[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38759 | 54648.00 | 2024-07-30 | 60 | 6 | 7 | Actual |
| 38819 | 86076.93 | 2024-07-30 | 60 | 1 | 8 | Actual |
| 38847 | 39309.39 | 2024-07-30 | 60 | 2 | 8 | Actual |
| 38879 | 60776.46 | 2024-07-30 | 60 | 6 | 8 | Actual |
| 38939 | 34697.15 | 2024-07-30 | 60 | 1 | 11 | Actual |
| 38967 | 15727.65 | 2024-07-30 | 60 | 2 | 11 | Actual |
| 38994 | 13895.70 | 2024-07-30 | 60 | 3 | 11 | Actual |
| 39021 | 21299.03 | 2024-07-30 | 60 | 4 | 11 | Actual |
| 39048 | 3741.25 | 2024-07-30 | 60 | 5 | 11 | Actual |
| 39080 | 24582.07 | 2024-07-30 | 60 | 6 | 11 | Actual |
| 39140 | 24712.92 | 2024-07-30 | 60 | 1 | 12 | Actual |
| 39168 | 9788.18 | 2024-07-30 | 60 | 2 | 12 | Actual |
| 39200 | 39932.35 | 2024-07-30 | 60 | 6 | 12 | Actual |
| 39260 | 22275.35 | 2024-07-30 | 60 | 1 | 13 | Actual |
| 39287 | 36719.48 | 2024-07-30 | 60 | 2 | 13 | Actual |
| 39318 | 41965.19 | 2024-07-30 | 60 | 6 | 13 | Actual |
| 18964 | 9443.00 | 2023-01-29 | 60 | 5 | 6 | Actual |
| 18994 | 20344.00 | 2023-01-29 | 60 | 6 | 6 | Actual |
| 19053 | 63806.00 | 2023-01-29 | 60 | 1 | 7 | Actual |
| 19086 | 56810.00 | 2023-01-29 | 60 | 6 | 7 | Actual |
| 19146 | 101660.55 | 2023-01-29 | 60 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2023-01-29 | 60 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2023-01-29 | 60 | 6 | 8 | Actual |
| 19266 | 24492.70 | 2023-01-29 | 60 | 1 | 11 | Actual |
| 19294 | 3181.67 | 2023-01-29 | 60 | 2 | 11 | Actual |
| 19321 | 5980.66 | 2023-01-29 | 60 | 3 | 11 | Actual |
| 19348 | 10021.16 | 2023-01-29 | 60 | 4 | 11 | Actual |
| 19375 | 6934.93 | 2023-01-29 | 60 | 5 | 11 | Actual |
| 19406 | 17367.04 | 2023-01-29 | 60 | 6 | 11 | Actual |
| 19466 | 1234.82 | 2023-01-29 | 60 | 1 | 12 | Actual |
| 19493 | 1324.19 | 2023-01-29 | 60 | 2 | 12 | Actual |
| 19522 | 3404.01 | 2023-01-29 | 60 | 6 | 12 | Actual |
| 19581 | 87009.00 | 2023-03-01 | 60 | 1 | 3 | Actual |
| 19613 | 61175.00 | 2023-03-01 | 60 | 6 | 3 | Actual |
| 19672 | 22245.00 | 2023-03-01 | 60 | 7 | 3 | Actual |
| 19700 | 59471.00 | 2023-03-01 | 60 | 1 | 4 | Actual |
| 3979 | 14352.00 | 2021-11-29 | 60 | 4 | 6 | Actual |
| 3980 | 16000.00 | 2021-11-29 | 60 | 4 | 6 | Budget |
| 4026 | 10192.00 | 2021-11-29 | 60 | 5 | 6 | Actual |
| 4027 | 9700.00 | 2021-11-29 | 60 | 5 | 6 | Budget |
| 4083 | 21424.00 | 2021-11-29 | 60 | 6 | 6 | Actual |
| 4084 | 17400.00 | 2021-11-29 | 60 | 6 | 6 | Budget |
| 4166 | 30080.00 | 2021-11-29 | 60 | 1 | 7 | Actual |
| 4167 | 34000.00 | 2021-11-29 | 60 | 1 | 7 | Budget |
| 4222 | 25480.00 | 2021-11-29 | 60 | 6 | 7 | Actual |
| 4223 | 26700.00 | 2021-11-29 | 60 | 6 | 7 | Budget |
| 4305 | 44545.85 | 2021-11-29 | 60 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2021-11-29 | 60 | 1 | 8 | Budget |
| 4353 | 31818.34 | 2021-11-29 | 60 | 2 | 8 | Actual |
| 4354 | 17900.00 | 2021-11-29 | 60 | 2 | 8 | Budget |
| 4408 | 29697.09 | 2021-11-29 | 60 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2021-11-29 | 60 | 6 | 8 | Budget |
| 4491 | 20460.00 | 2021-12-30 | 60 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2021-12-30 | 60 | 1 | 3 | Budget |
| 4547 | 13020.00 | 2021-12-30 | 60 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2021-12-30 | 60 | 6 | 3 | Budget |
| 4629 | 8640.00 | 2021-12-30 | 60 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2021-12-30 | 60 | 7 | 3 | Budget |
| 4677 | 50880.00 | 2021-12-30 | 60 | 1 | 4 | Actual |
| 4678 | 49000.00 | 2021-12-30 | 60 | 1 | 4 | Budget |
| 4735 | 29760.00 | 2021-12-30 | 60 | 6 | 4 | Actual |
| 4736 | 27400.00 | 2021-12-30 | 60 | 6 | 4 | Budget |
| 4818 | 32640.00 | 2021-12-30 | 60 | 1 | 5 | Actual |
| 4819 | 29000.00 | 2021-12-30 | 60 | 1 | 5 | Budget |
| 4876 | 28000.00 | 2021-12-30 | 60 | 6 | 5 | Actual |
| 4877 | 28800.00 | 2021-12-30 | 60 | 6 | 5 | Budget |
| 4959 | 17472.00 | 2021-12-30 | 60 | 1 | 6 | Actual |
| 4960 | 18600.00 | 2021-12-30 | 60 | 1 | 6 | Budget |
| 5007 | 8112.00 | 2021-12-30 | 60 | 2 | 6 | Actual |
| 5008 | 9600.00 | 2021-12-30 | 60 | 2 | 6 | Budget |
| 5056 | 25272.00 | 2021-12-30 | 60 | 3 | 6 | Actual |
| 5057 | 23400.00 | 2021-12-30 | 60 | 3 | 6 | Budget |
| 5103 | 16000.00 | 2021-12-30 | 60 | 4 | 6 | Budget |
| 5104 | 14040.00 | 2021-12-30 | 60 | 4 | 6 | Actual |
| 5150 | 9700.00 | 2021-12-30 | 60 | 5 | 6 | Budget |
| 5151 | 10400.00 | 2021-12-30 | 60 | 5 | 6 | Actual |
| 5205 | 16380.00 | 2021-12-30 | 60 | 6 | 6 | Actual |
| 5206 | 17400.00 | 2021-12-30 | 60 | 6 | 6 | Budget |
| 5288 | 33280.00 | 2021-12-30 | 60 | 1 | 7 | Actual |
| 5289 | 34000.00 | 2021-12-30 | 60 | 1 | 7 | Budget |
| 5344 | 23520.00 | 2021-12-30 | 60 | 6 | 7 | Actual |
| 5345 | 26700.00 | 2021-12-30 | 60 | 6 | 7 | Budget |
| 5427 | 60000.68 | 2021-12-30 | 60 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2021-12-30 | 60 | 1 | 8 | Budget |
| 5475 | 30000.13 | 2021-12-30 | 60 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2021-12-30 | 60 | 2 | 8 | Budget |
| 5532 | 23757.58 | 2021-12-30 | 60 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2021-12-30 | 60 | 6 | 8 | Budget |
| 5615 | 23100.00 | 2022-01-29 | 60 | 1 | 3 | Actual |
| 5616 | 20900.00 | 2022-01-29 | 60 | 1 | 3 | Budget |
| 5673 | 13500.00 | 2022-01-29 | 60 | 6 | 3 | Budget |
| 5674 | 13720.00 | 2022-01-29 | 60 | 6 | 3 | Actual |
| 5755 | 8080.00 | 2022-01-29 | 60 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2022-01-29 | 60 | 7 | 3 | Budget |
| 5803 | 48960.00 | 2022-01-29 | 60 | 1 | 4 | Actual |
| 5804 | 49000.00 | 2022-01-29 | 60 | 1 | 4 | Budget |
| 5859 | 23280.00 | 2022-01-29 | 60 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2022-01-29 | 60 | 6 | 4 | Budget |
| 5942 | 29000.00 | 2022-01-29 | 60 | 1 | 5 | Budget |
| 5943 | 29760.00 | 2022-01-29 | 60 | 1 | 5 | Actual |
| 24655 | 54418.00 | 2023-07-30 | 60 | 6 | 3 | Actual |
| 24714 | 11362.00 | 2023-07-30 | 60 | 7 | 3 | Actual |
| 24742 | 57722.00 | 2023-07-30 | 60 | 1 | 4 | Actual |
| 24774 | 33584.00 | 2023-07-30 | 60 | 6 | 4 | Actual |
| 24834 | 41576.00 | 2023-07-30 | 60 | 1 | 5 | Actual |
| 24867 | 40365.00 | 2023-07-30 | 60 | 6 | 5 | Actual |
| 24927 | 20344.00 | 2023-07-30 | 60 | 1 | 6 | Actual |
| 24954 | 4621.00 | 2023-07-30 | 60 | 2 | 6 | Actual |
| 24982 | 29009.00 | 2023-07-30 | 60 | 3 | 6 | Actual |
| 25008 | 15672.00 | 2023-07-30 | 60 | 4 | 6 | Actual |
| 25034 | 11051.00 | 2023-07-30 | 60 | 5 | 6 | Actual |
| 25065 | 22856.00 | 2023-07-30 | 60 | 6 | 6 | Actual |
| 25124 | 68889.00 | 2023-07-30 | 60 | 1 | 7 | Actual |
| 25157 | 55434.00 | 2023-07-30 | 60 | 6 | 7 | Actual |
| 25217 | 96677.12 | 2023-07-30 | 60 | 1 | 8 | Actual |
| 25245 | 46209.52 | 2023-07-30 | 60 | 2 | 8 | Actual |
| 25277 | 44850.40 | 2023-07-30 | 60 | 6 | 8 | Actual |
| 25337 | 23379.92 | 2023-07-30 | 60 | 1 | 11 | Actual |
| 25365 | 3435.93 | 2023-07-30 | 60 | 2 | 11 | Actual |
| 25392 | 9447.74 | 2023-07-30 | 60 | 3 | 11 | Actual |
| 25419 | 9257.31 | 2023-07-30 | 60 | 4 | 11 | Actual |
| 25446 | 6234.92 | 2023-07-30 | 60 | 5 | 11 | Actual |
| 25477 | 14632.95 | 2023-07-30 | 60 | 6 | 11 | Actual |
| 25537 | 2080.59 | 2023-07-30 | 60 | 1 | 12 | Actual |
| 25564 | 1196.53 | 2023-07-30 | 60 | 2 | 12 | Actual |
| 25594 | 2342.29 | 2023-07-30 | 60 | 6 | 12 | Actual |
| 25681 | 86112.00 | 2023-08-29 | 60 | 1 | 3 | Actual |
| 25714 | 61803.00 | 2023-08-29 | 60 | 6 | 3 | Actual |
| 25775 | 17402.00 | 2023-08-29 | 60 | 7 | 3 | Actual |
| 25803 | 66468.00 | 2023-08-29 | 60 | 1 | 4 | Actual |
| 25836 | 48510.00 | 2023-08-29 | 60 | 6 | 4 | Actual |
| 25898 | 57641.00 | 2023-08-29 | 60 | 1 | 5 | Actual |
| 25931 | 44078.00 | 2023-08-29 | 60 | 6 | 5 | Actual |
| 25993 | 16521.00 | 2023-08-29 | 60 | 1 | 6 | Actual |
| 26020 | 5912.00 | 2023-08-29 | 60 | 2 | 6 | Actual |
| 26048 | 21839.00 | 2023-08-29 | 60 | 3 | 6 | Actual |
| 26074 | 16411.00 | 2023-08-29 | 60 | 4 | 6 | Actual |
| 26100 | 10388.00 | 2023-08-29 | 60 | 5 | 6 | Actual |
| 26131 | 15195.00 | 2023-08-29 | 60 | 6 | 6 | Actual |
| 26192 | 93288.00 | 2023-08-29 | 60 | 1 | 7 | Actual |
| 26225 | 78218.00 | 2023-08-29 | 60 | 6 | 7 | Actual |
| 26287 | 123042.77 | 2023-08-29 | 60 | 1 | 8 | Actual |
| 26315 | 67864.47 | 2023-08-29 | 60 | 2 | 8 | Actual |
| 26346 | 58350.65 | 2023-08-29 | 60 | 6 | 8 | Actual |
| 26408 | 25058.67 | 2023-08-29 | 60 | 1 | 11 | Actual |
| 26436 | 9727.54 | 2023-08-29 | 60 | 2 | 11 | Actual |
| 26463 | 13275.47 | 2023-08-29 | 60 | 3 | 11 | Actual |
| 26490 | 12282.90 | 2023-08-29 | 60 | 4 | 11 | Actual |
| 26517 | 2655.06 | 2023-08-29 | 60 | 5 | 11 | Actual |
| 26549 | 13994.64 | 2023-08-29 | 60 | 6 | 11 | Actual |
| 26610 | 3971.05 | 2023-08-29 | 60 | 1 | 12 | Actual |
| 26642 | 3971.05 | 2023-08-29 | 60 | 6 | 12 | Actual |
| 26702 | 19305.12 | 2023-08-29 | 60 | 1 | 13 | Actual |
| 26729 | 57177.76 | 2023-08-29 | 60 | 2 | 13 | Actual |
| 26760 | 43642.42 | 2023-08-29 | 60 | 6 | 13 | Actual |
| 26819 | 75900.00 | 2023-09-29 | 60 | 1 | 3 | Actual |
| 26852 | 51750.00 | 2023-09-29 | 60 | 6 | 3 | Actual |
| 26911 | 16905.00 | 2023-09-29 | 60 | 7 | 3 | Actual |
| 26939 | 85284.00 | 2023-09-29 | 60 | 1 | 4 | Actual |
| 26971 | 52118.00 | 2023-09-29 | 60 | 6 | 4 | Actual |
| 27031 | 53903.00 | 2023-09-29 | 60 | 1 | 5 | Actual |
| 27062 | 49639.00 | 2023-09-29 | 60 | 6 | 5 | Actual |
| 27122 | 24865.00 | 2023-09-29 | 60 | 1 | 6 | Actual |
| 27149 | 9882.00 | 2023-09-29 | 60 | 2 | 6 | Actual |
| 6000 | 28800.00 | 2022-01-29 | 60 | 6 | 5 | Budget |
| 6001 | 28280.00 | 2022-01-29 | 60 | 6 | 5 | Actual |
| 6083 | 18600.00 | 2022-01-29 | 60 | 1 | 6 | Budget |
| 6084 | 19656.00 | 2022-01-29 | 60 | 1 | 6 | Actual |
| 6131 | 11232.00 | 2022-01-29 | 60 | 2 | 6 | Actual |
| 6132 | 9600.00 | 2022-01-29 | 60 | 2 | 6 | Budget |
| 6180 | 27040.00 | 2022-01-29 | 60 | 3 | 6 | Actual |
| 6181 | 23400.00 | 2022-01-29 | 60 | 3 | 6 | Budget |
| 6227 | 19474.00 | 2022-01-29 | 60 | 4 | 6 | Actual |
| 6228 | 16000.00 | 2022-01-29 | 60 | 4 | 6 | Budget |
| 6274 | 9700.00 | 2022-01-29 | 60 | 5 | 6 | Budget |
| 6275 | 9568.00 | 2022-01-29 | 60 | 5 | 6 | Actual |
| 6329 | 14820.00 | 2022-01-29 | 60 | 6 | 6 | Actual |
| 6330 | 17400.00 | 2022-01-29 | 60 | 6 | 6 | Budget |
| 6412 | 34000.00 | 2022-01-29 | 60 | 1 | 7 | Budget |
| 6413 | 44000.00 | 2022-01-29 | 60 | 1 | 7 | Actual |
| 6470 | 26700.00 | 2022-01-29 | 60 | 6 | 7 | Budget |
| 6471 | 29400.00 | 2022-01-29 | 60 | 6 | 7 | Actual |
| 6553 | 36400.00 | 2022-01-29 | 60 | 1 | 8 | Budget |
| 6554 | 51818.71 | 2022-01-29 | 60 | 1 | 8 | Actual |
| 6601 | 17900.00 | 2022-01-29 | 60 | 2 | 8 | Budget |
| 6602 | 21819.67 | 2022-01-29 | 60 | 2 | 8 | Actual |
| 6658 | 23031.81 | 2022-01-29 | 60 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2022-01-29 | 60 | 6 | 8 | Budget |
| 6741 | 20900.00 | 2022-03-01 | 60 | 1 | 3 | Budget |
| 6742 | 24700.00 | 2022-03-01 | 60 | 1 | 3 | Actual |
| 6797 | 14800.00 | 2022-03-01 | 60 | 6 | 3 | Budget |
| 6798 | 15680.00 | 2022-03-01 | 60 | 6 | 3 | Actual |
| 6879 | 5300.00 | 2022-03-01 | 60 | 7 | 3 | Budget |
| 6880 | 6000.00 | 2022-03-01 | 60 | 7 | 3 | Actual |
| 6927 | 45100.00 | 2022-03-01 | 60 | 1 | 4 | Budget |
| 6928 | 47520.00 | 2022-03-01 | 60 | 1 | 4 | Actual |
| 6983 | 30100.00 | 2022-03-01 | 60 | 6 | 4 | Budget |
| 6984 | 28280.00 | 2022-03-01 | 60 | 6 | 4 | Actual |
| 7066 | 27160.00 | 2022-03-01 | 60 | 1 | 5 | Actual |
| 7067 | 31000.00 | 2022-03-01 | 60 | 1 | 5 | Budget |
| 7122 | 28560.00 | 2022-03-01 | 60 | 6 | 5 | Actual |
| 7123 | 29200.00 | 2022-03-01 | 60 | 6 | 5 | Budget |
| 7205 | 24800.00 | 2022-03-01 | 60 | 1 | 6 | Budget |
| 7206 | 24336.00 | 2022-03-01 | 60 | 1 | 6 | Actual |
| 7253 | 11336.00 | 2022-03-01 | 60 | 2 | 6 | Actual |
| 7254 | 10100.00 | 2022-03-01 | 60 | 2 | 6 | Budget |
| 7302 | 27560.00 | 2022-03-01 | 60 | 3 | 6 | Actual |
| 7303 | 28300.00 | 2022-03-01 | 60 | 3 | 6 | Budget |
| 7349 | 17654.00 | 2022-03-01 | 60 | 4 | 6 | Actual |
| 7350 | 15600.00 | 2022-03-01 | 60 | 4 | 6 | Budget |
| 7396 | 8700.00 | 2022-03-01 | 60 | 5 | 6 | Budget |
| 7397 | 8580.00 | 2022-03-01 | 60 | 5 | 6 | Actual |
| 7451 | 15132.00 | 2022-03-01 | 60 | 6 | 6 | Actual |
| 7452 | 18100.00 | 2022-03-01 | 60 | 6 | 6 | Budget |
| 7534 | 38000.00 | 2022-03-01 | 60 | 1 | 7 | Actual |
| 7535 | 39100.00 | 2022-03-01 | 60 | 1 | 7 | Budget |
| 7590 | 27200.00 | 2022-03-01 | 60 | 6 | 7 | Budget |
| 7591 | 32640.00 | 2022-03-01 | 60 | 6 | 7 | Actual |
| 7673 | 30900.00 | 2022-03-01 | 60 | 1 | 8 | Budget |
| 7674 | 38182.10 | 2022-03-01 | 60 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2022-03-01 | 60 | 2 | 8 | Budget |
| 7722 | 18546.88 | 2022-03-01 | 60 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2022-03-01 | 60 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2022-03-01 | 60 | 6 | 8 | Budget |
| 7861 | 20900.00 | 2022-04-01 | 60 | 1 | 3 | Budget |
| 7862 | 19800.00 | 2022-04-01 | 60 | 1 | 3 | Actual |
| 7917 | 14800.00 | 2022-04-01 | 60 | 6 | 3 | Budget |
| 7918 | 16000.00 | 2022-04-01 | 60 | 6 | 3 | Actual |
| 27177 | 26565.00 | 2023-09-29 | 60 | 3 | 6 | Actual |
| 27203 | 18897.00 | 2023-09-29 | 60 | 4 | 6 | Actual |
| 27229 | 11370.00 | 2023-09-29 | 60 | 5 | 6 | Actual |
| 27260 | 19977.00 | 2023-09-29 | 60 | 6 | 6 | Actual |
| 27319 | 83674.00 | 2023-09-29 | 60 | 1 | 7 | Actual |
| 27352 | 56810.00 | 2023-09-29 | 60 | 6 | 7 | Actual |
| 27412 | 105381.83 | 2023-09-29 | 60 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2023-09-29 | 60 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2023-09-29 | 60 | 6 | 8 | Actual |
| 27532 | 33666.28 | 2023-09-29 | 60 | 1 | 11 | Actual |
| 27560 | 11223.31 | 2023-09-29 | 60 | 2 | 11 | Actual |
| 27587 | 23360.77 | 2023-09-29 | 60 | 3 | 11 | Actual |
| 27614 | 18894.73 | 2023-09-29 | 60 | 4 | 11 | Actual |
| 27641 | 7788.14 | 2023-09-29 | 60 | 5 | 11 | Actual |
| 27673 | 21985.21 | 2023-09-29 | 60 | 6 | 11 | Actual |
| 27733 | 32004.55 | 2023-09-29 | 60 | 1 | 12 | Actual |
| 27761 | 4943.40 | 2023-09-29 | 60 | 2 | 12 | Actual |
| 27792 | 39932.35 | 2023-09-29 | 60 | 6 | 12 | Actual |
| 27852 | 16141.90 | 2023-09-29 | 60 | 1 | 13 | Actual |
| 27879 | 53263.65 | 2023-09-29 | 60 | 2 | 13 | Actual |
| 27910 | 46484.57 | 2023-09-29 | 60 | 6 | 13 | Actual |
| 27969 | 68310.00 | 2023-10-30 | 60 | 1 | 3 | Actual |
Generated 2024-09-29 00:35:36.013 UTC