[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 185 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10479 | 29300.00 | 2022-05-22 | 60 | 6 | 5 | Budget |
| 32831 | 6730.00 | 2024-02-21 | 60 | 2 | 6 | Actual |
| 2577 | 31600.00 | 2021-10-22 | 60 | 1 | 5 | Budget |
| 10561 | 23442.00 | 2022-05-22 | 60 | 1 | 6 | Actual |
| 32859 | 29469.00 | 2024-02-21 | 60 | 3 | 6 | Actual |
| 2630 | 34240.00 | 2021-10-22 | 60 | 6 | 5 | Actual |
| 10562 | 23800.00 | 2022-05-22 | 60 | 1 | 6 | Budget |
| 32885 | 17356.00 | 2024-02-21 | 60 | 4 | 6 | Actual |
| 2631 | 26400.00 | 2021-10-22 | 60 | 6 | 5 | Budget |
| 10609 | 9300.00 | 2022-05-22 | 60 | 2 | 6 | Budget |
| 32911 | 11264.00 | 2024-02-21 | 60 | 5 | 6 | Actual |
| 2713 | 19292.00 | 2021-10-22 | 60 | 1 | 6 | Actual |
| 10610 | 9508.00 | 2022-05-22 | 60 | 2 | 6 | Actual |
| 32942 | 21872.00 | 2024-02-21 | 60 | 6 | 6 | Actual |
| 2714 | 19800.00 | 2021-10-22 | 60 | 1 | 6 | Budget |
| 10658 | 29601.00 | 2022-05-22 | 60 | 3 | 6 | Actual |
| 33001 | 81328.00 | 2024-02-21 | 60 | 1 | 7 | Actual |
| 2761 | 5460.00 | 2021-10-22 | 60 | 2 | 6 | Actual |
| 10659 | 28500.00 | 2022-05-22 | 60 | 3 | 6 | Budget |
| 33033 | 53820.00 | 2024-02-21 | 60 | 6 | 7 | Actual |
| 2762 | 6600.00 | 2021-10-22 | 60 | 2 | 6 | Budget |
| 10705 | 20930.00 | 2022-05-22 | 60 | 4 | 6 | Actual |
| 33093 | 88795.16 | 2024-02-21 | 60 | 1 | 8 | Actual |
| 2810 | 24180.00 | 2021-10-22 | 60 | 3 | 6 | Actual |
| 10706 | 20600.00 | 2022-05-22 | 60 | 4 | 6 | Budget |
| 33121 | 50739.91 | 2024-02-21 | 60 | 2 | 8 | Actual |
| 2811 | 23000.00 | 2021-10-22 | 60 | 3 | 6 | Budget |
| 10752 | 11800.00 | 2022-05-22 | 60 | 5 | 6 | Budget |
| 33153 | 50739.91 | 2024-02-21 | 60 | 6 | 8 | Actual |
| 2857 | 15600.00 | 2021-10-22 | 60 | 4 | 6 | Actual |
| 10753 | 11362.00 | 2022-05-22 | 60 | 5 | 6 | Actual |
| 33213 | 40461.09 | 2024-02-21 | 60 | 1 | 11 | Actual |
| 2858 | 17200.00 | 2021-10-22 | 60 | 4 | 6 | Budget |
| 10807 | 20511.00 | 2022-05-22 | 60 | 6 | 6 | Actual |
| 33241 | 14047.83 | 2024-02-21 | 60 | 2 | 11 | Actual |
| 2904 | 10400.00 | 2021-10-22 | 60 | 5 | 6 | Actual |
| 10808 | 20600.00 | 2022-05-22 | 60 | 6 | 6 | Budget |
| 33268 | 16032.97 | 2024-02-21 | 60 | 3 | 11 | Actual |
| 2905 | 9700.00 | 2021-10-22 | 60 | 5 | 6 | Budget |
| 10890 | 36700.00 | 2022-05-22 | 60 | 1 | 7 | Budget |
| 33295 | 15269.13 | 2024-02-21 | 60 | 4 | 11 | Actual |
| 2959 | 22672.00 | 2021-10-22 | 60 | 6 | 6 | Actual |
| 10891 | 43700.00 | 2022-05-22 | 60 | 1 | 7 | Actual |
| 33327 | 27787.45 | 2024-02-21 | 60 | 6 | 11 | Actual |
| 2960 | 18000.00 | 2021-10-22 | 60 | 6 | 6 | Budget |
| 10946 | 32800.00 | 2022-05-22 | 60 | 6 | 7 | Budget |
| 33387 | 19574.53 | 2024-02-21 | 60 | 1 | 12 | Actual |
| 3042 | 36400.00 | 2021-10-22 | 60 | 1 | 7 | Actual |
| 10947 | 35696.00 | 2022-05-22 | 60 | 6 | 7 | Actual |
| 33415 | 5334.90 | 2024-02-21 | 60 | 2 | 12 | Actual |
| 3043 | 36600.00 | 2021-10-22 | 60 | 1 | 7 | Budget |
| 11029 | 63982.58 | 2022-05-22 | 60 | 1 | 8 | Actual |
| 33447 | 40715.35 | 2024-02-21 | 60 | 6 | 12 | Actual |
| 3100 | 28280.00 | 2021-10-22 | 60 | 6 | 7 | Actual |
| 11030 | 42800.00 | 2022-05-22 | 60 | 1 | 8 | Budget |
| 33507 | 26391.22 | 2024-02-21 | 60 | 1 | 13 | Actual |
| 3101 | 28200.00 | 2021-10-22 | 60 | 6 | 7 | Budget |
| 11077 | 26484.91 | 2022-05-22 | 60 | 2 | 8 | Actual |
| 33534 | 29375.48 | 2024-02-21 | 60 | 2 | 13 | Actual |
| 3183 | 44606.46 | 2021-10-22 | 60 | 1 | 8 | Actual |
| 11078 | 16000.00 | 2022-05-22 | 60 | 2 | 8 | Budget |
| 33564 | 45516.14 | 2024-02-21 | 60 | 6 | 13 | Actual |
| 3184 | 29400.00 | 2021-10-22 | 60 | 1 | 8 | Budget |
| 11134 | 19100.00 | 2022-05-22 | 60 | 6 | 8 | Budget |
| 33623 | 76797.00 | 2024-03-23 | 60 | 1 | 3 | Actual |
| 3231 | 19274.17 | 2021-10-22 | 60 | 2 | 8 | Actual |
| 11135 | 27878.87 | 2022-05-22 | 60 | 6 | 8 | Actual |
| 33656 | 47334.00 | 2024-03-23 | 60 | 6 | 3 | Actual |
| 3232 | 15600.00 | 2021-10-22 | 60 | 2 | 8 | Budget |
| 11217 | 28100.00 | 2022-06-21 | 60 | 1 | 3 | Budget |
| 33715 | 18113.00 | 2024-03-23 | 60 | 7 | 3 | Actual |
| 3286 | 25939.44 | 2021-10-22 | 60 | 6 | 8 | Actual |
| 11218 | 28704.00 | 2022-06-21 | 60 | 1 | 3 | Actual |
| 33743 | 77004.00 | 2024-03-23 | 60 | 1 | 4 | Actual |
| 3287 | 15700.00 | 2021-10-22 | 60 | 6 | 8 | Budget |
| 11273 | 17700.00 | 2022-06-21 | 60 | 6 | 3 | Budget |
| 33776 | 60720.00 | 2024-03-23 | 60 | 6 | 4 | Actual |
| 3369 | 21840.00 | 2021-11-21 | 60 | 1 | 3 | Actual |
| 11274 | 17296.00 | 2022-06-21 | 60 | 6 | 3 | Actual |
| 33836 | 63176.00 | 2024-03-23 | 60 | 1 | 5 | Actual |
| 3370 | 20900.00 | 2021-11-21 | 60 | 1 | 3 | Budget |
| 11355 | 7200.00 | 2022-06-21 | 60 | 7 | 3 | Budget |
| 33868 | 48438.00 | 2024-03-23 | 60 | 6 | 5 | Actual |
| 3427 | 14400.00 | 2021-11-21 | 60 | 6 | 3 | Actual |
| 11356 | 5060.00 | 2022-06-21 | 60 | 7 | 3 | Actual |
| 33928 | 24971.00 | 2024-03-23 | 60 | 1 | 6 | Actual |
| 3428 | 13500.00 | 2021-11-21 | 60 | 6 | 3 | Budget |
| 11403 | 51612.00 | 2022-06-21 | 60 | 1 | 4 | Actual |
| 33955 | 6943.00 | 2024-03-23 | 60 | 2 | 6 | Actual |
| 3509 | 6480.00 | 2021-11-21 | 60 | 7 | 3 | Actual |
| 11404 | 50900.00 | 2022-06-21 | 60 | 1 | 4 | Budget |
| 33983 | 28903.00 | 2024-03-23 | 60 | 3 | 6 | Actual |
| 3510 | 8100.00 | 2021-11-21 | 60 | 7 | 3 | Budget |
| 11461 | 38272.00 | 2022-06-21 | 60 | 6 | 4 | Actual |
| 34009 | 16470.00 | 2024-03-23 | 60 | 4 | 6 | Actual |
| 3557 | 46640.00 | 2021-11-21 | 60 | 1 | 4 | Actual |
| 11462 | 34400.00 | 2022-06-21 | 60 | 6 | 4 | Budget |
| 34035 | 13035.00 | 2024-03-23 | 60 | 5 | 6 | Actual |
| 3558 | 49000.00 | 2021-11-21 | 60 | 1 | 4 | Budget |
| 11544 | 39376.00 | 2022-06-21 | 60 | 1 | 5 | Actual |
| 34065 | 20066.00 | 2024-03-23 | 60 | 6 | 6 | Actual |
| 3615 | 29120.00 | 2021-11-21 | 60 | 6 | 4 | Actual |
| 11545 | 40500.00 | 2022-06-21 | 60 | 1 | 5 | Budget |
| 34124 | 78200.00 | 2024-03-23 | 60 | 1 | 7 | Actual |
| 3616 | 27400.00 | 2021-11-21 | 60 | 6 | 4 | Budget |
| 11602 | 29300.00 | 2022-06-21 | 60 | 6 | 5 | Budget |
| 34157 | 53130.00 | 2024-03-23 | 60 | 6 | 7 | Actual |
| 3698 | 28000.00 | 2021-11-21 | 60 | 1 | 5 | Actual |
| 11603 | 33120.00 | 2022-06-21 | 60 | 6 | 5 | Actual |
| 34217 | 83358.69 | 2024-03-23 | 60 | 1 | 8 | Actual |
| 3699 | 29000.00 | 2021-11-21 | 60 | 1 | 5 | Budget |
| 11685 | 23442.00 | 2022-06-21 | 60 | 1 | 6 | Actual |
| 34245 | 55200.59 | 2024-03-23 | 60 | 2 | 8 | Actual |
| 3752 | 31680.00 | 2021-11-21 | 60 | 6 | 5 | Actual |
| 11686 | 23800.00 | 2022-06-21 | 60 | 1 | 6 | Budget |
| 34276 | 44745.85 | 2024-03-23 | 60 | 6 | 8 | Actual |
| 3753 | 28800.00 | 2021-11-21 | 60 | 6 | 5 | Budget |
| 11733 | 9300.00 | 2022-06-21 | 60 | 2 | 6 | Budget |
| 34336 | 39315.32 | 2024-03-23 | 60 | 1 | 11 | Actual |
| 3835 | 22464.00 | 2021-11-21 | 60 | 1 | 6 | Actual |
Generated 2024-09-20 08:43:49.533 UTC