[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 125 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1844 | 18000.00 | 2021-09-20 | 60 | 6 | 6 | Budget |
| 1926 | 39240.00 | 2021-09-20 | 60 | 1 | 7 | Actual |
| 1927 | 36600.00 | 2021-09-20 | 60 | 1 | 7 | Budget |
| 9911 | 30900.00 | 2022-04-20 | 60 | 1 | 8 | Budget |
| 9912 | 60000.68 | 2022-04-20 | 60 | 1 | 8 | Actual |
| 9959 | 16600.00 | 2022-04-20 | 60 | 2 | 8 | Budget |
| 9960 | 31212.27 | 2022-04-20 | 60 | 2 | 8 | Actual |
| 10016 | 30909.23 | 2022-04-20 | 60 | 6 | 8 | Actual |
| 10017 | 15200.00 | 2022-04-20 | 60 | 6 | 8 | Budget |
| 10099 | 28100.00 | 2022-05-21 | 60 | 1 | 3 | Budget |
| 10100 | 27830.00 | 2022-05-21 | 60 | 1 | 3 | Actual |
| 10155 | 15939.00 | 2022-05-21 | 60 | 6 | 3 | Actual |
| 10156 | 17700.00 | 2022-05-21 | 60 | 6 | 3 | Budget |
| 10237 | 7200.00 | 2022-05-21 | 60 | 7 | 3 | Budget |
| 10238 | 6486.00 | 2022-05-21 | 60 | 7 | 3 | Actual |
| 10285 | 50900.00 | 2022-05-21 | 60 | 1 | 4 | Budget |
| 10286 | 49082.00 | 2022-05-21 | 60 | 1 | 4 | Actual |
| 10341 | 34400.00 | 2022-05-21 | 60 | 6 | 4 | Budget |
| 10342 | 28980.00 | 2022-05-21 | 60 | 6 | 4 | Actual |
| 10424 | 36800.00 | 2022-05-21 | 60 | 1 | 5 | Actual |
| 10425 | 40500.00 | 2022-05-21 | 60 | 1 | 5 | Budget |
| 10478 | 33810.00 | 2022-05-21 | 60 | 6 | 5 | Actual |
| 10479 | 29300.00 | 2022-05-21 | 60 | 6 | 5 | Budget |
| 10561 | 23442.00 | 2022-05-21 | 60 | 1 | 6 | Actual |
| 10562 | 23800.00 | 2022-05-21 | 60 | 1 | 6 | Budget |
| 10609 | 9300.00 | 2022-05-21 | 60 | 2 | 6 | Budget |
| 10610 | 9508.00 | 2022-05-21 | 60 | 2 | 6 | Actual |
| 10658 | 29601.00 | 2022-05-21 | 60 | 3 | 6 | Actual |
| 10659 | 28500.00 | 2022-05-21 | 60 | 3 | 6 | Budget |
| 10705 | 20930.00 | 2022-05-21 | 60 | 4 | 6 | Actual |
| 10706 | 20600.00 | 2022-05-21 | 60 | 4 | 6 | Budget |
| 10752 | 11800.00 | 2022-05-21 | 60 | 5 | 6 | Budget |
| 10753 | 11362.00 | 2022-05-21 | 60 | 5 | 6 | Actual |
| 10807 | 20511.00 | 2022-05-21 | 60 | 6 | 6 | Actual |
| 10808 | 20600.00 | 2022-05-21 | 60 | 6 | 6 | Budget |
| 10890 | 36700.00 | 2022-05-21 | 60 | 1 | 7 | Budget |
| 10891 | 43700.00 | 2022-05-21 | 60 | 1 | 7 | Actual |
| 10946 | 32800.00 | 2022-05-21 | 60 | 6 | 7 | Budget |
| 10947 | 35696.00 | 2022-05-21 | 60 | 6 | 7 | Actual |
| 11029 | 63982.58 | 2022-05-21 | 60 | 1 | 8 | Actual |
| 11030 | 42800.00 | 2022-05-21 | 60 | 1 | 8 | Budget |
| 11077 | 26484.91 | 2022-05-21 | 60 | 2 | 8 | Actual |
| 11078 | 16000.00 | 2022-05-21 | 60 | 2 | 8 | Budget |
| 11134 | 19100.00 | 2022-05-21 | 60 | 6 | 8 | Budget |
| 11135 | 27878.87 | 2022-05-21 | 60 | 6 | 8 | Actual |
| 11217 | 28100.00 | 2022-06-20 | 60 | 1 | 3 | Budget |
| 11218 | 28704.00 | 2022-06-20 | 60 | 1 | 3 | Actual |
| 11273 | 17700.00 | 2022-06-20 | 60 | 6 | 3 | Budget |
| 11274 | 17296.00 | 2022-06-20 | 60 | 6 | 3 | Actual |
| 11355 | 7200.00 | 2022-06-20 | 60 | 7 | 3 | Budget |
| 11356 | 5060.00 | 2022-06-20 | 60 | 7 | 3 | Actual |
| 11403 | 51612.00 | 2022-06-20 | 60 | 1 | 4 | Actual |
| 11404 | 50900.00 | 2022-06-20 | 60 | 1 | 4 | Budget |
| 11461 | 38272.00 | 2022-06-20 | 60 | 6 | 4 | Actual |
| 11462 | 34400.00 | 2022-06-20 | 60 | 6 | 4 | Budget |
| 11544 | 39376.00 | 2022-06-20 | 60 | 1 | 5 | Actual |
| 11545 | 40500.00 | 2022-06-20 | 60 | 1 | 5 | Budget |
| 11602 | 29300.00 | 2022-06-20 | 60 | 6 | 5 | Budget |
| 11603 | 33120.00 | 2022-06-20 | 60 | 6 | 5 | Actual |
| 11685 | 23442.00 | 2022-06-20 | 60 | 1 | 6 | Actual |
| 11686 | 23800.00 | 2022-06-20 | 60 | 1 | 6 | Budget |
| 11733 | 9300.00 | 2022-06-20 | 60 | 2 | 6 | Budget |
| 11734 | 12199.00 | 2022-06-20 | 60 | 2 | 6 | Actual |
| 11782 | 32890.00 | 2022-06-20 | 60 | 3 | 6 | Actual |
| 11783 | 28500.00 | 2022-06-20 | 60 | 3 | 6 | Budget |
| 11829 | 20600.00 | 2022-06-20 | 60 | 4 | 6 | Budget |
| 11830 | 19016.00 | 2022-06-20 | 60 | 4 | 6 | Actual |
| 22206 | 73391.84 | 2023-04-20 | 60 | 1 | 8 | Actual |
| 22234 | 40773.05 | 2023-04-20 | 60 | 2 | 8 | Actual |
| 22265 | 35879.02 | 2023-04-20 | 60 | 6 | 8 | Actual |
| 22325 | 17367.04 | 2023-04-20 | 60 | 1 | 11 | Actual |
| 22353 | 9925.41 | 2023-04-20 | 60 | 2 | 11 | Actual |
| 22380 | 13742.50 | 2023-04-20 | 60 | 3 | 11 | Actual |
| 22407 | 13869.10 | 2023-04-20 | 60 | 4 | 11 | Actual |
| 22438 | 20229.86 | 2023-04-20 | 60 | 6 | 11 | Actual |
| 22498 | 1349.72 | 2023-04-20 | 60 | 1 | 12 | Actual |
| 22529 | 3894.45 | 2023-04-20 | 60 | 6 | 12 | Actual |
| 22588 | 97773.00 | 2023-05-21 | 60 | 1 | 3 | Actual |
| 22621 | 55614.00 | 2023-05-21 | 60 | 6 | 3 | Actual |
| 22680 | 22245.00 | 2023-05-21 | 60 | 7 | 3 | Actual |
| 22708 | 53563.00 | 2023-05-21 | 60 | 1 | 4 | Actual |
| 22741 | 37781.00 | 2023-05-21 | 60 | 6 | 4 | Actual |
| 22801 | 45881.00 | 2023-05-21 | 60 | 1 | 5 | Actual |
| 22833 | 39961.00 | 2023-05-21 | 60 | 6 | 5 | Actual |
| 22893 | 24639.00 | 2023-05-21 | 60 | 1 | 6 | Actual |
| 22920 | 4822.00 | 2023-05-21 | 60 | 2 | 6 | Actual |
| 22948 | 29838.00 | 2023-05-21 | 60 | 3 | 6 | Actual |
| 22974 | 15973.00 | 2023-05-21 | 60 | 4 | 6 | Actual |
| 23000 | 15672.00 | 2023-05-21 | 60 | 5 | 6 | Actual |
| 23031 | 21022.00 | 2023-05-21 | 60 | 6 | 6 | Actual |
| 23090 | 62192.00 | 2023-05-21 | 60 | 1 | 7 | Actual |
| 23123 | 61594.00 | 2023-05-21 | 60 | 6 | 7 | Actual |
| 23183 | 78284.36 | 2023-05-21 | 60 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2023-05-21 | 60 | 2 | 8 | Actual |
| 23243 | 49380.79 | 2023-05-21 | 60 | 6 | 8 | Actual |
| 23303 | 15110.62 | 2023-05-21 | 60 | 1 | 11 | Actual |
| 23331 | 9829.67 | 2023-05-21 | 60 | 2 | 11 | Actual |
| 23358 | 12852.06 | 2023-05-21 | 60 | 3 | 11 | Actual |
| 23385 | 13614.84 | 2023-05-21 | 60 | 4 | 11 | Actual |
| 23412 | 3213.58 | 2023-05-21 | 60 | 5 | 11 | Actual |
| 23443 | 20993.70 | 2023-05-21 | 60 | 6 | 11 | Actual |
| 23503 | 2673.15 | 2023-05-21 | 60 | 1 | 12 | Actual |
| 23533 | 3149.75 | 2023-05-21 | 60 | 6 | 12 | Actual |
| 23592 | 95680.00 | 2023-06-20 | 60 | 1 | 3 | Actual |
| 23625 | 53820.00 | 2023-06-20 | 60 | 6 | 3 | Actual |
| 23684 | 11242.00 | 2023-06-20 | 60 | 7 | 3 | Actual |
| 23712 | 62969.00 | 2023-06-20 | 60 | 1 | 4 | Actual |
| 23745 | 36149.00 | 2023-06-20 | 60 | 6 | 4 | Actual |
| 23805 | 37943.00 | 2023-06-20 | 60 | 1 | 5 | Actual |
| 23838 | 39154.00 | 2023-06-20 | 60 | 6 | 5 | Actual |
| 23898 | 26522.00 | 2023-06-20 | 60 | 1 | 6 | Actual |
| 23925 | 4671.00 | 2023-06-20 | 60 | 2 | 6 | Actual |
| 23953 | 27351.00 | 2023-06-20 | 60 | 3 | 6 | Actual |
| 23979 | 19088.00 | 2023-06-20 | 60 | 4 | 6 | Actual |
| 24005 | 14165.00 | 2023-06-20 | 60 | 5 | 6 | Actual |
| 24035 | 21901.00 | 2023-06-20 | 60 | 6 | 6 | Actual |
| 24094 | 76783.00 | 2023-06-20 | 60 | 1 | 7 | Actual |
| 24126 | 53281.00 | 2023-06-20 | 60 | 6 | 7 | Actual |
| 24186 | 88069.39 | 2023-06-20 | 60 | 1 | 8 | Actual |
| 24214 | 46209.52 | 2023-06-20 | 60 | 2 | 8 | Actual |
| 24245 | 55450.60 | 2023-06-20 | 60 | 6 | 8 | Actual |
| 24305 | 17494.70 | 2023-06-20 | 60 | 1 | 11 | Actual |
| 24333 | 6108.32 | 2023-06-20 | 60 | 2 | 11 | Actual |
| 24360 | 9639.24 | 2023-06-20 | 60 | 3 | 11 | Actual |
Generated 2024-09-19 22:27:14.205 UTC