[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 176 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21404 | 13614.84 | 2023-05-14 | 60 | 4 | 11 | Actual |
| 31285 | 31635.17 | 2024-02-11 | 60 | 2 | 13 | Actual |
| 1371 | 21840.00 | 2021-11-11 | 60 | 6 | 4 | Actual |
| 11273 | 17700.00 | 2022-08-11 | 60 | 6 | 3 | Budget |
| 21431 | 2895.49 | 2023-05-14 | 60 | 5 | 11 | Actual |
| 31315 | 29698.30 | 2024-02-11 | 60 | 6 | 13 | Actual |
| 1372 | 22700.00 | 2021-11-11 | 60 | 6 | 4 | Budget |
| 11274 | 17296.00 | 2022-08-11 | 60 | 6 | 3 | Actual |
| 21463 | 13232.92 | 2023-05-14 | 60 | 6 | 11 | Actual |
| 31374 | 75141.00 | 2024-03-12 | 60 | 1 | 3 | Actual |
| 1454 | 37080.00 | 2021-11-11 | 60 | 1 | 5 | Actual |
| 11355 | 7200.00 | 2022-08-11 | 60 | 7 | 3 | Budget |
| 21523 | 2316.76 | 2023-05-14 | 60 | 1 | 12 | Actual |
| 31407 | 43953.00 | 2024-03-12 | 60 | 6 | 3 | Actual |
| 1455 | 31600.00 | 2021-11-11 | 60 | 1 | 5 | Budget |
| 11356 | 5060.00 | 2022-08-11 | 60 | 7 | 3 | Actual |
| 21554 | 3404.01 | 2023-05-14 | 60 | 6 | 12 | Actual |
| 31466 | 18458.00 | 2024-03-12 | 60 | 7 | 3 | Actual |
| 1512 | 24960.00 | 2021-11-11 | 60 | 6 | 5 | Actual |
| 11403 | 51612.00 | 2022-08-11 | 60 | 1 | 4 | Actual |
| 21613 | 83720.00 | 2023-06-11 | 60 | 1 | 3 | Actual |
| 31494 | 88274.00 | 2024-03-12 | 60 | 1 | 4 | Actual |
| 1513 | 26400.00 | 2021-11-11 | 60 | 6 | 5 | Budget |
| 11404 | 50900.00 | 2022-08-11 | 60 | 1 | 4 | Budget |
| 21645 | 58006.00 | 2023-06-11 | 60 | 6 | 3 | Actual |
| 31527 | 52118.00 | 2024-03-12 | 60 | 6 | 4 | Actual |
| 1595 | 19968.00 | 2021-11-11 | 60 | 1 | 6 | Actual |
| 11461 | 38272.00 | 2022-08-11 | 60 | 6 | 4 | Actual |
| 21704 | 12558.00 | 2023-06-11 | 60 | 7 | 3 | Actual |
| 31587 | 63342.00 | 2024-03-12 | 60 | 1 | 5 | Actual |
| 1596 | 19800.00 | 2021-11-11 | 60 | 1 | 6 | Budget |
| 11462 | 34400.00 | 2022-08-11 | 60 | 6 | 4 | Budget |
| 21732 | 52241.00 | 2023-06-11 | 60 | 1 | 4 | Actual |
| 31620 | 55973.00 | 2024-03-12 | 60 | 6 | 5 | Actual |
| 1643 | 7410.00 | 2021-11-11 | 60 | 2 | 6 | Actual |
| 11544 | 39376.00 | 2022-08-11 | 60 | 1 | 5 | Actual |
| 21764 | 31717.00 | 2023-06-11 | 60 | 6 | 4 | Actual |
| 31680 | 27273.00 | 2024-03-12 | 60 | 1 | 6 | Actual |
| 1644 | 6600.00 | 2021-11-11 | 60 | 2 | 6 | Budget |
| 11545 | 40500.00 | 2022-08-11 | 60 | 1 | 5 | Budget |
| 21824 | 53775.00 | 2023-06-11 | 60 | 1 | 5 | Actual |
| 31707 | 6517.00 | 2024-03-12 | 60 | 2 | 6 | Actual |
| 1692 | 24336.00 | 2021-11-11 | 60 | 3 | 6 | Actual |
| 11602 | 29300.00 | 2022-08-11 | 60 | 6 | 5 | Budget |
| 21856 | 35880.00 | 2023-06-11 | 60 | 6 | 5 | Actual |
| 31735 | 28620.00 | 2024-03-12 | 60 | 3 | 6 | Actual |
| 1693 | 23000.00 | 2021-11-11 | 60 | 3 | 6 | Budget |
| 11603 | 33120.00 | 2022-08-11 | 60 | 6 | 5 | Actual |
| 21916 | 21022.00 | 2023-06-11 | 60 | 1 | 6 | Actual |
| 31761 | 15461.00 | 2024-03-12 | 60 | 4 | 6 | Actual |
| 1739 | 18564.00 | 2021-11-11 | 60 | 4 | 6 | Actual |
| 11685 | 23442.00 | 2022-08-11 | 60 | 1 | 6 | Actual |
| 21943 | 6931.00 | 2023-06-11 | 60 | 2 | 6 | Actual |
| 31787 | 13460.00 | 2024-03-12 | 60 | 5 | 6 | Actual |
| 1740 | 17200.00 | 2021-11-11 | 60 | 4 | 6 | Budget |
| 11686 | 23800.00 | 2022-08-11 | 60 | 1 | 6 | Budget |
| 21971 | 30391.00 | 2023-06-11 | 60 | 3 | 6 | Actual |
| 31818 | 20845.00 | 2024-03-12 | 60 | 6 | 6 | Actual |
| 1786 | 7878.00 | 2021-11-11 | 60 | 5 | 6 | Actual |
| 11733 | 9300.00 | 2022-08-11 | 60 | 2 | 6 | Budget |
| 21997 | 19289.00 | 2023-06-11 | 60 | 4 | 6 | Actual |
| 31877 | 86020.00 | 2024-03-12 | 60 | 1 | 7 | Actual |
| 1787 | 9700.00 | 2021-11-11 | 60 | 5 | 6 | Budget |
| 11734 | 12199.00 | 2022-08-11 | 60 | 2 | 6 | Actual |
| 22023 | 10850.00 | 2023-06-11 | 60 | 5 | 6 | Actual |
| 31909 | 57960.00 | 2024-03-12 | 60 | 6 | 7 | Actual |
| 1843 | 16692.00 | 2021-11-11 | 60 | 6 | 6 | Actual |
| 11782 | 32890.00 | 2022-08-11 | 60 | 3 | 6 | Actual |
| 22054 | 22152.00 | 2023-06-11 | 60 | 6 | 6 | Actual |
| 31969 | 100504.47 | 2024-03-12 | 60 | 1 | 8 | Actual |
| 1844 | 18000.00 | 2021-11-11 | 60 | 6 | 6 | Budget |
| 11783 | 28500.00 | 2022-08-11 | 60 | 3 | 6 | Budget |
| 22113 | 63148.00 | 2023-06-11 | 60 | 1 | 7 | Actual |
| 31997 | 47324.69 | 2024-03-12 | 60 | 2 | 8 | Actual |
| 1926 | 39240.00 | 2021-11-11 | 60 | 1 | 7 | Actual |
| 11829 | 20600.00 | 2022-08-11 | 60 | 4 | 6 | Budget |
| 22146 | 63388.00 | 2023-06-11 | 60 | 6 | 7 | Actual |
| 32029 | 60776.46 | 2024-03-12 | 60 | 6 | 8 | Actual |
| 1927 | 36600.00 | 2021-11-11 | 60 | 1 | 7 | Budget |
| 11830 | 19016.00 | 2022-08-11 | 60 | 4 | 6 | Actual |
| 22206 | 73391.84 | 2023-06-11 | 60 | 1 | 8 | Actual |
| 1982 | 28280.00 | 2021-11-11 | 60 | 6 | 7 | Actual |
| 11876 | 11800.00 | 2022-08-11 | 60 | 5 | 6 | Budget |
| 22234 | 40773.05 | 2023-06-11 | 60 | 2 | 8 | Actual |
| 1983 | 28200.00 | 2021-11-11 | 60 | 6 | 7 | Budget |
| 11877 | 9598.00 | 2022-08-11 | 60 | 5 | 6 | Actual |
| 22265 | 35879.02 | 2023-06-11 | 60 | 6 | 8 | Actual |
| 2065 | 47515.60 | 2021-11-11 | 60 | 1 | 8 | Actual |
| 11931 | 20302.00 | 2022-08-11 | 60 | 6 | 6 | Actual |
| 22325 | 17367.04 | 2023-06-11 | 60 | 1 | 11 | Actual |
| 2066 | 29400.00 | 2021-11-11 | 60 | 1 | 8 | Budget |
| 11932 | 20600.00 | 2022-08-11 | 60 | 6 | 6 | Budget |
| 22353 | 9925.41 | 2023-06-11 | 60 | 2 | 11 | Actual |
| 2113 | 22789.38 | 2021-11-11 | 60 | 2 | 8 | Actual |
| 12014 | 34960.00 | 2022-08-11 | 60 | 1 | 7 | Actual |
| 22380 | 13742.50 | 2023-06-11 | 60 | 3 | 11 | Actual |
| 2114 | 15600.00 | 2021-11-11 | 60 | 2 | 8 | Budget |
| 12015 | 36700.00 | 2022-08-11 | 60 | 1 | 7 | Budget |
| 22407 | 13869.10 | 2023-06-11 | 60 | 4 | 11 | Actual |
| 2170 | 24000.01 | 2021-11-11 | 60 | 6 | 8 | Actual |
| 12072 | 31556.00 | 2022-08-11 | 60 | 6 | 7 | Actual |
| 22438 | 20229.86 | 2023-06-11 | 60 | 6 | 11 | Actual |
| 2171 | 15700.00 | 2021-11-11 | 60 | 6 | 8 | Budget |
| 12073 | 32800.00 | 2022-08-11 | 60 | 6 | 7 | Budget |
| 22498 | 1349.72 | 2023-06-11 | 60 | 1 | 12 | Actual |
| 2253 | 21780.00 | 2021-12-12 | 60 | 1 | 3 | Actual |
| 12155 | 60218.87 | 2022-08-11 | 60 | 1 | 8 | Actual |
| 22529 | 3894.45 | 2023-06-11 | 60 | 6 | 12 | Actual |
| 2254 | 20200.00 | 2021-12-12 | 60 | 1 | 3 | Budget |
| 12156 | 42800.00 | 2022-08-11 | 60 | 1 | 8 | Budget |
| 22588 | 97773.00 | 2023-07-12 | 60 | 1 | 3 | Actual |
| 2309 | 13720.00 | 2021-12-12 | 60 | 6 | 3 | Actual |
| 12203 | 16000.00 | 2022-08-11 | 60 | 2 | 8 | Budget |
| 22621 | 55614.00 | 2023-07-12 | 60 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2021-12-12 | 60 | 6 | 3 | Budget |
| 12204 | 21328.75 | 2022-08-11 | 60 | 2 | 8 | Actual |
| 22680 | 22245.00 | 2023-07-12 | 60 | 7 | 3 | Actual |
| 2391 | 5940.00 | 2021-12-12 | 60 | 7 | 3 | Actual |
| 12260 | 19100.00 | 2022-08-11 | 60 | 6 | 8 | Budget |
| 22708 | 53563.00 | 2023-07-12 | 60 | 1 | 4 | Actual |
Generated 2024-11-10 11:18:50.806 UTC