[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 219 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 943 | 48000.46 | 2021-10-11 | 60 | 1 | 8 | Actual |
| 12861 | 9300.00 | 2022-09-11 | 60 | 2 | 6 | Budget |
| 30784 | 55200.00 | 2024-02-11 | 60 | 6 | 7 | Actual |
| 944 | 29400.00 | 2021-10-11 | 60 | 1 | 8 | Budget |
| 12862 | 9149.00 | 2022-09-11 | 60 | 2 | 6 | Actual |
| 30844 | 106636.40 | 2024-02-11 | 60 | 1 | 8 | Actual |
| 991 | 24969.73 | 2021-10-11 | 60 | 2 | 8 | Actual |
| 12910 | 27209.00 | 2022-09-11 | 60 | 3 | 6 | Actual |
| 30872 | 40563.96 | 2024-02-11 | 60 | 2 | 8 | Actual |
| 992 | 15600.00 | 2021-10-11 | 60 | 2 | 8 | Budget |
| 12911 | 28500.00 | 2022-09-11 | 60 | 3 | 6 | Budget |
| 30904 | 60218.87 | 2024-02-11 | 60 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2021-10-11 | 60 | 6 | 8 | Actual |
| 12957 | 22604.00 | 2022-09-11 | 60 | 4 | 6 | Actual |
| 30964 | 31261.98 | 2024-02-11 | 60 | 1 | 11 | Actual |
| 1047 | 15700.00 | 2021-10-11 | 60 | 6 | 8 | Budget |
| 12958 | 20600.00 | 2022-09-11 | 60 | 4 | 6 | Budget |
| 30992 | 7940.27 | 2024-02-11 | 60 | 2 | 11 | Actual |
| 1131 | 20020.00 | 2021-11-11 | 60 | 1 | 3 | Actual |
| 13004 | 15997.00 | 2022-09-11 | 60 | 5 | 6 | Actual |
| 31019 | 22902.25 | 2024-02-11 | 60 | 3 | 11 | Actual |
| 1132 | 20200.00 | 2021-11-11 | 60 | 1 | 3 | Budget |
| 13005 | 11800.00 | 2022-09-11 | 60 | 5 | 6 | Budget |
| 31046 | 19658.57 | 2024-02-11 | 60 | 4 | 11 | Actual |
| 1185 | 15040.00 | 2021-11-11 | 60 | 6 | 3 | Actual |
| 13061 | 20600.00 | 2022-09-11 | 60 | 6 | 6 | Budget |
| 31078 | 24313.98 | 2024-02-11 | 60 | 6 | 11 | Actual |
| 1186 | 14300.00 | 2021-11-11 | 60 | 6 | 3 | Budget |
| 13062 | 21349.00 | 2022-09-11 | 60 | 6 | 6 | Actual |
| 31138 | 28481.08 | 2024-02-11 | 60 | 1 | 12 | Actual |
| 1267 | 4000.00 | 2021-11-11 | 60 | 7 | 3 | Actual |
| 13144 | 35328.00 | 2022-09-11 | 60 | 1 | 7 | Actual |
| 31166 | 8809.43 | 2024-02-11 | 60 | 2 | 12 | Actual |
| 1268 | 5000.00 | 2021-11-11 | 60 | 7 | 3 | Budget |
| 13145 | 36700.00 | 2022-09-11 | 60 | 1 | 7 | Budget |
| 31198 | 36800.38 | 2024-02-11 | 60 | 6 | 12 | Actual |
| 1315 | 44440.00 | 2021-11-11 | 60 | 1 | 4 | Actual |
| 13202 | 32844.00 | 2022-09-11 | 60 | 6 | 7 | Actual |
| 31258 | 16141.90 | 2024-02-11 | 60 | 1 | 13 | Actual |
| 1316 | 40900.00 | 2021-11-11 | 60 | 1 | 4 | Budget |
| 13203 | 32800.00 | 2022-09-11 | 60 | 6 | 7 | Budget |
| 31285 | 31635.17 | 2024-02-11 | 60 | 2 | 13 | Actual |
| 1371 | 21840.00 | 2021-11-11 | 60 | 6 | 4 | Actual |
| 13285 | 59591.59 | 2022-09-11 | 60 | 1 | 8 | Actual |
| 31315 | 29698.30 | 2024-02-11 | 60 | 6 | 13 | Actual |
| 1372 | 22700.00 | 2021-11-11 | 60 | 6 | 4 | Budget |
| 13286 | 42800.00 | 2022-09-11 | 60 | 1 | 8 | Budget |
| 31374 | 75141.00 | 2024-03-12 | 60 | 1 | 3 | Actual |
| 1454 | 37080.00 | 2021-11-11 | 60 | 1 | 5 | Actual |
| 13333 | 26763.70 | 2022-09-11 | 60 | 2 | 8 | Actual |
| 31407 | 43953.00 | 2024-03-12 | 60 | 6 | 3 | Actual |
| 1455 | 31600.00 | 2021-11-11 | 60 | 1 | 5 | Budget |
| 13334 | 16000.00 | 2022-09-11 | 60 | 2 | 8 | Budget |
| 31466 | 18458.00 | 2024-03-12 | 60 | 7 | 3 | Actual |
| 1512 | 24960.00 | 2021-11-11 | 60 | 6 | 5 | Actual |
| 13390 | 19100.00 | 2022-09-11 | 60 | 6 | 8 | Budget |
| 31494 | 88274.00 | 2024-03-12 | 60 | 1 | 4 | Actual |
| 1513 | 26400.00 | 2021-11-11 | 60 | 6 | 5 | Budget |
| 13391 | 34151.72 | 2022-09-11 | 60 | 6 | 8 | Actual |
| 31527 | 52118.00 | 2024-03-12 | 60 | 6 | 4 | Actual |
| 1595 | 19968.00 | 2021-11-11 | 60 | 1 | 6 | Actual |
| 13491 | 80730.00 | 2022-10-11 | 60 | 1 | 3 | Actual |
| 31587 | 63342.00 | 2024-03-12 | 60 | 1 | 5 | Actual |
| 1596 | 19800.00 | 2021-11-11 | 60 | 1 | 6 | Budget |
| 13524 | 68411.00 | 2022-10-11 | 60 | 6 | 3 | Actual |
| 31620 | 55973.00 | 2024-03-12 | 60 | 6 | 5 | Actual |
| 1643 | 7410.00 | 2021-11-11 | 60 | 2 | 6 | Actual |
| 13585 | 22963.00 | 2022-10-11 | 60 | 7 | 3 | Actual |
| 31680 | 27273.00 | 2024-03-12 | 60 | 1 | 6 | Actual |
| 1644 | 6600.00 | 2021-11-11 | 60 | 2 | 6 | Budget |
| 13613 | 46488.00 | 2022-10-11 | 60 | 1 | 4 | Actual |
| 31707 | 6517.00 | 2024-03-12 | 60 | 2 | 6 | Actual |
| 1692 | 24336.00 | 2021-11-11 | 60 | 3 | 6 | Actual |
| 13645 | 39647.00 | 2022-10-11 | 60 | 6 | 4 | Actual |
| 31735 | 28620.00 | 2024-03-12 | 60 | 3 | 6 | Actual |
| 1693 | 23000.00 | 2021-11-11 | 60 | 3 | 6 | Budget |
| 13707 | 51308.00 | 2022-10-11 | 60 | 1 | 5 | Actual |
| 31761 | 15461.00 | 2024-03-12 | 60 | 4 | 6 | Actual |
| 1739 | 18564.00 | 2021-11-11 | 60 | 4 | 6 | Actual |
| 13740 | 33009.00 | 2022-10-11 | 60 | 6 | 5 | Actual |
| 31787 | 13460.00 | 2024-03-12 | 60 | 5 | 6 | Actual |
| 1740 | 17200.00 | 2021-11-11 | 60 | 4 | 6 | Budget |
| 13802 | 23860.00 | 2022-10-11 | 60 | 1 | 6 | Actual |
| 31818 | 20845.00 | 2024-03-12 | 60 | 6 | 6 | Actual |
| 1786 | 7878.00 | 2021-11-11 | 60 | 5 | 6 | Actual |
| 13829 | 8138.00 | 2022-10-11 | 60 | 2 | 6 | Actual |
| 31877 | 86020.00 | 2024-03-12 | 60 | 1 | 7 | Actual |
| 1787 | 9700.00 | 2021-11-11 | 60 | 5 | 6 | Budget |
| 13857 | 25116.00 | 2022-10-11 | 60 | 3 | 6 | Actual |
| 31909 | 57960.00 | 2024-03-12 | 60 | 6 | 7 | Actual |
| 1843 | 16692.00 | 2021-11-11 | 60 | 6 | 6 | Actual |
| 13883 | 19088.00 | 2022-10-11 | 60 | 4 | 6 | Actual |
| 31969 | 100504.47 | 2024-03-12 | 60 | 1 | 8 | Actual |
| 1844 | 18000.00 | 2021-11-11 | 60 | 6 | 6 | Budget |
| 13909 | 15070.00 | 2022-10-11 | 60 | 5 | 6 | Actual |
| 31997 | 47324.69 | 2024-03-12 | 60 | 2 | 8 | Actual |
| 1926 | 39240.00 | 2021-11-11 | 60 | 1 | 7 | Actual |
| 13940 | 21022.00 | 2022-10-11 | 60 | 6 | 6 | Actual |
| 32029 | 60776.46 | 2024-03-12 | 60 | 6 | 8 | Actual |
| 1927 | 36600.00 | 2021-11-11 | 60 | 1 | 7 | Budget |
| 14001 | 62790.00 | 2022-10-11 | 60 | 1 | 7 | Actual |
| 1982 | 28280.00 | 2021-11-11 | 60 | 6 | 7 | Actual |
| 14034 | 59202.00 | 2022-10-11 | 60 | 6 | 7 | Actual |
| 1983 | 28200.00 | 2021-11-11 | 60 | 6 | 7 | Budget |
| 14096 | 87254.22 | 2022-10-11 | 60 | 1 | 8 | Actual |
| 2065 | 47515.60 | 2021-11-11 | 60 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2022-10-11 | 60 | 2 | 8 | Actual |
| 2066 | 29400.00 | 2021-11-11 | 60 | 1 | 8 | Budget |
| 14156 | 46662.56 | 2022-10-11 | 60 | 6 | 8 | Actual |
| 2113 | 22789.38 | 2021-11-11 | 60 | 2 | 8 | Actual |
| 14218 | 20229.86 | 2022-10-11 | 60 | 1 | 11 | Actual |
| 2114 | 15600.00 | 2021-11-11 | 60 | 2 | 8 | Budget |
| 14246 | 2959.32 | 2022-10-11 | 60 | 2 | 11 | Actual |
| 2170 | 24000.01 | 2021-11-11 | 60 | 6 | 8 | Actual |
| 14273 | 13106.32 | 2022-10-11 | 60 | 3 | 11 | Actual |
| 2171 | 15700.00 | 2021-11-11 | 60 | 6 | 8 | Budget |
| 14300 | 10402.02 | 2022-10-11 | 60 | 4 | 11 | Actual |
| 2253 | 21780.00 | 2021-12-12 | 60 | 1 | 3 | Actual |
| 14331 | 13488.24 | 2022-10-11 | 60 | 6 | 11 | Actual |
| 2254 | 20200.00 | 2021-12-12 | 60 | 1 | 3 | Budget |
| 14391 | 1909.31 | 2022-10-11 | 60 | 1 | 12 | Actual |
| 2309 | 13720.00 | 2021-12-12 | 60 | 6 | 3 | Actual |
| 14418 | 1170.99 | 2022-10-11 | 60 | 2 | 12 | Actual |
| 2310 | 14300.00 | 2021-12-12 | 60 | 6 | 3 | Budget |
Generated 2024-11-10 05:47:04.999 UTC