[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 500 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16080 | 82361.71 | 2022-08-06 | 60 | 1 | 8 | Actual |
| 16108 | 42132.17 | 2022-08-06 | 60 | 2 | 8 | Actual |
| 16140 | 54906.65 | 2022-08-06 | 60 | 6 | 8 | Actual |
| 16200 | 21375.63 | 2022-08-06 | 60 | 1 | 11 | Actual |
| 16228 | 3277.42 | 2022-08-06 | 60 | 2 | 11 | Actual |
| 16255 | 9543.49 | 2022-08-06 | 60 | 3 | 11 | Actual |
| 16282 | 13232.92 | 2022-08-06 | 60 | 4 | 11 | Actual |
| 16309 | 3085.92 | 2022-08-06 | 60 | 5 | 11 | Actual |
| 16341 | 13488.24 | 2022-08-06 | 60 | 6 | 11 | Actual |
| 16401 | 2367.82 | 2022-08-06 | 60 | 1 | 12 | Actual |
| 16428 | 1349.72 | 2022-08-06 | 60 | 2 | 12 | Actual |
| 16457 | 2799.75 | 2022-08-06 | 60 | 6 | 12 | Actual |
| 6000 | 28800.00 | 2021-11-05 | 60 | 6 | 5 | Budget |
| 6001 | 28280.00 | 2021-11-05 | 60 | 6 | 5 | Actual |
| 6083 | 18600.00 | 2021-11-05 | 60 | 1 | 6 | Budget |
| 6084 | 19656.00 | 2021-11-05 | 60 | 1 | 6 | Actual |
| 6131 | 11232.00 | 2021-11-05 | 60 | 2 | 6 | Actual |
| 6132 | 9600.00 | 2021-11-05 | 60 | 2 | 6 | Budget |
| 6180 | 27040.00 | 2021-11-05 | 60 | 3 | 6 | Actual |
| 6181 | 23400.00 | 2021-11-05 | 60 | 3 | 6 | Budget |
| 6227 | 19474.00 | 2021-11-05 | 60 | 4 | 6 | Actual |
| 6228 | 16000.00 | 2021-11-05 | 60 | 4 | 6 | Budget |
| 6274 | 9700.00 | 2021-11-05 | 60 | 5 | 6 | Budget |
| 6275 | 9568.00 | 2021-11-05 | 60 | 5 | 6 | Actual |
| 6329 | 14820.00 | 2021-11-05 | 60 | 6 | 6 | Actual |
| 6330 | 17400.00 | 2021-11-05 | 60 | 6 | 6 | Budget |
| 6412 | 34000.00 | 2021-11-05 | 60 | 1 | 7 | Budget |
| 6413 | 44000.00 | 2021-11-05 | 60 | 1 | 7 | Actual |
| 6470 | 26700.00 | 2021-11-05 | 60 | 6 | 7 | Budget |
| 6471 | 29400.00 | 2021-11-05 | 60 | 6 | 7 | Actual |
| 6553 | 36400.00 | 2021-11-05 | 60 | 1 | 8 | Budget |
| 6554 | 51818.71 | 2021-11-05 | 60 | 1 | 8 | Actual |
| 6601 | 17900.00 | 2021-11-05 | 60 | 2 | 8 | Budget |
| 6602 | 21819.67 | 2021-11-05 | 60 | 2 | 8 | Actual |
| 6658 | 23031.81 | 2021-11-05 | 60 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2021-11-05 | 60 | 6 | 8 | Budget |
| 6741 | 20900.00 | 2021-12-06 | 60 | 1 | 3 | Budget |
| 6742 | 24700.00 | 2021-12-06 | 60 | 1 | 3 | Actual |
| 6797 | 14800.00 | 2021-12-06 | 60 | 6 | 3 | Budget |
| 6798 | 15680.00 | 2021-12-06 | 60 | 6 | 3 | Actual |
| 6879 | 5300.00 | 2021-12-06 | 60 | 7 | 3 | Budget |
| 6880 | 6000.00 | 2021-12-06 | 60 | 7 | 3 | Actual |
| 6927 | 45100.00 | 2021-12-06 | 60 | 1 | 4 | Budget |
| 6928 | 47520.00 | 2021-12-06 | 60 | 1 | 4 | Actual |
| 6983 | 30100.00 | 2021-12-06 | 60 | 6 | 4 | Budget |
| 6984 | 28280.00 | 2021-12-06 | 60 | 6 | 4 | Actual |
| 7066 | 27160.00 | 2021-12-06 | 60 | 1 | 5 | Actual |
| 7067 | 31000.00 | 2021-12-06 | 60 | 1 | 5 | Budget |
| 7122 | 28560.00 | 2021-12-06 | 60 | 6 | 5 | Actual |
| 7123 | 29200.00 | 2021-12-06 | 60 | 6 | 5 | Budget |
| 7205 | 24800.00 | 2021-12-06 | 60 | 1 | 6 | Budget |
| 7206 | 24336.00 | 2021-12-06 | 60 | 1 | 6 | Actual |
| 7253 | 11336.00 | 2021-12-06 | 60 | 2 | 6 | Actual |
| 7254 | 10100.00 | 2021-12-06 | 60 | 2 | 6 | Budget |
| 7302 | 27560.00 | 2021-12-06 | 60 | 3 | 6 | Actual |
| 7303 | 28300.00 | 2021-12-06 | 60 | 3 | 6 | Budget |
| 7349 | 17654.00 | 2021-12-06 | 60 | 4 | 6 | Actual |
| 7350 | 15600.00 | 2021-12-06 | 60 | 4 | 6 | Budget |
| 7396 | 8700.00 | 2021-12-06 | 60 | 5 | 6 | Budget |
| 7397 | 8580.00 | 2021-12-06 | 60 | 5 | 6 | Actual |
| 7451 | 15132.00 | 2021-12-06 | 60 | 6 | 6 | Actual |
| 7452 | 18100.00 | 2021-12-06 | 60 | 6 | 6 | Budget |
| 7534 | 38000.00 | 2021-12-06 | 60 | 1 | 7 | Actual |
| 7535 | 39100.00 | 2021-12-06 | 60 | 1 | 7 | Budget |
| 7590 | 27200.00 | 2021-12-06 | 60 | 6 | 7 | Budget |
| 7591 | 32640.00 | 2021-12-06 | 60 | 6 | 7 | Actual |
| 7673 | 30900.00 | 2021-12-06 | 60 | 1 | 8 | Budget |
| 7674 | 38182.10 | 2021-12-06 | 60 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2021-12-06 | 60 | 2 | 8 | Budget |
| 7722 | 18546.88 | 2021-12-06 | 60 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2021-12-06 | 60 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2021-12-06 | 60 | 6 | 8 | Budget |
| 7861 | 20900.00 | 2022-01-06 | 60 | 1 | 3 | Budget |
| 7862 | 19800.00 | 2022-01-06 | 60 | 1 | 3 | Actual |
| 7917 | 14800.00 | 2022-01-06 | 60 | 6 | 3 | Budget |
| 7918 | 16000.00 | 2022-01-06 | 60 | 6 | 3 | Actual |
| 16516 | 96876.00 | 2022-09-05 | 60 | 1 | 3 | Actual |
| 16549 | 64584.00 | 2022-09-05 | 60 | 6 | 3 | Actual |
| 16608 | 22484.00 | 2022-09-05 | 60 | 7 | 3 | Actual |
| 16636 | 53058.00 | 2022-09-05 | 60 | 1 | 4 | Actual |
| 16669 | 35682.00 | 2022-09-05 | 60 | 6 | 4 | Actual |
| 16729 | 46868.00 | 2022-09-05 | 60 | 1 | 5 | Actual |
| 16762 | 47990.00 | 2022-09-05 | 60 | 6 | 5 | Actual |
| 16822 | 29561.00 | 2022-09-05 | 60 | 1 | 6 | Actual |
| 16849 | 7761.00 | 2022-09-05 | 60 | 2 | 6 | Actual |
| 16877 | 32249.00 | 2022-09-05 | 60 | 3 | 6 | Actual |
| 16903 | 16175.00 | 2022-09-05 | 60 | 4 | 6 | Actual |
| 16929 | 11930.00 | 2022-09-05 | 60 | 5 | 6 | Actual |
| 16960 | 24413.00 | 2022-09-05 | 60 | 6 | 6 | Actual |
| 17019 | 70324.00 | 2022-09-05 | 60 | 1 | 7 | Actual |
| 17052 | 43534.00 | 2022-09-05 | 60 | 6 | 7 | Actual |
| 17112 | 82452.62 | 2022-09-05 | 60 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2022-09-05 | 60 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2022-09-05 | 60 | 6 | 8 | Actual |
| 17232 | 14314.86 | 2022-09-05 | 60 | 1 | 11 | Actual |
| 17260 | 6108.32 | 2022-09-05 | 60 | 2 | 11 | Actual |
| 17287 | 9733.92 | 2022-09-05 | 60 | 3 | 11 | Actual |
| 17314 | 13106.32 | 2022-09-05 | 60 | 4 | 11 | Actual |
| 17341 | 3085.92 | 2022-09-05 | 60 | 5 | 11 | Actual |
| 17373 | 17367.04 | 2022-09-05 | 60 | 6 | 11 | Actual |
| 17433 | 1349.72 | 2022-09-05 | 60 | 1 | 12 | Actual |
| 17460 | 1183.76 | 2022-09-05 | 60 | 2 | 12 | Actual |
| 17489 | 4161.47 | 2022-09-05 | 60 | 6 | 12 | Actual |
| 17548 | 105248.00 | 2022-10-06 | 60 | 1 | 3 | Actual |
| 17581 | 59202.00 | 2022-10-06 | 60 | 6 | 3 | Actual |
| 17640 | 11122.00 | 2022-10-06 | 60 | 7 | 3 | Actual |
| 17668 | 52047.00 | 2022-10-06 | 60 | 1 | 4 | Actual |
| 17700 | 33933.00 | 2022-10-06 | 60 | 6 | 4 | Actual |
| 17760 | 36732.00 | 2022-10-06 | 60 | 1 | 5 | Actual |
| 17793 | 48438.00 | 2022-10-06 | 60 | 6 | 5 | Actual |
| 17853 | 24865.00 | 2022-10-06 | 60 | 1 | 6 | Actual |
| 17880 | 8062.00 | 2022-10-06 | 60 | 2 | 6 | Actual |
| 17908 | 27427.00 | 2022-10-06 | 60 | 3 | 6 | Actual |
| 17934 | 14466.00 | 2022-10-06 | 60 | 4 | 6 | Actual |
| 17960 | 9042.00 | 2022-10-06 | 60 | 5 | 6 | Actual |
| 17990 | 24613.00 | 2022-10-06 | 60 | 6 | 6 | Actual |
| 18049 | 65780.00 | 2022-10-06 | 60 | 1 | 7 | Actual |
| 18082 | 52145.00 | 2022-10-06 | 60 | 6 | 7 | Actual |
| 18142 | 86439.06 | 2022-10-06 | 60 | 1 | 8 | Actual |
| 18170 | 38054.82 | 2022-10-06 | 60 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2022-10-06 | 60 | 6 | 8 | Actual |
| 18261 | 17494.70 | 2022-10-06 | 60 | 1 | 11 | Actual |
| 18289 | 3054.01 | 2022-10-06 | 60 | 2 | 11 | Actual |
| 18316 | 8875.39 | 2022-10-06 | 60 | 3 | 11 | Actual |
| 18343 | 9733.92 | 2022-10-06 | 60 | 4 | 11 | Actual |
| 18370 | 3341.25 | 2022-10-06 | 60 | 5 | 11 | Actual |
| 18402 | 13869.10 | 2022-10-06 | 60 | 6 | 11 | Actual |
| 18462 | 2291.23 | 2022-10-06 | 60 | 1 | 12 | Actual |
| 18493 | 3741.25 | 2022-10-06 | 60 | 6 | 12 | Actual |
| 18552 | 95680.00 | 2022-11-05 | 60 | 1 | 3 | Actual |
| 18585 | 58125.00 | 2022-11-05 | 60 | 6 | 3 | Actual |
| 18644 | 12916.00 | 2022-11-05 | 60 | 7 | 3 | Actual |
| 18672 | 59315.00 | 2022-11-05 | 60 | 1 | 4 | Actual |
| 18704 | 33584.00 | 2022-11-05 | 60 | 6 | 4 | Actual |
| 18764 | 42787.00 | 2022-11-05 | 60 | 1 | 5 | Actual |
| 18797 | 42608.00 | 2022-11-05 | 60 | 6 | 5 | Actual |
| 18857 | 21022.00 | 2022-11-05 | 60 | 1 | 6 | Actual |
| 18884 | 10649.00 | 2022-11-05 | 60 | 2 | 6 | Actual |
| 18912 | 24865.00 | 2022-11-05 | 60 | 3 | 6 | Actual |
| 18938 | 15371.00 | 2022-11-05 | 60 | 4 | 6 | Actual |
| 7999 | 5300.00 | 2022-01-06 | 60 | 7 | 3 | Budget |
| 8000 | 5400.00 | 2022-01-06 | 60 | 7 | 3 | Actual |
| 8047 | 45100.00 | 2022-01-06 | 60 | 1 | 4 | Budget |
| 8048 | 49440.00 | 2022-01-06 | 60 | 1 | 4 | Actual |
| 8103 | 29120.00 | 2022-01-06 | 60 | 6 | 4 | Actual |
| 8104 | 30100.00 | 2022-01-06 | 60 | 6 | 4 | Budget |
| 8186 | 31000.00 | 2022-01-06 | 60 | 1 | 5 | Budget |
| 8187 | 32960.00 | 2022-01-06 | 60 | 1 | 5 | Actual |
| 8244 | 29200.00 | 2022-01-06 | 60 | 6 | 5 | Budget |
| 8245 | 27440.00 | 2022-01-06 | 60 | 6 | 5 | Actual |
| 8327 | 25506.00 | 2022-01-06 | 60 | 1 | 6 | Actual |
| 8328 | 24800.00 | 2022-01-06 | 60 | 1 | 6 | Budget |
| 8375 | 10100.00 | 2022-01-06 | 60 | 2 | 6 | Budget |
| 8376 | 10088.00 | 2022-01-06 | 60 | 2 | 6 | Actual |
| 8424 | 27560.00 | 2022-01-06 | 60 | 3 | 6 | Actual |
| 8425 | 28300.00 | 2022-01-06 | 60 | 3 | 6 | Budget |
| 8471 | 14040.00 | 2022-01-06 | 60 | 4 | 6 | Actual |
| 8472 | 15600.00 | 2022-01-06 | 60 | 4 | 6 | Budget |
| 8518 | 8700.00 | 2022-01-06 | 60 | 5 | 6 | Budget |
| 8519 | 11830.00 | 2022-01-06 | 60 | 5 | 6 | Actual |
| 8573 | 18100.00 | 2022-01-06 | 60 | 6 | 6 | Budget |
| 8574 | 18018.00 | 2022-01-06 | 60 | 6 | 6 | Actual |
| 8656 | 39100.00 | 2022-01-06 | 60 | 1 | 7 | Budget |
| 8657 | 34880.00 | 2022-01-06 | 60 | 1 | 7 | Actual |
| 8714 | 27200.00 | 2022-01-06 | 60 | 6 | 7 | Budget |
| 8715 | 25480.00 | 2022-01-06 | 60 | 6 | 7 | Actual |
| 8797 | 30900.00 | 2022-01-06 | 60 | 1 | 8 | Budget |
| 8798 | 46667.10 | 2022-01-06 | 60 | 1 | 8 | Actual |
| 8845 | 25697.01 | 2022-01-06 | 60 | 2 | 8 | Actual |
| 8846 | 16600.00 | 2022-01-06 | 60 | 2 | 8 | Budget |
| 8900 | 19819.63 | 2022-01-06 | 60 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2022-01-06 | 60 | 6 | 8 | Budget |
| 8983 | 20900.00 | 2022-02-03 | 60 | 1 | 3 | Budget |
| 8984 | 20460.00 | 2022-02-03 | 60 | 1 | 3 | Actual |
| 9039 | 14800.00 | 2022-02-03 | 60 | 6 | 3 | Budget |
| 9040 | 14560.00 | 2022-02-03 | 60 | 6 | 3 | Actual |
| 9121 | 4120.00 | 2022-02-03 | 60 | 7 | 3 | Actual |
| 9122 | 5300.00 | 2022-02-03 | 60 | 7 | 3 | Budget |
| 9169 | 45100.00 | 2022-02-03 | 60 | 1 | 4 | Budget |
| 9170 | 43120.00 | 2022-02-03 | 60 | 1 | 4 | Actual |
| 9225 | 30720.00 | 2022-02-03 | 60 | 6 | 4 | Actual |
| 9226 | 30100.00 | 2022-02-03 | 60 | 6 | 4 | Budget |
| 9308 | 31000.00 | 2022-02-03 | 60 | 1 | 5 | Budget |
| 9309 | 32000.00 | 2022-02-03 | 60 | 1 | 5 | Actual |
| 9362 | 27440.00 | 2022-02-03 | 60 | 6 | 5 | Actual |
| 9363 | 29200.00 | 2022-02-03 | 60 | 6 | 5 | Budget |
| 9445 | 24800.00 | 2022-02-03 | 60 | 1 | 6 | Budget |
| 9446 | 24102.00 | 2022-02-03 | 60 | 1 | 6 | Actual |
| 9493 | 7878.00 | 2022-02-03 | 60 | 2 | 6 | Actual |
| 9494 | 10100.00 | 2022-02-03 | 60 | 2 | 6 | Budget |
| 9542 | 28300.00 | 2022-02-03 | 60 | 3 | 6 | Budget |
| 9543 | 26780.00 | 2022-02-03 | 60 | 3 | 6 | Actual |
| 9589 | 14170.00 | 2022-02-03 | 60 | 4 | 6 | Actual |
| 9590 | 15600.00 | 2022-02-03 | 60 | 4 | 6 | Budget |
| 9636 | 7644.00 | 2022-02-03 | 60 | 5 | 6 | Actual |
| 9637 | 8700.00 | 2022-02-03 | 60 | 5 | 6 | Budget |
| 9689 | 18100.00 | 2022-02-03 | 60 | 6 | 6 | Budget |
| 9690 | 18018.00 | 2022-02-03 | 60 | 6 | 6 | Actual |
| 9772 | 42800.00 | 2022-02-03 | 60 | 1 | 7 | Actual |
| 9773 | 39100.00 | 2022-02-03 | 60 | 1 | 7 | Budget |
| 9828 | 25200.00 | 2022-02-03 | 60 | 6 | 7 | Actual |
| 9829 | 27200.00 | 2022-02-03 | 60 | 6 | 7 | Budget |
| 18964 | 9443.00 | 2022-11-05 | 60 | 5 | 6 | Actual |
| 18994 | 20344.00 | 2022-11-05 | 60 | 6 | 6 | Actual |
| 19053 | 63806.00 | 2022-11-05 | 60 | 1 | 7 | Actual |
| 19086 | 56810.00 | 2022-11-05 | 60 | 6 | 7 | Actual |
| 19146 | 101660.55 | 2022-11-05 | 60 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2022-11-05 | 60 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2022-11-05 | 60 | 6 | 8 | Actual |
| 19266 | 24492.70 | 2022-11-05 | 60 | 1 | 11 | Actual |
| 19294 | 3181.67 | 2022-11-05 | 60 | 2 | 11 | Actual |
| 19321 | 5980.66 | 2022-11-05 | 60 | 3 | 11 | Actual |
| 19348 | 10021.16 | 2022-11-05 | 60 | 4 | 11 | Actual |
| 19375 | 6934.93 | 2022-11-05 | 60 | 5 | 11 | Actual |
| 19406 | 17367.04 | 2022-11-05 | 60 | 6 | 11 | Actual |
| 19466 | 1234.82 | 2022-11-05 | 60 | 1 | 12 | Actual |
| 19493 | 1324.19 | 2022-11-05 | 60 | 2 | 12 | Actual |
| 19522 | 3404.01 | 2022-11-05 | 60 | 6 | 12 | Actual |
| 19581 | 87009.00 | 2022-12-06 | 60 | 1 | 3 | Actual |
| 19613 | 61175.00 | 2022-12-06 | 60 | 6 | 3 | Actual |
| 19672 | 22245.00 | 2022-12-06 | 60 | 7 | 3 | Actual |
| 19700 | 59471.00 | 2022-12-06 | 60 | 1 | 4 | Actual |
| 32089 | 32673.71 | 2023-11-05 | 60 | 1 | 11 | Actual |
| 22206 | 73391.84 | 2023-02-03 | 60 | 1 | 8 | Actual |
| 32117 | 16337.23 | 2023-11-05 | 60 | 2 | 11 | Actual |
| 22234 | 40773.05 | 2023-02-03 | 60 | 2 | 8 | Actual |
| 32144 | 17750.03 | 2023-11-05 | 60 | 3 | 11 | Actual |
| 22265 | 35879.02 | 2023-02-03 | 60 | 6 | 8 | Actual |
| 32171 | 17176.61 | 2023-11-05 | 60 | 4 | 11 | Actual |
| 22325 | 17367.04 | 2023-02-03 | 60 | 1 | 11 | Actual |
| 32198 | 7329.62 | 2023-11-05 | 60 | 5 | 11 | Actual |
| 22353 | 9925.41 | 2023-02-03 | 60 | 2 | 11 | Actual |
| 32229 | 23589.50 | 2023-11-05 | 60 | 6 | 11 | Actual |
| 22380 | 13742.50 | 2023-02-03 | 60 | 3 | 11 | Actual |
| 32289 | 23000.12 | 2023-11-05 | 60 | 1 | 12 | Actual |
| 22407 | 13869.10 | 2023-02-03 | 60 | 4 | 11 | Actual |
| 32321 | 32298.17 | 2023-11-05 | 60 | 6 | 12 | Actual |
| 22438 | 20229.86 | 2023-02-03 | 60 | 6 | 11 | Actual |
| 32381 | 24696.45 | 2023-11-05 | 60 | 1 | 13 | Actual |
| 22498 | 1349.72 | 2023-02-03 | 60 | 1 | 12 | Actual |
| 32408 | 37123.00 | 2023-11-05 | 60 | 2 | 13 | Actual |
| 22529 | 3894.45 | 2023-02-03 | 60 | 6 | 12 | Actual |
| 32439 | 33572.05 | 2023-11-05 | 60 | 6 | 13 | Actual |
| 22588 | 97773.00 | 2023-03-06 | 60 | 1 | 3 | Actual |
| 32498 | 74624.00 | 2023-12-06 | 60 | 1 | 3 | Actual |
| 22621 | 55614.00 | 2023-03-06 | 60 | 6 | 3 | Actual |
| 32531 | 45299.00 | 2023-12-06 | 60 | 6 | 3 | Actual |
| 22680 | 22245.00 | 2023-03-06 | 60 | 7 | 3 | Actual |
Generated 2024-07-06 02:20:54.668 UTC