[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 141 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2392 | 5000.00 | 2021-10-23 | 60 | 7 | 3 | Budget |
| 2439 | 42680.00 | 2021-10-23 | 60 | 1 | 4 | Actual |
| 2440 | 40900.00 | 2021-10-23 | 60 | 1 | 4 | Budget |
| 2493 | 24240.00 | 2021-10-23 | 60 | 6 | 4 | Actual |
| 2494 | 22700.00 | 2021-10-23 | 60 | 6 | 4 | Budget |
| 2576 | 29440.00 | 2021-10-23 | 60 | 1 | 5 | Actual |
| 2577 | 31600.00 | 2021-10-23 | 60 | 1 | 5 | Budget |
| 2630 | 34240.00 | 2021-10-23 | 60 | 6 | 5 | Actual |
| 2631 | 26400.00 | 2021-10-23 | 60 | 6 | 5 | Budget |
| 2713 | 19292.00 | 2021-10-23 | 60 | 1 | 6 | Actual |
| 2714 | 19800.00 | 2021-10-23 | 60 | 1 | 6 | Budget |
| 2761 | 5460.00 | 2021-10-23 | 60 | 2 | 6 | Actual |
| 2762 | 6600.00 | 2021-10-23 | 60 | 2 | 6 | Budget |
| 2810 | 24180.00 | 2021-10-23 | 60 | 3 | 6 | Actual |
| 2811 | 23000.00 | 2021-10-23 | 60 | 3 | 6 | Budget |
| 2857 | 15600.00 | 2021-10-23 | 60 | 4 | 6 | Actual |
| 2858 | 17200.00 | 2021-10-23 | 60 | 4 | 6 | Budget |
| 2904 | 10400.00 | 2021-10-23 | 60 | 5 | 6 | Actual |
| 2905 | 9700.00 | 2021-10-23 | 60 | 5 | 6 | Budget |
| 2959 | 22672.00 | 2021-10-23 | 60 | 6 | 6 | Actual |
| 2960 | 18000.00 | 2021-10-23 | 60 | 6 | 6 | Budget |
| 3042 | 36400.00 | 2021-10-23 | 60 | 1 | 7 | Actual |
| 3043 | 36600.00 | 2021-10-23 | 60 | 1 | 7 | Budget |
| 3100 | 28280.00 | 2021-10-23 | 60 | 6 | 7 | Actual |
| 3101 | 28200.00 | 2021-10-23 | 60 | 6 | 7 | Budget |
| 3183 | 44606.46 | 2021-10-23 | 60 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2021-10-23 | 60 | 1 | 8 | Budget |
| 3231 | 19274.17 | 2021-10-23 | 60 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2021-10-23 | 60 | 2 | 8 | Budget |
| 3286 | 25939.44 | 2021-10-23 | 60 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2021-10-23 | 60 | 6 | 8 | Budget |
| 3369 | 21840.00 | 2021-11-22 | 60 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2021-11-22 | 60 | 1 | 3 | Budget |
| 3427 | 14400.00 | 2021-11-22 | 60 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2021-11-22 | 60 | 6 | 3 | Budget |
| 3509 | 6480.00 | 2021-11-22 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2021-11-22 | 60 | 7 | 3 | Budget |
| 3557 | 46640.00 | 2021-11-22 | 60 | 1 | 4 | Actual |
| 3558 | 49000.00 | 2021-11-22 | 60 | 1 | 4 | Budget |
| 3615 | 29120.00 | 2021-11-22 | 60 | 6 | 4 | Actual |
| 3616 | 27400.00 | 2021-11-22 | 60 | 6 | 4 | Budget |
| 3698 | 28000.00 | 2021-11-22 | 60 | 1 | 5 | Actual |
| 3699 | 29000.00 | 2021-11-22 | 60 | 1 | 5 | Budget |
| 3752 | 31680.00 | 2021-11-22 | 60 | 6 | 5 | Actual |
| 3753 | 28800.00 | 2021-11-22 | 60 | 6 | 5 | Budget |
| 3835 | 22464.00 | 2021-11-22 | 60 | 1 | 6 | Actual |
| 3836 | 18600.00 | 2021-11-22 | 60 | 1 | 6 | Budget |
| 3883 | 10712.00 | 2021-11-22 | 60 | 2 | 6 | Actual |
| 3884 | 9600.00 | 2021-11-22 | 60 | 2 | 6 | Budget |
| 3932 | 20176.00 | 2021-11-22 | 60 | 3 | 6 | Actual |
| 3933 | 23400.00 | 2021-11-22 | 60 | 3 | 6 | Budget |
| 19732 | 33272.00 | 2023-02-22 | 60 | 6 | 4 | Actual |
| 19792 | 50815.00 | 2023-02-22 | 60 | 1 | 5 | Actual |
| 19825 | 38033.00 | 2023-02-22 | 60 | 6 | 5 | Actual |
| 19885 | 21700.00 | 2023-02-22 | 60 | 1 | 6 | Actual |
| 19912 | 9745.00 | 2023-02-22 | 60 | 2 | 6 | Actual |
| 19940 | 30391.00 | 2023-02-22 | 60 | 3 | 6 | Actual |
| 19966 | 18812.00 | 2023-02-22 | 60 | 4 | 6 | Actual |
| 19992 | 11051.00 | 2023-02-22 | 60 | 5 | 6 | Actual |
| 20023 | 20294.00 | 2023-02-22 | 60 | 6 | 6 | Actual |
| 20082 | 59202.00 | 2023-02-22 | 60 | 1 | 7 | Actual |
| 20115 | 45926.00 | 2023-02-22 | 60 | 6 | 7 | Actual |
| 20175 | 95137.70 | 2023-02-22 | 60 | 1 | 8 | Actual |
| 20203 | 55450.60 | 2023-02-22 | 60 | 2 | 8 | Actual |
| 20234 | 53820.27 | 2023-02-22 | 60 | 6 | 8 | Actual |
| 20294 | 20707.53 | 2023-02-22 | 60 | 1 | 11 | Actual |
| 20322 | 6934.93 | 2023-02-22 | 60 | 2 | 11 | Actual |
| 20349 | 6680.67 | 2023-02-22 | 60 | 3 | 11 | Actual |
| 20376 | 13232.92 | 2023-02-22 | 60 | 4 | 11 | Actual |
| 20403 | 6362.58 | 2023-02-22 | 60 | 5 | 11 | Actual |
| 20435 | 11579.70 | 2023-02-22 | 60 | 6 | 11 | Actual |
| 20495 | 1985.90 | 2023-02-22 | 60 | 1 | 12 | Actual |
| 20522 | 1183.76 | 2023-02-22 | 60 | 2 | 12 | Actual |
| 20551 | 3856.15 | 2023-02-22 | 60 | 6 | 12 | Actual |
| 20610 | 82524.00 | 2023-03-25 | 60 | 1 | 3 | Actual |
| 20643 | 54358.00 | 2023-03-25 | 60 | 6 | 3 | Actual |
| 20702 | 11242.00 | 2023-03-25 | 60 | 7 | 3 | Actual |
| 20730 | 55506.00 | 2023-03-25 | 60 | 1 | 4 | Actual |
| 20763 | 36149.00 | 2023-03-25 | 60 | 6 | 4 | Actual |
| 20823 | 46644.00 | 2023-03-25 | 60 | 1 | 5 | Actual |
| 20855 | 41262.00 | 2023-03-25 | 60 | 6 | 5 | Actual |
| 20915 | 20796.00 | 2023-03-25 | 60 | 1 | 6 | Actual |
| 20942 | 7535.00 | 2023-03-25 | 60 | 2 | 6 | Actual |
| 20970 | 30742.00 | 2023-03-25 | 60 | 3 | 6 | Actual |
| 20996 | 21901.00 | 2023-03-25 | 60 | 4 | 6 | Actual |
| 21022 | 14165.00 | 2023-03-25 | 60 | 5 | 6 | Actual |
| 21050 | 22152.00 | 2023-03-25 | 60 | 6 | 6 | Actual |
| 21109 | 58604.00 | 2023-03-25 | 60 | 1 | 7 | Actual |
| 21142 | 50232.00 | 2023-03-25 | 60 | 6 | 7 | Actual |
| 21202 | 95680.14 | 2023-03-25 | 60 | 1 | 8 | Actual |
| 21230 | 46662.56 | 2023-03-25 | 60 | 2 | 8 | Actual |
| 21262 | 43038.25 | 2023-03-25 | 60 | 6 | 8 | Actual |
| 21322 | 16381.92 | 2023-03-25 | 60 | 1 | 11 | Actual |
| 21350 | 10307.33 | 2023-03-25 | 60 | 2 | 11 | Actual |
| 21377 | 13232.92 | 2023-03-25 | 60 | 3 | 11 | Actual |
| 21404 | 13614.84 | 2023-03-25 | 60 | 4 | 11 | Actual |
Generated 2024-09-21 07:39:20.789 UTC