[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 233 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1268 | 5000.00 | 2021-11-15 | 60 | 7 | 3 | Budget |
| 1315 | 44440.00 | 2021-11-15 | 60 | 1 | 4 | Actual |
| 1316 | 40900.00 | 2021-11-15 | 60 | 1 | 4 | Budget |
| 1371 | 21840.00 | 2021-11-15 | 60 | 6 | 4 | Actual |
| 1372 | 22700.00 | 2021-11-15 | 60 | 6 | 4 | Budget |
| 1454 | 37080.00 | 2021-11-15 | 60 | 1 | 5 | Actual |
| 1455 | 31600.00 | 2021-11-15 | 60 | 1 | 5 | Budget |
| 1512 | 24960.00 | 2021-11-15 | 60 | 6 | 5 | Actual |
| 1513 | 26400.00 | 2021-11-15 | 60 | 6 | 5 | Budget |
| 1595 | 19968.00 | 2021-11-15 | 60 | 1 | 6 | Actual |
| 1596 | 19800.00 | 2021-11-15 | 60 | 1 | 6 | Budget |
| 1643 | 7410.00 | 2021-11-15 | 60 | 2 | 6 | Actual |
| 1644 | 6600.00 | 2021-11-15 | 60 | 2 | 6 | Budget |
| 1692 | 24336.00 | 2021-11-15 | 60 | 3 | 6 | Actual |
| 1693 | 23000.00 | 2021-11-15 | 60 | 3 | 6 | Budget |
| 1739 | 18564.00 | 2021-11-15 | 60 | 4 | 6 | Actual |
| 1740 | 17200.00 | 2021-11-15 | 60 | 4 | 6 | Budget |
| 1786 | 7878.00 | 2021-11-15 | 60 | 5 | 6 | Actual |
| 1787 | 9700.00 | 2021-11-15 | 60 | 5 | 6 | Budget |
| 1843 | 16692.00 | 2021-11-15 | 60 | 6 | 6 | Actual |
| 1844 | 18000.00 | 2021-11-15 | 60 | 6 | 6 | Budget |
| 1926 | 39240.00 | 2021-11-15 | 60 | 1 | 7 | Actual |
| 1927 | 36600.00 | 2021-11-15 | 60 | 1 | 7 | Budget |
| 9911 | 30900.00 | 2022-06-15 | 60 | 1 | 8 | Budget |
| 9912 | 60000.68 | 2022-06-15 | 60 | 1 | 8 | Actual |
| 9959 | 16600.00 | 2022-06-15 | 60 | 2 | 8 | Budget |
| 9960 | 31212.27 | 2022-06-15 | 60 | 2 | 8 | Actual |
| 10016 | 30909.23 | 2022-06-15 | 60 | 6 | 8 | Actual |
| 10017 | 15200.00 | 2022-06-15 | 60 | 6 | 8 | Budget |
| 10099 | 28100.00 | 2022-07-16 | 60 | 1 | 3 | Budget |
| 10100 | 27830.00 | 2022-07-16 | 60 | 1 | 3 | Actual |
| 10155 | 15939.00 | 2022-07-16 | 60 | 6 | 3 | Actual |
| 10156 | 17700.00 | 2022-07-16 | 60 | 6 | 3 | Budget |
| 10237 | 7200.00 | 2022-07-16 | 60 | 7 | 3 | Budget |
| 10238 | 6486.00 | 2022-07-16 | 60 | 7 | 3 | Actual |
| 10285 | 50900.00 | 2022-07-16 | 60 | 1 | 4 | Budget |
| 10286 | 49082.00 | 2022-07-16 | 60 | 1 | 4 | Actual |
| 10341 | 34400.00 | 2022-07-16 | 60 | 6 | 4 | Budget |
| 10342 | 28980.00 | 2022-07-16 | 60 | 6 | 4 | Actual |
| 10424 | 36800.00 | 2022-07-16 | 60 | 1 | 5 | Actual |
| 10425 | 40500.00 | 2022-07-16 | 60 | 1 | 5 | Budget |
| 10478 | 33810.00 | 2022-07-16 | 60 | 6 | 5 | Actual |
| 10479 | 29300.00 | 2022-07-16 | 60 | 6 | 5 | Budget |
| 10561 | 23442.00 | 2022-07-16 | 60 | 1 | 6 | Actual |
| 10562 | 23800.00 | 2022-07-16 | 60 | 1 | 6 | Budget |
| 10609 | 9300.00 | 2022-07-16 | 60 | 2 | 6 | Budget |
| 10610 | 9508.00 | 2022-07-16 | 60 | 2 | 6 | Actual |
| 10658 | 29601.00 | 2022-07-16 | 60 | 3 | 6 | Actual |
| 10659 | 28500.00 | 2022-07-16 | 60 | 3 | 6 | Budget |
| 10705 | 20930.00 | 2022-07-16 | 60 | 4 | 6 | Actual |
| 10706 | 20600.00 | 2022-07-16 | 60 | 4 | 6 | Budget |
| 10752 | 11800.00 | 2022-07-16 | 60 | 5 | 6 | Budget |
| 10753 | 11362.00 | 2022-07-16 | 60 | 5 | 6 | Actual |
| 10807 | 20511.00 | 2022-07-16 | 60 | 6 | 6 | Actual |
| 10808 | 20600.00 | 2022-07-16 | 60 | 6 | 6 | Budget |
| 10890 | 36700.00 | 2022-07-16 | 60 | 1 | 7 | Budget |
| 10891 | 43700.00 | 2022-07-16 | 60 | 1 | 7 | Actual |
| 10946 | 32800.00 | 2022-07-16 | 60 | 6 | 7 | Budget |
| 10947 | 35696.00 | 2022-07-16 | 60 | 6 | 7 | Actual |
| 11029 | 63982.58 | 2022-07-16 | 60 | 1 | 8 | Actual |
| 11030 | 42800.00 | 2022-07-16 | 60 | 1 | 8 | Budget |
| 11077 | 26484.91 | 2022-07-16 | 60 | 2 | 8 | Actual |
| 11078 | 16000.00 | 2022-07-16 | 60 | 2 | 8 | Budget |
| 11134 | 19100.00 | 2022-07-16 | 60 | 6 | 8 | Budget |
| 11135 | 27878.87 | 2022-07-16 | 60 | 6 | 8 | Actual |
| 11217 | 28100.00 | 2022-08-15 | 60 | 1 | 3 | Budget |
| 11218 | 28704.00 | 2022-08-15 | 60 | 1 | 3 | Actual |
| 11273 | 17700.00 | 2022-08-15 | 60 | 6 | 3 | Budget |
| 11274 | 17296.00 | 2022-08-15 | 60 | 6 | 3 | Actual |
| 11355 | 7200.00 | 2022-08-15 | 60 | 7 | 3 | Budget |
| 11356 | 5060.00 | 2022-08-15 | 60 | 7 | 3 | Actual |
| 11403 | 51612.00 | 2022-08-15 | 60 | 1 | 4 | Actual |
| 11404 | 50900.00 | 2022-08-15 | 60 | 1 | 4 | Budget |
| 11461 | 38272.00 | 2022-08-15 | 60 | 6 | 4 | Actual |
| 11462 | 34400.00 | 2022-08-15 | 60 | 6 | 4 | Budget |
| 11544 | 39376.00 | 2022-08-15 | 60 | 1 | 5 | Actual |
| 11545 | 40500.00 | 2022-08-15 | 60 | 1 | 5 | Budget |
| 11602 | 29300.00 | 2022-08-15 | 60 | 6 | 5 | Budget |
| 11603 | 33120.00 | 2022-08-15 | 60 | 6 | 5 | Actual |
| 11685 | 23442.00 | 2022-08-15 | 60 | 1 | 6 | Actual |
| 11686 | 23800.00 | 2022-08-15 | 60 | 1 | 6 | Budget |
| 11733 | 9300.00 | 2022-08-15 | 60 | 2 | 6 | Budget |
| 11734 | 12199.00 | 2022-08-15 | 60 | 2 | 6 | Actual |
| 11782 | 32890.00 | 2022-08-15 | 60 | 3 | 6 | Actual |
| 11783 | 28500.00 | 2022-08-15 | 60 | 3 | 6 | Budget |
| 11829 | 20600.00 | 2022-08-15 | 60 | 4 | 6 | Budget |
| 11830 | 19016.00 | 2022-08-15 | 60 | 4 | 6 | Actual |
| 27177 | 26565.00 | 2023-11-15 | 60 | 3 | 6 | Actual |
| 27203 | 18897.00 | 2023-11-15 | 60 | 4 | 6 | Actual |
| 27229 | 11370.00 | 2023-11-15 | 60 | 5 | 6 | Actual |
| 27260 | 19977.00 | 2023-11-15 | 60 | 6 | 6 | Actual |
| 27319 | 83674.00 | 2023-11-15 | 60 | 1 | 7 | Actual |
| 27352 | 56810.00 | 2023-11-15 | 60 | 6 | 7 | Actual |
| 27412 | 105381.83 | 2023-11-15 | 60 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2023-11-15 | 60 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2023-11-15 | 60 | 6 | 8 | Actual |
| 27532 | 33666.28 | 2023-11-15 | 60 | 1 | 11 | Actual |
| 27560 | 11223.31 | 2023-11-15 | 60 | 2 | 11 | Actual |
| 27587 | 23360.77 | 2023-11-15 | 60 | 3 | 11 | Actual |
| 27614 | 18894.73 | 2023-11-15 | 60 | 4 | 11 | Actual |
| 27641 | 7788.14 | 2023-11-15 | 60 | 5 | 11 | Actual |
| 27673 | 21985.21 | 2023-11-15 | 60 | 6 | 11 | Actual |
| 27733 | 32004.55 | 2023-11-15 | 60 | 1 | 12 | Actual |
| 27761 | 4943.40 | 2023-11-15 | 60 | 2 | 12 | Actual |
| 27792 | 39932.35 | 2023-11-15 | 60 | 6 | 12 | Actual |
| 27852 | 16141.90 | 2023-11-15 | 60 | 1 | 13 | Actual |
| 27879 | 53263.65 | 2023-11-15 | 60 | 2 | 13 | Actual |
| 27910 | 46484.57 | 2023-11-15 | 60 | 6 | 13 | Actual |
| 27969 | 68310.00 | 2023-12-16 | 60 | 1 | 3 | Actual |
| 28002 | 47817.00 | 2023-12-16 | 60 | 6 | 3 | Actual |
| 28061 | 18975.00 | 2023-12-16 | 60 | 7 | 3 | Actual |
| 28089 | 81282.00 | 2023-12-16 | 60 | 1 | 4 | Actual |
Generated 2024-11-14 16:59:02.727 UTC