-11-06 | 60 | 6 | 7 | Budget |
| 13005 | 11800.00 | 2022-08-06 | 60 | 5 | 6 | Budget |
| 21142 | 50232.00 | 2023-04-08 | 60 | 6 | 7 | Actual |
| 31046 | 19658.57 | 2024-01-06 | 60 | 4 | 11 | Actual |
| 3183 | 44606.46 | 2021-11-06 | 60 | 1 | 8 | Actual |
| 13061 | 20600.00 | 2022-08-06 | 60 | 6 | 6 | Budget |
| 21202 | 95680.14 | 2023-04-08 | 60 | 1 | 8 | Actual |
| 31078 | 24313.98 | 2024-01-06 | 60 | 6 | 11 | Actual |
| 3184 | 29400.00 | 2021-11-06 | 60 | 1 | 8 | Budget |
| 13062 | 21349.00 | 2022-08-06 | 60 | 6 | 6 | Actual |
| 21230 | 46662.56 | 2023-04-08 | 60 | 2 | 8 | Actual |
| 31138 | 28481.08 | 2024-01-06 | 60 | 1 | 12 | Actual |
| 3231 | 19274.17 | 2021-11-06 | 60 | 2 | 8 | Actual |
| 13144 | 35328.00 | 2022-08-06 | 60 | 1 | 7 | Actual |
| 21262 | 43038.25 | 2023-04-08 | 60 | 6 | 8 | Actual |
| 31166 | 8809.43 | 2024-01-06 | 60 | 2 | 12 | Actual |
| 3232 | 15600.00 | 2021-11-06 | 60 | 2 | 8 | Budget |
| 13145 | 36700.00 | 2022-08-06 | 60 | 1 | 7 | Budget |
| 21322 | 16381.92 | 2023-04-08 | 60 | 1 | 11 | Actual |
| 31198 | 36800.38 | 2024-01-06 | 60 | 6 | 12 | Actual |
| 3286 | 25939.44 | 2021-11-06 | 60 | 6 | 8 | Actual |
| 13202 | 32844.00 | 2022-08-06 | 60 | 6 | 7 | Actual |
| 21350 | 10307.33 | 2023-04-08 | 60 | 2 | 11 | Actual |
| 31258 | 16141.90 | 2024-01-06 | 60 | 1 | 13 | Actual |
| 3287 | 15700.00 | 2021-11-06 | 60 | 6 | 8 | Budget |
| 13203 | 32800.00 | 2022-08-06 | 60 | 6 | 7 | Budget |
| 21377 | 13232.92 | 2023-04-08 | 60 | 3 | 11 | Actual |
| 31285 | 31635.17 | 2024-01-06 | 60 | 2 | 13 | Actual |
| 3369 | 21840.00 | 2021-12-06 | 60 | 1 | 3 | Actual |
| 13285 | 59591.59 | 2022-08-06 | 60 | 1 | 8 | Actual |
| 21404 | 13614.84 | 2023-04-08 | 60 | 4 | 11 | Actual |
| 31315 | 29698.30 | 2024-01-06 | 60 | 6 | 13 | Actual |
| 3370 | 20900.00 | 2021-12-06 | 60 | 1 | 3 | Budget |
| 13286 | 42800.00 | 2022-08-06 | 60 | 1 | 8 | Budget |
| 21431 | 2895.49 | 2023-04-08 | 60 | 5 | 11 | Actual |
| 31374 | 75141.00 | 2024-02-05 | 60 | 1 | 3 | Actual |
| 3427 | 14400.00 | 2021-12-06 | 60 | 6 | 3 | Actual |
| 13333 | 26763.70 | 2022-08-06 | 60 | 2 | 8 | Actual |
| 21463 | 13232.92 | 2023-04-08 | 60 | 6 | 11 | Actual |
| 31407 | 43953.00 | 2024-02-05 | 60 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2021-12-06 | 60 | 6 | 3 | Budget |
| 13334 | 16000.00 | 2022-08-06 | 60 | 2 | 8 | Budget |
| 21523 | 2316.76 | 2023-04-08 | 60 | 1 | 12 | Actual |
| 31466 | 18458.00 | 2024-02-05 | 60 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2021-12-06 | 60 | 7 | 3 | Actual |
| 13390 | 19100.00 | 2022-08-06 | 60 | 6 | 8 | Budget |
| 21554 | 3404.01 | 2023-04-08 | 60 | 6 | 12 | Actual |
| 31494 | 88274.00 | 2024-02-05 | 60 | 1 | 4 | Actual |
| 3510 | 8100.00 | 2021-12-06 | 60 | 7 | 3 | Budget |
| 13391 | 34151.72 | 2022-08-06 | 60 | 6 | 8 | Actual |
| 21613 | 83720.00 | 2023-05-06 | 60 | 1 | 3 | Actual |
| 31527 | 52118.00 | 2024-02-05 | 60 | 6 | 4 | Actual |
| 3557 | 46640.00 | 2021-12-06 | 60 | 1 | 4 | Actual |
| 13491 | 80730.00 | 2022-09-05 | 60 | 1 | 3 | Actual |
| 21645 | 58006.00 | 2023-05-06 | 60 | 6 | 3 | Actual |
| 31587 | 63342.00 | 2024-02-05 | 60 | 1 | 5 | Actual |
| 3558 | 49000.00 | 2021-12-06 | 60 | 1 | 4 | Budget |
| 13524 | 68411.00 | 2022-09-05 | 60 | 6 | 3 | Actual |
| 21704 | 12558.00 | 2023-05-06 | 60 | 7 | 3 | Actual |
| 31620 | 55973.00 | 2024-02-05 | 60 | 6 | 5 | Actual |
| 3615 | 29120.00 | 2021-12-06 | 60 | 6 | 4 | Actual |
| 13585 | 22963.00 | 2022-09-05 | 60 | 7 | 3 | Actual |
| 21732 | 52241.00 | 2023-05-06 | 60 | 1 | 4 | Actual |
| 31680 | 27273.00 | 2024-02-05 | 60 | 1 | 6 | Actual |
| 3616 | 27400.00 | 2021-12-06 | 60 | 6 | 4 | Budget |
| 13613 | 46488.00 | 2022-09-05 | 60 | 1 | 4 | Actual |
| 21764 | 31717.00 | 2023-05-06 | 60 | 6 | 4 | Actual |
| 31707 | 6517.00 | 2024-02-05 | 60 | 2 | 6 | Actual |
| 3698 | 28000.00 | 2021-12-06 | 60 | 1 | 5 | Actual |
| 13645 | 39647.00 | 2022-09-05 | 60 | 6 | 4 | Actual |
| 21824 | 53775.00 | 2023-05-06 | 60 | 1 | 5 | Actual |
| 31735 | 28620.00 | 2024-02-05 | 60 | 3 | 6 | Actual |
| 3699 | 29000.00 | 2021-12-06 | 60 | 1 | 5 | Budget |
| 13707 | 51308.00 | 2022-09-05 | 60 | 1 | 5 | Actual |
| 21856 | 35880.00 | 2023-05-06 | 60 | 6 | 5 | Actual |
| 31761 | 15461.00 | 2024-02-05 | 60 | 4 | 6 | Actual |
| 3752 | 31680.00 | 2021-12-06 | 60 | 6 | 5 | Actual |
| 13740 | 33009.00 | 2022-09-05 | 60 | 6 | 5 | Actual |
| 21916 | 21022.00 | 2023-05-06 | 60 | 1 | 6 | Actual |
| 31787 | 13460.00 | 2024-02-05 | 60 | 5 | 6 | Actual |
| 3753 | 28800.00 | 2021-12-06 | 60 | 6 | 5 | Budget |
| 13802 | 23860.00 | 2022-09-05 | 60 | 1 | 6 | Actual |
| 21943 | 6931.00 | 2023-05-06 | 60 | 2 | 6 | Actual |
| 31818 | 20845.00 | 2024-02-05 | 60 | 6 | 6 | Actual |
| 3835 | 22464.00 | 2021-12-06 | 60 | 1 | 6 | Actual |
| 13829 | 8138.00 | 2022-09-05 | 60 | 2 | 6 | Actual |
| 21971 | 30391.00 | 2023-05-06 | 60 | 3 | 6 | Actual |
| 31877 | 86020.00 | 2024-02-05 | 60 | 1 | 7 | Actual |
| 3836 | 18600.00 | 2021-12-06 | 60 | 1 | 6 | Budget |
| 13857 | 25116.00 | 2022-09-05 | 60 | 3 | 6 | Actual |
| 21997 | 19289.00 | 2023-05-06 | 60 | 4 | 6 | Actual |
| 31909 | 57960.00 | 2024-02-05 | 60 | 6 | 7 | Actual |
| 3883 | 10712.00 | 2021-12-06 | 60 | 2 | 6 | Actual |
| 13883 | 19088.00 | 2022-09-05 | 60 | 4 | 6 | Actual |
| 22023 | 10850.00 | 2023-05-06 | 60 | 5 | 6 | Actual |
| 31969 | 100504.47 | 2024-02-05 | 60 | 1 | 8 | Actual |
| 3884 | 9600.00 | 2021-12-06 | 60 | 2 | 6 | Budget |
| 13909 | 15070.00 | 2022-09-05 | 60 | 5 | 6 | Actual |
| 22054 | 22152.00 | 2023-05-06 | 60 | 6 | 6 | Actual |
| 31997 | 47324.69 | 2024-02-05 | 60 | 2 | 8 | Actual |
| 3932 | 20176.00 | 2021-12-06 | 60 | 3 | 6 | Actual |
| 13940 | 21022.00 | 2022-09-05 | 60 | 6 | 6 | Actual |
| 22113 | 63148.00 | 2023-05-06 | 60 | 1 | 7 | Actual |
| 32029 | 60776.46 | 2024-02-05 | 60 | 6 | 8 | Actual |
| 3933 | 23400.00 | 2021-12-06 | 60 | 3 | 6 | Budget |
| 14001 | 62790.00 | 2022-09-05 | 60 | 1 | 7 | Actual |
| 22146 | 63388.00 | 2023-05-06 | 60 | 6 | 7 | Actual |
| 3979 | 14352.00 | 2021-12-06 | 60 | 4 | 6 | Actual |
| 14034 | 59202.00 | 2022-09-05 | 60 | 6 | 7 | Actual |
| 3980 | 16000.00 | 2021-12-06 | 60 | 4 | 6 | Budget |
| 14096 | 87254.22 | 2022-09-05 | 60 | 1 | 8 | Actual |
| 4026 | 10192.00 | 2021-12-06 | 60 | 5 | 6 | Actual |
| 14124 | 32980.48 | 2022-09-05 | 60 | 2 | 8 | Actual |
| 4027 | 9700.00 | 2021-12-06 | 60 | 5 | 6 | Budget |
| 14156 | 46662.56 | 2022-09-05 | 60 | 6 | 8 | Actual |
| 4083 | 21424.00 | 2021-12-06 | 60 | 6 | 6 | Actual |
| 14218 | 20229.86 | 2022-09-05 | 60 | 1 | 11 | Actual |
| 4084 | 17400.00 | 2021-12-06 | 60 | 6 | 6 | Budget |
| 14246 | 2959.32 | 2022-09-05 | 60 | 2 | 11 | Actual |
| 4166 | 30080.00 | 2021-12-06 | 60 | 1 | 7 | Actual |
| 14273 | 13106.32 | 2022-09-05 | 60 | 3 | 11 | Actual |
| 4167 | 34000.00 | 2021-12-06 | 60 | 1 | 7 | Budget |
| 14300 | 10402.02 | 2022-09-05 | 60 | 4 | 11 | Actual |
| 4222 | 25480.00 | 2021-12-06 | 60 | 6 | 7 | Actual |
| 14331 | 13488.24 | 2022-09-05 | 60 | 6 | 11 | Actual |
| 4223 | 26700.00 | 2021-12-06 | 60 | 6 | 7 | Budget |
| 14391 | 1909.31 | 2022-09-05 | 60 | 1 | 12 | Actual |
| 4305 | 44545.85 | 2021-12-06 | 60 | 1 | 8 | Actual |
| 14418 | 1170.99 | 2022-09-05 | 60 | 2 | 12 | Actual |
| 4306 | 36400.00 | 2021-12-06 | 60 | 1 | 8 | Budget |
| 14447 | 4008.28 | 2022-09-05 | 60 | 6 | 12 | Actual |
| 4353 | 31818.34 | 2021-12-06 | 60 | 2 | 8 | Actual |
| 14506 | 89580.00 | 2022-10-06 | 60 | 1 | 3 | Actual |
| 4354 | 17900.00 | 2021-12-06 | 60 | 2 | 8 | Budget |
| 14538 | 67095.00 | 2022-10-06 | 60 | 6 | 3 | Actual |
| 4408 | 29697.09 | 2021-12-06 | 60 | 6 | 8 | Actual |
| 14597 | 12318.00 | 2022-10-06 | 60 | 7 | 3 | Actual |
| 4409 | 16000.00 | 2021-12-06 | 60 | 6 | 8 | Budget |
| 14625 | 47499.00 | 2022-10-06 | 60 | 1 | 4 | Actual |
| 4491 | 20460.00 | 2022-01-06 | 60 | 1 | 3 | Actual |
| 14657 | 34283.00 | 2022-10-06 | 60 | 6 | 4 | Actual |
| 4492 | 20900.00 | 2022-01-06 | 60 | 1 | 3 | Budget |
| 14717 | 44894.00 | 2022-10-06 | 60 | 1 | 5 | Actual |
| 4547 | 13020.00 | 2022-01-06 | 60 | 6 | 3 | Actual |
| 14750 | 36239.00 | 2022-10-06 | 60 | 6 | 5 | Actual |
| 4548 | 13500.00 | 2022-01-06 | 60 | 6 | 3 | Budget |
| 14810 | 22604.00 | 2022-10-06 | 60 | 1 | 6 | Actual |
| 4629 | 8640.00 | 2022-01-06 | 60 | 7 | 3 | Actual |
| 14837 | 9142.00 | 2022-10-06 | 60 | 2 | 6 | Actual |
| 4630 | 8100.00 | 2022-01-06 | 60 | 7 | 3 | Budget |
| 14865 | 27351.00 | 2022-10-06 | 60 | 3 | 6 | Actual |
| 4677 | 50880.00 | 2022-01-06 | 60 | 1 | 4 | Actual |
| 14891 | 15371.00 | 2022-10-06 | 60 | 4 | 6 | Actual |
| 4678 | 49000.00 | 2022-01-06 | 60 | 1 | 4 | Budget |
| 14917 | 13689.00 | 2022-10-06 | 60 | 5 | 6 | Actual |
| 4735 | 29760.00 | 2022-01-06 | 60 | 6 | 4 | Actual |
| 14948 | 18687.00 | 2022-10-06 | 60 | 6 | 6 | Actual |
| 4736 | 27400.00 | 2022-01-06 | 60 | 6 | 4 | Budget |
Generated 2024-10-05 03:31:26.677 UTC