[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 161 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12911 | 28500.00 | 2022-09-15 | 60 | 3 | 6 | Budget |
| 12957 | 22604.00 | 2022-09-15 | 60 | 4 | 6 | Actual |
| 12958 | 20600.00 | 2022-09-15 | 60 | 4 | 6 | Budget |
| 13004 | 15997.00 | 2022-09-15 | 60 | 5 | 6 | Actual |
| 13005 | 11800.00 | 2022-09-15 | 60 | 5 | 6 | Budget |
| 13061 | 20600.00 | 2022-09-15 | 60 | 6 | 6 | Budget |
| 13062 | 21349.00 | 2022-09-15 | 60 | 6 | 6 | Actual |
| 13144 | 35328.00 | 2022-09-15 | 60 | 1 | 7 | Actual |
| 13145 | 36700.00 | 2022-09-15 | 60 | 1 | 7 | Budget |
| 13202 | 32844.00 | 2022-09-15 | 60 | 6 | 7 | Actual |
| 13203 | 32800.00 | 2022-09-15 | 60 | 6 | 7 | Budget |
| 13285 | 59591.59 | 2022-09-15 | 60 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2022-09-15 | 60 | 1 | 8 | Budget |
| 13333 | 26763.70 | 2022-09-15 | 60 | 2 | 8 | Actual |
| 13334 | 16000.00 | 2022-09-15 | 60 | 2 | 8 | Budget |
| 13390 | 19100.00 | 2022-09-15 | 60 | 6 | 8 | Budget |
| 13391 | 34151.72 | 2022-09-15 | 60 | 6 | 8 | Actual |
| 13491 | 80730.00 | 2022-10-15 | 60 | 1 | 3 | Actual |
| 13524 | 68411.00 | 2022-10-15 | 60 | 6 | 3 | Actual |
| 13585 | 22963.00 | 2022-10-15 | 60 | 7 | 3 | Actual |
| 13613 | 46488.00 | 2022-10-15 | 60 | 1 | 4 | Actual |
| 13645 | 39647.00 | 2022-10-15 | 60 | 6 | 4 | Actual |
| 13707 | 51308.00 | 2022-10-15 | 60 | 1 | 5 | Actual |
| 13740 | 33009.00 | 2022-10-15 | 60 | 6 | 5 | Actual |
| 13802 | 23860.00 | 2022-10-15 | 60 | 1 | 6 | Actual |
| 13829 | 8138.00 | 2022-10-15 | 60 | 2 | 6 | Actual |
| 13857 | 25116.00 | 2022-10-15 | 60 | 3 | 6 | Actual |
| 13883 | 19088.00 | 2022-10-15 | 60 | 4 | 6 | Actual |
| 13909 | 15070.00 | 2022-10-15 | 60 | 5 | 6 | Actual |
| 13940 | 21022.00 | 2022-10-15 | 60 | 6 | 6 | Actual |
| 14001 | 62790.00 | 2022-10-15 | 60 | 1 | 7 | Actual |
| 1982 | 28280.00 | 2021-11-15 | 60 | 6 | 7 | Actual |
| 1983 | 28200.00 | 2021-11-15 | 60 | 6 | 7 | Budget |
| 2065 | 47515.60 | 2021-11-15 | 60 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2021-11-15 | 60 | 1 | 8 | Budget |
| 2113 | 22789.38 | 2021-11-15 | 60 | 2 | 8 | Actual |
| 2114 | 15600.00 | 2021-11-15 | 60 | 2 | 8 | Budget |
| 2170 | 24000.01 | 2021-11-15 | 60 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2021-11-15 | 60 | 6 | 8 | Budget |
| 2253 | 21780.00 | 2021-12-16 | 60 | 1 | 3 | Actual |
| 2254 | 20200.00 | 2021-12-16 | 60 | 1 | 3 | Budget |
| 2309 | 13720.00 | 2021-12-16 | 60 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2021-12-16 | 60 | 6 | 3 | Budget |
| 2391 | 5940.00 | 2021-12-16 | 60 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2021-12-16 | 60 | 7 | 3 | Budget |
| 2439 | 42680.00 | 2021-12-16 | 60 | 1 | 4 | Actual |
| 2440 | 40900.00 | 2021-12-16 | 60 | 1 | 4 | Budget |
| 2493 | 24240.00 | 2021-12-16 | 60 | 6 | 4 | Actual |
| 2494 | 22700.00 | 2021-12-16 | 60 | 6 | 4 | Budget |
| 2576 | 29440.00 | 2021-12-16 | 60 | 1 | 5 | Actual |
| 2577 | 31600.00 | 2021-12-16 | 60 | 1 | 5 | Budget |
| 2630 | 34240.00 | 2021-12-16 | 60 | 6 | 5 | Actual |
| 2631 | 26400.00 | 2021-12-16 | 60 | 6 | 5 | Budget |
| 2713 | 19292.00 | 2021-12-16 | 60 | 1 | 6 | Actual |
| 2714 | 19800.00 | 2021-12-16 | 60 | 1 | 6 | Budget |
| 2761 | 5460.00 | 2021-12-16 | 60 | 2 | 6 | Actual |
| 2762 | 6600.00 | 2021-12-16 | 60 | 2 | 6 | Budget |
| 2810 | 24180.00 | 2021-12-16 | 60 | 3 | 6 | Actual |
| 2811 | 23000.00 | 2021-12-16 | 60 | 3 | 6 | Budget |
| 2857 | 15600.00 | 2021-12-16 | 60 | 4 | 6 | Actual |
| 2858 | 17200.00 | 2021-12-16 | 60 | 4 | 6 | Budget |
| 2904 | 10400.00 | 2021-12-16 | 60 | 5 | 6 | Actual |
| 2905 | 9700.00 | 2021-12-16 | 60 | 5 | 6 | Budget |
| 2959 | 22672.00 | 2021-12-16 | 60 | 6 | 6 | Actual |
| 2960 | 18000.00 | 2021-12-16 | 60 | 6 | 6 | Budget |
| 3042 | 36400.00 | 2021-12-16 | 60 | 1 | 7 | Actual |
| 3043 | 36600.00 | 2021-12-16 | 60 | 1 | 7 | Budget |
| 3100 | 28280.00 | 2021-12-16 | 60 | 6 | 7 | Actual |
| 3101 | 28200.00 | 2021-12-16 | 60 | 6 | 7 | Budget |
| 3183 | 44606.46 | 2021-12-16 | 60 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2021-12-16 | 60 | 1 | 8 | Budget |
| 3231 | 19274.17 | 2021-12-16 | 60 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2021-12-16 | 60 | 2 | 8 | Budget |
| 3286 | 25939.44 | 2021-12-16 | 60 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2021-12-16 | 60 | 6 | 8 | Budget |
| 3369 | 21840.00 | 2022-01-15 | 60 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2022-01-15 | 60 | 1 | 3 | Budget |
| 3427 | 14400.00 | 2022-01-15 | 60 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2022-01-15 | 60 | 6 | 3 | Budget |
| 3509 | 6480.00 | 2022-01-15 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2022-01-15 | 60 | 7 | 3 | Budget |
| 3557 | 46640.00 | 2022-01-15 | 60 | 1 | 4 | Actual |
| 3558 | 49000.00 | 2022-01-15 | 60 | 1 | 4 | Budget |
| 3615 | 29120.00 | 2022-01-15 | 60 | 6 | 4 | Actual |
| 3616 | 27400.00 | 2022-01-15 | 60 | 6 | 4 | Budget |
| 3698 | 28000.00 | 2022-01-15 | 60 | 1 | 5 | Actual |
| 3699 | 29000.00 | 2022-01-15 | 60 | 1 | 5 | Budget |
| 3752 | 31680.00 | 2022-01-15 | 60 | 6 | 5 | Actual |
| 3753 | 28800.00 | 2022-01-15 | 60 | 6 | 5 | Budget |
| 3835 | 22464.00 | 2022-01-15 | 60 | 1 | 6 | Actual |
| 3836 | 18600.00 | 2022-01-15 | 60 | 1 | 6 | Budget |
| 3883 | 10712.00 | 2022-01-15 | 60 | 2 | 6 | Actual |
| 3884 | 9600.00 | 2022-01-15 | 60 | 2 | 6 | Budget |
| 3932 | 20176.00 | 2022-01-15 | 60 | 3 | 6 | Actual |
| 3933 | 23400.00 | 2022-01-15 | 60 | 3 | 6 | Budget |
| 14034 | 59202.00 | 2022-10-15 | 60 | 6 | 7 | Actual |
| 14096 | 87254.22 | 2022-10-15 | 60 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2022-10-15 | 60 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2022-10-15 | 60 | 6 | 8 | Actual |
| 14218 | 20229.86 | 2022-10-15 | 60 | 1 | 11 | Actual |
| 14246 | 2959.32 | 2022-10-15 | 60 | 2 | 11 | Actual |
| 14273 | 13106.32 | 2022-10-15 | 60 | 3 | 11 | Actual |
| 14300 | 10402.02 | 2022-10-15 | 60 | 4 | 11 | Actual |
| 14331 | 13488.24 | 2022-10-15 | 60 | 6 | 11 | Actual |
| 14391 | 1909.31 | 2022-10-15 | 60 | 1 | 12 | Actual |
| 14418 | 1170.99 | 2022-10-15 | 60 | 2 | 12 | Actual |
| 14447 | 4008.28 | 2022-10-15 | 60 | 6 | 12 | Actual |
| 14506 | 89580.00 | 2022-11-15 | 60 | 1 | 3 | Actual |
| 14538 | 67095.00 | 2022-11-15 | 60 | 6 | 3 | Actual |
| 14597 | 12318.00 | 2022-11-15 | 60 | 7 | 3 | Actual |
| 14625 | 47499.00 | 2022-11-15 | 60 | 1 | 4 | Actual |
| 14657 | 34283.00 | 2022-11-15 | 60 | 6 | 4 | Actual |
Generated 2024-11-14 05:52:32.379 UTC