[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 62 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1926 | 39240.00 | 2021-07-07 | 60 | 1 | 7 | Actual |
| 1927 | 36600.00 | 2021-07-07 | 60 | 1 | 7 | Budget |
| 19732 | 33272.00 | 2022-12-07 | 60 | 6 | 4 | Actual |
| 19792 | 50815.00 | 2022-12-07 | 60 | 1 | 5 | Actual |
| 19825 | 38033.00 | 2022-12-07 | 60 | 6 | 5 | Actual |
| 19885 | 21700.00 | 2022-12-07 | 60 | 1 | 6 | Actual |
| 19912 | 9745.00 | 2022-12-07 | 60 | 2 | 6 | Actual |
| 19940 | 30391.00 | 2022-12-07 | 60 | 3 | 6 | Actual |
| 19966 | 18812.00 | 2022-12-07 | 60 | 4 | 6 | Actual |
| 19992 | 11051.00 | 2022-12-07 | 60 | 5 | 6 | Actual |
| 20023 | 20294.00 | 2022-12-07 | 60 | 6 | 6 | Actual |
| 20082 | 59202.00 | 2022-12-07 | 60 | 1 | 7 | Actual |
| 20115 | 45926.00 | 2022-12-07 | 60 | 6 | 7 | Actual |
| 20175 | 95137.70 | 2022-12-07 | 60 | 1 | 8 | Actual |
| 20203 | 55450.60 | 2022-12-07 | 60 | 2 | 8 | Actual |
| 20234 | 53820.27 | 2022-12-07 | 60 | 6 | 8 | Actual |
| 20294 | 20707.53 | 2022-12-07 | 60 | 1 | 11 | Actual |
| 20322 | 6934.93 | 2022-12-07 | 60 | 2 | 11 | Actual |
| 20349 | 6680.67 | 2022-12-07 | 60 | 3 | 11 | Actual |
| 20376 | 13232.92 | 2022-12-07 | 60 | 4 | 11 | Actual |
| 20403 | 6362.58 | 2022-12-07 | 60 | 5 | 11 | Actual |
| 20435 | 11579.70 | 2022-12-07 | 60 | 6 | 11 | Actual |
| 20495 | 1985.90 | 2022-12-07 | 60 | 1 | 12 | Actual |
| 20522 | 1183.76 | 2022-12-07 | 60 | 2 | 12 | Actual |
| 20551 | 3856.15 | 2022-12-07 | 60 | 6 | 12 | Actual |
| 20610 | 82524.00 | 2023-01-07 | 60 | 1 | 3 | Actual |
| 20643 | 54358.00 | 2023-01-07 | 60 | 6 | 3 | Actual |
| 20702 | 11242.00 | 2023-01-07 | 60 | 7 | 3 | Actual |
| 20730 | 55506.00 | 2023-01-07 | 60 | 1 | 4 | Actual |
| 20763 | 36149.00 | 2023-01-07 | 60 | 6 | 4 | Actual |
| 20823 | 46644.00 | 2023-01-07 | 60 | 1 | 5 | Actual |
| 20855 | 41262.00 | 2023-01-07 | 60 | 6 | 5 | Actual |
| 20915 | 20796.00 | 2023-01-07 | 60 | 1 | 6 | Actual |
| 20942 | 7535.00 | 2023-01-07 | 60 | 2 | 6 | Actual |
| 20970 | 30742.00 | 2023-01-07 | 60 | 3 | 6 | Actual |
| 20996 | 21901.00 | 2023-01-07 | 60 | 4 | 6 | Actual |
| 21022 | 14165.00 | 2023-01-07 | 60 | 5 | 6 | Actual |
| 21050 | 22152.00 | 2023-01-07 | 60 | 6 | 6 | Actual |
| 21109 | 58604.00 | 2023-01-07 | 60 | 1 | 7 | Actual |
| 21142 | 50232.00 | 2023-01-07 | 60 | 6 | 7 | Actual |
| 21202 | 95680.14 | 2023-01-07 | 60 | 1 | 8 | Actual |
| 21230 | 46662.56 | 2023-01-07 | 60 | 2 | 8 | Actual |
| 21262 | 43038.25 | 2023-01-07 | 60 | 6 | 8 | Actual |
| 21322 | 16381.92 | 2023-01-07 | 60 | 1 | 11 | Actual |
| 21350 | 10307.33 | 2023-01-07 | 60 | 2 | 11 | Actual |
| 21377 | 13232.92 | 2023-01-07 | 60 | 3 | 11 | Actual |
| 21404 | 13614.84 | 2023-01-07 | 60 | 4 | 11 | Actual |
| 21431 | 2895.49 | 2023-01-07 | 60 | 5 | 11 | Actual |
| 21463 | 13232.92 | 2023-01-07 | 60 | 6 | 11 | Actual |
| 21523 | 2316.76 | 2023-01-07 | 60 | 1 | 12 | Actual |
| 21554 | 3404.01 | 2023-01-07 | 60 | 6 | 12 | Actual |
| 21613 | 83720.00 | 2023-02-04 | 60 | 1 | 3 | Actual |
| 21645 | 58006.00 | 2023-02-04 | 60 | 6 | 3 | Actual |
| 21704 | 12558.00 | 2023-02-04 | 60 | 7 | 3 | Actual |
| 21732 | 52241.00 | 2023-02-04 | 60 | 1 | 4 | Actual |
| 21764 | 31717.00 | 2023-02-04 | 60 | 6 | 4 | Actual |
| 21824 | 53775.00 | 2023-02-04 | 60 | 1 | 5 | Actual |
| 21856 | 35880.00 | 2023-02-04 | 60 | 6 | 5 | Actual |
| 21916 | 21022.00 | 2023-02-04 | 60 | 1 | 6 | Actual |
| 21943 | 6931.00 | 2023-02-04 | 60 | 2 | 6 | Actual |
| 21971 | 30391.00 | 2023-02-04 | 60 | 3 | 6 | Actual |
| 21997 | 19289.00 | 2023-02-04 | 60 | 4 | 6 | Actual |
| 22023 | 10850.00 | 2023-02-04 | 60 | 5 | 6 | Actual |
| 22054 | 22152.00 | 2023-02-04 | 60 | 6 | 6 | Actual |
| 22113 | 63148.00 | 2023-02-04 | 60 | 1 | 7 | Actual |
| 22146 | 63388.00 | 2023-02-04 | 60 | 6 | 7 | Actual |
| 1982 | 28280.00 | 2021-07-07 | 60 | 6 | 7 | Actual |
| 1983 | 28200.00 | 2021-07-07 | 60 | 6 | 7 | Budget |
| 2065 | 47515.60 | 2021-07-07 | 60 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2021-07-07 | 60 | 1 | 8 | Budget |
| 2113 | 22789.38 | 2021-07-07 | 60 | 2 | 8 | Actual |
| 2114 | 15600.00 | 2021-07-07 | 60 | 2 | 8 | Budget |
| 2170 | 24000.01 | 2021-07-07 | 60 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2021-07-07 | 60 | 6 | 8 | Budget |
| 2253 | 21780.00 | 2021-08-07 | 60 | 1 | 3 | Actual |
| 2254 | 20200.00 | 2021-08-07 | 60 | 1 | 3 | Budget |
| 2309 | 13720.00 | 2021-08-07 | 60 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2021-08-07 | 60 | 6 | 3 | Budget |
| 2391 | 5940.00 | 2021-08-07 | 60 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2021-08-07 | 60 | 7 | 3 | Budget |
| 2439 | 42680.00 | 2021-08-07 | 60 | 1 | 4 | Actual |
| 2440 | 40900.00 | 2021-08-07 | 60 | 1 | 4 | Budget |
| 2493 | 24240.00 | 2021-08-07 | 60 | 6 | 4 | Actual |
| 2494 | 22700.00 | 2021-08-07 | 60 | 6 | 4 | Budget |
| 2576 | 29440.00 | 2021-08-07 | 60 | 1 | 5 | Actual |
| 2577 | 31600.00 | 2021-08-07 | 60 | 1 | 5 | Budget |
| 2630 | 34240.00 | 2021-08-07 | 60 | 6 | 5 | Actual |
| 2631 | 26400.00 | 2021-08-07 | 60 | 6 | 5 | Budget |
| 2713 | 19292.00 | 2021-08-07 | 60 | 1 | 6 | Actual |
| 2714 | 19800.00 | 2021-08-07 | 60 | 1 | 6 | Budget |
| 2761 | 5460.00 | 2021-08-07 | 60 | 2 | 6 | Actual |
| 2762 | 6600.00 | 2021-08-07 | 60 | 2 | 6 | Budget |
| 2810 | 24180.00 | 2021-08-07 | 60 | 3 | 6 | Actual |
| 2811 | 23000.00 | 2021-08-07 | 60 | 3 | 6 | Budget |
| 2857 | 15600.00 | 2021-08-07 | 60 | 4 | 6 | Actual |
| 2858 | 17200.00 | 2021-08-07 | 60 | 4 | 6 | Budget |
| 2904 | 10400.00 | 2021-08-07 | 60 | 5 | 6 | Actual |
| 2905 | 9700.00 | 2021-08-07 | 60 | 5 | 6 | Budget |
| 2959 | 22672.00 | 2021-08-07 | 60 | 6 | 6 | Actual |
| 2960 | 18000.00 | 2021-08-07 | 60 | 6 | 6 | Budget |
| 3042 | 36400.00 | 2021-08-07 | 60 | 1 | 7 | Actual |
| 3043 | 36600.00 | 2021-08-07 | 60 | 1 | 7 | Budget |
| 3100 | 28280.00 | 2021-08-07 | 60 | 6 | 7 | Actual |
| 3101 | 28200.00 | 2021-08-07 | 60 | 6 | 7 | Budget |
| 3183 | 44606.46 | 2021-08-07 | 60 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2021-08-07 | 60 | 1 | 8 | Budget |
| 3231 | 19274.17 | 2021-08-07 | 60 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2021-08-07 | 60 | 2 | 8 | Budget |
| 3286 | 25939.44 | 2021-08-07 | 60 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2021-08-07 | 60 | 6 | 8 | Budget |
| 3369 | 21840.00 | 2021-09-06 | 60 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2021-09-06 | 60 | 1 | 3 | Budget |
| 3427 | 14400.00 | 2021-09-06 | 60 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2021-09-06 | 60 | 6 | 3 | Budget |
| 3509 | 6480.00 | 2021-09-06 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2021-09-06 | 60 | 7 | 3 | Budget |
| 3557 | 46640.00 | 2021-09-06 | 60 | 1 | 4 | Actual |
| 3558 | 49000.00 | 2021-09-06 | 60 | 1 | 4 | Budget |
| 3615 | 29120.00 | 2021-09-06 | 60 | 6 | 4 | Actual |
| 3616 | 27400.00 | 2021-09-06 | 60 | 6 | 4 | Budget |
| 3698 | 28000.00 | 2021-09-06 | 60 | 1 | 5 | Actual |
| 3699 | 29000.00 | 2021-09-06 | 60 | 1 | 5 | Budget |
| 3752 | 31680.00 | 2021-09-06 | 60 | 6 | 5 | Actual |
| 3753 | 28800.00 | 2021-09-06 | 60 | 6 | 5 | Budget |
| 3835 | 22464.00 | 2021-09-06 | 60 | 1 | 6 | Actual |
| 3836 | 18600.00 | 2021-09-06 | 60 | 1 | 6 | Budget |
| 3883 | 10712.00 | 2021-09-06 | 60 | 2 | 6 | Actual |
| 3884 | 9600.00 | 2021-09-06 | 60 | 2 | 6 | Budget |
| 3932 | 20176.00 | 2021-09-06 | 60 | 3 | 6 | Actual |
| 3933 | 23400.00 | 2021-09-06 | 60 | 3 | 6 | Budget |
| 9911 | 30900.00 | 2022-02-04 | 60 | 1 | 8 | Budget |
| 9912 | 60000.68 | 2022-02-04 | 60 | 1 | 8 | Actual |
| 9959 | 16600.00 | 2022-02-04 | 60 | 2 | 8 | Budget |
| 9960 | 31212.27 | 2022-02-04 | 60 | 2 | 8 | Actual |
| 10016 | 30909.23 | 2022-02-04 | 60 | 6 | 8 | Actual |
| 10017 | 15200.00 | 2022-02-04 | 60 | 6 | 8 | Budget |
| 10099 | 28100.00 | 2022-03-07 | 60 | 1 | 3 | Budget |
| 10100 | 27830.00 | 2022-03-07 | 60 | 1 | 3 | Actual |
| 10155 | 15939.00 | 2022-03-07 | 60 | 6 | 3 | Actual |
| 10156 | 17700.00 | 2022-03-07 | 60 | 6 | 3 | Budget |
| 10237 | 7200.00 | 2022-03-07 | 60 | 7 | 3 | Budget |
| 10238 | 6486.00 | 2022-03-07 | 60 | 7 | 3 | Actual |
| 10285 | 50900.00 | 2022-03-07 | 60 | 1 | 4 | Budget |
| 10286 | 49082.00 | 2022-03-07 | 60 | 1 | 4 | Actual |
| 10341 | 34400.00 | 2022-03-07 | 60 | 6 | 4 | Budget |
| 10342 | 28980.00 | 2022-03-07 | 60 | 6 | 4 | Actual |
| 10424 | 36800.00 | 2022-03-07 | 60 | 1 | 5 | Actual |
| 10425 | 40500.00 | 2022-03-07 | 60 | 1 | 5 | Budget |
| 10478 | 33810.00 | 2022-03-07 | 60 | 6 | 5 | Actual |
| 10479 | 29300.00 | 2022-03-07 | 60 | 6 | 5 | Budget |
| 10561 | 23442.00 | 2022-03-07 | 60 | 1 | 6 | Actual |
| 10562 | 23800.00 | 2022-03-07 | 60 | 1 | 6 | Budget |
| 10609 | 9300.00 | 2022-03-07 | 60 | 2 | 6 | Budget |
| 10610 | 9508.00 | 2022-03-07 | 60 | 2 | 6 | Actual |
| 10658 | 29601.00 | 2022-03-07 | 60 | 3 | 6 | Actual |
| 10659 | 28500.00 | 2022-03-07 | 60 | 3 | 6 | Budget |
| 10705 | 20930.00 | 2022-03-07 | 60 | 4 | 6 | Actual |
| 10706 | 20600.00 | 2022-03-07 | 60 | 4 | 6 | Budget |
| 10752 | 11800.00 | 2022-03-07 | 60 | 5 | 6 | Budget |
| 10753 | 11362.00 | 2022-03-07 | 60 | 5 | 6 | Actual |
| 10807 | 20511.00 | 2022-03-07 | 60 | 6 | 6 | Actual |
| 10808 | 20600.00 | 2022-03-07 | 60 | 6 | 6 | Budget |
| 10890 | 36700.00 | 2022-03-07 | 60 | 1 | 7 | Budget |
| 10891 | 43700.00 | 2022-03-07 | 60 | 1 | 7 | Actual |
| 10946 | 32800.00 | 2022-03-07 | 60 | 6 | 7 | Budget |
| 10947 | 35696.00 | 2022-03-07 | 60 | 6 | 7 | Actual |
| 11029 | 63982.58 | 2022-03-07 | 60 | 1 | 8 | Actual |
| 11030 | 42800.00 | 2022-03-07 | 60 | 1 | 8 | Budget |
| 11077 | 26484.91 | 2022-03-07 | 60 | 2 | 8 | Actual |
| 11078 | 16000.00 | 2022-03-07 | 60 | 2 | 8 | Budget |
| 11134 | 19100.00 | 2022-03-07 | 60 | 6 | 8 | Budget |
| 11135 | 27878.87 | 2022-03-07 | 60 | 6 | 8 | Actual |
| 11217 | 28100.00 | 2022-04-06 | 60 | 1 | 3 | Budget |
| 11218 | 28704.00 | 2022-04-06 | 60 | 1 | 3 | Actual |
| 11273 | 17700.00 | 2022-04-06 | 60 | 6 | 3 | Budget |
| 11274 | 17296.00 | 2022-04-06 | 60 | 6 | 3 | Actual |
| 11355 | 7200.00 | 2022-04-06 | 60 | 7 | 3 | Budget |
| 11356 | 5060.00 | 2022-04-06 | 60 | 7 | 3 | Actual |
| 11403 | 51612.00 | 2022-04-06 | 60 | 1 | 4 | Actual |
| 11404 | 50900.00 | 2022-04-06 | 60 | 1 | 4 | Budget |
| 11461 | 38272.00 | 2022-04-06 | 60 | 6 | 4 | Actual |
| 11462 | 34400.00 | 2022-04-06 | 60 | 6 | 4 | Budget |
| 11544 | 39376.00 | 2022-04-06 | 60 | 1 | 5 | Actual |
| 11545 | 40500.00 | 2022-04-06 | 60 | 1 | 5 | Budget |
| 11602 | 29300.00 | 2022-04-06 | 60 | 6 | 5 | Budget |
| 11603 | 33120.00 | 2022-04-06 | 60 | 6 | 5 | Actual |
| 11685 | 23442.00 | 2022-04-06 | 60 | 1 | 6 | Actual |
| 11686 | 23800.00 | 2022-04-06 | 60 | 1 | 6 | Budget |
| 11733 | 9300.00 | 2022-04-06 | 60 | 2 | 6 | Budget |
| 11734 | 12199.00 | 2022-04-06 | 60 | 2 | 6 | Actual |
| 11782 | 32890.00 | 2022-04-06 | 60 | 3 | 6 | Actual |
| 11783 | 28500.00 | 2022-04-06 | 60 | 3 | 6 | Budget |
| 11829 | 20600.00 | 2022-04-06 | 60 | 4 | 6 | Budget |
| 11830 | 19016.00 | 2022-04-06 | 60 | 4 | 6 | Actual |
| 22206 | 73391.84 | 2023-02-04 | 60 | 1 | 8 | Actual |
| 22234 | 40773.05 | 2023-02-04 | 60 | 2 | 8 | Actual |
| 22265 | 35879.02 | 2023-02-04 | 60 | 6 | 8 | Actual |
| 22325 | 17367.04 | 2023-02-04 | 60 | 1 | 11 | Actual |
| 22353 | 9925.41 | 2023-02-04 | 60 | 2 | 11 | Actual |
| 22380 | 13742.50 | 2023-02-04 | 60 | 3 | 11 | Actual |
| 22407 | 13869.10 | 2023-02-04 | 60 | 4 | 11 | Actual |
| 22438 | 20229.86 | 2023-02-04 | 60 | 6 | 11 | Actual |
| 22498 | 1349.72 | 2023-02-04 | 60 | 1 | 12 | Actual |
| 22529 | 3894.45 | 2023-02-04 | 60 | 6 | 12 | Actual |
| 22588 | 97773.00 | 2023-03-07 | 60 | 1 | 3 | Actual |
| 22621 | 55614.00 | 2023-03-07 | 60 | 6 | 3 | Actual |
| 22680 | 22245.00 | 2023-03-07 | 60 | 7 | 3 | Actual |
| 22708 | 53563.00 | 2023-03-07 | 60 | 1 | 4 | Actual |
| 22741 | 37781.00 | 2023-03-07 | 60 | 6 | 4 | Actual |
| 22801 | 45881.00 | 2023-03-07 | 60 | 1 | 5 | Actual |
| 22833 | 39961.00 | 2023-03-07 | 60 | 6 | 5 | Actual |
| 22893 | 24639.00 | 2023-03-07 | 60 | 1 | 6 | Actual |
| 22920 | 4822.00 | 2023-03-07 | 60 | 2 | 6 | Actual |
| 22948 | 29838.00 | 2023-03-07 | 60 | 3 | 6 | Actual |
| 22974 | 15973.00 | 2023-03-07 | 60 | 4 | 6 | Actual |
| 23000 | 15672.00 | 2023-03-07 | 60 | 5 | 6 | Actual |
| 23031 | 21022.00 | 2023-03-07 | 60 | 6 | 6 | Actual |
| 23090 | 62192.00 | 2023-03-07 | 60 | 1 | 7 | Actual |
| 23123 | 61594.00 | 2023-03-07 | 60 | 6 | 7 | Actual |
| 23183 | 78284.36 | 2023-03-07 | 60 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2023-03-07 | 60 | 2 | 8 | Actual |
| 23243 | 49380.79 | 2023-03-07 | 60 | 6 | 8 | Actual |
| 23303 | 15110.62 | 2023-03-07 | 60 | 1 | 11 | Actual |
| 23331 | 9829.67 | 2023-03-07 | 60 | 2 | 11 | Actual |
| 23358 | 12852.06 | 2023-03-07 | 60 | 3 | 11 | Actual |
| 23385 | 13614.84 | 2023-03-07 | 60 | 4 | 11 | Actual |
| 23412 | 3213.58 | 2023-03-07 | 60 | 5 | 11 | Actual |
| 23443 | 20993.70 | 2023-03-07 | 60 | 6 | 11 | Actual |
| 23503 | 2673.15 | 2023-03-07 | 60 | 1 | 12 | Actual |
| 23533 | 3149.75 | 2023-03-07 | 60 | 6 | 12 | Actual |
| 23592 | 95680.00 | 2023-04-06 | 60 | 1 | 3 | Actual |
| 23625 | 53820.00 | 2023-04-06 | 60 | 6 | 3 | Actual |
| 23684 | 11242.00 | 2023-04-06 | 60 | 7 | 3 | Actual |
| 23712 | 62969.00 | 2023-04-06 | 60 | 1 | 4 | Actual |
| 23745 | 36149.00 | 2023-04-06 | 60 | 6 | 4 | Actual |
| 23805 | 37943.00 | 2023-04-06 | 60 | 1 | 5 | Actual |
| 23838 | 39154.00 | 2023-04-06 | 60 | 6 | 5 | Actual |
| 23898 | 26522.00 | 2023-04-06 | 60 | 1 | 6 | Actual |
| 23925 | 4671.00 | 2023-04-06 | 60 | 2 | 6 | Actual |
| 23953 | 27351.00 | 2023-04-06 | 60 | 3 | 6 | Actual |
| 23979 | 19088.00 | 2023-04-06 | 60 | 4 | 6 | Actual |
| 24005 | 14165.00 | 2023-04-06 | 60 | 5 | 6 | Actual |
| 24035 | 21901.00 | 2023-04-06 | 60 | 6 | 6 | Actual |
| 24094 | 76783.00 | 2023-04-06 | 60 | 1 | 7 | Actual |
| 24126 | 53281.00 | 2023-04-06 | 60 | 6 | 7 | Actual |
| 24186 | 88069.39 | 2023-04-06 | 60 | 1 | 8 | Actual |
| 24214 | 46209.52 | 2023-04-06 | 60 | 2 | 8 | Actual |
| 24245 | 55450.60 | 2023-04-06 | 60 | 6 | 8 | Actual |
Generated 2024-07-06 07:35:37.078 UTC