[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 252 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1843 | 16692.00 | 2021-10-05 | 60 | 6 | 6 | Actual |
| 1844 | 18000.00 | 2021-10-05 | 60 | 6 | 6 | Budget |
| 1926 | 39240.00 | 2021-10-05 | 60 | 1 | 7 | Actual |
| 1927 | 36600.00 | 2021-10-05 | 60 | 1 | 7 | Budget |
| 22206 | 73391.84 | 2023-05-05 | 60 | 1 | 8 | Actual |
| 22234 | 40773.05 | 2023-05-05 | 60 | 2 | 8 | Actual |
| 22265 | 35879.02 | 2023-05-05 | 60 | 6 | 8 | Actual |
| 22325 | 17367.04 | 2023-05-05 | 60 | 1 | 11 | Actual |
| 22353 | 9925.41 | 2023-05-05 | 60 | 2 | 11 | Actual |
| 22380 | 13742.50 | 2023-05-05 | 60 | 3 | 11 | Actual |
| 22407 | 13869.10 | 2023-05-05 | 60 | 4 | 11 | Actual |
| 22438 | 20229.86 | 2023-05-05 | 60 | 6 | 11 | Actual |
| 22498 | 1349.72 | 2023-05-05 | 60 | 1 | 12 | Actual |
| 22529 | 3894.45 | 2023-05-05 | 60 | 6 | 12 | Actual |
| 22588 | 97773.00 | 2023-06-05 | 60 | 1 | 3 | Actual |
| 22621 | 55614.00 | 2023-06-05 | 60 | 6 | 3 | Actual |
| 22680 | 22245.00 | 2023-06-05 | 60 | 7 | 3 | Actual |
| 22708 | 53563.00 | 2023-06-05 | 60 | 1 | 4 | Actual |
| 22741 | 37781.00 | 2023-06-05 | 60 | 6 | 4 | Actual |
| 22801 | 45881.00 | 2023-06-05 | 60 | 1 | 5 | Actual |
| 22833 | 39961.00 | 2023-06-05 | 60 | 6 | 5 | Actual |
| 22893 | 24639.00 | 2023-06-05 | 60 | 1 | 6 | Actual |
| 22920 | 4822.00 | 2023-06-05 | 60 | 2 | 6 | Actual |
| 22948 | 29838.00 | 2023-06-05 | 60 | 3 | 6 | Actual |
| 22974 | 15973.00 | 2023-06-05 | 60 | 4 | 6 | Actual |
| 23000 | 15672.00 | 2023-06-05 | 60 | 5 | 6 | Actual |
| 23031 | 21022.00 | 2023-06-05 | 60 | 6 | 6 | Actual |
| 23090 | 62192.00 | 2023-06-05 | 60 | 1 | 7 | Actual |
| 23123 | 61594.00 | 2023-06-05 | 60 | 6 | 7 | Actual |
| 23183 | 78284.36 | 2023-06-05 | 60 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2023-06-05 | 60 | 2 | 8 | Actual |
| 23243 | 49380.79 | 2023-06-05 | 60 | 6 | 8 | Actual |
| 23303 | 15110.62 | 2023-06-05 | 60 | 1 | 11 | Actual |
| 23331 | 9829.67 | 2023-06-05 | 60 | 2 | 11 | Actual |
| 23358 | 12852.06 | 2023-06-05 | 60 | 3 | 11 | Actual |
| 23385 | 13614.84 | 2023-06-05 | 60 | 4 | 11 | Actual |
| 23412 | 3213.58 | 2023-06-05 | 60 | 5 | 11 | Actual |
| 23443 | 20993.70 | 2023-06-05 | 60 | 6 | 11 | Actual |
| 23503 | 2673.15 | 2023-06-05 | 60 | 1 | 12 | Actual |
| 23533 | 3149.75 | 2023-06-05 | 60 | 6 | 12 | Actual |
| 23592 | 95680.00 | 2023-07-05 | 60 | 1 | 3 | Actual |
| 23625 | 53820.00 | 2023-07-05 | 60 | 6 | 3 | Actual |
| 23684 | 11242.00 | 2023-07-05 | 60 | 7 | 3 | Actual |
| 23712 | 62969.00 | 2023-07-05 | 60 | 1 | 4 | Actual |
| 23745 | 36149.00 | 2023-07-05 | 60 | 6 | 4 | Actual |
| 23805 | 37943.00 | 2023-07-05 | 60 | 1 | 5 | Actual |
| 23838 | 39154.00 | 2023-07-05 | 60 | 6 | 5 | Actual |
| 23898 | 26522.00 | 2023-07-05 | 60 | 1 | 6 | Actual |
| 23925 | 4671.00 | 2023-07-05 | 60 | 2 | 6 | Actual |
| 23953 | 27351.00 | 2023-07-05 | 60 | 3 | 6 | Actual |
| 23979 | 19088.00 | 2023-07-05 | 60 | 4 | 6 | Actual |
| 24005 | 14165.00 | 2023-07-05 | 60 | 5 | 6 | Actual |
| 24035 | 21901.00 | 2023-07-05 | 60 | 6 | 6 | Actual |
| 24094 | 76783.00 | 2023-07-05 | 60 | 1 | 7 | Actual |
| 24126 | 53281.00 | 2023-07-05 | 60 | 6 | 7 | Actual |
| 24186 | 88069.39 | 2023-07-05 | 60 | 1 | 8 | Actual |
| 24214 | 46209.52 | 2023-07-05 | 60 | 2 | 8 | Actual |
| 24245 | 55450.60 | 2023-07-05 | 60 | 6 | 8 | Actual |
| 24305 | 17494.70 | 2023-07-05 | 60 | 1 | 11 | Actual |
| 24333 | 6108.32 | 2023-07-05 | 60 | 2 | 11 | Actual |
| 24360 | 9639.24 | 2023-07-05 | 60 | 3 | 11 | Actual |
| 24387 | 13106.32 | 2023-07-05 | 60 | 4 | 11 | Actual |
| 24414 | 3372.10 | 2023-07-05 | 60 | 5 | 11 | Actual |
| 24446 | 18512.81 | 2023-07-05 | 60 | 6 | 11 | Actual |
| 24506 | 2545.49 | 2023-07-05 | 60 | 1 | 12 | Actual |
| 24533 | 668.86 | 2023-07-05 | 60 | 2 | 12 | Actual |
| 24563 | 2863.58 | 2023-07-05 | 60 | 6 | 12 | Actual |
| 24622 | 86112.00 | 2023-08-05 | 60 | 1 | 3 | Actual |
| 29566 | 21642.00 | 2023-12-05 | 60 | 6 | 6 | Actual |
| 29625 | 71162.00 | 2023-12-05 | 60 | 1 | 7 | Actual |
| 29658 | 56856.00 | 2023-12-05 | 60 | 6 | 7 | Actual |
| 29718 | 97855.93 | 2023-12-05 | 60 | 1 | 8 | Actual |
| 29746 | 45861.03 | 2023-12-05 | 60 | 2 | 8 | Actual |
| 29778 | 51227.79 | 2023-12-05 | 60 | 6 | 8 | Actual |
| 29838 | 35383.33 | 2023-12-05 | 60 | 1 | 11 | Actual |
| 29866 | 6947.70 | 2023-12-05 | 60 | 2 | 11 | Actual |
| 29893 | 25192.72 | 2023-12-05 | 60 | 3 | 11 | Actual |
| 29920 | 19467.08 | 2023-12-05 | 60 | 4 | 11 | Actual |
| 29952 | 22215.00 | 2023-12-05 | 60 | 6 | 11 | Actual |
| 30012 | 25936.35 | 2023-12-05 | 60 | 1 | 12 | Actual |
| 30040 | 5188.09 | 2023-12-05 | 60 | 2 | 12 | Actual |
| 30072 | 36653.57 | 2023-12-05 | 60 | 6 | 12 | Actual |
| 30132 | 15173.46 | 2023-12-05 | 60 | 1 | 13 | Actual |
| 30159 | 30989.55 | 2023-12-05 | 60 | 2 | 13 | Actual |
| 30189 | 30021.11 | 2023-12-05 | 60 | 6 | 13 | Actual |
| 30248 | 80454.00 | 2024-01-05 | 60 | 1 | 3 | Actual |
| 30281 | 46851.00 | 2024-01-05 | 60 | 6 | 3 | Actual |
| 30340 | 17595.00 | 2024-01-05 | 60 | 7 | 3 | Actual |
| 30368 | 85652.00 | 2024-01-05 | 60 | 1 | 4 | Actual |
| 30401 | 56810.00 | 2024-01-05 | 60 | 6 | 4 | Actual |
| 30461 | 61438.00 | 2024-01-05 | 60 | 1 | 5 | Actual |
| 30494 | 49639.00 | 2024-01-05 | 60 | 6 | 5 | Actual |
| 30554 | 22793.00 | 2024-01-05 | 60 | 1 | 6 | Actual |
| 30581 | 9776.00 | 2024-01-05 | 60 | 2 | 6 | Actual |
| 30609 | 25768.00 | 2024-01-05 | 60 | 3 | 6 | Actual |
| 30635 | 14823.00 | 2024-01-05 | 60 | 4 | 6 | Actual |
| 30661 | 13637.00 | 2024-01-05 | 60 | 5 | 6 | Actual |
| 30692 | 17728.00 | 2024-01-05 | 60 | 6 | 6 | Actual |
| 30751 | 72450.00 | 2024-01-05 | 60 | 1 | 7 | Actual |
| 30784 | 55200.00 | 2024-01-05 | 60 | 6 | 7 | Actual |
| 30844 | 106636.40 | 2024-01-05 | 60 | 1 | 8 | Actual |
| 30872 | 40563.96 | 2024-01-05 | 60 | 2 | 8 | Actual |
| 30904 | 60218.87 | 2024-01-05 | 60 | 6 | 8 | Actual |
| 30964 | 31261.98 | 2024-01-05 | 60 | 1 | 11 | Actual |
| 30992 | 7940.27 | 2024-01-05 | 60 | 2 | 11 | Actual |
| 31019 | 22902.25 | 2024-01-05 | 60 | 3 | 11 | Actual |
| 31046 | 19658.57 | 2024-01-05 | 60 | 4 | 11 | Actual |
| 31078 | 24313.98 | 2024-01-05 | 60 | 6 | 11 | Actual |
| 31138 | 28481.08 | 2024-01-05 | 60 | 1 | 12 | Actual |
| 31166 | 8809.43 | 2024-01-05 | 60 | 2 | 12 | Actual |
| 31198 | 36800.38 | 2024-01-05 | 60 | 6 | 12 | Actual |
| 31258 | 16141.90 | 2024-01-05 | 60 | 1 | 13 | Actual |
| 31285 | 31635.17 | 2024-01-05 | 60 | 2 | 13 | Actual |
| 31315 | 29698.30 | 2024-01-05 | 60 | 6 | 13 | Actual |
| 31374 | 75141.00 | 2024-02-04 | 60 | 1 | 3 | Actual |
| 31407 | 43953.00 | 2024-02-04 | 60 | 6 | 3 | Actual |
| 31466 | 18458.00 | 2024-02-04 | 60 | 7 | 3 | Actual |
| 31494 | 88274.00 | 2024-02-04 | 60 | 1 | 4 | Actual |
| 31527 | 52118.00 | 2024-02-04 | 60 | 6 | 4 | Actual |
| 31587 | 63342.00 | 2024-02-04 | 60 | 1 | 5 | Actual |
| 31620 | 55973.00 | 2024-02-04 | 60 | 6 | 5 | Actual |
| 31680 | 27273.00 | 2024-02-04 | 60 | 1 | 6 | Actual |
| 31707 | 6517.00 | 2024-02-04 | 60 | 2 | 6 | Actual |
| 31735 | 28620.00 | 2024-02-04 | 60 | 3 | 6 | Actual |
| 31761 | 15461.00 | 2024-02-04 | 60 | 4 | 6 | Actual |
| 31787 | 13460.00 | 2024-02-04 | 60 | 5 | 6 | Actual |
| 31818 | 20845.00 | 2024-02-04 | 60 | 6 | 6 | Actual |
| 31877 | 86020.00 | 2024-02-04 | 60 | 1 | 7 | Actual |
| 31909 | 57960.00 | 2024-02-04 | 60 | 6 | 7 | Actual |
| 31969 | 100504.47 | 2024-02-04 | 60 | 1 | 8 | Actual |
| 31997 | 47324.69 | 2024-02-04 | 60 | 2 | 8 | Actual |
| 32029 | 60776.46 | 2024-02-04 | 60 | 6 | 8 | Actual |
| 14034 | 59202.00 | 2022-09-04 | 60 | 6 | 7 | Actual |
| 14096 | 87254.22 | 2022-09-04 | 60 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2022-09-04 | 60 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2022-09-04 | 60 | 6 | 8 | Actual |
| 14218 | 20229.86 | 2022-09-04 | 60 | 1 | 11 | Actual |
| 14246 | 2959.32 | 2022-09-04 | 60 | 2 | 11 | Actual |
| 14273 | 13106.32 | 2022-09-04 | 60 | 3 | 11 | Actual |
| 14300 | 10402.02 | 2022-09-04 | 60 | 4 | 11 | Actual |
| 14331 | 13488.24 | 2022-09-04 | 60 | 6 | 11 | Actual |
| 14391 | 1909.31 | 2022-09-04 | 60 | 1 | 12 | Actual |
| 14418 | 1170.99 | 2022-09-04 | 60 | 2 | 12 | Actual |
| 14447 | 4008.28 | 2022-09-04 | 60 | 6 | 12 | Actual |
| 14506 | 89580.00 | 2022-10-05 | 60 | 1 | 3 | Actual |
| 14538 | 67095.00 | 2022-10-05 | 60 | 6 | 3 | Actual |
| 14597 | 12318.00 | 2022-10-05 | 60 | 7 | 3 | Actual |
| 14625 | 47499.00 | 2022-10-05 | 60 | 1 | 4 | Actual |
| 14657 | 34283.00 | 2022-10-05 | 60 | 6 | 4 | Actual |
| 14717 | 44894.00 | 2022-10-05 | 60 | 1 | 5 | Actual |
| 14750 | 36239.00 | 2022-10-05 | 60 | 6 | 5 | Actual |
| 14810 | 22604.00 | 2022-10-05 | 60 | 1 | 6 | Actual |
| 14837 | 9142.00 | 2022-10-05 | 60 | 2 | 6 | Actual |
| 14865 | 27351.00 | 2022-10-05 | 60 | 3 | 6 | Actual |
| 14891 | 15371.00 | 2022-10-05 | 60 | 4 | 6 | Actual |
| 14917 | 13689.00 | 2022-10-05 | 60 | 5 | 6 | Actual |
| 14948 | 18687.00 | 2022-10-05 | 60 | 6 | 6 | Actual |
| 15007 | 77500.00 | 2022-10-05 | 60 | 1 | 7 | Actual |
| 15040 | 64584.00 | 2022-10-05 | 60 | 6 | 7 | Actual |
| 15100 | 91693.70 | 2022-10-05 | 60 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2022-10-05 | 60 | 2 | 8 | Actual |
| 15160 | 47568.63 | 2022-10-05 | 60 | 6 | 8 | Actual |
| 15220 | 23824.61 | 2022-10-05 | 60 | 1 | 11 | Actual |
| 15248 | 2991.24 | 2022-10-05 | 60 | 2 | 11 | Actual |
| 15275 | 9447.74 | 2022-10-05 | 60 | 3 | 11 | Actual |
| 15302 | 13360.58 | 2022-10-05 | 60 | 4 | 11 | Actual |
| 15334 | 18321.31 | 2022-10-05 | 60 | 6 | 11 | Actual |
| 15394 | 2099.73 | 2022-10-05 | 60 | 1 | 12 | Actual |
| 15425 | 3512.53 | 2022-10-05 | 60 | 6 | 12 | Actual |
| 15484 | 94723.00 | 2022-11-05 | 60 | 1 | 3 | Actual |
| 15517 | 60398.00 | 2022-11-05 | 60 | 6 | 3 | Actual |
| 15576 | 19734.00 | 2022-11-05 | 60 | 7 | 3 | Actual |
| 15604 | 53563.00 | 2022-11-05 | 60 | 1 | 4 | Actual |
| 15637 | 33933.00 | 2022-11-05 | 60 | 6 | 4 | Actual |
| 15697 | 42383.00 | 2022-11-05 | 60 | 1 | 5 | Actual |
| 15730 | 43997.00 | 2022-11-05 | 60 | 6 | 5 | Actual |
| 15790 | 26623.00 | 2022-11-05 | 60 | 1 | 6 | Actual |
| 15817 | 4922.00 | 2022-11-05 | 60 | 2 | 6 | Actual |
| 15845 | 29838.00 | 2022-11-05 | 60 | 3 | 6 | Actual |
| 15871 | 17406.00 | 2022-11-05 | 60 | 4 | 6 | Actual |
| 15897 | 15371.00 | 2022-11-05 | 60 | 5 | 6 | Actual |
| 15928 | 20495.00 | 2022-11-05 | 60 | 6 | 6 | Actual |
| 15987 | 76783.00 | 2022-11-05 | 60 | 1 | 7 | Actual |
| 16020 | 56810.00 | 2022-11-05 | 60 | 6 | 7 | Actual |
| 16080 | 82361.71 | 2022-11-05 | 60 | 1 | 8 | Actual |
| 16108 | 42132.17 | 2022-11-05 | 60 | 2 | 8 | Actual |
| 16140 | 54906.65 | 2022-11-05 | 60 | 6 | 8 | Actual |
| 16200 | 21375.63 | 2022-11-05 | 60 | 1 | 11 | Actual |
| 16228 | 3277.42 | 2022-11-05 | 60 | 2 | 11 | Actual |
| 16255 | 9543.49 | 2022-11-05 | 60 | 3 | 11 | Actual |
| 16282 | 13232.92 | 2022-11-05 | 60 | 4 | 11 | Actual |
| 16309 | 3085.92 | 2022-11-05 | 60 | 5 | 11 | Actual |
| 16341 | 13488.24 | 2022-11-05 | 60 | 6 | 11 | Actual |
| 16401 | 2367.82 | 2022-11-05 | 60 | 1 | 12 | Actual |
| 16428 | 1349.72 | 2022-11-05 | 60 | 2 | 12 | Actual |
| 16457 | 2799.75 | 2022-11-05 | 60 | 6 | 12 | Actual |
| 24655 | 54418.00 | 2023-08-05 | 60 | 6 | 3 | Actual |
| 24714 | 11362.00 | 2023-08-05 | 60 | 7 | 3 | Actual |
| 24742 | 57722.00 | 2023-08-05 | 60 | 1 | 4 | Actual |
| 24774 | 33584.00 | 2023-08-05 | 60 | 6 | 4 | Actual |
| 24834 | 41576.00 | 2023-08-05 | 60 | 1 | 5 | Actual |
| 24867 | 40365.00 | 2023-08-05 | 60 | 6 | 5 | Actual |
| 24927 | 20344.00 | 2023-08-05 | 60 | 1 | 6 | Actual |
| 24954 | 4621.00 | 2023-08-05 | 60 | 2 | 6 | Actual |
| 24982 | 29009.00 | 2023-08-05 | 60 | 3 | 6 | Actual |
| 25008 | 15672.00 | 2023-08-05 | 60 | 4 | 6 | Actual |
| 25034 | 11051.00 | 2023-08-05 | 60 | 5 | 6 | Actual |
| 25065 | 22856.00 | 2023-08-05 | 60 | 6 | 6 | Actual |
| 25124 | 68889.00 | 2023-08-05 | 60 | 1 | 7 | Actual |
| 25157 | 55434.00 | 2023-08-05 | 60 | 6 | 7 | Actual |
| 25217 | 96677.12 | 2023-08-05 | 60 | 1 | 8 | Actual |
| 25245 | 46209.52 | 2023-08-05 | 60 | 2 | 8 | Actual |
| 25277 | 44850.40 | 2023-08-05 | 60 | 6 | 8 | Actual |
| 25337 | 23379.92 | 2023-08-05 | 60 | 1 | 11 | Actual |
| 25365 | 3435.93 | 2023-08-05 | 60 | 2 | 11 | Actual |
| 25392 | 9447.74 | 2023-08-05 | 60 | 3 | 11 | Actual |
| 25419 | 9257.31 | 2023-08-05 | 60 | 4 | 11 | Actual |
| 25446 | 6234.92 | 2023-08-05 | 60 | 5 | 11 | Actual |
| 25477 | 14632.95 | 2023-08-05 | 60 | 6 | 11 | Actual |
| 25537 | 2080.59 | 2023-08-05 | 60 | 1 | 12 | Actual |
| 25564 | 1196.53 | 2023-08-05 | 60 | 2 | 12 | Actual |
| 25594 | 2342.29 | 2023-08-05 | 60 | 6 | 12 | Actual |
| 25681 | 86112.00 | 2023-09-04 | 60 | 1 | 3 | Actual |
| 25714 | 61803.00 | 2023-09-04 | 60 | 6 | 3 | Actual |
| 25775 | 17402.00 | 2023-09-04 | 60 | 7 | 3 | Actual |
| 25803 | 66468.00 | 2023-09-04 | 60 | 1 | 4 | Actual |
| 25836 | 48510.00 | 2023-09-04 | 60 | 6 | 4 | Actual |
| 25898 | 57641.00 | 2023-09-04 | 60 | 1 | 5 | Actual |
| 25931 | 44078.00 | 2023-09-04 | 60 | 6 | 5 | Actual |
| 25993 | 16521.00 | 2023-09-04 | 60 | 1 | 6 | Actual |
| 26020 | 5912.00 | 2023-09-04 | 60 | 2 | 6 | Actual |
| 26048 | 21839.00 | 2023-09-04 | 60 | 3 | 6 | Actual |
| 26074 | 16411.00 | 2023-09-04 | 60 | 4 | 6 | Actual |
| 26100 | 10388.00 | 2023-09-04 | 60 | 5 | 6 | Actual |
| 26131 | 15195.00 | 2023-09-04 | 60 | 6 | 6 | Actual |
| 26192 | 93288.00 | 2023-09-04 | 60 | 1 | 7 | Actual |
| 26225 | 78218.00 | 2023-09-04 | 60 | 6 | 7 | Actual |
| 26287 | 123042.77 | 2023-09-04 | 60 | 1 | 8 | Actual |
| 26315 | 67864.47 | 2023-09-04 | 60 | 2 | 8 | Actual |
| 26346 | 58350.65 | 2023-09-04 | 60 | 6 | 8 | Actual |
| 26408 | 25058.67 | 2023-09-04 | 60 | 1 | 11 | Actual |
| 26436 | 9727.54 | 2023-09-04 | 60 | 2 | 11 | Actual |
| 26463 | 13275.47 | 2023-09-04 | 60 | 3 | 11 | Actual |
| 26490 | 12282.90 | 2023-09-04 | 60 | 4 | 11 | Actual |
| 26517 | 2655.06 | 2023-09-04 | 60 | 5 | 11 | Actual |
| 26549 | 13994.64 | 2023-09-04 | 60 | 6 | 11 | Actual |
| 26610 | 3971.05 | 2023-09-04 | 60 | 1 | 12 | Actual |
| 26642 | 3971.05 | 2023-09-04 | 60 | 6 | 12 | Actual |
Generated 2024-10-05 00:56:03.580 UTC