[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 168 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31138 | 28481.08 | 2024-02-15 | 60 | 1 | 12 | Actual |
| 31166 | 8809.43 | 2024-02-15 | 60 | 2 | 12 | Actual |
| 31198 | 36800.38 | 2024-02-15 | 60 | 6 | 12 | Actual |
| 31258 | 16141.90 | 2024-02-15 | 60 | 1 | 13 | Actual |
| 31285 | 31635.17 | 2024-02-15 | 60 | 2 | 13 | Actual |
| 31315 | 29698.30 | 2024-02-15 | 60 | 6 | 13 | Actual |
| 31374 | 75141.00 | 2024-03-16 | 60 | 1 | 3 | Actual |
| 31407 | 43953.00 | 2024-03-16 | 60 | 6 | 3 | Actual |
| 31466 | 18458.00 | 2024-03-16 | 60 | 7 | 3 | Actual |
| 31494 | 88274.00 | 2024-03-16 | 60 | 1 | 4 | Actual |
| 31527 | 52118.00 | 2024-03-16 | 60 | 6 | 4 | Actual |
| 31587 | 63342.00 | 2024-03-16 | 60 | 1 | 5 | Actual |
| 31620 | 55973.00 | 2024-03-16 | 60 | 6 | 5 | Actual |
| 31680 | 27273.00 | 2024-03-16 | 60 | 1 | 6 | Actual |
| 31707 | 6517.00 | 2024-03-16 | 60 | 2 | 6 | Actual |
| 31735 | 28620.00 | 2024-03-16 | 60 | 3 | 6 | Actual |
| 31761 | 15461.00 | 2024-03-16 | 60 | 4 | 6 | Actual |
| 31787 | 13460.00 | 2024-03-16 | 60 | 5 | 6 | Actual |
| 31818 | 20845.00 | 2024-03-16 | 60 | 6 | 6 | Actual |
| 31877 | 86020.00 | 2024-03-16 | 60 | 1 | 7 | Actual |
| 31909 | 57960.00 | 2024-03-16 | 60 | 6 | 7 | Actual |
| 31969 | 100504.47 | 2024-03-16 | 60 | 1 | 8 | Actual |
| 31997 | 47324.69 | 2024-03-16 | 60 | 2 | 8 | Actual |
| 32029 | 60776.46 | 2024-03-16 | 60 | 6 | 8 | Actual |
| 1 | 22080.00 | 2021-10-15 | 60 | 1 | 3 | Actual |
| 2 | 20200.00 | 2021-10-15 | 60 | 1 | 3 | Budget |
| 57 | 16320.00 | 2021-10-15 | 60 | 6 | 3 | Actual |
| 58 | 14300.00 | 2021-10-15 | 60 | 6 | 3 | Budget |
| 141 | 5520.00 | 2021-10-15 | 60 | 7 | 3 | Actual |
| 142 | 5000.00 | 2021-10-15 | 60 | 7 | 3 | Budget |
| 189 | 43120.00 | 2021-10-15 | 60 | 1 | 4 | Actual |
| 190 | 40900.00 | 2021-10-15 | 60 | 1 | 4 | Budget |
| 245 | 26040.00 | 2021-10-15 | 60 | 6 | 4 | Actual |
| 246 | 22700.00 | 2021-10-15 | 60 | 6 | 4 | Budget |
| 330 | 33920.00 | 2021-10-15 | 60 | 1 | 5 | Actual |
| 331 | 31600.00 | 2021-10-15 | 60 | 1 | 5 | Budget |
| 386 | 25480.00 | 2021-10-15 | 60 | 6 | 5 | Actual |
| 387 | 26400.00 | 2021-10-15 | 60 | 6 | 5 | Budget |
| 471 | 20800.00 | 2021-10-15 | 60 | 1 | 6 | Actual |
| 472 | 19800.00 | 2021-10-15 | 60 | 1 | 6 | Budget |
| 519 | 7800.00 | 2021-10-15 | 60 | 2 | 6 | Actual |
| 520 | 6600.00 | 2021-10-15 | 60 | 2 | 6 | Budget |
| 568 | 22698.00 | 2021-10-15 | 60 | 3 | 6 | Actual |
| 569 | 23000.00 | 2021-10-15 | 60 | 3 | 6 | Budget |
| 615 | 16692.00 | 2021-10-15 | 60 | 4 | 6 | Actual |
| 616 | 17200.00 | 2021-10-15 | 60 | 4 | 6 | Budget |
| 662 | 9984.00 | 2021-10-15 | 60 | 5 | 6 | Actual |
| 663 | 9700.00 | 2021-10-15 | 60 | 5 | 6 | Budget |
| 717 | 17108.00 | 2021-10-15 | 60 | 6 | 6 | Actual |
| 718 | 18000.00 | 2021-10-15 | 60 | 6 | 6 | Budget |
| 802 | 37080.00 | 2021-10-15 | 60 | 1 | 7 | Actual |
| 803 | 36600.00 | 2021-10-15 | 60 | 1 | 7 | Budget |
| 858 | 28840.00 | 2021-10-15 | 60 | 6 | 7 | Actual |
| 859 | 28200.00 | 2021-10-15 | 60 | 6 | 7 | Budget |
| 943 | 48000.46 | 2021-10-15 | 60 | 1 | 8 | Actual |
| 944 | 29400.00 | 2021-10-15 | 60 | 1 | 8 | Budget |
| 991 | 24969.73 | 2021-10-15 | 60 | 2 | 8 | Actual |
| 992 | 15600.00 | 2021-10-15 | 60 | 2 | 8 | Budget |
| 1046 | 24000.01 | 2021-10-15 | 60 | 6 | 8 | Actual |
| 1047 | 15700.00 | 2021-10-15 | 60 | 6 | 8 | Budget |
| 1131 | 20020.00 | 2021-11-15 | 60 | 1 | 3 | Actual |
| 1132 | 20200.00 | 2021-11-15 | 60 | 1 | 3 | Budget |
| 1185 | 15040.00 | 2021-11-15 | 60 | 6 | 3 | Actual |
| 1186 | 14300.00 | 2021-11-15 | 60 | 6 | 3 | Budget |
| 1267 | 4000.00 | 2021-11-15 | 60 | 7 | 3 | Actual |
| 1268 | 5000.00 | 2021-11-15 | 60 | 7 | 3 | Budget |
| 1315 | 44440.00 | 2021-11-15 | 60 | 1 | 4 | Actual |
| 1316 | 40900.00 | 2021-11-15 | 60 | 1 | 4 | Budget |
| 1371 | 21840.00 | 2021-11-15 | 60 | 6 | 4 | Actual |
| 1372 | 22700.00 | 2021-11-15 | 60 | 6 | 4 | Budget |
| 1454 | 37080.00 | 2021-11-15 | 60 | 1 | 5 | Actual |
| 1455 | 31600.00 | 2021-11-15 | 60 | 1 | 5 | Budget |
| 1512 | 24960.00 | 2021-11-15 | 60 | 6 | 5 | Actual |
| 1513 | 26400.00 | 2021-11-15 | 60 | 6 | 5 | Budget |
| 1595 | 19968.00 | 2021-11-15 | 60 | 1 | 6 | Actual |
| 1596 | 19800.00 | 2021-11-15 | 60 | 1 | 6 | Budget |
| 1643 | 7410.00 | 2021-11-15 | 60 | 2 | 6 | Actual |
| 1644 | 6600.00 | 2021-11-15 | 60 | 2 | 6 | Budget |
| 1692 | 24336.00 | 2021-11-15 | 60 | 3 | 6 | Actual |
| 1693 | 23000.00 | 2021-11-15 | 60 | 3 | 6 | Budget |
| 1739 | 18564.00 | 2021-11-15 | 60 | 4 | 6 | Actual |
| 1740 | 17200.00 | 2021-11-15 | 60 | 4 | 6 | Budget |
| 1786 | 7878.00 | 2021-11-15 | 60 | 5 | 6 | Actual |
| 1787 | 9700.00 | 2021-11-15 | 60 | 5 | 6 | Budget |
| 1843 | 16692.00 | 2021-11-15 | 60 | 6 | 6 | Actual |
| 1844 | 18000.00 | 2021-11-15 | 60 | 6 | 6 | Budget |
| 1926 | 39240.00 | 2021-11-15 | 60 | 1 | 7 | Actual |
| 1927 | 36600.00 | 2021-11-15 | 60 | 1 | 7 | Budget |
| 11876 | 11800.00 | 2022-08-15 | 60 | 5 | 6 | Budget |
| 11877 | 9598.00 | 2022-08-15 | 60 | 5 | 6 | Actual |
| 11931 | 20302.00 | 2022-08-15 | 60 | 6 | 6 | Actual |
| 11932 | 20600.00 | 2022-08-15 | 60 | 6 | 6 | Budget |
| 12014 | 34960.00 | 2022-08-15 | 60 | 1 | 7 | Actual |
| 12015 | 36700.00 | 2022-08-15 | 60 | 1 | 7 | Budget |
| 12072 | 31556.00 | 2022-08-15 | 60 | 6 | 7 | Actual |
| 12073 | 32800.00 | 2022-08-15 | 60 | 6 | 7 | Budget |
| 12155 | 60218.87 | 2022-08-15 | 60 | 1 | 8 | Actual |
| 12156 | 42800.00 | 2022-08-15 | 60 | 1 | 8 | Budget |
| 12203 | 16000.00 | 2022-08-15 | 60 | 2 | 8 | Budget |
| 12204 | 21328.75 | 2022-08-15 | 60 | 2 | 8 | Actual |
| 12260 | 19100.00 | 2022-08-15 | 60 | 6 | 8 | Budget |
| 12261 | 30109.22 | 2022-08-15 | 60 | 6 | 8 | Actual |
| 12343 | 25806.00 | 2022-09-15 | 60 | 1 | 3 | Actual |
| 12344 | 28100.00 | 2022-09-15 | 60 | 1 | 3 | Budget |
| 12401 | 17700.00 | 2022-09-15 | 60 | 6 | 3 | Budget |
| 12402 | 17227.00 | 2022-09-15 | 60 | 6 | 3 | Actual |
| 12483 | 9752.00 | 2022-09-15 | 60 | 7 | 3 | Actual |
| 12484 | 7200.00 | 2022-09-15 | 60 | 7 | 3 | Budget |
| 12531 | 47564.00 | 2022-09-15 | 60 | 1 | 4 | Actual |
| 12532 | 50900.00 | 2022-09-15 | 60 | 1 | 4 | Budget |
| 12589 | 38272.00 | 2022-09-15 | 60 | 6 | 4 | Actual |
| 12590 | 34400.00 | 2022-09-15 | 60 | 6 | 4 | Budget |
Generated 2024-11-14 18:13:27.672 UTC