[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 248 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23358 | 12852.06 | 2023-03-07 | 60 | 3 | 11 | Actual |
| 33241 | 14047.83 | 2023-12-07 | 60 | 2 | 11 | Actual |
| 943 | 48000.46 | 2021-06-06 | 60 | 1 | 8 | Actual |
| 10807 | 20511.00 | 2022-03-07 | 60 | 6 | 6 | Actual |
| 23385 | 13614.84 | 2023-03-07 | 60 | 4 | 11 | Actual |
| 33268 | 16032.97 | 2023-12-07 | 60 | 3 | 11 | Actual |
| 944 | 29400.00 | 2021-06-06 | 60 | 1 | 8 | Budget |
| 10808 | 20600.00 | 2022-03-07 | 60 | 6 | 6 | Budget |
| 23412 | 3213.58 | 2023-03-07 | 60 | 5 | 11 | Actual |
| 33295 | 15269.13 | 2023-12-07 | 60 | 4 | 11 | Actual |
| 991 | 24969.73 | 2021-06-06 | 60 | 2 | 8 | Actual |
| 10890 | 36700.00 | 2022-03-07 | 60 | 1 | 7 | Budget |
| 23443 | 20993.70 | 2023-03-07 | 60 | 6 | 11 | Actual |
| 33327 | 27787.45 | 2023-12-07 | 60 | 6 | 11 | Actual |
| 992 | 15600.00 | 2021-06-06 | 60 | 2 | 8 | Budget |
| 10891 | 43700.00 | 2022-03-07 | 60 | 1 | 7 | Actual |
| 23503 | 2673.15 | 2023-03-07 | 60 | 1 | 12 | Actual |
| 33387 | 19574.53 | 2023-12-07 | 60 | 1 | 12 | Actual |
| 1046 | 24000.01 | 2021-06-06 | 60 | 6 | 8 | Actual |
| 10946 | 32800.00 | 2022-03-07 | 60 | 6 | 7 | Budget |
| 23533 | 3149.75 | 2023-03-07 | 60 | 6 | 12 | Actual |
| 33415 | 5334.90 | 2023-12-07 | 60 | 2 | 12 | Actual |
| 1047 | 15700.00 | 2021-06-06 | 60 | 6 | 8 | Budget |
| 10947 | 35696.00 | 2022-03-07 | 60 | 6 | 7 | Actual |
| 23592 | 95680.00 | 2023-04-06 | 60 | 1 | 3 | Actual |
| 33447 | 40715.35 | 2023-12-07 | 60 | 6 | 12 | Actual |
| 1131 | 20020.00 | 2021-07-07 | 60 | 1 | 3 | Actual |
| 11029 | 63982.58 | 2022-03-07 | 60 | 1 | 8 | Actual |
| 23625 | 53820.00 | 2023-04-06 | 60 | 6 | 3 | Actual |
| 33507 | 26391.22 | 2023-12-07 | 60 | 1 | 13 | Actual |
| 1132 | 20200.00 | 2021-07-07 | 60 | 1 | 3 | Budget |
| 11030 | 42800.00 | 2022-03-07 | 60 | 1 | 8 | Budget |
| 23684 | 11242.00 | 2023-04-06 | 60 | 7 | 3 | Actual |
| 33534 | 29375.48 | 2023-12-07 | 60 | 2 | 13 | Actual |
| 1185 | 15040.00 | 2021-07-07 | 60 | 6 | 3 | Actual |
| 11077 | 26484.91 | 2022-03-07 | 60 | 2 | 8 | Actual |
| 23712 | 62969.00 | 2023-04-06 | 60 | 1 | 4 | Actual |
| 33564 | 45516.14 | 2023-12-07 | 60 | 6 | 13 | Actual |
| 1186 | 14300.00 | 2021-07-07 | 60 | 6 | 3 | Budget |
| 11078 | 16000.00 | 2022-03-07 | 60 | 2 | 8 | Budget |
| 23745 | 36149.00 | 2023-04-06 | 60 | 6 | 4 | Actual |
| 33623 | 76797.00 | 2024-01-07 | 60 | 1 | 3 | Actual |
| 1267 | 4000.00 | 2021-07-07 | 60 | 7 | 3 | Actual |
| 11134 | 19100.00 | 2022-03-07 | 60 | 6 | 8 | Budget |
| 23805 | 37943.00 | 2023-04-06 | 60 | 1 | 5 | Actual |
| 33656 | 47334.00 | 2024-01-07 | 60 | 6 | 3 | Actual |
| 1268 | 5000.00 | 2021-07-07 | 60 | 7 | 3 | Budget |
| 11135 | 27878.87 | 2022-03-07 | 60 | 6 | 8 | Actual |
| 23838 | 39154.00 | 2023-04-06 | 60 | 6 | 5 | Actual |
| 33715 | 18113.00 | 2024-01-07 | 60 | 7 | 3 | Actual |
| 1315 | 44440.00 | 2021-07-07 | 60 | 1 | 4 | Actual |
| 11217 | 28100.00 | 2022-04-06 | 60 | 1 | 3 | Budget |
| 23898 | 26522.00 | 2023-04-06 | 60 | 1 | 6 | Actual |
| 33743 | 77004.00 | 2024-01-07 | 60 | 1 | 4 | Actual |
| 1316 | 40900.00 | 2021-07-07 | 60 | 1 | 4 | Budget |
| 11218 | 28704.00 | 2022-04-06 | 60 | 1 | 3 | Actual |
| 23925 | 4671.00 | 2023-04-06 | 60 | 2 | 6 | Actual |
| 33776 | 60720.00 | 2024-01-07 | 60 | 6 | 4 | Actual |
| 1371 | 21840.00 | 2021-07-07 | 60 | 6 | 4 | Actual |
| 11273 | 17700.00 | 2022-04-06 | 60 | 6 | 3 | Budget |
| 23953 | 27351.00 | 2023-04-06 | 60 | 3 | 6 | Actual |
| 33836 | 63176.00 | 2024-01-07 | 60 | 1 | 5 | Actual |
| 1372 | 22700.00 | 2021-07-07 | 60 | 6 | 4 | Budget |
| 11274 | 17296.00 | 2022-04-06 | 60 | 6 | 3 | Actual |
| 23979 | 19088.00 | 2023-04-06 | 60 | 4 | 6 | Actual |
| 33868 | 48438.00 | 2024-01-07 | 60 | 6 | 5 | Actual |
| 1454 | 37080.00 | 2021-07-07 | 60 | 1 | 5 | Actual |
| 11355 | 7200.00 | 2022-04-06 | 60 | 7 | 3 | Budget |
| 24005 | 14165.00 | 2023-04-06 | 60 | 5 | 6 | Actual |
| 33928 | 24971.00 | 2024-01-07 | 60 | 1 | 6 | Actual |
| 1455 | 31600.00 | 2021-07-07 | 60 | 1 | 5 | Budget |
| 11356 | 5060.00 | 2022-04-06 | 60 | 7 | 3 | Actual |
| 24035 | 21901.00 | 2023-04-06 | 60 | 6 | 6 | Actual |
| 33955 | 6943.00 | 2024-01-07 | 60 | 2 | 6 | Actual |
| 1512 | 24960.00 | 2021-07-07 | 60 | 6 | 5 | Actual |
| 11403 | 51612.00 | 2022-04-06 | 60 | 1 | 4 | Actual |
| 24094 | 76783.00 | 2023-04-06 | 60 | 1 | 7 | Actual |
| 33983 | 28903.00 | 2024-01-07 | 60 | 3 | 6 | Actual |
| 1513 | 26400.00 | 2021-07-07 | 60 | 6 | 5 | Budget |
| 11404 | 50900.00 | 2022-04-06 | 60 | 1 | 4 | Budget |
| 24126 | 53281.00 | 2023-04-06 | 60 | 6 | 7 | Actual |
| 34009 | 16470.00 | 2024-01-07 | 60 | 4 | 6 | Actual |
| 1595 | 19968.00 | 2021-07-07 | 60 | 1 | 6 | Actual |
| 11461 | 38272.00 | 2022-04-06 | 60 | 6 | 4 | Actual |
| 24186 | 88069.39 | 2023-04-06 | 60 | 1 | 8 | Actual |
| 34035 | 13035.00 | 2024-01-07 | 60 | 5 | 6 | Actual |
| 1596 | 19800.00 | 2021-07-07 | 60 | 1 | 6 | Budget |
| 11462 | 34400.00 | 2022-04-06 | 60 | 6 | 4 | Budget |
| 24214 | 46209.52 | 2023-04-06 | 60 | 2 | 8 | Actual |
| 34065 | 20066.00 | 2024-01-07 | 60 | 6 | 6 | Actual |
| 1643 | 7410.00 | 2021-07-07 | 60 | 2 | 6 | Actual |
| 11544 | 39376.00 | 2022-04-06 | 60 | 1 | 5 | Actual |
| 24245 | 55450.60 | 2023-04-06 | 60 | 6 | 8 | Actual |
| 34124 | 78200.00 | 2024-01-07 | 60 | 1 | 7 | Actual |
| 1644 | 6600.00 | 2021-07-07 | 60 | 2 | 6 | Budget |
| 11545 | 40500.00 | 2022-04-06 | 60 | 1 | 5 | Budget |
| 24305 | 17494.70 | 2023-04-06 | 60 | 1 | 11 | Actual |
| 34157 | 53130.00 | 2024-01-07 | 60 | 6 | 7 | Actual |
| 1692 | 24336.00 | 2021-07-07 | 60 | 3 | 6 | Actual |
| 11602 | 29300.00 | 2022-04-06 | 60 | 6 | 5 | Budget |
| 24333 | 6108.32 | 2023-04-06 | 60 | 2 | 11 | Actual |
| 34217 | 83358.69 | 2024-01-07 | 60 | 1 | 8 | Actual |
| 1693 | 23000.00 | 2021-07-07 | 60 | 3 | 6 | Budget |
| 11603 | 33120.00 | 2022-04-06 | 60 | 6 | 5 | Actual |
| 24360 | 9639.24 | 2023-04-06 | 60 | 3 | 11 | Actual |
| 34245 | 55200.59 | 2024-01-07 | 60 | 2 | 8 | Actual |
| 1739 | 18564.00 | 2021-07-07 | 60 | 4 | 6 | Actual |
| 11685 | 23442.00 | 2022-04-06 | 60 | 1 | 6 | Actual |
| 24387 | 13106.32 | 2023-04-06 | 60 | 4 | 11 | Actual |
| 34276 | 44745.85 | 2024-01-07 | 60 | 6 | 8 | Actual |
| 1740 | 17200.00 | 2021-07-07 | 60 | 4 | 6 | Budget |
| 11686 | 23800.00 | 2022-04-06 | 60 | 1 | 6 | Budget |
| 24414 | 3372.10 | 2023-04-06 | 60 | 5 | 11 | Actual |
| 34336 | 39315.32 | 2024-01-07 | 60 | 1 | 11 | Actual |
| 1786 | 7878.00 | 2021-07-07 | 60 | 5 | 6 | Actual |
| 11733 | 9300.00 | 2022-04-06 | 60 | 2 | 6 | Budget |
| 24446 | 18512.81 | 2023-04-06 | 60 | 6 | 11 | Actual |
| 34364 | 8398.79 | 2024-01-07 | 60 | 2 | 11 | Actual |
| 1787 | 9700.00 | 2021-07-07 | 60 | 5 | 6 | Budget |
| 11734 | 12199.00 | 2022-04-06 | 60 | 2 | 6 | Actual |
| 24506 | 2545.49 | 2023-04-06 | 60 | 1 | 12 | Actual |
| 34391 | 22215.00 | 2024-01-07 | 60 | 3 | 11 | Actual |
| 1843 | 16692.00 | 2021-07-07 | 60 | 6 | 6 | Actual |
| 11782 | 32890.00 | 2022-04-06 | 60 | 3 | 6 | Actual |
| 24533 | 668.86 | 2023-04-06 | 60 | 2 | 12 | Actual |
| 34418 | 18894.73 | 2024-01-07 | 60 | 4 | 11 | Actual |
| 1844 | 18000.00 | 2021-07-07 | 60 | 6 | 6 | Budget |
| 11783 | 28500.00 | 2022-04-06 | 60 | 3 | 6 | Budget |
| 24563 | 2863.58 | 2023-04-06 | 60 | 6 | 12 | Actual |
| 34445 | 7558.35 | 2024-01-07 | 60 | 5 | 11 | Actual |
| 1926 | 39240.00 | 2021-07-07 | 60 | 1 | 7 | Actual |
| 11829 | 20600.00 | 2022-04-06 | 60 | 4 | 6 | Budget |
| 24622 | 86112.00 | 2023-05-07 | 60 | 1 | 3 | Actual |
| 34477 | 30841.76 | 2024-01-07 | 60 | 6 | 11 | Actual |
| 1927 | 36600.00 | 2021-07-07 | 60 | 1 | 7 | Budget |
| 11830 | 19016.00 | 2022-04-06 | 60 | 4 | 6 | Actual |
| 34537 | 24223.55 | 2024-01-07 | 60 | 1 | 12 | Actual |
| 34565 | 10277.55 | 2024-01-07 | 60 | 2 | 12 | Actual |
| 34597 | 41498.34 | 2024-01-07 | 60 | 6 | 12 | Actual |
| 34657 | 29698.30 | 2024-01-07 | 60 | 1 | 13 | Actual |
| 34684 | 30343.92 | 2024-01-07 | 60 | 2 | 13 | Actual |
| 34714 | 30343.92 | 2024-01-07 | 60 | 6 | 13 | Actual |
| 34773 | 74382.00 | 2024-02-05 | 60 | 1 | 3 | Actual |
| 34806 | 44436.00 | 2024-02-05 | 60 | 6 | 3 | Actual |
| 34865 | 19665.00 | 2024-02-05 | 60 | 7 | 3 | Actual |
| 34893 | 83628.00 | 2024-02-05 | 60 | 1 | 4 | Actual |
| 34926 | 63986.00 | 2024-02-05 | 60 | 6 | 4 | Actual |
| 34986 | 66447.00 | 2024-02-05 | 60 | 1 | 5 | Actual |
| 35019 | 41897.00 | 2024-02-05 | 60 | 6 | 5 | Actual |
| 35079 | 24634.00 | 2024-02-05 | 60 | 1 | 6 | Actual |
| 35106 | 8413.00 | 2024-02-05 | 60 | 2 | 6 | Actual |
| 35134 | 28159.00 | 2024-02-05 | 60 | 3 | 6 | Actual |
| 35160 | 17373.00 | 2024-02-05 | 60 | 4 | 6 | Actual |
| 35186 | 11689.00 | 2024-02-05 | 60 | 5 | 6 | Actual |
| 35217 | 19340.00 | 2024-02-05 | 60 | 6 | 6 | Actual |
| 35276 | 79488.00 | 2024-02-05 | 60 | 1 | 7 | Actual |
| 35309 | 63388.00 | 2024-02-05 | 60 | 6 | 7 | Actual |
| 35369 | 93325.55 | 2024-02-05 | 60 | 1 | 8 | Actual |
| 35397 | 43909.48 | 2024-02-05 | 60 | 2 | 8 | Actual |
| 35429 | 54085.42 | 2024-02-05 | 60 | 6 | 8 | Actual |
| 35489 | 37788.70 | 2024-02-05 | 60 | 1 | 11 | Actual |
| 35517 | 16641.49 | 2024-02-05 | 60 | 2 | 11 | Actual |
| 35544 | 19085.16 | 2024-02-05 | 60 | 3 | 11 | Actual |
| 35571 | 17940.46 | 2024-02-05 | 60 | 4 | 11 | Actual |
| 35598 | 4084.88 | 2024-02-05 | 60 | 5 | 11 | Actual |
| 35629 | 24313.98 | 2024-02-05 | 60 | 6 | 11 | Actual |
| 35689 | 23000.12 | 2024-02-05 | 60 | 1 | 12 | Actual |
| 35717 | 9788.18 | 2024-02-05 | 60 | 2 | 12 | Actual |
| 35748 | 37191.88 | 2024-02-05 | 60 | 6 | 12 | Actual |
| 35808 | 16948.94 | 2024-02-05 | 60 | 1 | 13 | Actual |
| 35835 | 30989.55 | 2024-02-05 | 60 | 2 | 13 | Actual |
| 35866 | 29698.30 | 2024-02-05 | 60 | 6 | 13 | Actual |
| 35925 | 76797.00 | 2024-03-07 | 60 | 1 | 3 | Actual |
| 35957 | 47093.00 | 2024-03-07 | 60 | 6 | 3 | Actual |
| 36016 | 13386.00 | 2024-03-07 | 60 | 7 | 3 | Actual |
| 36044 | 81282.00 | 2024-03-07 | 60 | 1 | 4 | Actual |
| 36076 | 59202.00 | 2024-03-07 | 60 | 6 | 4 | Actual |
| 36136 | 64584.00 | 2024-03-07 | 60 | 1 | 5 | Actual |
| 36169 | 49639.00 | 2024-03-07 | 60 | 6 | 5 | Actual |
| 36229 | 27096.00 | 2024-03-07 | 60 | 1 | 6 | Actual |
| 36256 | 6943.00 | 2024-03-07 | 60 | 2 | 6 | Actual |
| 36284 | 29204.00 | 2024-03-07 | 60 | 3 | 6 | Actual |
| 36310 | 19871.00 | 2024-03-07 | 60 | 4 | 6 | Actual |
| 36336 | 15585.00 | 2024-03-07 | 60 | 5 | 6 | Actual |
| 36367 | 21429.00 | 2024-03-07 | 60 | 6 | 6 | Actual |
| 36426 | 78982.00 | 2024-03-07 | 60 | 1 | 7 | Actual |
| 36459 | 60398.00 | 2024-03-07 | 60 | 6 | 7 | Actual |
| 36519 | 100504.47 | 2024-03-07 | 60 | 1 | 8 | Actual |
| 36547 | 44327.66 | 2024-03-07 | 60 | 2 | 8 | Actual |
| 36579 | 52203.57 | 2024-03-07 | 60 | 6 | 8 | Actual |
| 36639 | 35880.15 | 2024-03-07 | 60 | 1 | 11 | Actual |
| 36667 | 13895.70 | 2024-03-07 | 60 | 2 | 11 | Actual |
| 36694 | 20229.86 | 2024-03-07 | 60 | 3 | 11 | Actual |
| 36721 | 16186.17 | 2024-03-07 | 60 | 4 | 11 | Actual |
| 36748 | 7481.75 | 2024-03-07 | 60 | 5 | 11 | Actual |
| 36778 | 22673.52 | 2024-03-07 | 60 | 6 | 11 | Actual |
| 36838 | 18008.54 | 2024-03-07 | 60 | 1 | 12 | Actual |
| 36866 | 4992.34 | 2024-03-07 | 60 | 2 | 12 | Actual |
| 36897 | 30830.06 | 2024-03-07 | 60 | 6 | 12 | Actual |
| 36957 | 31635.17 | 2024-03-07 | 60 | 1 | 13 | Actual |
| 24655 | 54418.00 | 2023-05-07 | 60 | 6 | 3 | Actual |
| 24714 | 11362.00 | 2023-05-07 | 60 | 7 | 3 | Actual |
| 24742 | 57722.00 | 2023-05-07 | 60 | 1 | 4 | Actual |
| 24774 | 33584.00 | 2023-05-07 | 60 | 6 | 4 | Actual |
| 24834 | 41576.00 | 2023-05-07 | 60 | 1 | 5 | Actual |
| 24867 | 40365.00 | 2023-05-07 | 60 | 6 | 5 | Actual |
| 24927 | 20344.00 | 2023-05-07 | 60 | 1 | 6 | Actual |
| 24954 | 4621.00 | 2023-05-07 | 60 | 2 | 6 | Actual |
| 24982 | 29009.00 | 2023-05-07 | 60 | 3 | 6 | Actual |
| 25008 | 15672.00 | 2023-05-07 | 60 | 4 | 6 | Actual |
| 25034 | 11051.00 | 2023-05-07 | 60 | 5 | 6 | Actual |
| 25065 | 22856.00 | 2023-05-07 | 60 | 6 | 6 | Actual |
| 25124 | 68889.00 | 2023-05-07 | 60 | 1 | 7 | Actual |
| 25157 | 55434.00 | 2023-05-07 | 60 | 6 | 7 | Actual |
| 25217 | 96677.12 | 2023-05-07 | 60 | 1 | 8 | Actual |
| 25245 | 46209.52 | 2023-05-07 | 60 | 2 | 8 | Actual |
| 25277 | 44850.40 | 2023-05-07 | 60 | 6 | 8 | Actual |
| 25337 | 23379.92 | 2023-05-07 | 60 | 1 | 11 | Actual |
| 25365 | 3435.93 | 2023-05-07 | 60 | 2 | 11 | Actual |
| 25392 | 9447.74 | 2023-05-07 | 60 | 3 | 11 | Actual |
| 25419 | 9257.31 | 2023-05-07 | 60 | 4 | 11 | Actual |
| 25446 | 6234.92 | 2023-05-07 | 60 | 5 | 11 | Actual |
| 25477 | 14632.95 | 2023-05-07 | 60 | 6 | 11 | Actual |
| 25537 | 2080.59 | 2023-05-07 | 60 | 1 | 12 | Actual |
| 25564 | 1196.53 | 2023-05-07 | 60 | 2 | 12 | Actual |
| 25594 | 2342.29 | 2023-05-07 | 60 | 6 | 12 | Actual |
| 25681 | 86112.00 | 2023-06-06 | 60 | 1 | 3 | Actual |
| 25714 | 61803.00 | 2023-06-06 | 60 | 6 | 3 | Actual |
| 25775 | 17402.00 | 2023-06-06 | 60 | 7 | 3 | Actual |
| 25803 | 66468.00 | 2023-06-06 | 60 | 1 | 4 | Actual |
| 25836 | 48510.00 | 2023-06-06 | 60 | 6 | 4 | Actual |
| 25898 | 57641.00 | 2023-06-06 | 60 | 1 | 5 | Actual |
| 25931 | 44078.00 | 2023-06-06 | 60 | 6 | 5 | Actual |
| 25993 | 16521.00 | 2023-06-06 | 60 | 1 | 6 | Actual |
| 26020 | 5912.00 | 2023-06-06 | 60 | 2 | 6 | Actual |
| 26048 | 21839.00 | 2023-06-06 | 60 | 3 | 6 | Actual |
| 26074 | 16411.00 | 2023-06-06 | 60 | 4 | 6 | Actual |
| 26100 | 10388.00 | 2023-06-06 | 60 | 5 | 6 | Actual |
| 26131 | 15195.00 | 2023-06-06 | 60 | 6 | 6 | Actual |
| 26192 | 93288.00 | 2023-06-06 | 60 | 1 | 7 | Actual |
| 26225 | 78218.00 | 2023-06-06 | 60 | 6 | 7 | Actual |
| 26287 | 123042.77 | 2023-06-06 | 60 | 1 | 8 | Actual |
| 26315 | 67864.47 | 2023-06-06 | 60 | 2 | 8 | Actual |
| 26346 | 58350.65 | 2023-06-06 | 60 | 6 | 8 | Actual |
| 26408 | 25058.67 | 2023-06-06 | 60 | 1 | 11 | Actual |
| 26436 | 9727.54 | 2023-06-06 | 60 | 2 | 11 | Actual |
| 26463 | 13275.47 | 2023-06-06 | 60 | 3 | 11 | Actual |
| 26490 | 12282.90 | 2023-06-06 | 60 | 4 | 11 | Actual |
Generated 2024-07-06 08:47:24.450 UTC