[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 20 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20495 | 1985.90 | 2023-02-21 | 60 | 1 | 12 | Actual |
| 20522 | 1183.76 | 2023-02-21 | 60 | 2 | 12 | Actual |
| 20551 | 3856.15 | 2023-02-21 | 60 | 6 | 12 | Actual |
| 20610 | 82524.00 | 2023-03-24 | 60 | 1 | 3 | Actual |
| 20643 | 54358.00 | 2023-03-24 | 60 | 6 | 3 | Actual |
| 20702 | 11242.00 | 2023-03-24 | 60 | 7 | 3 | Actual |
| 20730 | 55506.00 | 2023-03-24 | 60 | 1 | 4 | Actual |
| 20763 | 36149.00 | 2023-03-24 | 60 | 6 | 4 | Actual |
| 20823 | 46644.00 | 2023-03-24 | 60 | 1 | 5 | Actual |
| 20855 | 41262.00 | 2023-03-24 | 60 | 6 | 5 | Actual |
| 20915 | 20796.00 | 2023-03-24 | 60 | 1 | 6 | Actual |
| 20942 | 7535.00 | 2023-03-24 | 60 | 2 | 6 | Actual |
| 20970 | 30742.00 | 2023-03-24 | 60 | 3 | 6 | Actual |
| 20996 | 21901.00 | 2023-03-24 | 60 | 4 | 6 | Actual |
| 21022 | 14165.00 | 2023-03-24 | 60 | 5 | 6 | Actual |
| 21050 | 22152.00 | 2023-03-24 | 60 | 6 | 6 | Actual |
| 21109 | 58604.00 | 2023-03-24 | 60 | 1 | 7 | Actual |
| 21142 | 50232.00 | 2023-03-24 | 60 | 6 | 7 | Actual |
| 21202 | 95680.14 | 2023-03-24 | 60 | 1 | 8 | Actual |
| 21230 | 46662.56 | 2023-03-24 | 60 | 2 | 8 | Actual |
| 21262 | 43038.25 | 2023-03-24 | 60 | 6 | 8 | Actual |
| 21322 | 16381.92 | 2023-03-24 | 60 | 1 | 11 | Actual |
| 21350 | 10307.33 | 2023-03-24 | 60 | 2 | 11 | Actual |
| 21377 | 13232.92 | 2023-03-24 | 60 | 3 | 11 | Actual |
| 21404 | 13614.84 | 2023-03-24 | 60 | 4 | 11 | Actual |
| 21431 | 2895.49 | 2023-03-24 | 60 | 5 | 11 | Actual |
| 21463 | 13232.92 | 2023-03-24 | 60 | 6 | 11 | Actual |
| 21523 | 2316.76 | 2023-03-24 | 60 | 1 | 12 | Actual |
| 21554 | 3404.01 | 2023-03-24 | 60 | 6 | 12 | Actual |
| 21613 | 83720.00 | 2023-04-21 | 60 | 1 | 3 | Actual |
| 21645 | 58006.00 | 2023-04-21 | 60 | 6 | 3 | Actual |
| 21704 | 12558.00 | 2023-04-21 | 60 | 7 | 3 | Actual |
| 21732 | 52241.00 | 2023-04-21 | 60 | 1 | 4 | Actual |
| 21764 | 31717.00 | 2023-04-21 | 60 | 6 | 4 | Actual |
| 21824 | 53775.00 | 2023-04-21 | 60 | 1 | 5 | Actual |
| 21856 | 35880.00 | 2023-04-21 | 60 | 6 | 5 | Actual |
| 21916 | 21022.00 | 2023-04-21 | 60 | 1 | 6 | Actual |
| 21943 | 6931.00 | 2023-04-21 | 60 | 2 | 6 | Actual |
| 21971 | 30391.00 | 2023-04-21 | 60 | 3 | 6 | Actual |
| 21997 | 19289.00 | 2023-04-21 | 60 | 4 | 6 | Actual |
| 22023 | 10850.00 | 2023-04-21 | 60 | 5 | 6 | Actual |
| 22054 | 22152.00 | 2023-04-21 | 60 | 6 | 6 | Actual |
| 22113 | 63148.00 | 2023-04-21 | 60 | 1 | 7 | Actual |
| 22146 | 63388.00 | 2023-04-21 | 60 | 6 | 7 | Actual |
| 29566 | 21642.00 | 2023-11-21 | 60 | 6 | 6 | Actual |
| 1 | 22080.00 | 2021-08-21 | 60 | 1 | 3 | Actual |
| 9911 | 30900.00 | 2022-04-21 | 60 | 1 | 8 | Budget |
| 22206 | 73391.84 | 2023-04-21 | 60 | 1 | 8 | Actual |
| 29625 | 71162.00 | 2023-11-21 | 60 | 1 | 7 | Actual |
| 2 | 20200.00 | 2021-08-21 | 60 | 1 | 3 | Budget |
| 9912 | 60000.68 | 2022-04-21 | 60 | 1 | 8 | Actual |
| 22234 | 40773.05 | 2023-04-21 | 60 | 2 | 8 | Actual |
| 29658 | 56856.00 | 2023-11-21 | 60 | 6 | 7 | Actual |
| 57 | 16320.00 | 2021-08-21 | 60 | 6 | 3 | Actual |
| 9959 | 16600.00 | 2022-04-21 | 60 | 2 | 8 | Budget |
| 22265 | 35879.02 | 2023-04-21 | 60 | 6 | 8 | Actual |
| 29718 | 97855.93 | 2023-11-21 | 60 | 1 | 8 | Actual |
| 58 | 14300.00 | 2021-08-21 | 60 | 6 | 3 | Budget |
| 9960 | 31212.27 | 2022-04-21 | 60 | 2 | 8 | Actual |
| 22325 | 17367.04 | 2023-04-21 | 60 | 1 | 11 | Actual |
| 29746 | 45861.03 | 2023-11-21 | 60 | 2 | 8 | Actual |
| 141 | 5520.00 | 2021-08-21 | 60 | 7 | 3 | Actual |
| 10016 | 30909.23 | 2022-04-21 | 60 | 6 | 8 | Actual |
| 22353 | 9925.41 | 2023-04-21 | 60 | 2 | 11 | Actual |
| 29778 | 51227.79 | 2023-11-21 | 60 | 6 | 8 | Actual |
| 142 | 5000.00 | 2021-08-21 | 60 | 7 | 3 | Budget |
| 10017 | 15200.00 | 2022-04-21 | 60 | 6 | 8 | Budget |
| 22380 | 13742.50 | 2023-04-21 | 60 | 3 | 11 | Actual |
| 29838 | 35383.33 | 2023-11-21 | 60 | 1 | 11 | Actual |
| 189 | 43120.00 | 2021-08-21 | 60 | 1 | 4 | Actual |
| 10099 | 28100.00 | 2022-05-22 | 60 | 1 | 3 | Budget |
| 22407 | 13869.10 | 2023-04-21 | 60 | 4 | 11 | Actual |
| 29866 | 6947.70 | 2023-11-21 | 60 | 2 | 11 | Actual |
| 190 | 40900.00 | 2021-08-21 | 60 | 1 | 4 | Budget |
| 10100 | 27830.00 | 2022-05-22 | 60 | 1 | 3 | Actual |
| 22438 | 20229.86 | 2023-04-21 | 60 | 6 | 11 | Actual |
| 29893 | 25192.72 | 2023-11-21 | 60 | 3 | 11 | Actual |
| 245 | 26040.00 | 2021-08-21 | 60 | 6 | 4 | Actual |
| 10155 | 15939.00 | 2022-05-22 | 60 | 6 | 3 | Actual |
| 22498 | 1349.72 | 2023-04-21 | 60 | 1 | 12 | Actual |
| 29920 | 19467.08 | 2023-11-21 | 60 | 4 | 11 | Actual |
| 246 | 22700.00 | 2021-08-21 | 60 | 6 | 4 | Budget |
| 10156 | 17700.00 | 2022-05-22 | 60 | 6 | 3 | Budget |
| 22529 | 3894.45 | 2023-04-21 | 60 | 6 | 12 | Actual |
| 29952 | 22215.00 | 2023-11-21 | 60 | 6 | 11 | Actual |
| 330 | 33920.00 | 2021-08-21 | 60 | 1 | 5 | Actual |
| 10237 | 7200.00 | 2022-05-22 | 60 | 7 | 3 | Budget |
| 22588 | 97773.00 | 2023-05-22 | 60 | 1 | 3 | Actual |
| 30012 | 25936.35 | 2023-11-21 | 60 | 1 | 12 | Actual |
| 331 | 31600.00 | 2021-08-21 | 60 | 1 | 5 | Budget |
| 10238 | 6486.00 | 2022-05-22 | 60 | 7 | 3 | Actual |
| 22621 | 55614.00 | 2023-05-22 | 60 | 6 | 3 | Actual |
| 30040 | 5188.09 | 2023-11-21 | 60 | 2 | 12 | Actual |
| 386 | 25480.00 | 2021-08-21 | 60 | 6 | 5 | Actual |
| 10285 | 50900.00 | 2022-05-22 | 60 | 1 | 4 | Budget |
| 22680 | 22245.00 | 2023-05-22 | 60 | 7 | 3 | Actual |
| 30072 | 36653.57 | 2023-11-21 | 60 | 6 | 12 | Actual |
| 387 | 26400.00 | 2021-08-21 | 60 | 6 | 5 | Budget |
| 10286 | 49082.00 | 2022-05-22 | 60 | 1 | 4 | Actual |
| 22708 | 53563.00 | 2023-05-22 | 60 | 1 | 4 | Actual |
| 30132 | 15173.46 | 2023-11-21 | 60 | 1 | 13 | Actual |
| 471 | 20800.00 | 2021-08-21 | 60 | 1 | 6 | Actual |
| 10341 | 34400.00 | 2022-05-22 | 60 | 6 | 4 | Budget |
| 22741 | 37781.00 | 2023-05-22 | 60 | 6 | 4 | Actual |
| 30159 | 30989.55 | 2023-11-21 | 60 | 2 | 13 | Actual |
| 472 | 19800.00 | 2021-08-21 | 60 | 1 | 6 | Budget |
| 10342 | 28980.00 | 2022-05-22 | 60 | 6 | 4 | Actual |
| 22801 | 45881.00 | 2023-05-22 | 60 | 1 | 5 | Actual |
| 30189 | 30021.11 | 2023-11-21 | 60 | 6 | 13 | Actual |
| 519 | 7800.00 | 2021-08-21 | 60 | 2 | 6 | Actual |
| 10424 | 36800.00 | 2022-05-22 | 60 | 1 | 5 | Actual |
| 22833 | 39961.00 | 2023-05-22 | 60 | 6 | 5 | Actual |
| 30248 | 80454.00 | 2023-12-22 | 60 | 1 | 3 | Actual |
| 520 | 6600.00 | 2021-08-21 | 60 | 2 | 6 | Budget |
| 10425 | 40500.00 | 2022-05-22 | 60 | 1 | 5 | Budget |
| 22893 | 24639.00 | 2023-05-22 | 60 | 1 | 6 | Actual |
| 30281 | 46851.00 | 2023-12-22 | 60 | 6 | 3 | Actual |
| 568 | 22698.00 | 2021-08-21 | 60 | 3 | 6 | Actual |
| 10478 | 33810.00 | 2022-05-22 | 60 | 6 | 5 | Actual |
| 22920 | 4822.00 | 2023-05-22 | 60 | 2 | 6 | Actual |
Generated 2024-09-20 12:00:49.727 UTC