[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 1047 > < TAKE 248 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8186 | 31000.00 | 2022-05-18 | 60 | 1 | 5 | Budget |
| 8187 | 32960.00 | 2022-05-18 | 60 | 1 | 5 | Actual |
| 8244 | 29200.00 | 2022-05-18 | 60 | 6 | 5 | Budget |
| 8245 | 27440.00 | 2022-05-18 | 60 | 6 | 5 | Actual |
| 8327 | 25506.00 | 2022-05-18 | 60 | 1 | 6 | Actual |
| 8328 | 24800.00 | 2022-05-18 | 60 | 1 | 6 | Budget |
| 8375 | 10100.00 | 2022-05-18 | 60 | 2 | 6 | Budget |
| 8376 | 10088.00 | 2022-05-18 | 60 | 2 | 6 | Actual |
| 8424 | 27560.00 | 2022-05-18 | 60 | 3 | 6 | Actual |
| 8425 | 28300.00 | 2022-05-18 | 60 | 3 | 6 | Budget |
| 8471 | 14040.00 | 2022-05-18 | 60 | 4 | 6 | Actual |
| 8472 | 15600.00 | 2022-05-18 | 60 | 4 | 6 | Budget |
| 8518 | 8700.00 | 2022-05-18 | 60 | 5 | 6 | Budget |
| 8519 | 11830.00 | 2022-05-18 | 60 | 5 | 6 | Actual |
| 8573 | 18100.00 | 2022-05-18 | 60 | 6 | 6 | Budget |
| 8574 | 18018.00 | 2022-05-18 | 60 | 6 | 6 | Actual |
| 8656 | 39100.00 | 2022-05-18 | 60 | 1 | 7 | Budget |
| 8657 | 34880.00 | 2022-05-18 | 60 | 1 | 7 | Actual |
| 8714 | 27200.00 | 2022-05-18 | 60 | 6 | 7 | Budget |
| 8715 | 25480.00 | 2022-05-18 | 60 | 6 | 7 | Actual |
| 8797 | 30900.00 | 2022-05-18 | 60 | 1 | 8 | Budget |
| 8798 | 46667.10 | 2022-05-18 | 60 | 1 | 8 | Actual |
| 8845 | 25697.01 | 2022-05-18 | 60 | 2 | 8 | Actual |
| 8846 | 16600.00 | 2022-05-18 | 60 | 2 | 8 | Budget |
| 8900 | 19819.63 | 2022-05-18 | 60 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2022-05-18 | 60 | 6 | 8 | Budget |
| 8983 | 20900.00 | 2022-06-15 | 60 | 1 | 3 | Budget |
| 8984 | 20460.00 | 2022-06-15 | 60 | 1 | 3 | Actual |
| 9039 | 14800.00 | 2022-06-15 | 60 | 6 | 3 | Budget |
| 9040 | 14560.00 | 2022-06-15 | 60 | 6 | 3 | Actual |
| 9121 | 4120.00 | 2022-06-15 | 60 | 7 | 3 | Actual |
| 9122 | 5300.00 | 2022-06-15 | 60 | 7 | 3 | Budget |
| 9169 | 45100.00 | 2022-06-15 | 60 | 1 | 4 | Budget |
| 9170 | 43120.00 | 2022-06-15 | 60 | 1 | 4 | Actual |
| 9225 | 30720.00 | 2022-06-15 | 60 | 6 | 4 | Actual |
| 9226 | 30100.00 | 2022-06-15 | 60 | 6 | 4 | Budget |
| 9308 | 31000.00 | 2022-06-15 | 60 | 1 | 5 | Budget |
| 9309 | 32000.00 | 2022-06-15 | 60 | 1 | 5 | Actual |
| 9362 | 27440.00 | 2022-06-15 | 60 | 6 | 5 | Actual |
| 9363 | 29200.00 | 2022-06-15 | 60 | 6 | 5 | Budget |
| 9445 | 24800.00 | 2022-06-15 | 60 | 1 | 6 | Budget |
| 9446 | 24102.00 | 2022-06-15 | 60 | 1 | 6 | Actual |
| 9493 | 7878.00 | 2022-06-15 | 60 | 2 | 6 | Actual |
| 9494 | 10100.00 | 2022-06-15 | 60 | 2 | 6 | Budget |
| 9542 | 28300.00 | 2022-06-15 | 60 | 3 | 6 | Budget |
| 9543 | 26780.00 | 2022-06-15 | 60 | 3 | 6 | Actual |
| 9589 | 14170.00 | 2022-06-15 | 60 | 4 | 6 | Actual |
| 9590 | 15600.00 | 2022-06-15 | 60 | 4 | 6 | Budget |
| 9636 | 7644.00 | 2022-06-15 | 60 | 5 | 6 | Actual |
| 9637 | 8700.00 | 2022-06-15 | 60 | 5 | 6 | Budget |
| 9689 | 18100.00 | 2022-06-15 | 60 | 6 | 6 | Budget |
| 9690 | 18018.00 | 2022-06-15 | 60 | 6 | 6 | Actual |
| 9772 | 42800.00 | 2022-06-15 | 60 | 1 | 7 | Actual |
| 9773 | 39100.00 | 2022-06-15 | 60 | 1 | 7 | Budget |
| 9828 | 25200.00 | 2022-06-15 | 60 | 6 | 7 | Actual |
| 9829 | 27200.00 | 2022-06-15 | 60 | 6 | 7 | Budget |
Generated 2024-11-14 07:57:11.666 UTC