[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 188 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11782 | 32890.00 | 2022-06-20 | 60 | 3 | 6 | Actual |
| 11783 | 28500.00 | 2022-06-20 | 60 | 3 | 6 | Budget |
| 11829 | 20600.00 | 2022-06-20 | 60 | 4 | 6 | Budget |
| 11830 | 19016.00 | 2022-06-20 | 60 | 4 | 6 | Actual |
| 19732 | 33272.00 | 2023-02-20 | 60 | 6 | 4 | Actual |
| 3979 | 14352.00 | 2021-11-20 | 60 | 4 | 6 | Actual |
| 19792 | 50815.00 | 2023-02-20 | 60 | 1 | 5 | Actual |
| 3980 | 16000.00 | 2021-11-20 | 60 | 4 | 6 | Budget |
| 19825 | 38033.00 | 2023-02-20 | 60 | 6 | 5 | Actual |
| 4026 | 10192.00 | 2021-11-20 | 60 | 5 | 6 | Actual |
| 19885 | 21700.00 | 2023-02-20 | 60 | 1 | 6 | Actual |
| 4027 | 9700.00 | 2021-11-20 | 60 | 5 | 6 | Budget |
| 19912 | 9745.00 | 2023-02-20 | 60 | 2 | 6 | Actual |
| 4083 | 21424.00 | 2021-11-20 | 60 | 6 | 6 | Actual |
| 19940 | 30391.00 | 2023-02-20 | 60 | 3 | 6 | Actual |
| 4084 | 17400.00 | 2021-11-20 | 60 | 6 | 6 | Budget |
| 19966 | 18812.00 | 2023-02-20 | 60 | 4 | 6 | Actual |
| 4166 | 30080.00 | 2021-11-20 | 60 | 1 | 7 | Actual |
| 19992 | 11051.00 | 2023-02-20 | 60 | 5 | 6 | Actual |
| 4167 | 34000.00 | 2021-11-20 | 60 | 1 | 7 | Budget |
| 20023 | 20294.00 | 2023-02-20 | 60 | 6 | 6 | Actual |
| 4222 | 25480.00 | 2021-11-20 | 60 | 6 | 7 | Actual |
| 20082 | 59202.00 | 2023-02-20 | 60 | 1 | 7 | Actual |
| 4223 | 26700.00 | 2021-11-20 | 60 | 6 | 7 | Budget |
| 20115 | 45926.00 | 2023-02-20 | 60 | 6 | 7 | Actual |
| 4305 | 44545.85 | 2021-11-20 | 60 | 1 | 8 | Actual |
| 20175 | 95137.70 | 2023-02-20 | 60 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2021-11-20 | 60 | 1 | 8 | Budget |
| 20203 | 55450.60 | 2023-02-20 | 60 | 2 | 8 | Actual |
| 4353 | 31818.34 | 2021-11-20 | 60 | 2 | 8 | Actual |
| 20234 | 53820.27 | 2023-02-20 | 60 | 6 | 8 | Actual |
| 4354 | 17900.00 | 2021-11-20 | 60 | 2 | 8 | Budget |
| 20294 | 20707.53 | 2023-02-20 | 60 | 1 | 11 | Actual |
| 4408 | 29697.09 | 2021-11-20 | 60 | 6 | 8 | Actual |
| 20322 | 6934.93 | 2023-02-20 | 60 | 2 | 11 | Actual |
| 4409 | 16000.00 | 2021-11-20 | 60 | 6 | 8 | Budget |
| 20349 | 6680.67 | 2023-02-20 | 60 | 3 | 11 | Actual |
| 4491 | 20460.00 | 2021-12-21 | 60 | 1 | 3 | Actual |
| 20376 | 13232.92 | 2023-02-20 | 60 | 4 | 11 | Actual |
| 4492 | 20900.00 | 2021-12-21 | 60 | 1 | 3 | Budget |
| 20403 | 6362.58 | 2023-02-20 | 60 | 5 | 11 | Actual |
| 4547 | 13020.00 | 2021-12-21 | 60 | 6 | 3 | Actual |
| 20435 | 11579.70 | 2023-02-20 | 60 | 6 | 11 | Actual |
| 4548 | 13500.00 | 2021-12-21 | 60 | 6 | 3 | Budget |
| 20495 | 1985.90 | 2023-02-20 | 60 | 1 | 12 | Actual |
| 4629 | 8640.00 | 2021-12-21 | 60 | 7 | 3 | Actual |
| 20522 | 1183.76 | 2023-02-20 | 60 | 2 | 12 | Actual |
| 4630 | 8100.00 | 2021-12-21 | 60 | 7 | 3 | Budget |
| 20551 | 3856.15 | 2023-02-20 | 60 | 6 | 12 | Actual |
| 4677 | 50880.00 | 2021-12-21 | 60 | 1 | 4 | Actual |
| 20610 | 82524.00 | 2023-03-23 | 60 | 1 | 3 | Actual |
| 4678 | 49000.00 | 2021-12-21 | 60 | 1 | 4 | Budget |
| 20643 | 54358.00 | 2023-03-23 | 60 | 6 | 3 | Actual |
| 4735 | 29760.00 | 2021-12-21 | 60 | 6 | 4 | Actual |
| 20702 | 11242.00 | 2023-03-23 | 60 | 7 | 3 | Actual |
| 4736 | 27400.00 | 2021-12-21 | 60 | 6 | 4 | Budget |
| 20730 | 55506.00 | 2023-03-23 | 60 | 1 | 4 | Actual |
| 4818 | 32640.00 | 2021-12-21 | 60 | 1 | 5 | Actual |
| 20763 | 36149.00 | 2023-03-23 | 60 | 6 | 4 | Actual |
| 4819 | 29000.00 | 2021-12-21 | 60 | 1 | 5 | Budget |
| 20823 | 46644.00 | 2023-03-23 | 60 | 1 | 5 | Actual |
| 4876 | 28000.00 | 2021-12-21 | 60 | 6 | 5 | Actual |
Generated 2024-09-19 16:51:39.006 UTC