[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 204 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23183 | 78284.36 | 2023-05-23 | 60 | 1 | 8 | Actual |
| 30581 | 9776.00 | 2023-12-23 | 60 | 2 | 6 | Actual |
| 10705 | 20930.00 | 2022-05-23 | 60 | 4 | 6 | Actual |
| 23211 | 36604.79 | 2023-05-23 | 60 | 2 | 8 | Actual |
| 30609 | 25768.00 | 2023-12-23 | 60 | 3 | 6 | Actual |
| 10706 | 20600.00 | 2022-05-23 | 60 | 4 | 6 | Budget |
| 23243 | 49380.79 | 2023-05-23 | 60 | 6 | 8 | Actual |
| 30635 | 14823.00 | 2023-12-23 | 60 | 4 | 6 | Actual |
| 10752 | 11800.00 | 2022-05-23 | 60 | 5 | 6 | Budget |
| 23303 | 15110.62 | 2023-05-23 | 60 | 1 | 11 | Actual |
| 30661 | 13637.00 | 2023-12-23 | 60 | 5 | 6 | Actual |
| 10753 | 11362.00 | 2022-05-23 | 60 | 5 | 6 | Actual |
| 23331 | 9829.67 | 2023-05-23 | 60 | 2 | 11 | Actual |
| 30692 | 17728.00 | 2023-12-23 | 60 | 6 | 6 | Actual |
| 10807 | 20511.00 | 2022-05-23 | 60 | 6 | 6 | Actual |
| 23358 | 12852.06 | 2023-05-23 | 60 | 3 | 11 | Actual |
| 30751 | 72450.00 | 2023-12-23 | 60 | 1 | 7 | Actual |
| 10808 | 20600.00 | 2022-05-23 | 60 | 6 | 6 | Budget |
| 23385 | 13614.84 | 2023-05-23 | 60 | 4 | 11 | Actual |
| 30784 | 55200.00 | 2023-12-23 | 60 | 6 | 7 | Actual |
| 10890 | 36700.00 | 2022-05-23 | 60 | 1 | 7 | Budget |
| 23412 | 3213.58 | 2023-05-23 | 60 | 5 | 11 | Actual |
| 30844 | 106636.40 | 2023-12-23 | 60 | 1 | 8 | Actual |
| 10891 | 43700.00 | 2022-05-23 | 60 | 1 | 7 | Actual |
| 23443 | 20993.70 | 2023-05-23 | 60 | 6 | 11 | Actual |
| 30872 | 40563.96 | 2023-12-23 | 60 | 2 | 8 | Actual |
| 10946 | 32800.00 | 2022-05-23 | 60 | 6 | 7 | Budget |
| 23503 | 2673.15 | 2023-05-23 | 60 | 1 | 12 | Actual |
| 30904 | 60218.87 | 2023-12-23 | 60 | 6 | 8 | Actual |
| 10947 | 35696.00 | 2022-05-23 | 60 | 6 | 7 | Actual |
| 23533 | 3149.75 | 2023-05-23 | 60 | 6 | 12 | Actual |
| 30964 | 31261.98 | 2023-12-23 | 60 | 1 | 11 | Actual |
| 11029 | 63982.58 | 2022-05-23 | 60 | 1 | 8 | Actual |
| 23592 | 95680.00 | 2023-06-22 | 60 | 1 | 3 | Actual |
| 30992 | 7940.27 | 2023-12-23 | 60 | 2 | 11 | Actual |
| 11030 | 42800.00 | 2022-05-23 | 60 | 1 | 8 | Budget |
| 23625 | 53820.00 | 2023-06-22 | 60 | 6 | 3 | Actual |
| 31019 | 22902.25 | 2023-12-23 | 60 | 3 | 11 | Actual |
| 11077 | 26484.91 | 2022-05-23 | 60 | 2 | 8 | Actual |
| 23684 | 11242.00 | 2023-06-22 | 60 | 7 | 3 | Actual |
| 31046 | 19658.57 | 2023-12-23 | 60 | 4 | 11 | Actual |
| 11078 | 16000.00 | 2022-05-23 | 60 | 2 | 8 | Budget |
| 23712 | 62969.00 | 2023-06-22 | 60 | 1 | 4 | Actual |
| 31078 | 24313.98 | 2023-12-23 | 60 | 6 | 11 | Actual |
| 11134 | 19100.00 | 2022-05-23 | 60 | 6 | 8 | Budget |
| 23745 | 36149.00 | 2023-06-22 | 60 | 6 | 4 | Actual |
| 31138 | 28481.08 | 2023-12-23 | 60 | 1 | 12 | Actual |
| 11135 | 27878.87 | 2022-05-23 | 60 | 6 | 8 | Actual |
| 23805 | 37943.00 | 2023-06-22 | 60 | 1 | 5 | Actual |
| 31166 | 8809.43 | 2023-12-23 | 60 | 2 | 12 | Actual |
| 11217 | 28100.00 | 2022-06-22 | 60 | 1 | 3 | Budget |
| 23838 | 39154.00 | 2023-06-22 | 60 | 6 | 5 | Actual |
| 31198 | 36800.38 | 2023-12-23 | 60 | 6 | 12 | Actual |
| 11218 | 28704.00 | 2022-06-22 | 60 | 1 | 3 | Actual |
| 23898 | 26522.00 | 2023-06-22 | 60 | 1 | 6 | Actual |
| 31258 | 16141.90 | 2023-12-23 | 60 | 1 | 13 | Actual |
| 11273 | 17700.00 | 2022-06-22 | 60 | 6 | 3 | Budget |
| 23925 | 4671.00 | 2023-06-22 | 60 | 2 | 6 | Actual |
| 31285 | 31635.17 | 2023-12-23 | 60 | 2 | 13 | Actual |
| 11274 | 17296.00 | 2022-06-22 | 60 | 6 | 3 | Actual |
| 23953 | 27351.00 | 2023-06-22 | 60 | 3 | 6 | Actual |
| 31315 | 29698.30 | 2023-12-23 | 60 | 6 | 13 | Actual |
| 11355 | 7200.00 | 2022-06-22 | 60 | 7 | 3 | Budget |
| 23979 | 19088.00 | 2023-06-22 | 60 | 4 | 6 | Actual |
| 31374 | 75141.00 | 2024-01-22 | 60 | 1 | 3 | Actual |
| 11356 | 5060.00 | 2022-06-22 | 60 | 7 | 3 | Actual |
| 24005 | 14165.00 | 2023-06-22 | 60 | 5 | 6 | Actual |
| 31407 | 43953.00 | 2024-01-22 | 60 | 6 | 3 | Actual |
| 11403 | 51612.00 | 2022-06-22 | 60 | 1 | 4 | Actual |
| 24035 | 21901.00 | 2023-06-22 | 60 | 6 | 6 | Actual |
| 31466 | 18458.00 | 2024-01-22 | 60 | 7 | 3 | Actual |
| 11404 | 50900.00 | 2022-06-22 | 60 | 1 | 4 | Budget |
| 24094 | 76783.00 | 2023-06-22 | 60 | 1 | 7 | Actual |
| 31494 | 88274.00 | 2024-01-22 | 60 | 1 | 4 | Actual |
| 11461 | 38272.00 | 2022-06-22 | 60 | 6 | 4 | Actual |
| 24126 | 53281.00 | 2023-06-22 | 60 | 6 | 7 | Actual |
| 31527 | 52118.00 | 2024-01-22 | 60 | 6 | 4 | Actual |
| 11462 | 34400.00 | 2022-06-22 | 60 | 6 | 4 | Budget |
| 24186 | 88069.39 | 2023-06-22 | 60 | 1 | 8 | Actual |
| 31587 | 63342.00 | 2024-01-22 | 60 | 1 | 5 | Actual |
| 11544 | 39376.00 | 2022-06-22 | 60 | 1 | 5 | Actual |
| 24214 | 46209.52 | 2023-06-22 | 60 | 2 | 8 | Actual |
| 31620 | 55973.00 | 2024-01-22 | 60 | 6 | 5 | Actual |
| 11545 | 40500.00 | 2022-06-22 | 60 | 1 | 5 | Budget |
| 24245 | 55450.60 | 2023-06-22 | 60 | 6 | 8 | Actual |
| 31680 | 27273.00 | 2024-01-22 | 60 | 1 | 6 | Actual |
| 11602 | 29300.00 | 2022-06-22 | 60 | 6 | 5 | Budget |
| 24305 | 17494.70 | 2023-06-22 | 60 | 1 | 11 | Actual |
| 31707 | 6517.00 | 2024-01-22 | 60 | 2 | 6 | Actual |
| 11603 | 33120.00 | 2022-06-22 | 60 | 6 | 5 | Actual |
| 24333 | 6108.32 | 2023-06-22 | 60 | 2 | 11 | Actual |
| 31735 | 28620.00 | 2024-01-22 | 60 | 3 | 6 | Actual |
| 11685 | 23442.00 | 2022-06-22 | 60 | 1 | 6 | Actual |
| 24360 | 9639.24 | 2023-06-22 | 60 | 3 | 11 | Actual |
| 31761 | 15461.00 | 2024-01-22 | 60 | 4 | 6 | Actual |
| 11686 | 23800.00 | 2022-06-22 | 60 | 1 | 6 | Budget |
Generated 2024-09-21 12:29:11.103 UTC