[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 375 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5674 | 13720.00 | 2021-11-03 | 60 | 6 | 3 | Actual |
| 5755 | 8080.00 | 2021-11-03 | 60 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2021-11-03 | 60 | 7 | 3 | Budget |
| 5803 | 48960.00 | 2021-11-03 | 60 | 1 | 4 | Actual |
| 5804 | 49000.00 | 2021-11-03 | 60 | 1 | 4 | Budget |
| 5859 | 23280.00 | 2021-11-03 | 60 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2021-11-03 | 60 | 6 | 4 | Budget |
| 5942 | 29000.00 | 2021-11-03 | 60 | 1 | 5 | Budget |
| 5943 | 29760.00 | 2021-11-03 | 60 | 1 | 5 | Actual |
| 29566 | 21642.00 | 2023-09-03 | 60 | 6 | 6 | Actual |
| 29625 | 71162.00 | 2023-09-03 | 60 | 1 | 7 | Actual |
| 29658 | 56856.00 | 2023-09-03 | 60 | 6 | 7 | Actual |
| 29718 | 97855.93 | 2023-09-03 | 60 | 1 | 8 | Actual |
| 29746 | 45861.03 | 2023-09-03 | 60 | 2 | 8 | Actual |
| 29778 | 51227.79 | 2023-09-03 | 60 | 6 | 8 | Actual |
| 29838 | 35383.33 | 2023-09-03 | 60 | 1 | 11 | Actual |
| 29866 | 6947.70 | 2023-09-03 | 60 | 2 | 11 | Actual |
| 29893 | 25192.72 | 2023-09-03 | 60 | 3 | 11 | Actual |
| 29920 | 19467.08 | 2023-09-03 | 60 | 4 | 11 | Actual |
| 29952 | 22215.00 | 2023-09-03 | 60 | 6 | 11 | Actual |
| 30012 | 25936.35 | 2023-09-03 | 60 | 1 | 12 | Actual |
| 30040 | 5188.09 | 2023-09-03 | 60 | 2 | 12 | Actual |
| 30072 | 36653.57 | 2023-09-03 | 60 | 6 | 12 | Actual |
| 30132 | 15173.46 | 2023-09-03 | 60 | 1 | 13 | Actual |
| 30159 | 30989.55 | 2023-09-03 | 60 | 2 | 13 | Actual |
| 30189 | 30021.11 | 2023-09-03 | 60 | 6 | 13 | Actual |
| 30248 | 80454.00 | 2023-10-04 | 60 | 1 | 3 | Actual |
| 30281 | 46851.00 | 2023-10-04 | 60 | 6 | 3 | Actual |
| 30340 | 17595.00 | 2023-10-04 | 60 | 7 | 3 | Actual |
| 30368 | 85652.00 | 2023-10-04 | 60 | 1 | 4 | Actual |
| 30401 | 56810.00 | 2023-10-04 | 60 | 6 | 4 | Actual |
| 30461 | 61438.00 | 2023-10-04 | 60 | 1 | 5 | Actual |
| 30494 | 49639.00 | 2023-10-04 | 60 | 6 | 5 | Actual |
| 30554 | 22793.00 | 2023-10-04 | 60 | 1 | 6 | Actual |
| 30581 | 9776.00 | 2023-10-04 | 60 | 2 | 6 | Actual |
| 30609 | 25768.00 | 2023-10-04 | 60 | 3 | 6 | Actual |
| 30635 | 14823.00 | 2023-10-04 | 60 | 4 | 6 | Actual |
| 30661 | 13637.00 | 2023-10-04 | 60 | 5 | 6 | Actual |
| 30692 | 17728.00 | 2023-10-04 | 60 | 6 | 6 | Actual |
| 30751 | 72450.00 | 2023-10-04 | 60 | 1 | 7 | Actual |
| 30784 | 55200.00 | 2023-10-04 | 60 | 6 | 7 | Actual |
| 30844 | 106636.40 | 2023-10-04 | 60 | 1 | 8 | Actual |
| 30872 | 40563.96 | 2023-10-04 | 60 | 2 | 8 | Actual |
| 30904 | 60218.87 | 2023-10-04 | 60 | 6 | 8 | Actual |
| 30964 | 31261.98 | 2023-10-04 | 60 | 1 | 11 | Actual |
| 30992 | 7940.27 | 2023-10-04 | 60 | 2 | 11 | Actual |
| 31019 | 22902.25 | 2023-10-04 | 60 | 3 | 11 | Actual |
| 31046 | 19658.57 | 2023-10-04 | 60 | 4 | 11 | Actual |
| 31078 | 24313.98 | 2023-10-04 | 60 | 6 | 11 | Actual |
| 31138 | 28481.08 | 2023-10-04 | 60 | 1 | 12 | Actual |
| 31166 | 8809.43 | 2023-10-04 | 60 | 2 | 12 | Actual |
| 31198 | 36800.38 | 2023-10-04 | 60 | 6 | 12 | Actual |
| 31258 | 16141.90 | 2023-10-04 | 60 | 1 | 13 | Actual |
| 31285 | 31635.17 | 2023-10-04 | 60 | 2 | 13 | Actual |
| 31315 | 29698.30 | 2023-10-04 | 60 | 6 | 13 | Actual |
| 31374 | 75141.00 | 2023-11-03 | 60 | 1 | 3 | Actual |
| 31407 | 43953.00 | 2023-11-03 | 60 | 6 | 3 | Actual |
| 31466 | 18458.00 | 2023-11-03 | 60 | 7 | 3 | Actual |
| 31494 | 88274.00 | 2023-11-03 | 60 | 1 | 4 | Actual |
| 31527 | 52118.00 | 2023-11-03 | 60 | 6 | 4 | Actual |
| 31587 | 63342.00 | 2023-11-03 | 60 | 1 | 5 | Actual |
| 31620 | 55973.00 | 2023-11-03 | 60 | 6 | 5 | Actual |
| 31680 | 27273.00 | 2023-11-03 | 60 | 1 | 6 | Actual |
| 31707 | 6517.00 | 2023-11-03 | 60 | 2 | 6 | Actual |
| 31735 | 28620.00 | 2023-11-03 | 60 | 3 | 6 | Actual |
| 31761 | 15461.00 | 2023-11-03 | 60 | 4 | 6 | Actual |
| 31787 | 13460.00 | 2023-11-03 | 60 | 5 | 6 | Actual |
| 31818 | 20845.00 | 2023-11-03 | 60 | 6 | 6 | Actual |
| 31877 | 86020.00 | 2023-11-03 | 60 | 1 | 7 | Actual |
| 31909 | 57960.00 | 2023-11-03 | 60 | 6 | 7 | Actual |
| 31969 | 100504.47 | 2023-11-03 | 60 | 1 | 8 | Actual |
| 31997 | 47324.69 | 2023-11-03 | 60 | 2 | 8 | Actual |
| 32029 | 60776.46 | 2023-11-03 | 60 | 6 | 8 | Actual |
| 14034 | 59202.00 | 2022-06-03 | 60 | 6 | 7 | Actual |
| 14096 | 87254.22 | 2022-06-03 | 60 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2022-06-03 | 60 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2022-06-03 | 60 | 6 | 8 | Actual |
| 14218 | 20229.86 | 2022-06-03 | 60 | 1 | 11 | Actual |
| 14246 | 2959.32 | 2022-06-03 | 60 | 2 | 11 | Actual |
| 14273 | 13106.32 | 2022-06-03 | 60 | 3 | 11 | Actual |
| 14300 | 10402.02 | 2022-06-03 | 60 | 4 | 11 | Actual |
| 14331 | 13488.24 | 2022-06-03 | 60 | 6 | 11 | Actual |
| 14391 | 1909.31 | 2022-06-03 | 60 | 1 | 12 | Actual |
| 14418 | 1170.99 | 2022-06-03 | 60 | 2 | 12 | Actual |
| 14447 | 4008.28 | 2022-06-03 | 60 | 6 | 12 | Actual |
| 14506 | 89580.00 | 2022-07-04 | 60 | 1 | 3 | Actual |
| 14538 | 67095.00 | 2022-07-04 | 60 | 6 | 3 | Actual |
| 14597 | 12318.00 | 2022-07-04 | 60 | 7 | 3 | Actual |
| 14625 | 47499.00 | 2022-07-04 | 60 | 1 | 4 | Actual |
| 14657 | 34283.00 | 2022-07-04 | 60 | 6 | 4 | Actual |
| 14717 | 44894.00 | 2022-07-04 | 60 | 1 | 5 | Actual |
| 14750 | 36239.00 | 2022-07-04 | 60 | 6 | 5 | Actual |
| 14810 | 22604.00 | 2022-07-04 | 60 | 1 | 6 | Actual |
| 14837 | 9142.00 | 2022-07-04 | 60 | 2 | 6 | Actual |
| 14865 | 27351.00 | 2022-07-04 | 60 | 3 | 6 | Actual |
| 14891 | 15371.00 | 2022-07-04 | 60 | 4 | 6 | Actual |
| 14917 | 13689.00 | 2022-07-04 | 60 | 5 | 6 | Actual |
| 14948 | 18687.00 | 2022-07-04 | 60 | 6 | 6 | Actual |
| 15007 | 77500.00 | 2022-07-04 | 60 | 1 | 7 | Actual |
| 15040 | 64584.00 | 2022-07-04 | 60 | 6 | 7 | Actual |
| 15100 | 91693.70 | 2022-07-04 | 60 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2022-07-04 | 60 | 2 | 8 | Actual |
| 15160 | 47568.63 | 2022-07-04 | 60 | 6 | 8 | Actual |
| 15220 | 23824.61 | 2022-07-04 | 60 | 1 | 11 | Actual |
| 15248 | 2991.24 | 2022-07-04 | 60 | 2 | 11 | Actual |
| 15275 | 9447.74 | 2022-07-04 | 60 | 3 | 11 | Actual |
| 15302 | 13360.58 | 2022-07-04 | 60 | 4 | 11 | Actual |
| 15334 | 18321.31 | 2022-07-04 | 60 | 6 | 11 | Actual |
| 15394 | 2099.73 | 2022-07-04 | 60 | 1 | 12 | Actual |
| 15425 | 3512.53 | 2022-07-04 | 60 | 6 | 12 | Actual |
| 15484 | 94723.00 | 2022-08-04 | 60 | 1 | 3 | Actual |
| 15517 | 60398.00 | 2022-08-04 | 60 | 6 | 3 | Actual |
| 15576 | 19734.00 | 2022-08-04 | 60 | 7 | 3 | Actual |
| 15604 | 53563.00 | 2022-08-04 | 60 | 1 | 4 | Actual |
| 15637 | 33933.00 | 2022-08-04 | 60 | 6 | 4 | Actual |
| 15697 | 42383.00 | 2022-08-04 | 60 | 1 | 5 | Actual |
| 15730 | 43997.00 | 2022-08-04 | 60 | 6 | 5 | Actual |
| 15790 | 26623.00 | 2022-08-04 | 60 | 1 | 6 | Actual |
| 15817 | 4922.00 | 2022-08-04 | 60 | 2 | 6 | Actual |
| 15845 | 29838.00 | 2022-08-04 | 60 | 3 | 6 | Actual |
| 15871 | 17406.00 | 2022-08-04 | 60 | 4 | 6 | Actual |
| 15897 | 15371.00 | 2022-08-04 | 60 | 5 | 6 | Actual |
| 15928 | 20495.00 | 2022-08-04 | 60 | 6 | 6 | Actual |
| 15987 | 76783.00 | 2022-08-04 | 60 | 1 | 7 | Actual |
| 16020 | 56810.00 | 2022-08-04 | 60 | 6 | 7 | Actual |
| 16080 | 82361.71 | 2022-08-04 | 60 | 1 | 8 | Actual |
| 16108 | 42132.17 | 2022-08-04 | 60 | 2 | 8 | Actual |
| 16140 | 54906.65 | 2022-08-04 | 60 | 6 | 8 | Actual |
| 16200 | 21375.63 | 2022-08-04 | 60 | 1 | 11 | Actual |
| 16228 | 3277.42 | 2022-08-04 | 60 | 2 | 11 | Actual |
| 16255 | 9543.49 | 2022-08-04 | 60 | 3 | 11 | Actual |
| 16282 | 13232.92 | 2022-08-04 | 60 | 4 | 11 | Actual |
| 16309 | 3085.92 | 2022-08-04 | 60 | 5 | 11 | Actual |
| 16341 | 13488.24 | 2022-08-04 | 60 | 6 | 11 | Actual |
| 16401 | 2367.82 | 2022-08-04 | 60 | 1 | 12 | Actual |
| 16428 | 1349.72 | 2022-08-04 | 60 | 2 | 12 | Actual |
| 16457 | 2799.75 | 2022-08-04 | 60 | 6 | 12 | Actual |
| 6000 | 28800.00 | 2021-11-03 | 60 | 6 | 5 | Budget |
| 6001 | 28280.00 | 2021-11-03 | 60 | 6 | 5 | Actual |
| 6083 | 18600.00 | 2021-11-03 | 60 | 1 | 6 | Budget |
| 6084 | 19656.00 | 2021-11-03 | 60 | 1 | 6 | Actual |
| 6131 | 11232.00 | 2021-11-03 | 60 | 2 | 6 | Actual |
| 6132 | 9600.00 | 2021-11-03 | 60 | 2 | 6 | Budget |
| 6180 | 27040.00 | 2021-11-03 | 60 | 3 | 6 | Actual |
| 6181 | 23400.00 | 2021-11-03 | 60 | 3 | 6 | Budget |
| 6227 | 19474.00 | 2021-11-03 | 60 | 4 | 6 | Actual |
| 6228 | 16000.00 | 2021-11-03 | 60 | 4 | 6 | Budget |
| 6274 | 9700.00 | 2021-11-03 | 60 | 5 | 6 | Budget |
| 6275 | 9568.00 | 2021-11-03 | 60 | 5 | 6 | Actual |
| 6329 | 14820.00 | 2021-11-03 | 60 | 6 | 6 | Actual |
| 6330 | 17400.00 | 2021-11-03 | 60 | 6 | 6 | Budget |
| 6412 | 34000.00 | 2021-11-03 | 60 | 1 | 7 | Budget |
| 6413 | 44000.00 | 2021-11-03 | 60 | 1 | 7 | Actual |
| 6470 | 26700.00 | 2021-11-03 | 60 | 6 | 7 | Budget |
| 6471 | 29400.00 | 2021-11-03 | 60 | 6 | 7 | Actual |
| 6553 | 36400.00 | 2021-11-03 | 60 | 1 | 8 | Budget |
| 6554 | 51818.71 | 2021-11-03 | 60 | 1 | 8 | Actual |
| 6601 | 17900.00 | 2021-11-03 | 60 | 2 | 8 | Budget |
| 6602 | 21819.67 | 2021-11-03 | 60 | 2 | 8 | Actual |
| 6658 | 23031.81 | 2021-11-03 | 60 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2021-11-03 | 60 | 6 | 8 | Budget |
| 6741 | 20900.00 | 2021-12-04 | 60 | 1 | 3 | Budget |
| 6742 | 24700.00 | 2021-12-04 | 60 | 1 | 3 | Actual |
| 6797 | 14800.00 | 2021-12-04 | 60 | 6 | 3 | Budget |
| 6798 | 15680.00 | 2021-12-04 | 60 | 6 | 3 | Actual |
| 6879 | 5300.00 | 2021-12-04 | 60 | 7 | 3 | Budget |
| 6880 | 6000.00 | 2021-12-04 | 60 | 7 | 3 | Actual |
| 6927 | 45100.00 | 2021-12-04 | 60 | 1 | 4 | Budget |
| 6928 | 47520.00 | 2021-12-04 | 60 | 1 | 4 | Actual |
| 6983 | 30100.00 | 2021-12-04 | 60 | 6 | 4 | Budget |
| 6984 | 28280.00 | 2021-12-04 | 60 | 6 | 4 | Actual |
| 7066 | 27160.00 | 2021-12-04 | 60 | 1 | 5 | Actual |
| 7067 | 31000.00 | 2021-12-04 | 60 | 1 | 5 | Budget |
| 7122 | 28560.00 | 2021-12-04 | 60 | 6 | 5 | Actual |
| 7123 | 29200.00 | 2021-12-04 | 60 | 6 | 5 | Budget |
| 7205 | 24800.00 | 2021-12-04 | 60 | 1 | 6 | Budget |
| 7206 | 24336.00 | 2021-12-04 | 60 | 1 | 6 | Actual |
| 7253 | 11336.00 | 2021-12-04 | 60 | 2 | 6 | Actual |
| 7254 | 10100.00 | 2021-12-04 | 60 | 2 | 6 | Budget |
| 7302 | 27560.00 | 2021-12-04 | 60 | 3 | 6 | Actual |
| 7303 | 28300.00 | 2021-12-04 | 60 | 3 | 6 | Budget |
| 7349 | 17654.00 | 2021-12-04 | 60 | 4 | 6 | Actual |
| 7350 | 15600.00 | 2021-12-04 | 60 | 4 | 6 | Budget |
| 7396 | 8700.00 | 2021-12-04 | 60 | 5 | 6 | Budget |
| 7397 | 8580.00 | 2021-12-04 | 60 | 5 | 6 | Actual |
| 7451 | 15132.00 | 2021-12-04 | 60 | 6 | 6 | Actual |
| 7452 | 18100.00 | 2021-12-04 | 60 | 6 | 6 | Budget |
| 7534 | 38000.00 | 2021-12-04 | 60 | 1 | 7 | Actual |
| 7535 | 39100.00 | 2021-12-04 | 60 | 1 | 7 | Budget |
| 7590 | 27200.00 | 2021-12-04 | 60 | 6 | 7 | Budget |
| 7591 | 32640.00 | 2021-12-04 | 60 | 6 | 7 | Actual |
| 7673 | 30900.00 | 2021-12-04 | 60 | 1 | 8 | Budget |
| 7674 | 38182.10 | 2021-12-04 | 60 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2021-12-04 | 60 | 2 | 8 | Budget |
| 7722 | 18546.88 | 2021-12-04 | 60 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2021-12-04 | 60 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2021-12-04 | 60 | 6 | 8 | Budget |
| 7861 | 20900.00 | 2022-01-04 | 60 | 1 | 3 | Budget |
| 7862 | 19800.00 | 2022-01-04 | 60 | 1 | 3 | Actual |
| 7917 | 14800.00 | 2022-01-04 | 60 | 6 | 3 | Budget |
| 7918 | 16000.00 | 2022-01-04 | 60 | 6 | 3 | Actual |
| 16516 | 96876.00 | 2022-09-03 | 60 | 1 | 3 | Actual |
| 16549 | 64584.00 | 2022-09-03 | 60 | 6 | 3 | Actual |
| 16608 | 22484.00 | 2022-09-03 | 60 | 7 | 3 | Actual |
| 16636 | 53058.00 | 2022-09-03 | 60 | 1 | 4 | Actual |
| 16669 | 35682.00 | 2022-09-03 | 60 | 6 | 4 | Actual |
| 16729 | 46868.00 | 2022-09-03 | 60 | 1 | 5 | Actual |
| 16762 | 47990.00 | 2022-09-03 | 60 | 6 | 5 | Actual |
| 16822 | 29561.00 | 2022-09-03 | 60 | 1 | 6 | Actual |
| 16849 | 7761.00 | 2022-09-03 | 60 | 2 | 6 | Actual |
| 16877 | 32249.00 | 2022-09-03 | 60 | 3 | 6 | Actual |
| 16903 | 16175.00 | 2022-09-03 | 60 | 4 | 6 | Actual |
| 16929 | 11930.00 | 2022-09-03 | 60 | 5 | 6 | Actual |
| 16960 | 24413.00 | 2022-09-03 | 60 | 6 | 6 | Actual |
| 17019 | 70324.00 | 2022-09-03 | 60 | 1 | 7 | Actual |
| 17052 | 43534.00 | 2022-09-03 | 60 | 6 | 7 | Actual |
| 17112 | 82452.62 | 2022-09-03 | 60 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2022-09-03 | 60 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2022-09-03 | 60 | 6 | 8 | Actual |
| 17232 | 14314.86 | 2022-09-03 | 60 | 1 | 11 | Actual |
| 17260 | 6108.32 | 2022-09-03 | 60 | 2 | 11 | Actual |
| 17287 | 9733.92 | 2022-09-03 | 60 | 3 | 11 | Actual |
| 17314 | 13106.32 | 2022-09-03 | 60 | 4 | 11 | Actual |
| 17341 | 3085.92 | 2022-09-03 | 60 | 5 | 11 | Actual |
| 17373 | 17367.04 | 2022-09-03 | 60 | 6 | 11 | Actual |
| 17433 | 1349.72 | 2022-09-03 | 60 | 1 | 12 | Actual |
| 17460 | 1183.76 | 2022-09-03 | 60 | 2 | 12 | Actual |
| 17489 | 4161.47 | 2022-09-03 | 60 | 6 | 12 | Actual |
| 17548 | 105248.00 | 2022-10-04 | 60 | 1 | 3 | Actual |
| 17581 | 59202.00 | 2022-10-04 | 60 | 6 | 3 | Actual |
| 17640 | 11122.00 | 2022-10-04 | 60 | 7 | 3 | Actual |
| 17668 | 52047.00 | 2022-10-04 | 60 | 1 | 4 | Actual |
| 17700 | 33933.00 | 2022-10-04 | 60 | 6 | 4 | Actual |
| 17760 | 36732.00 | 2022-10-04 | 60 | 1 | 5 | Actual |
| 17793 | 48438.00 | 2022-10-04 | 60 | 6 | 5 | Actual |
| 17853 | 24865.00 | 2022-10-04 | 60 | 1 | 6 | Actual |
| 17880 | 8062.00 | 2022-10-04 | 60 | 2 | 6 | Actual |
| 17908 | 27427.00 | 2022-10-04 | 60 | 3 | 6 | Actual |
| 17934 | 14466.00 | 2022-10-04 | 60 | 4 | 6 | Actual |
| 17960 | 9042.00 | 2022-10-04 | 60 | 5 | 6 | Actual |
| 17990 | 24613.00 | 2022-10-04 | 60 | 6 | 6 | Actual |
| 18049 | 65780.00 | 2022-10-04 | 60 | 1 | 7 | Actual |
| 18082 | 52145.00 | 2022-10-04 | 60 | 6 | 7 | Actual |
| 18142 | 86439.06 | 2022-10-04 | 60 | 1 | 8 | Actual |
| 18170 | 38054.82 | 2022-10-04 | 60 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2022-10-04 | 60 | 6 | 8 | Actual |
| 18261 | 17494.70 | 2022-10-04 | 60 | 1 | 11 | Actual |
| 18289 | 3054.01 | 2022-10-04 | 60 | 2 | 11 | Actual |
| 18316 | 8875.39 | 2022-10-04 | 60 | 3 | 11 | Actual |
| 18343 | 9733.92 | 2022-10-04 | 60 | 4 | 11 | Actual |
Generated 2024-07-03 14:42:25.222 UTC