[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 1009 > < TAKE 448 >
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8901 | 15200.00 | 2022-03-25 | 60 | 6 | 8 | Budget |
| 8983 | 20900.00 | 2022-04-22 | 60 | 1 | 3 | Budget |
| 8984 | 20460.00 | 2022-04-22 | 60 | 1 | 3 | Actual |
| 9039 | 14800.00 | 2022-04-22 | 60 | 6 | 3 | Budget |
| 9040 | 14560.00 | 2022-04-22 | 60 | 6 | 3 | Actual |
| 9121 | 4120.00 | 2022-04-22 | 60 | 7 | 3 | Actual |
| 9122 | 5300.00 | 2022-04-22 | 60 | 7 | 3 | Budget |
| 9169 | 45100.00 | 2022-04-22 | 60 | 1 | 4 | Budget |
| 9170 | 43120.00 | 2022-04-22 | 60 | 1 | 4 | Actual |
| 9225 | 30720.00 | 2022-04-22 | 60 | 6 | 4 | Actual |
| 9226 | 30100.00 | 2022-04-22 | 60 | 6 | 4 | Budget |
| 9308 | 31000.00 | 2022-04-22 | 60 | 1 | 5 | Budget |
| 9309 | 32000.00 | 2022-04-22 | 60 | 1 | 5 | Actual |
| 9362 | 27440.00 | 2022-04-22 | 60 | 6 | 5 | Actual |
| 9363 | 29200.00 | 2022-04-22 | 60 | 6 | 5 | Budget |
| 9445 | 24800.00 | 2022-04-22 | 60 | 1 | 6 | Budget |
| 9446 | 24102.00 | 2022-04-22 | 60 | 1 | 6 | Actual |
| 9493 | 7878.00 | 2022-04-22 | 60 | 2 | 6 | Actual |
| 9494 | 10100.00 | 2022-04-22 | 60 | 2 | 6 | Budget |
| 9542 | 28300.00 | 2022-04-22 | 60 | 3 | 6 | Budget |
| 9543 | 26780.00 | 2022-04-22 | 60 | 3 | 6 | Actual |
| 9589 | 14170.00 | 2022-04-22 | 60 | 4 | 6 | Actual |
| 9590 | 15600.00 | 2022-04-22 | 60 | 4 | 6 | Budget |
| 9636 | 7644.00 | 2022-04-22 | 60 | 5 | 6 | Actual |
| 9637 | 8700.00 | 2022-04-22 | 60 | 5 | 6 | Budget |
| 9689 | 18100.00 | 2022-04-22 | 60 | 6 | 6 | Budget |
| 9690 | 18018.00 | 2022-04-22 | 60 | 6 | 6 | Actual |
| 9772 | 42800.00 | 2022-04-22 | 60 | 1 | 7 | Actual |
| 9773 | 39100.00 | 2022-04-22 | 60 | 1 | 7 | Budget |
| 9828 | 25200.00 | 2022-04-22 | 60 | 6 | 7 | Actual |
| 9829 | 27200.00 | 2022-04-22 | 60 | 6 | 7 | Budget |
| 27177 | 26565.00 | 2023-09-22 | 60 | 3 | 6 | Actual |
| 27203 | 18897.00 | 2023-09-22 | 60 | 4 | 6 | Actual |
| 27229 | 11370.00 | 2023-09-22 | 60 | 5 | 6 | Actual |
| 27260 | 19977.00 | 2023-09-22 | 60 | 6 | 6 | Actual |
| 27319 | 83674.00 | 2023-09-22 | 60 | 1 | 7 | Actual |
| 27352 | 56810.00 | 2023-09-22 | 60 | 6 | 7 | Actual |
| 27412 | 105381.83 | 2023-09-22 | 60 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2023-09-22 | 60 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2023-09-22 | 60 | 6 | 8 | Actual |
| 27532 | 33666.28 | 2023-09-22 | 60 | 1 | 11 | Actual |
| 27560 | 11223.31 | 2023-09-22 | 60 | 2 | 11 | Actual |
| 27587 | 23360.77 | 2023-09-22 | 60 | 3 | 11 | Actual |
| 27614 | 18894.73 | 2023-09-22 | 60 | 4 | 11 | Actual |
| 27641 | 7788.14 | 2023-09-22 | 60 | 5 | 11 | Actual |
| 27673 | 21985.21 | 2023-09-22 | 60 | 6 | 11 | Actual |
| 27733 | 32004.55 | 2023-09-22 | 60 | 1 | 12 | Actual |
| 27761 | 4943.40 | 2023-09-22 | 60 | 2 | 12 | Actual |
| 27792 | 39932.35 | 2023-09-22 | 60 | 6 | 12 | Actual |
| 27852 | 16141.90 | 2023-09-22 | 60 | 1 | 13 | Actual |
| 27879 | 53263.65 | 2023-09-22 | 60 | 2 | 13 | Actual |
| 27910 | 46484.57 | 2023-09-22 | 60 | 6 | 13 | Actual |
| 27969 | 68310.00 | 2023-10-23 | 60 | 1 | 3 | Actual |
| 28002 | 47817.00 | 2023-10-23 | 60 | 6 | 3 | Actual |
| 28061 | 18975.00 | 2023-10-23 | 60 | 7 | 3 | Actual |
| 28089 | 81282.00 | 2023-10-23 | 60 | 1 | 4 | Actual |
| 28121 | 52992.00 | 2023-10-23 | 60 | 6 | 4 | Actual |
| 28181 | 50053.00 | 2023-10-23 | 60 | 1 | 5 | Actual |
| 28214 | 58664.00 | 2023-10-23 | 60 | 6 | 5 | Actual |
| 28274 | 24706.00 | 2023-10-23 | 60 | 1 | 6 | Actual |
| 28301 | 6659.00 | 2023-10-23 | 60 | 2 | 6 | Actual |
| 28329 | 27769.00 | 2023-10-23 | 60 | 3 | 6 | Actual |
| 28355 | 18241.00 | 2023-10-23 | 60 | 4 | 6 | Actual |
| 28381 | 14168.00 | 2023-10-23 | 60 | 5 | 6 | Actual |
| 28412 | 21039.00 | 2023-10-23 | 60 | 6 | 6 | Actual |
| 28471 | 81328.00 | 2023-10-23 | 60 | 1 | 7 | Actual |
| 28504 | 52118.00 | 2023-10-23 | 60 | 6 | 7 | Actual |
| 28564 | 98274.12 | 2023-10-23 | 60 | 1 | 8 | Actual |
| 28592 | 50252.02 | 2023-10-23 | 60 | 2 | 8 | Actual |
| 28624 | 48788.35 | 2023-10-23 | 60 | 6 | 8 | Actual |
| 28684 | 35383.33 | 2023-10-23 | 60 | 1 | 11 | Actual |
| 28712 | 10879.69 | 2023-10-23 | 60 | 2 | 11 | Actual |
| 28739 | 20803.27 | 2023-10-23 | 60 | 3 | 11 | Actual |
| 28766 | 18512.81 | 2023-10-23 | 60 | 4 | 11 | Actual |
| 28793 | 3627.42 | 2023-10-23 | 60 | 5 | 11 | Actual |
| 28825 | 21299.03 | 2023-10-23 | 60 | 6 | 11 | Actual |
| 28885 | 29361.94 | 2023-10-23 | 60 | 1 | 12 | Actual |
| 28913 | 4894.47 | 2023-10-23 | 60 | 2 | 12 | Actual |
| 28945 | 33913.09 | 2023-10-23 | 60 | 6 | 12 | Actual |
| 29005 | 22275.35 | 2023-10-23 | 60 | 1 | 13 | Actual |
| 29032 | 43579.26 | 2023-10-23 | 60 | 2 | 13 | Actual |
| 29063 | 29052.67 | 2023-10-23 | 60 | 6 | 13 | Actual |
| 29122 | 71760.00 | 2023-11-22 | 60 | 1 | 3 | Actual |
| 29155 | 48300.00 | 2023-11-22 | 60 | 6 | 3 | Actual |
| 29214 | 21114.00 | 2023-11-22 | 60 | 7 | 3 | Actual |
| 29242 | 81144.00 | 2023-11-22 | 60 | 1 | 4 | Actual |
| 29275 | 54142.00 | 2023-11-22 | 60 | 6 | 4 | Actual |
| 29335 | 54896.00 | 2023-11-22 | 60 | 1 | 5 | Actual |
| 29368 | 49514.00 | 2023-11-22 | 60 | 6 | 5 | Actual |
| 29428 | 21642.00 | 2023-11-22 | 60 | 1 | 6 | Actual |
| 29455 | 7722.00 | 2023-11-22 | 60 | 2 | 6 | Actual |
| 29483 | 25786.00 | 2023-11-22 | 60 | 3 | 6 | Actual |
| 29509 | 16825.00 | 2023-11-22 | 60 | 4 | 6 | Actual |
| 29535 | 12769.00 | 2023-11-22 | 60 | 5 | 6 | Actual |
Generated 2024-09-21 05:48:13.270 UTC