[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 168 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21022 | 14165.00 | 2023-03-24 | 60 | 5 | 6 | Actual |
| 1047 | 15700.00 | 2021-08-21 | 60 | 6 | 8 | Budget |
| 12958 | 20600.00 | 2022-07-22 | 60 | 4 | 6 | Budget |
| 21050 | 22152.00 | 2023-03-24 | 60 | 6 | 6 | Actual |
| 1131 | 20020.00 | 2021-09-21 | 60 | 1 | 3 | Actual |
| 13004 | 15997.00 | 2022-07-22 | 60 | 5 | 6 | Actual |
| 21109 | 58604.00 | 2023-03-24 | 60 | 1 | 7 | Actual |
| 1132 | 20200.00 | 2021-09-21 | 60 | 1 | 3 | Budget |
| 13005 | 11800.00 | 2022-07-22 | 60 | 5 | 6 | Budget |
| 21142 | 50232.00 | 2023-03-24 | 60 | 6 | 7 | Actual |
| 1185 | 15040.00 | 2021-09-21 | 60 | 6 | 3 | Actual |
| 13061 | 20600.00 | 2022-07-22 | 60 | 6 | 6 | Budget |
| 21202 | 95680.14 | 2023-03-24 | 60 | 1 | 8 | Actual |
| 1186 | 14300.00 | 2021-09-21 | 60 | 6 | 3 | Budget |
| 13062 | 21349.00 | 2022-07-22 | 60 | 6 | 6 | Actual |
| 21230 | 46662.56 | 2023-03-24 | 60 | 2 | 8 | Actual |
| 1267 | 4000.00 | 2021-09-21 | 60 | 7 | 3 | Actual |
| 13144 | 35328.00 | 2022-07-22 | 60 | 1 | 7 | Actual |
| 21262 | 43038.25 | 2023-03-24 | 60 | 6 | 8 | Actual |
| 1268 | 5000.00 | 2021-09-21 | 60 | 7 | 3 | Budget |
| 13145 | 36700.00 | 2022-07-22 | 60 | 1 | 7 | Budget |
| 21322 | 16381.92 | 2023-03-24 | 60 | 1 | 11 | Actual |
| 1315 | 44440.00 | 2021-09-21 | 60 | 1 | 4 | Actual |
| 13202 | 32844.00 | 2022-07-22 | 60 | 6 | 7 | Actual |
| 21350 | 10307.33 | 2023-03-24 | 60 | 2 | 11 | Actual |
| 1316 | 40900.00 | 2021-09-21 | 60 | 1 | 4 | Budget |
| 13203 | 32800.00 | 2022-07-22 | 60 | 6 | 7 | Budget |
| 21377 | 13232.92 | 2023-03-24 | 60 | 3 | 11 | Actual |
| 1371 | 21840.00 | 2021-09-21 | 60 | 6 | 4 | Actual |
| 13285 | 59591.59 | 2022-07-22 | 60 | 1 | 8 | Actual |
| 21404 | 13614.84 | 2023-03-24 | 60 | 4 | 11 | Actual |
| 1372 | 22700.00 | 2021-09-21 | 60 | 6 | 4 | Budget |
| 13286 | 42800.00 | 2022-07-22 | 60 | 1 | 8 | Budget |
| 21431 | 2895.49 | 2023-03-24 | 60 | 5 | 11 | Actual |
| 1454 | 37080.00 | 2021-09-21 | 60 | 1 | 5 | Actual |
| 13333 | 26763.70 | 2022-07-22 | 60 | 2 | 8 | Actual |
| 21463 | 13232.92 | 2023-03-24 | 60 | 6 | 11 | Actual |
| 1455 | 31600.00 | 2021-09-21 | 60 | 1 | 5 | Budget |
| 13334 | 16000.00 | 2022-07-22 | 60 | 2 | 8 | Budget |
| 21523 | 2316.76 | 2023-03-24 | 60 | 1 | 12 | Actual |
| 1512 | 24960.00 | 2021-09-21 | 60 | 6 | 5 | Actual |
| 13390 | 19100.00 | 2022-07-22 | 60 | 6 | 8 | Budget |
| 21554 | 3404.01 | 2023-03-24 | 60 | 6 | 12 | Actual |
| 1513 | 26400.00 | 2021-09-21 | 60 | 6 | 5 | Budget |
| 13391 | 34151.72 | 2022-07-22 | 60 | 6 | 8 | Actual |
| 21613 | 83720.00 | 2023-04-21 | 60 | 1 | 3 | Actual |
| 1595 | 19968.00 | 2021-09-21 | 60 | 1 | 6 | Actual |
| 13491 | 80730.00 | 2022-08-21 | 60 | 1 | 3 | Actual |
| 21645 | 58006.00 | 2023-04-21 | 60 | 6 | 3 | Actual |
| 1596 | 19800.00 | 2021-09-21 | 60 | 1 | 6 | Budget |
| 13524 | 68411.00 | 2022-08-21 | 60 | 6 | 3 | Actual |
| 21704 | 12558.00 | 2023-04-21 | 60 | 7 | 3 | Actual |
| 1643 | 7410.00 | 2021-09-21 | 60 | 2 | 6 | Actual |
| 13585 | 22963.00 | 2022-08-21 | 60 | 7 | 3 | Actual |
| 21732 | 52241.00 | 2023-04-21 | 60 | 1 | 4 | Actual |
| 1644 | 6600.00 | 2021-09-21 | 60 | 2 | 6 | Budget |
| 13613 | 46488.00 | 2022-08-21 | 60 | 1 | 4 | Actual |
| 21764 | 31717.00 | 2023-04-21 | 60 | 6 | 4 | Actual |
| 1692 | 24336.00 | 2021-09-21 | 60 | 3 | 6 | Actual |
| 13645 | 39647.00 | 2022-08-21 | 60 | 6 | 4 | Actual |
| 21824 | 53775.00 | 2023-04-21 | 60 | 1 | 5 | Actual |
| 1693 | 23000.00 | 2021-09-21 | 60 | 3 | 6 | Budget |
| 13707 | 51308.00 | 2022-08-21 | 60 | 1 | 5 | Actual |
| 21856 | 35880.00 | 2023-04-21 | 60 | 6 | 5 | Actual |
| 1739 | 18564.00 | 2021-09-21 | 60 | 4 | 6 | Actual |
| 13740 | 33009.00 | 2022-08-21 | 60 | 6 | 5 | Actual |
| 21916 | 21022.00 | 2023-04-21 | 60 | 1 | 6 | Actual |
| 1740 | 17200.00 | 2021-09-21 | 60 | 4 | 6 | Budget |
| 13802 | 23860.00 | 2022-08-21 | 60 | 1 | 6 | Actual |
| 21943 | 6931.00 | 2023-04-21 | 60 | 2 | 6 | Actual |
| 1786 | 7878.00 | 2021-09-21 | 60 | 5 | 6 | Actual |
| 13829 | 8138.00 | 2022-08-21 | 60 | 2 | 6 | Actual |
| 21971 | 30391.00 | 2023-04-21 | 60 | 3 | 6 | Actual |
| 1787 | 9700.00 | 2021-09-21 | 60 | 5 | 6 | Budget |
| 13857 | 25116.00 | 2022-08-21 | 60 | 3 | 6 | Actual |
| 21997 | 19289.00 | 2023-04-21 | 60 | 4 | 6 | Actual |
| 1843 | 16692.00 | 2021-09-21 | 60 | 6 | 6 | Actual |
| 13883 | 19088.00 | 2022-08-21 | 60 | 4 | 6 | Actual |
| 22023 | 10850.00 | 2023-04-21 | 60 | 5 | 6 | Actual |
| 1844 | 18000.00 | 2021-09-21 | 60 | 6 | 6 | Budget |
| 13909 | 15070.00 | 2022-08-21 | 60 | 5 | 6 | Actual |
| 22054 | 22152.00 | 2023-04-21 | 60 | 6 | 6 | Actual |
| 1926 | 39240.00 | 2021-09-21 | 60 | 1 | 7 | Actual |
| 13940 | 21022.00 | 2022-08-21 | 60 | 6 | 6 | Actual |
| 22113 | 63148.00 | 2023-04-21 | 60 | 1 | 7 | Actual |
| 1927 | 36600.00 | 2021-09-21 | 60 | 1 | 7 | Budget |
| 14001 | 62790.00 | 2022-08-21 | 60 | 1 | 7 | Actual |
| 22146 | 63388.00 | 2023-04-21 | 60 | 6 | 7 | Actual |
| 1982 | 28280.00 | 2021-09-21 | 60 | 6 | 7 | Actual |
| 14034 | 59202.00 | 2022-08-21 | 60 | 6 | 7 | Actual |
| 1983 | 28200.00 | 2021-09-21 | 60 | 6 | 7 | Budget |
| 14096 | 87254.22 | 2022-08-21 | 60 | 1 | 8 | Actual |
| 2065 | 47515.60 | 2021-09-21 | 60 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2022-08-21 | 60 | 2 | 8 | Actual |
| 2066 | 29400.00 | 2021-09-21 | 60 | 1 | 8 | Budget |
| 14156 | 46662.56 | 2022-08-21 | 60 | 6 | 8 | Actual |
| 2113 | 22789.38 | 2021-09-21 | 60 | 2 | 8 | Actual |
| 14218 | 20229.86 | 2022-08-21 | 60 | 1 | 11 | Actual |
| 2114 | 15600.00 | 2021-09-21 | 60 | 2 | 8 | Budget |
| 14246 | 2959.32 | 2022-08-21 | 60 | 2 | 11 | Actual |
| 2170 | 24000.01 | 2021-09-21 | 60 | 6 | 8 | Actual |
| 14273 | 13106.32 | 2022-08-21 | 60 | 3 | 11 | Actual |
| 2171 | 15700.00 | 2021-09-21 | 60 | 6 | 8 | Budget |
| 14300 | 10402.02 | 2022-08-21 | 60 | 4 | 11 | Actual |
| 2253 | 21780.00 | 2021-10-22 | 60 | 1 | 3 | Actual |
| 14331 | 13488.24 | 2022-08-21 | 60 | 6 | 11 | Actual |
| 2254 | 20200.00 | 2021-10-22 | 60 | 1 | 3 | Budget |
| 14391 | 1909.31 | 2022-08-21 | 60 | 1 | 12 | Actual |
| 2309 | 13720.00 | 2021-10-22 | 60 | 6 | 3 | Actual |
| 14418 | 1170.99 | 2022-08-21 | 60 | 2 | 12 | Actual |
| 2310 | 14300.00 | 2021-10-22 | 60 | 6 | 3 | Budget |
| 14447 | 4008.28 | 2022-08-21 | 60 | 6 | 12 | Actual |
| 2391 | 5940.00 | 2021-10-22 | 60 | 7 | 3 | Actual |
| 14506 | 89580.00 | 2022-09-21 | 60 | 1 | 3 | Actual |
| 2392 | 5000.00 | 2021-10-22 | 60 | 7 | 3 | Budget |
| 14538 | 67095.00 | 2022-09-21 | 60 | 6 | 3 | Actual |
| 2439 | 42680.00 | 2021-10-22 | 60 | 1 | 4 | Actual |
| 14597 | 12318.00 | 2022-09-21 | 60 | 7 | 3 | Actual |
| 2440 | 40900.00 | 2021-10-22 | 60 | 1 | 4 | Budget |
| 14625 | 47499.00 | 2022-09-21 | 60 | 1 | 4 | Actual |
Generated 2024-09-20 15:45:28.567 UTC