[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 502 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7673 | 30900.00 | 2023-04-09 | 60 | 1 | 8 | Budget |
| 7674 | 38182.10 | 2023-04-09 | 60 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2023-04-09 | 60 | 2 | 8 | Budget |
| 7722 | 18546.88 | 2023-04-09 | 60 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2023-04-09 | 60 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2023-04-09 | 60 | 6 | 8 | Budget |
| 7861 | 20900.00 | 2023-05-10 | 60 | 1 | 3 | Budget |
| 7862 | 19800.00 | 2023-05-10 | 60 | 1 | 3 | Actual |
| 7917 | 14800.00 | 2023-05-10 | 60 | 6 | 3 | Budget |
| 7918 | 16000.00 | 2023-05-10 | 60 | 6 | 3 | Actual |
| 32089 | 32673.71 | 2025-03-08 | 60 | 1 | 11 | Actual |
| 32117 | 16337.23 | 2025-03-08 | 60 | 2 | 11 | Actual |
| 32144 | 17750.03 | 2025-03-08 | 60 | 3 | 11 | Actual |
| 32171 | 17176.61 | 2025-03-08 | 60 | 4 | 11 | Actual |
| 32198 | 7329.62 | 2025-03-08 | 60 | 5 | 11 | Actual |
| 32229 | 23589.50 | 2025-03-08 | 60 | 6 | 11 | Actual |
| 32289 | 23000.12 | 2025-03-08 | 60 | 1 | 12 | Actual |
| 32321 | 32298.17 | 2025-03-08 | 60 | 6 | 12 | Actual |
| 32381 | 24696.45 | 2025-03-08 | 60 | 1 | 13 | Actual |
| 32408 | 37123.00 | 2025-03-08 | 60 | 2 | 13 | Actual |
| 32439 | 33572.05 | 2025-03-08 | 60 | 6 | 13 | Actual |
| 32498 | 74624.00 | 2025-04-08 | 60 | 1 | 3 | Actual |
| 32531 | 45299.00 | 2025-04-08 | 60 | 6 | 3 | Actual |
| 32590 | 21114.00 | 2025-04-08 | 60 | 7 | 3 | Actual |
| 32618 | 83030.00 | 2025-04-08 | 60 | 1 | 4 | Actual |
| 32651 | 53544.00 | 2025-04-08 | 60 | 6 | 4 | Actual |
| 32711 | 59119.00 | 2025-04-08 | 60 | 1 | 5 | Actual |
| 32744 | 57587.00 | 2025-04-08 | 60 | 6 | 5 | Actual |
| 32804 | 28159.00 | 2025-04-08 | 60 | 1 | 6 | Actual |
| 32831 | 6730.00 | 2025-04-08 | 60 | 2 | 6 | Actual |
| 32859 | 29469.00 | 2025-04-08 | 60 | 3 | 6 | Actual |
| 32885 | 17356.00 | 2025-04-08 | 60 | 4 | 6 | Actual |
| 32911 | 11264.00 | 2025-04-08 | 60 | 5 | 6 | Actual |
| 32942 | 21872.00 | 2025-04-08 | 60 | 6 | 6 | Actual |
| 33001 | 81328.00 | 2025-04-08 | 60 | 1 | 7 | Actual |
| 33033 | 53820.00 | 2025-04-08 | 60 | 6 | 7 | Actual |
| 33093 | 88795.16 | 2025-04-08 | 60 | 1 | 8 | Actual |
| 33121 | 50739.91 | 2025-04-08 | 60 | 2 | 8 | Actual |
| 33153 | 50739.91 | 2025-04-08 | 60 | 6 | 8 | Actual |
| 33213 | 40461.09 | 2025-04-08 | 60 | 1 | 11 | Actual |
| 33241 | 14047.83 | 2025-04-08 | 60 | 2 | 11 | Actual |
| 33268 | 16032.97 | 2025-04-08 | 60 | 3 | 11 | Actual |
| 33295 | 15269.13 | 2025-04-08 | 60 | 4 | 11 | Actual |
| 33327 | 27787.45 | 2025-04-08 | 60 | 6 | 11 | Actual |
| 33387 | 19574.53 | 2025-04-08 | 60 | 1 | 12 | Actual |
| 33415 | 5334.90 | 2025-04-08 | 60 | 2 | 12 | Actual |
| 33447 | 40715.35 | 2025-04-08 | 60 | 6 | 12 | Actual |
| 33507 | 26391.22 | 2025-04-08 | 60 | 1 | 13 | Actual |
| 33534 | 29375.48 | 2025-04-08 | 60 | 2 | 13 | Actual |
| 33564 | 45516.14 | 2025-04-08 | 60 | 6 | 13 | Actual |
| 33623 | 76797.00 | 2025-05-09 | 60 | 1 | 3 | Actual |
| 33656 | 47334.00 | 2025-05-09 | 60 | 6 | 3 | Actual |
| 33715 | 18113.00 | 2025-05-09 | 60 | 7 | 3 | Actual |
| 33743 | 77004.00 | 2025-05-09 | 60 | 1 | 4 | Actual |
| 33776 | 60720.00 | 2025-05-09 | 60 | 6 | 4 | Actual |
| 33836 | 63176.00 | 2025-05-09 | 60 | 1 | 5 | Actual |
| 33868 | 48438.00 | 2025-05-09 | 60 | 6 | 5 | Actual |
| 33928 | 24971.00 | 2025-05-09 | 60 | 1 | 6 | Actual |
| 33955 | 6943.00 | 2025-05-09 | 60 | 2 | 6 | Actual |
| 33983 | 28903.00 | 2025-05-09 | 60 | 3 | 6 | Actual |
| 34009 | 16470.00 | 2025-05-09 | 60 | 4 | 6 | Actual |
| 34035 | 13035.00 | 2025-05-09 | 60 | 5 | 6 | Actual |
| 34065 | 20066.00 | 2025-05-09 | 60 | 6 | 6 | Actual |
| 34124 | 78200.00 | 2025-05-09 | 60 | 1 | 7 | Actual |
| 34157 | 53130.00 | 2025-05-09 | 60 | 6 | 7 | Actual |
| 34217 | 83358.69 | 2025-05-09 | 60 | 1 | 8 | Actual |
| 34245 | 55200.59 | 2025-05-09 | 60 | 2 | 8 | Actual |
| 34276 | 44745.85 | 2025-05-09 | 60 | 6 | 8 | Actual |
| 34336 | 39315.32 | 2025-05-09 | 60 | 1 | 11 | Actual |
| 34364 | 8398.79 | 2025-05-09 | 60 | 2 | 11 | Actual |
| 34391 | 22215.00 | 2025-05-09 | 60 | 3 | 11 | Actual |
| 34418 | 18894.73 | 2025-05-09 | 60 | 4 | 11 | Actual |
| 34445 | 7558.35 | 2025-05-09 | 60 | 5 | 11 | Actual |
| 34477 | 30841.76 | 2025-05-09 | 60 | 6 | 11 | Actual |
| 24655 | 54418.00 | 2024-09-06 | 60 | 6 | 3 | Actual |
| 24714 | 11362.00 | 2024-09-06 | 60 | 7 | 3 | Actual |
| 24742 | 57722.00 | 2024-09-06 | 60 | 1 | 4 | Actual |
| 24774 | 33584.00 | 2024-09-06 | 60 | 6 | 4 | Actual |
| 24834 | 41576.00 | 2024-09-06 | 60 | 1 | 5 | Actual |
| 24867 | 40365.00 | 2024-09-06 | 60 | 6 | 5 | Actual |
| 24927 | 20344.00 | 2024-09-06 | 60 | 1 | 6 | Actual |
| 24954 | 4621.00 | 2024-09-06 | 60 | 2 | 6 | Actual |
| 24982 | 29009.00 | 2024-09-06 | 60 | 3 | 6 | Actual |
| 25008 | 15672.00 | 2024-09-06 | 60 | 4 | 6 | Actual |
| 25034 | 11051.00 | 2024-09-06 | 60 | 5 | 6 | Actual |
| 25065 | 22856.00 | 2024-09-06 | 60 | 6 | 6 | Actual |
| 25124 | 68889.00 | 2024-09-06 | 60 | 1 | 7 | Actual |
| 25157 | 55434.00 | 2024-09-06 | 60 | 6 | 7 | Actual |
| 25217 | 96677.12 | 2024-09-06 | 60 | 1 | 8 | Actual |
| 25245 | 46209.52 | 2024-09-06 | 60 | 2 | 8 | Actual |
| 25277 | 44850.40 | 2024-09-06 | 60 | 6 | 8 | Actual |
| 25337 | 23379.92 | 2024-09-06 | 60 | 1 | 11 | Actual |
| 25365 | 3435.93 | 2024-09-06 | 60 | 2 | 11 | Actual |
| 25392 | 9447.74 | 2024-09-06 | 60 | 3 | 11 | Actual |
| 25419 | 9257.31 | 2024-09-06 | 60 | 4 | 11 | Actual |
| 25446 | 6234.92 | 2024-09-06 | 60 | 5 | 11 | Actual |
| 25477 | 14632.95 | 2024-09-06 | 60 | 6 | 11 | Actual |
| 25537 | 2080.59 | 2024-09-06 | 60 | 1 | 12 | Actual |
| 25564 | 1196.53 | 2024-09-06 | 60 | 2 | 12 | Actual |
| 25594 | 2342.29 | 2024-09-06 | 60 | 6 | 12 | Actual |
| 25681 | 86112.00 | 2024-10-06 | 60 | 1 | 3 | Actual |
| 25714 | 61803.00 | 2024-10-06 | 60 | 6 | 3 | Actual |
| 25775 | 17402.00 | 2024-10-06 | 60 | 7 | 3 | Actual |
| 25803 | 66468.00 | 2024-10-06 | 60 | 1 | 4 | Actual |
| 25836 | 48510.00 | 2024-10-06 | 60 | 6 | 4 | Actual |
| 25898 | 57641.00 | 2024-10-06 | 60 | 1 | 5 | Actual |
| 25931 | 44078.00 | 2024-10-06 | 60 | 6 | 5 | Actual |
| 25993 | 16521.00 | 2024-10-06 | 60 | 1 | 6 | Actual |
| 26020 | 5912.00 | 2024-10-06 | 60 | 2 | 6 | Actual |
| 26048 | 21839.00 | 2024-10-06 | 60 | 3 | 6 | Actual |
| 26074 | 16411.00 | 2024-10-06 | 60 | 4 | 6 | Actual |
| 26100 | 10388.00 | 2024-10-06 | 60 | 5 | 6 | Actual |
| 26131 | 15195.00 | 2024-10-06 | 60 | 6 | 6 | Actual |
| 26192 | 93288.00 | 2024-10-06 | 60 | 1 | 7 | Actual |
| 26225 | 78218.00 | 2024-10-06 | 60 | 6 | 7 | Actual |
| 26287 | 123042.77 | 2024-10-06 | 60 | 1 | 8 | Actual |
| 26315 | 67864.47 | 2024-10-06 | 60 | 2 | 8 | Actual |
| 26346 | 58350.65 | 2024-10-06 | 60 | 6 | 8 | Actual |
| 26408 | 25058.67 | 2024-10-06 | 60 | 1 | 11 | Actual |
| 26436 | 9727.54 | 2024-10-06 | 60 | 2 | 11 | Actual |
| 26463 | 13275.47 | 2024-10-06 | 60 | 3 | 11 | Actual |
| 26490 | 12282.90 | 2024-10-06 | 60 | 4 | 11 | Actual |
| 26517 | 2655.06 | 2024-10-06 | 60 | 5 | 11 | Actual |
| 26549 | 13994.64 | 2024-10-06 | 60 | 6 | 11 | Actual |
| 26610 | 3971.05 | 2024-10-06 | 60 | 1 | 12 | Actual |
| 26642 | 3971.05 | 2024-10-06 | 60 | 6 | 12 | Actual |
| 26702 | 19305.12 | 2024-10-06 | 60 | 1 | 13 | Actual |
| 26729 | 57177.76 | 2024-10-06 | 60 | 2 | 13 | Actual |
| 26760 | 43642.42 | 2024-10-06 | 60 | 6 | 13 | Actual |
| 26819 | 75900.00 | 2024-11-06 | 60 | 1 | 3 | Actual |
| 26852 | 51750.00 | 2024-11-06 | 60 | 6 | 3 | Actual |
| 26911 | 16905.00 | 2024-11-06 | 60 | 7 | 3 | Actual |
| 26939 | 85284.00 | 2024-11-06 | 60 | 1 | 4 | Actual |
| 26971 | 52118.00 | 2024-11-06 | 60 | 6 | 4 | Actual |
| 27031 | 53903.00 | 2024-11-06 | 60 | 1 | 5 | Actual |
| 27062 | 49639.00 | 2024-11-06 | 60 | 6 | 5 | Actual |
| 27122 | 24865.00 | 2024-11-06 | 60 | 1 | 6 | Actual |
| 27149 | 9882.00 | 2024-11-06 | 60 | 2 | 6 | Actual |
| 11876 | 11800.00 | 2023-08-07 | 60 | 5 | 6 | Budget |
| 11877 | 9598.00 | 2023-08-07 | 60 | 5 | 6 | Actual |
| 11931 | 20302.00 | 2023-08-07 | 60 | 6 | 6 | Actual |
| 11932 | 20600.00 | 2023-08-07 | 60 | 6 | 6 | Budget |
| 12014 | 34960.00 | 2023-08-07 | 60 | 1 | 7 | Actual |
| 12015 | 36700.00 | 2023-08-07 | 60 | 1 | 7 | Budget |
| 12072 | 31556.00 | 2023-08-07 | 60 | 6 | 7 | Actual |
| 12073 | 32800.00 | 2023-08-07 | 60 | 6 | 7 | Budget |
| 12155 | 60218.87 | 2023-08-07 | 60 | 1 | 8 | Actual |
| 12156 | 42800.00 | 2023-08-07 | 60 | 1 | 8 | Budget |
| 12203 | 16000.00 | 2023-08-07 | 60 | 2 | 8 | Budget |
| 12204 | 21328.75 | 2023-08-07 | 60 | 2 | 8 | Actual |
| 12260 | 19100.00 | 2023-08-07 | 60 | 6 | 8 | Budget |
| 12261 | 30109.22 | 2023-08-07 | 60 | 6 | 8 | Actual |
| 12343 | 25806.00 | 2023-09-07 | 60 | 1 | 3 | Actual |
| 12344 | 28100.00 | 2023-09-07 | 60 | 1 | 3 | Budget |
| 12401 | 17700.00 | 2023-09-07 | 60 | 6 | 3 | Budget |
| 12402 | 17227.00 | 2023-09-07 | 60 | 6 | 3 | Actual |
| 12483 | 9752.00 | 2023-09-07 | 60 | 7 | 3 | Actual |
| 12484 | 7200.00 | 2023-09-07 | 60 | 7 | 3 | Budget |
| 12531 | 47564.00 | 2023-09-07 | 60 | 1 | 4 | Actual |
| 12532 | 50900.00 | 2023-09-07 | 60 | 1 | 4 | Budget |
| 12589 | 38272.00 | 2023-09-07 | 60 | 6 | 4 | Actual |
| 12590 | 34400.00 | 2023-09-07 | 60 | 6 | 4 | Budget |
| 12672 | 40500.00 | 2023-09-07 | 60 | 1 | 5 | Budget |
| 12673 | 43056.00 | 2023-09-07 | 60 | 1 | 5 | Actual |
| 12730 | 29300.00 | 2023-09-07 | 60 | 6 | 5 | Budget |
| 12731 | 25392.00 | 2023-09-07 | 60 | 6 | 5 | Actual |
| 12813 | 23202.00 | 2023-09-07 | 60 | 1 | 6 | Actual |
| 12814 | 23800.00 | 2023-09-07 | 60 | 1 | 6 | Budget |
| 12861 | 9300.00 | 2023-09-07 | 60 | 2 | 6 | Budget |
| 12862 | 9149.00 | 2023-09-07 | 60 | 2 | 6 | Actual |
| 12910 | 27209.00 | 2023-09-07 | 60 | 3 | 6 | Actual |
| 12911 | 28500.00 | 2023-09-07 | 60 | 3 | 6 | Budget |
| 12957 | 22604.00 | 2023-09-07 | 60 | 4 | 6 | Actual |
| 12958 | 20600.00 | 2023-09-07 | 60 | 4 | 6 | Budget |
| 13004 | 15997.00 | 2023-09-07 | 60 | 5 | 6 | Actual |
| 13005 | 11800.00 | 2023-09-07 | 60 | 5 | 6 | Budget |
| 13061 | 20600.00 | 2023-09-07 | 60 | 6 | 6 | Budget |
| 13062 | 21349.00 | 2023-09-07 | 60 | 6 | 6 | Actual |
| 13144 | 35328.00 | 2023-09-07 | 60 | 1 | 7 | Actual |
| 13145 | 36700.00 | 2023-09-07 | 60 | 1 | 7 | Budget |
| 13202 | 32844.00 | 2023-09-07 | 60 | 6 | 7 | Actual |
| 13203 | 32800.00 | 2023-09-07 | 60 | 6 | 7 | Budget |
| 13285 | 59591.59 | 2023-09-07 | 60 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2023-09-07 | 60 | 1 | 8 | Budget |
| 13333 | 26763.70 | 2023-09-07 | 60 | 2 | 8 | Actual |
| 13334 | 16000.00 | 2023-09-07 | 60 | 2 | 8 | Budget |
| 13390 | 19100.00 | 2023-09-07 | 60 | 6 | 8 | Budget |
| 13391 | 34151.72 | 2023-09-07 | 60 | 6 | 8 | Actual |
| 13491 | 80730.00 | 2023-10-07 | 60 | 1 | 3 | Actual |
| 13524 | 68411.00 | 2023-10-07 | 60 | 6 | 3 | Actual |
| 13585 | 22963.00 | 2023-10-07 | 60 | 7 | 3 | Actual |
| 13613 | 46488.00 | 2023-10-07 | 60 | 1 | 4 | Actual |
| 13645 | 39647.00 | 2023-10-07 | 60 | 6 | 4 | Actual |
| 13707 | 51308.00 | 2023-10-07 | 60 | 1 | 5 | Actual |
| 13740 | 33009.00 | 2023-10-07 | 60 | 6 | 5 | Actual |
| 13802 | 23860.00 | 2023-10-07 | 60 | 1 | 6 | Actual |
| 13829 | 8138.00 | 2023-10-07 | 60 | 2 | 6 | Actual |
| 13857 | 25116.00 | 2023-10-07 | 60 | 3 | 6 | Actual |
| 13883 | 19088.00 | 2023-10-07 | 60 | 4 | 6 | Actual |
| 13909 | 15070.00 | 2023-10-07 | 60 | 5 | 6 | Actual |
| 13940 | 21022.00 | 2023-10-07 | 60 | 6 | 6 | Actual |
| 14001 | 62790.00 | 2023-10-07 | 60 | 1 | 7 | Actual |
| 7999 | 5300.00 | 2023-05-10 | 60 | 7 | 3 | Budget |
| 8000 | 5400.00 | 2023-05-10 | 60 | 7 | 3 | Actual |
| 8047 | 45100.00 | 2023-05-10 | 60 | 1 | 4 | Budget |
| 8048 | 49440.00 | 2023-05-10 | 60 | 1 | 4 | Actual |
| 8103 | 29120.00 | 2023-05-10 | 60 | 6 | 4 | Actual |
| 8104 | 30100.00 | 2023-05-10 | 60 | 6 | 4 | Budget |
| 8186 | 31000.00 | 2023-05-10 | 60 | 1 | 5 | Budget |
| 8187 | 32960.00 | 2023-05-10 | 60 | 1 | 5 | Actual |
| 8244 | 29200.00 | 2023-05-10 | 60 | 6 | 5 | Budget |
| 8245 | 27440.00 | 2023-05-10 | 60 | 6 | 5 | Actual |
| 8327 | 25506.00 | 2023-05-10 | 60 | 1 | 6 | Actual |
| 8328 | 24800.00 | 2023-05-10 | 60 | 1 | 6 | Budget |
| 8375 | 10100.00 | 2023-05-10 | 60 | 2 | 6 | Budget |
| 8376 | 10088.00 | 2023-05-10 | 60 | 2 | 6 | Actual |
| 8424 | 27560.00 | 2023-05-10 | 60 | 3 | 6 | Actual |
| 8425 | 28300.00 | 2023-05-10 | 60 | 3 | 6 | Budget |
| 8471 | 14040.00 | 2023-05-10 | 60 | 4 | 6 | Actual |
| 8472 | 15600.00 | 2023-05-10 | 60 | 4 | 6 | Budget |
| 8518 | 8700.00 | 2023-05-10 | 60 | 5 | 6 | Budget |
| 8519 | 11830.00 | 2023-05-10 | 60 | 5 | 6 | Actual |
| 8573 | 18100.00 | 2023-05-10 | 60 | 6 | 6 | Budget |
| 8574 | 18018.00 | 2023-05-10 | 60 | 6 | 6 | Actual |
| 8656 | 39100.00 | 2023-05-10 | 60 | 1 | 7 | Budget |
| 8657 | 34880.00 | 2023-05-10 | 60 | 1 | 7 | Actual |
| 8714 | 27200.00 | 2023-05-10 | 60 | 6 | 7 | Budget |
| 8715 | 25480.00 | 2023-05-10 | 60 | 6 | 7 | Actual |
| 8797 | 30900.00 | 2023-05-10 | 60 | 1 | 8 | Budget |
| 8798 | 46667.10 | 2023-05-10 | 60 | 1 | 8 | Actual |
| 8845 | 25697.01 | 2023-05-10 | 60 | 2 | 8 | Actual |
| 8846 | 16600.00 | 2023-05-10 | 60 | 2 | 8 | Budget |
| 8900 | 19819.63 | 2023-05-10 | 60 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2023-05-10 | 60 | 6 | 8 | Budget |
| 8983 | 20900.00 | 2023-06-07 | 60 | 1 | 3 | Budget |
| 8984 | 20460.00 | 2023-06-07 | 60 | 1 | 3 | Actual |
| 9039 | 14800.00 | 2023-06-07 | 60 | 6 | 3 | Budget |
| 9040 | 14560.00 | 2023-06-07 | 60 | 6 | 3 | Actual |
| 9121 | 4120.00 | 2023-06-07 | 60 | 7 | 3 | Actual |
| 9122 | 5300.00 | 2023-06-07 | 60 | 7 | 3 | Budget |
| 9169 | 45100.00 | 2023-06-07 | 60 | 1 | 4 | Budget |
| 9170 | 43120.00 | 2023-06-07 | 60 | 1 | 4 | Actual |
| 9225 | 30720.00 | 2023-06-07 | 60 | 6 | 4 | Actual |
| 9226 | 30100.00 | 2023-06-07 | 60 | 6 | 4 | Budget |
| 9308 | 31000.00 | 2023-06-07 | 60 | 1 | 5 | Budget |
| 9309 | 32000.00 | 2023-06-07 | 60 | 1 | 5 | Actual |
| 9362 | 27440.00 | 2023-06-07 | 60 | 6 | 5 | Actual |
| 9363 | 29200.00 | 2023-06-07 | 60 | 6 | 5 | Budget |
Generated 2025-11-07 03:01:07.742 UTC