[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 165 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1132 | 20200.00 | 2021-09-22 | 60 | 1 | 3 | Budget |
| 1185 | 15040.00 | 2021-09-22 | 60 | 6 | 3 | Actual |
| 1186 | 14300.00 | 2021-09-22 | 60 | 6 | 3 | Budget |
| 1267 | 4000.00 | 2021-09-22 | 60 | 7 | 3 | Actual |
| 1268 | 5000.00 | 2021-09-22 | 60 | 7 | 3 | Budget |
| 1315 | 44440.00 | 2021-09-22 | 60 | 1 | 4 | Actual |
| 1316 | 40900.00 | 2021-09-22 | 60 | 1 | 4 | Budget |
| 1371 | 21840.00 | 2021-09-22 | 60 | 6 | 4 | Actual |
| 1372 | 22700.00 | 2021-09-22 | 60 | 6 | 4 | Budget |
| 1454 | 37080.00 | 2021-09-22 | 60 | 1 | 5 | Actual |
| 1455 | 31600.00 | 2021-09-22 | 60 | 1 | 5 | Budget |
| 1512 | 24960.00 | 2021-09-22 | 60 | 6 | 5 | Actual |
| 1513 | 26400.00 | 2021-09-22 | 60 | 6 | 5 | Budget |
| 1595 | 19968.00 | 2021-09-22 | 60 | 1 | 6 | Actual |
| 1596 | 19800.00 | 2021-09-22 | 60 | 1 | 6 | Budget |
| 1643 | 7410.00 | 2021-09-22 | 60 | 2 | 6 | Actual |
| 1644 | 6600.00 | 2021-09-22 | 60 | 2 | 6 | Budget |
| 1692 | 24336.00 | 2021-09-22 | 60 | 3 | 6 | Actual |
| 1693 | 23000.00 | 2021-09-22 | 60 | 3 | 6 | Budget |
| 1739 | 18564.00 | 2021-09-22 | 60 | 4 | 6 | Actual |
| 1740 | 17200.00 | 2021-09-22 | 60 | 4 | 6 | Budget |
| 1786 | 7878.00 | 2021-09-22 | 60 | 5 | 6 | Actual |
| 1787 | 9700.00 | 2021-09-22 | 60 | 5 | 6 | Budget |
| 1843 | 16692.00 | 2021-09-22 | 60 | 6 | 6 | Actual |
| 1844 | 18000.00 | 2021-09-22 | 60 | 6 | 6 | Budget |
| 1926 | 39240.00 | 2021-09-22 | 60 | 1 | 7 | Actual |
| 1927 | 36600.00 | 2021-09-22 | 60 | 1 | 7 | Budget |
| 14034 | 59202.00 | 2022-08-22 | 60 | 6 | 7 | Actual |
| 14096 | 87254.22 | 2022-08-22 | 60 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2022-08-22 | 60 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2022-08-22 | 60 | 6 | 8 | Actual |
| 14218 | 20229.86 | 2022-08-22 | 60 | 1 | 11 | Actual |
| 14246 | 2959.32 | 2022-08-22 | 60 | 2 | 11 | Actual |
| 14273 | 13106.32 | 2022-08-22 | 60 | 3 | 11 | Actual |
| 14300 | 10402.02 | 2022-08-22 | 60 | 4 | 11 | Actual |
| 14331 | 13488.24 | 2022-08-22 | 60 | 6 | 11 | Actual |
| 14391 | 1909.31 | 2022-08-22 | 60 | 1 | 12 | Actual |
| 14418 | 1170.99 | 2022-08-22 | 60 | 2 | 12 | Actual |
| 14447 | 4008.28 | 2022-08-22 | 60 | 6 | 12 | Actual |
| 14506 | 89580.00 | 2022-09-22 | 60 | 1 | 3 | Actual |
| 14538 | 67095.00 | 2022-09-22 | 60 | 6 | 3 | Actual |
| 14597 | 12318.00 | 2022-09-22 | 60 | 7 | 3 | Actual |
| 14625 | 47499.00 | 2022-09-22 | 60 | 1 | 4 | Actual |
| 14657 | 34283.00 | 2022-09-22 | 60 | 6 | 4 | Actual |
| 14717 | 44894.00 | 2022-09-22 | 60 | 1 | 5 | Actual |
| 14750 | 36239.00 | 2022-09-22 | 60 | 6 | 5 | Actual |
| 14810 | 22604.00 | 2022-09-22 | 60 | 1 | 6 | Actual |
| 14837 | 9142.00 | 2022-09-22 | 60 | 2 | 6 | Actual |
| 14865 | 27351.00 | 2022-09-22 | 60 | 3 | 6 | Actual |
| 14891 | 15371.00 | 2022-09-22 | 60 | 4 | 6 | Actual |
| 14917 | 13689.00 | 2022-09-22 | 60 | 5 | 6 | Actual |
| 14948 | 18687.00 | 2022-09-22 | 60 | 6 | 6 | Actual |
| 15007 | 77500.00 | 2022-09-22 | 60 | 1 | 7 | Actual |
| 15040 | 64584.00 | 2022-09-22 | 60 | 6 | 7 | Actual |
| 15100 | 91693.70 | 2022-09-22 | 60 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2022-09-22 | 60 | 2 | 8 | Actual |
| 15160 | 47568.63 | 2022-09-22 | 60 | 6 | 8 | Actual |
| 15220 | 23824.61 | 2022-09-22 | 60 | 1 | 11 | Actual |
| 15248 | 2991.24 | 2022-09-22 | 60 | 2 | 11 | Actual |
| 15275 | 9447.74 | 2022-09-22 | 60 | 3 | 11 | Actual |
| 15302 | 13360.58 | 2022-09-22 | 60 | 4 | 11 | Actual |
| 15334 | 18321.31 | 2022-09-22 | 60 | 6 | 11 | Actual |
| 15394 | 2099.73 | 2022-09-22 | 60 | 1 | 12 | Actual |
| 15425 | 3512.53 | 2022-09-22 | 60 | 6 | 12 | Actual |
| 15484 | 94723.00 | 2022-10-23 | 60 | 1 | 3 | Actual |
| 15517 | 60398.00 | 2022-10-23 | 60 | 6 | 3 | Actual |
| 15576 | 19734.00 | 2022-10-23 | 60 | 7 | 3 | Actual |
| 15604 | 53563.00 | 2022-10-23 | 60 | 1 | 4 | Actual |
| 15637 | 33933.00 | 2022-10-23 | 60 | 6 | 4 | Actual |
| 15697 | 42383.00 | 2022-10-23 | 60 | 1 | 5 | Actual |
| 15730 | 43997.00 | 2022-10-23 | 60 | 6 | 5 | Actual |
| 15790 | 26623.00 | 2022-10-23 | 60 | 1 | 6 | Actual |
| 15817 | 4922.00 | 2022-10-23 | 60 | 2 | 6 | Actual |
| 15845 | 29838.00 | 2022-10-23 | 60 | 3 | 6 | Actual |
| 15871 | 17406.00 | 2022-10-23 | 60 | 4 | 6 | Actual |
| 15897 | 15371.00 | 2022-10-23 | 60 | 5 | 6 | Actual |
| 15928 | 20495.00 | 2022-10-23 | 60 | 6 | 6 | Actual |
| 15987 | 76783.00 | 2022-10-23 | 60 | 1 | 7 | Actual |
| 16020 | 56810.00 | 2022-10-23 | 60 | 6 | 7 | Actual |
| 16080 | 82361.71 | 2022-10-23 | 60 | 1 | 8 | Actual |
| 16108 | 42132.17 | 2022-10-23 | 60 | 2 | 8 | Actual |
| 16140 | 54906.65 | 2022-10-23 | 60 | 6 | 8 | Actual |
| 16200 | 21375.63 | 2022-10-23 | 60 | 1 | 11 | Actual |
| 16228 | 3277.42 | 2022-10-23 | 60 | 2 | 11 | Actual |
| 16255 | 9543.49 | 2022-10-23 | 60 | 3 | 11 | Actual |
| 16282 | 13232.92 | 2022-10-23 | 60 | 4 | 11 | Actual |
| 16309 | 3085.92 | 2022-10-23 | 60 | 5 | 11 | Actual |
| 16341 | 13488.24 | 2022-10-23 | 60 | 6 | 11 | Actual |
| 16401 | 2367.82 | 2022-10-23 | 60 | 1 | 12 | Actual |
| 16428 | 1349.72 | 2022-10-23 | 60 | 2 | 12 | Actual |
| 16457 | 2799.75 | 2022-10-23 | 60 | 6 | 12 | Actual |
| 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 |
Generated 2024-09-21 05:26:37.546 UTC