[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 224 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1739 | 18564.00 | 2021-11-15 | 60 | 4 | 6 | Actual |
| 11685 | 23442.00 | 2022-08-15 | 60 | 1 | 6 | Actual |
| 21916 | 21022.00 | 2023-06-15 | 60 | 1 | 6 | Actual |
| 31761 | 15461.00 | 2024-03-16 | 60 | 4 | 6 | Actual |
| 1740 | 17200.00 | 2021-11-15 | 60 | 4 | 6 | Budget |
| 11686 | 23800.00 | 2022-08-15 | 60 | 1 | 6 | Budget |
| 21943 | 6931.00 | 2023-06-15 | 60 | 2 | 6 | Actual |
| 31787 | 13460.00 | 2024-03-16 | 60 | 5 | 6 | Actual |
| 1786 | 7878.00 | 2021-11-15 | 60 | 5 | 6 | Actual |
| 11733 | 9300.00 | 2022-08-15 | 60 | 2 | 6 | Budget |
| 21971 | 30391.00 | 2023-06-15 | 60 | 3 | 6 | Actual |
| 31818 | 20845.00 | 2024-03-16 | 60 | 6 | 6 | Actual |
| 1787 | 9700.00 | 2021-11-15 | 60 | 5 | 6 | Budget |
| 11734 | 12199.00 | 2022-08-15 | 60 | 2 | 6 | Actual |
| 21997 | 19289.00 | 2023-06-15 | 60 | 4 | 6 | Actual |
| 31877 | 86020.00 | 2024-03-16 | 60 | 1 | 7 | Actual |
| 1843 | 16692.00 | 2021-11-15 | 60 | 6 | 6 | Actual |
| 11782 | 32890.00 | 2022-08-15 | 60 | 3 | 6 | Actual |
| 22023 | 10850.00 | 2023-06-15 | 60 | 5 | 6 | Actual |
| 31909 | 57960.00 | 2024-03-16 | 60 | 6 | 7 | Actual |
| 1844 | 18000.00 | 2021-11-15 | 60 | 6 | 6 | Budget |
| 11783 | 28500.00 | 2022-08-15 | 60 | 3 | 6 | Budget |
| 22054 | 22152.00 | 2023-06-15 | 60 | 6 | 6 | Actual |
| 31969 | 100504.47 | 2024-03-16 | 60 | 1 | 8 | Actual |
| 1926 | 39240.00 | 2021-11-15 | 60 | 1 | 7 | Actual |
| 11829 | 20600.00 | 2022-08-15 | 60 | 4 | 6 | Budget |
| 22113 | 63148.00 | 2023-06-15 | 60 | 1 | 7 | Actual |
| 31997 | 47324.69 | 2024-03-16 | 60 | 2 | 8 | Actual |
| 1927 | 36600.00 | 2021-11-15 | 60 | 1 | 7 | Budget |
| 11830 | 19016.00 | 2022-08-15 | 60 | 4 | 6 | Actual |
| 22146 | 63388.00 | 2023-06-15 | 60 | 6 | 7 | Actual |
| 32029 | 60776.46 | 2024-03-16 | 60 | 6 | 8 | Actual |
| 1982 | 28280.00 | 2021-11-15 | 60 | 6 | 7 | Actual |
| 11876 | 11800.00 | 2022-08-15 | 60 | 5 | 6 | Budget |
| 22206 | 73391.84 | 2023-06-15 | 60 | 1 | 8 | Actual |
| 1983 | 28200.00 | 2021-11-15 | 60 | 6 | 7 | Budget |
| 11877 | 9598.00 | 2022-08-15 | 60 | 5 | 6 | Actual |
| 22234 | 40773.05 | 2023-06-15 | 60 | 2 | 8 | Actual |
| 2065 | 47515.60 | 2021-11-15 | 60 | 1 | 8 | Actual |
| 11931 | 20302.00 | 2022-08-15 | 60 | 6 | 6 | Actual |
| 22265 | 35879.02 | 2023-06-15 | 60 | 6 | 8 | Actual |
| 2066 | 29400.00 | 2021-11-15 | 60 | 1 | 8 | Budget |
| 11932 | 20600.00 | 2022-08-15 | 60 | 6 | 6 | Budget |
| 22325 | 17367.04 | 2023-06-15 | 60 | 1 | 11 | Actual |
| 2113 | 22789.38 | 2021-11-15 | 60 | 2 | 8 | Actual |
| 12014 | 34960.00 | 2022-08-15 | 60 | 1 | 7 | Actual |
| 22353 | 9925.41 | 2023-06-15 | 60 | 2 | 11 | Actual |
| 2114 | 15600.00 | 2021-11-15 | 60 | 2 | 8 | Budget |
| 12015 | 36700.00 | 2022-08-15 | 60 | 1 | 7 | Budget |
| 22380 | 13742.50 | 2023-06-15 | 60 | 3 | 11 | Actual |
| 2170 | 24000.01 | 2021-11-15 | 60 | 6 | 8 | Actual |
| 12072 | 31556.00 | 2022-08-15 | 60 | 6 | 7 | Actual |
| 22407 | 13869.10 | 2023-06-15 | 60 | 4 | 11 | Actual |
| 2171 | 15700.00 | 2021-11-15 | 60 | 6 | 8 | Budget |
| 12073 | 32800.00 | 2022-08-15 | 60 | 6 | 7 | Budget |
| 22438 | 20229.86 | 2023-06-15 | 60 | 6 | 11 | Actual |
| 2253 | 21780.00 | 2021-12-16 | 60 | 1 | 3 | Actual |
| 12155 | 60218.87 | 2022-08-15 | 60 | 1 | 8 | Actual |
| 22498 | 1349.72 | 2023-06-15 | 60 | 1 | 12 | Actual |
| 2254 | 20200.00 | 2021-12-16 | 60 | 1 | 3 | Budget |
| 12156 | 42800.00 | 2022-08-15 | 60 | 1 | 8 | Budget |
| 22529 | 3894.45 | 2023-06-15 | 60 | 6 | 12 | Actual |
| 2309 | 13720.00 | 2021-12-16 | 60 | 6 | 3 | Actual |
| 12203 | 16000.00 | 2022-08-15 | 60 | 2 | 8 | Budget |
| 22588 | 97773.00 | 2023-07-16 | 60 | 1 | 3 | Actual |
| 2310 | 14300.00 | 2021-12-16 | 60 | 6 | 3 | Budget |
| 12204 | 21328.75 | 2022-08-15 | 60 | 2 | 8 | Actual |
| 22621 | 55614.00 | 2023-07-16 | 60 | 6 | 3 | Actual |
| 2391 | 5940.00 | 2021-12-16 | 60 | 7 | 3 | Actual |
| 12260 | 19100.00 | 2022-08-15 | 60 | 6 | 8 | Budget |
| 22680 | 22245.00 | 2023-07-16 | 60 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2021-12-16 | 60 | 7 | 3 | Budget |
| 12261 | 30109.22 | 2022-08-15 | 60 | 6 | 8 | Actual |
| 22708 | 53563.00 | 2023-07-16 | 60 | 1 | 4 | Actual |
| 2439 | 42680.00 | 2021-12-16 | 60 | 1 | 4 | Actual |
| 12343 | 25806.00 | 2022-09-15 | 60 | 1 | 3 | Actual |
| 22741 | 37781.00 | 2023-07-16 | 60 | 6 | 4 | Actual |
| 2440 | 40900.00 | 2021-12-16 | 60 | 1 | 4 | Budget |
| 12344 | 28100.00 | 2022-09-15 | 60 | 1 | 3 | Budget |
| 22801 | 45881.00 | 2023-07-16 | 60 | 1 | 5 | Actual |
| 2493 | 24240.00 | 2021-12-16 | 60 | 6 | 4 | Actual |
| 12401 | 17700.00 | 2022-09-15 | 60 | 6 | 3 | Budget |
| 22833 | 39961.00 | 2023-07-16 | 60 | 6 | 5 | Actual |
| 2494 | 22700.00 | 2021-12-16 | 60 | 6 | 4 | Budget |
| 12402 | 17227.00 | 2022-09-15 | 60 | 6 | 3 | Actual |
| 22893 | 24639.00 | 2023-07-16 | 60 | 1 | 6 | Actual |
| 2576 | 29440.00 | 2021-12-16 | 60 | 1 | 5 | Actual |
| 12483 | 9752.00 | 2022-09-15 | 60 | 7 | 3 | Actual |
| 22920 | 4822.00 | 2023-07-16 | 60 | 2 | 6 | Actual |
| 2577 | 31600.00 | 2021-12-16 | 60 | 1 | 5 | Budget |
| 12484 | 7200.00 | 2022-09-15 | 60 | 7 | 3 | Budget |
| 22948 | 29838.00 | 2023-07-16 | 60 | 3 | 6 | Actual |
| 2630 | 34240.00 | 2021-12-16 | 60 | 6 | 5 | Actual |
| 12531 | 47564.00 | 2022-09-15 | 60 | 1 | 4 | Actual |
| 22974 | 15973.00 | 2023-07-16 | 60 | 4 | 6 | Actual |
| 2631 | 26400.00 | 2021-12-16 | 60 | 6 | 5 | Budget |
| 12532 | 50900.00 | 2022-09-15 | 60 | 1 | 4 | Budget |
| 23000 | 15672.00 | 2023-07-16 | 60 | 5 | 6 | Actual |
| 2713 | 19292.00 | 2021-12-16 | 60 | 1 | 6 | Actual |
| 12589 | 38272.00 | 2022-09-15 | 60 | 6 | 4 | Actual |
| 23031 | 21022.00 | 2023-07-16 | 60 | 6 | 6 | Actual |
| 2714 | 19800.00 | 2021-12-16 | 60 | 1 | 6 | Budget |
| 12590 | 34400.00 | 2022-09-15 | 60 | 6 | 4 | Budget |
| 23090 | 62192.00 | 2023-07-16 | 60 | 1 | 7 | Actual |
| 2761 | 5460.00 | 2021-12-16 | 60 | 2 | 6 | Actual |
| 12672 | 40500.00 | 2022-09-15 | 60 | 1 | 5 | Budget |
| 23123 | 61594.00 | 2023-07-16 | 60 | 6 | 7 | Actual |
| 2762 | 6600.00 | 2021-12-16 | 60 | 2 | 6 | Budget |
| 12673 | 43056.00 | 2022-09-15 | 60 | 1 | 5 | Actual |
| 23183 | 78284.36 | 2023-07-16 | 60 | 1 | 8 | Actual |
| 2810 | 24180.00 | 2021-12-16 | 60 | 3 | 6 | Actual |
| 12730 | 29300.00 | 2022-09-15 | 60 | 6 | 5 | Budget |
Generated 2024-11-14 17:54:19.547 UTC