[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 220 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31078 | 24313.98 | 2024-02-13 | 60 | 6 | 11 | Actual |
| 1186 | 14300.00 | 2021-11-13 | 60 | 6 | 3 | Budget |
| 13062 | 21349.00 | 2022-09-13 | 60 | 6 | 6 | Actual |
| 21230 | 46662.56 | 2023-05-16 | 60 | 2 | 8 | Actual |
| 31138 | 28481.08 | 2024-02-13 | 60 | 1 | 12 | Actual |
| 1267 | 4000.00 | 2021-11-13 | 60 | 7 | 3 | Actual |
| 13144 | 35328.00 | 2022-09-13 | 60 | 1 | 7 | Actual |
| 21262 | 43038.25 | 2023-05-16 | 60 | 6 | 8 | Actual |
| 31166 | 8809.43 | 2024-02-13 | 60 | 2 | 12 | Actual |
| 1268 | 5000.00 | 2021-11-13 | 60 | 7 | 3 | Budget |
| 13145 | 36700.00 | 2022-09-13 | 60 | 1 | 7 | Budget |
| 21322 | 16381.92 | 2023-05-16 | 60 | 1 | 11 | Actual |
| 31198 | 36800.38 | 2024-02-13 | 60 | 6 | 12 | Actual |
| 1315 | 44440.00 | 2021-11-13 | 60 | 1 | 4 | Actual |
| 13202 | 32844.00 | 2022-09-13 | 60 | 6 | 7 | Actual |
| 21350 | 10307.33 | 2023-05-16 | 60 | 2 | 11 | Actual |
| 31258 | 16141.90 | 2024-02-13 | 60 | 1 | 13 | Actual |
| 1316 | 40900.00 | 2021-11-13 | 60 | 1 | 4 | Budget |
| 13203 | 32800.00 | 2022-09-13 | 60 | 6 | 7 | Budget |
| 21377 | 13232.92 | 2023-05-16 | 60 | 3 | 11 | Actual |
| 31285 | 31635.17 | 2024-02-13 | 60 | 2 | 13 | Actual |
| 1371 | 21840.00 | 2021-11-13 | 60 | 6 | 4 | Actual |
| 13285 | 59591.59 | 2022-09-13 | 60 | 1 | 8 | Actual |
| 21404 | 13614.84 | 2023-05-16 | 60 | 4 | 11 | Actual |
| 31315 | 29698.30 | 2024-02-13 | 60 | 6 | 13 | Actual |
| 1372 | 22700.00 | 2021-11-13 | 60 | 6 | 4 | Budget |
| 13286 | 42800.00 | 2022-09-13 | 60 | 1 | 8 | Budget |
| 21431 | 2895.49 | 2023-05-16 | 60 | 5 | 11 | Actual |
| 31374 | 75141.00 | 2024-03-14 | 60 | 1 | 3 | Actual |
| 1454 | 37080.00 | 2021-11-13 | 60 | 1 | 5 | Actual |
| 13333 | 26763.70 | 2022-09-13 | 60 | 2 | 8 | Actual |
| 21463 | 13232.92 | 2023-05-16 | 60 | 6 | 11 | Actual |
| 31407 | 43953.00 | 2024-03-14 | 60 | 6 | 3 | Actual |
| 1455 | 31600.00 | 2021-11-13 | 60 | 1 | 5 | Budget |
| 13334 | 16000.00 | 2022-09-13 | 60 | 2 | 8 | Budget |
| 21523 | 2316.76 | 2023-05-16 | 60 | 1 | 12 | Actual |
| 31466 | 18458.00 | 2024-03-14 | 60 | 7 | 3 | Actual |
| 1512 | 24960.00 | 2021-11-13 | 60 | 6 | 5 | Actual |
| 13390 | 19100.00 | 2022-09-13 | 60 | 6 | 8 | Budget |
| 21554 | 3404.01 | 2023-05-16 | 60 | 6 | 12 | Actual |
| 31494 | 88274.00 | 2024-03-14 | 60 | 1 | 4 | Actual |
| 1513 | 26400.00 | 2021-11-13 | 60 | 6 | 5 | Budget |
| 13391 | 34151.72 | 2022-09-13 | 60 | 6 | 8 | Actual |
| 21613 | 83720.00 | 2023-06-13 | 60 | 1 | 3 | Actual |
| 31527 | 52118.00 | 2024-03-14 | 60 | 6 | 4 | Actual |
| 1595 | 19968.00 | 2021-11-13 | 60 | 1 | 6 | Actual |
| 13491 | 80730.00 | 2022-10-13 | 60 | 1 | 3 | Actual |
| 21645 | 58006.00 | 2023-06-13 | 60 | 6 | 3 | Actual |
| 31587 | 63342.00 | 2024-03-14 | 60 | 1 | 5 | Actual |
| 1596 | 19800.00 | 2021-11-13 | 60 | 1 | 6 | Budget |
| 13524 | 68411.00 | 2022-10-13 | 60 | 6 | 3 | Actual |
| 21704 | 12558.00 | 2023-06-13 | 60 | 7 | 3 | Actual |
| 31620 | 55973.00 | 2024-03-14 | 60 | 6 | 5 | Actual |
| 1643 | 7410.00 | 2021-11-13 | 60 | 2 | 6 | Actual |
| 13585 | 22963.00 | 2022-10-13 | 60 | 7 | 3 | Actual |
| 21732 | 52241.00 | 2023-06-13 | 60 | 1 | 4 | Actual |
| 31680 | 27273.00 | 2024-03-14 | 60 | 1 | 6 | Actual |
| 1644 | 6600.00 | 2021-11-13 | 60 | 2 | 6 | Budget |
| 13613 | 46488.00 | 2022-10-13 | 60 | 1 | 4 | Actual |
| 21764 | 31717.00 | 2023-06-13 | 60 | 6 | 4 | Actual |
| 31707 | 6517.00 | 2024-03-14 | 60 | 2 | 6 | Actual |
| 1692 | 24336.00 | 2021-11-13 | 60 | 3 | 6 | Actual |
| 13645 | 39647.00 | 2022-10-13 | 60 | 6 | 4 | Actual |
| 21824 | 53775.00 | 2023-06-13 | 60 | 1 | 5 | Actual |
| 31735 | 28620.00 | 2024-03-14 | 60 | 3 | 6 | Actual |
| 1693 | 23000.00 | 2021-11-13 | 60 | 3 | 6 | Budget |
| 13707 | 51308.00 | 2022-10-13 | 60 | 1 | 5 | Actual |
| 21856 | 35880.00 | 2023-06-13 | 60 | 6 | 5 | Actual |
| 31761 | 15461.00 | 2024-03-14 | 60 | 4 | 6 | Actual |
| 1739 | 18564.00 | 2021-11-13 | 60 | 4 | 6 | Actual |
| 13740 | 33009.00 | 2022-10-13 | 60 | 6 | 5 | Actual |
| 21916 | 21022.00 | 2023-06-13 | 60 | 1 | 6 | Actual |
| 31787 | 13460.00 | 2024-03-14 | 60 | 5 | 6 | Actual |
| 1740 | 17200.00 | 2021-11-13 | 60 | 4 | 6 | Budget |
| 13802 | 23860.00 | 2022-10-13 | 60 | 1 | 6 | Actual |
| 21943 | 6931.00 | 2023-06-13 | 60 | 2 | 6 | Actual |
| 31818 | 20845.00 | 2024-03-14 | 60 | 6 | 6 | Actual |
| 1786 | 7878.00 | 2021-11-13 | 60 | 5 | 6 | Actual |
| 13829 | 8138.00 | 2022-10-13 | 60 | 2 | 6 | Actual |
| 21971 | 30391.00 | 2023-06-13 | 60 | 3 | 6 | Actual |
| 31877 | 86020.00 | 2024-03-14 | 60 | 1 | 7 | Actual |
| 1787 | 9700.00 | 2021-11-13 | 60 | 5 | 6 | Budget |
| 13857 | 25116.00 | 2022-10-13 | 60 | 3 | 6 | Actual |
| 21997 | 19289.00 | 2023-06-13 | 60 | 4 | 6 | Actual |
| 31909 | 57960.00 | 2024-03-14 | 60 | 6 | 7 | Actual |
| 1843 | 16692.00 | 2021-11-13 | 60 | 6 | 6 | Actual |
| 13883 | 19088.00 | 2022-10-13 | 60 | 4 | 6 | Actual |
| 22023 | 10850.00 | 2023-06-13 | 60 | 5 | 6 | Actual |
| 31969 | 100504.47 | 2024-03-14 | 60 | 1 | 8 | Actual |
| 1844 | 18000.00 | 2021-11-13 | 60 | 6 | 6 | Budget |
| 13909 | 15070.00 | 2022-10-13 | 60 | 5 | 6 | Actual |
| 22054 | 22152.00 | 2023-06-13 | 60 | 6 | 6 | Actual |
| 31997 | 47324.69 | 2024-03-14 | 60 | 2 | 8 | Actual |
| 1926 | 39240.00 | 2021-11-13 | 60 | 1 | 7 | Actual |
| 13940 | 21022.00 | 2022-10-13 | 60 | 6 | 6 | Actual |
| 22113 | 63148.00 | 2023-06-13 | 60 | 1 | 7 | Actual |
| 32029 | 60776.46 | 2024-03-14 | 60 | 6 | 8 | Actual |
| 1927 | 36600.00 | 2021-11-13 | 60 | 1 | 7 | Budget |
| 14001 | 62790.00 | 2022-10-13 | 60 | 1 | 7 | Actual |
| 22146 | 63388.00 | 2023-06-13 | 60 | 6 | 7 | Actual |
| 1982 | 28280.00 | 2021-11-13 | 60 | 6 | 7 | Actual |
| 1983 | 28200.00 | 2021-11-13 | 60 | 6 | 7 | Budget |
| 2065 | 47515.60 | 2021-11-13 | 60 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2021-11-13 | 60 | 1 | 8 | Budget |
| 2113 | 22789.38 | 2021-11-13 | 60 | 2 | 8 | Actual |
| 2114 | 15600.00 | 2021-11-13 | 60 | 2 | 8 | Budget |
| 2170 | 24000.01 | 2021-11-13 | 60 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2021-11-13 | 60 | 6 | 8 | Budget |
| 2253 | 21780.00 | 2021-12-14 | 60 | 1 | 3 | Actual |
| 2254 | 20200.00 | 2021-12-14 | 60 | 1 | 3 | Budget |
| 2309 | 13720.00 | 2021-12-14 | 60 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2021-12-14 | 60 | 6 | 3 | Budget |
| 2391 | 5940.00 | 2021-12-14 | 60 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2021-12-14 | 60 | 7 | 3 | Budget |
| 2439 | 42680.00 | 2021-12-14 | 60 | 1 | 4 | Actual |
| 2440 | 40900.00 | 2021-12-14 | 60 | 1 | 4 | Budget |
| 2493 | 24240.00 | 2021-12-14 | 60 | 6 | 4 | Actual |
| 2494 | 22700.00 | 2021-12-14 | 60 | 6 | 4 | Budget |
| 2576 | 29440.00 | 2021-12-14 | 60 | 1 | 5 | Actual |
| 2577 | 31600.00 | 2021-12-14 | 60 | 1 | 5 | Budget |
| 2630 | 34240.00 | 2021-12-14 | 60 | 6 | 5 | Actual |
| 2631 | 26400.00 | 2021-12-14 | 60 | 6 | 5 | Budget |
| 2713 | 19292.00 | 2021-12-14 | 60 | 1 | 6 | Actual |
| 2714 | 19800.00 | 2021-12-14 | 60 | 1 | 6 | Budget |
Generated 2024-11-13 03:26:04.987 UTC