[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 250 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1786 | 7878.00 | 2021-11-11 | 60 | 5 | 6 | Actual |
| 1787 | 9700.00 | 2021-11-11 | 60 | 5 | 6 | Budget |
| 1843 | 16692.00 | 2021-11-11 | 60 | 6 | 6 | Actual |
| 1844 | 18000.00 | 2021-11-11 | 60 | 6 | 6 | Budget |
| 1926 | 39240.00 | 2021-11-11 | 60 | 1 | 7 | Actual |
| 1927 | 36600.00 | 2021-11-11 | 60 | 1 | 7 | Budget |
| 19732 | 33272.00 | 2023-04-13 | 60 | 6 | 4 | Actual |
| 19792 | 50815.00 | 2023-04-13 | 60 | 1 | 5 | Actual |
| 19825 | 38033.00 | 2023-04-13 | 60 | 6 | 5 | Actual |
| 19885 | 21700.00 | 2023-04-13 | 60 | 1 | 6 | Actual |
| 19912 | 9745.00 | 2023-04-13 | 60 | 2 | 6 | Actual |
| 19940 | 30391.00 | 2023-04-13 | 60 | 3 | 6 | Actual |
| 19966 | 18812.00 | 2023-04-13 | 60 | 4 | 6 | Actual |
| 19992 | 11051.00 | 2023-04-13 | 60 | 5 | 6 | Actual |
| 20023 | 20294.00 | 2023-04-13 | 60 | 6 | 6 | Actual |
| 20082 | 59202.00 | 2023-04-13 | 60 | 1 | 7 | Actual |
| 20115 | 45926.00 | 2023-04-13 | 60 | 6 | 7 | Actual |
| 20175 | 95137.70 | 2023-04-13 | 60 | 1 | 8 | Actual |
| 20203 | 55450.60 | 2023-04-13 | 60 | 2 | 8 | Actual |
| 20234 | 53820.27 | 2023-04-13 | 60 | 6 | 8 | Actual |
| 20294 | 20707.53 | 2023-04-13 | 60 | 1 | 11 | Actual |
| 20322 | 6934.93 | 2023-04-13 | 60 | 2 | 11 | Actual |
| 20349 | 6680.67 | 2023-04-13 | 60 | 3 | 11 | Actual |
| 20376 | 13232.92 | 2023-04-13 | 60 | 4 | 11 | Actual |
| 20403 | 6362.58 | 2023-04-13 | 60 | 5 | 11 | Actual |
| 20435 | 11579.70 | 2023-04-13 | 60 | 6 | 11 | Actual |
| 20495 | 1985.90 | 2023-04-13 | 60 | 1 | 12 | Actual |
| 20522 | 1183.76 | 2023-04-13 | 60 | 2 | 12 | Actual |
| 20551 | 3856.15 | 2023-04-13 | 60 | 6 | 12 | Actual |
| 20610 | 82524.00 | 2023-05-14 | 60 | 1 | 3 | Actual |
| 20643 | 54358.00 | 2023-05-14 | 60 | 6 | 3 | Actual |
| 20702 | 11242.00 | 2023-05-14 | 60 | 7 | 3 | Actual |
| 20730 | 55506.00 | 2023-05-14 | 60 | 1 | 4 | Actual |
| 20763 | 36149.00 | 2023-05-14 | 60 | 6 | 4 | Actual |
| 20823 | 46644.00 | 2023-05-14 | 60 | 1 | 5 | Actual |
| 20855 | 41262.00 | 2023-05-14 | 60 | 6 | 5 | Actual |
| 20915 | 20796.00 | 2023-05-14 | 60 | 1 | 6 | Actual |
| 20942 | 7535.00 | 2023-05-14 | 60 | 2 | 6 | Actual |
| 20970 | 30742.00 | 2023-05-14 | 60 | 3 | 6 | Actual |
| 20996 | 21901.00 | 2023-05-14 | 60 | 4 | 6 | Actual |
| 21022 | 14165.00 | 2023-05-14 | 60 | 5 | 6 | Actual |
| 21050 | 22152.00 | 2023-05-14 | 60 | 6 | 6 | Actual |
| 21109 | 58604.00 | 2023-05-14 | 60 | 1 | 7 | Actual |
| 21142 | 50232.00 | 2023-05-14 | 60 | 6 | 7 | Actual |
| 21202 | 95680.14 | 2023-05-14 | 60 | 1 | 8 | Actual |
| 21230 | 46662.56 | 2023-05-14 | 60 | 2 | 8 | Actual |
| 21262 | 43038.25 | 2023-05-14 | 60 | 6 | 8 | Actual |
| 21322 | 16381.92 | 2023-05-14 | 60 | 1 | 11 | Actual |
| 21350 | 10307.33 | 2023-05-14 | 60 | 2 | 11 | Actual |
| 21377 | 13232.92 | 2023-05-14 | 60 | 3 | 11 | Actual |
| 21404 | 13614.84 | 2023-05-14 | 60 | 4 | 11 | Actual |
| 21431 | 2895.49 | 2023-05-14 | 60 | 5 | 11 | Actual |
| 21463 | 13232.92 | 2023-05-14 | 60 | 6 | 11 | Actual |
| 21523 | 2316.76 | 2023-05-14 | 60 | 1 | 12 | Actual |
| 21554 | 3404.01 | 2023-05-14 | 60 | 6 | 12 | Actual |
| 21613 | 83720.00 | 2023-06-11 | 60 | 1 | 3 | Actual |
| 21645 | 58006.00 | 2023-06-11 | 60 | 6 | 3 | Actual |
| 21704 | 12558.00 | 2023-06-11 | 60 | 7 | 3 | Actual |
| 21732 | 52241.00 | 2023-06-11 | 60 | 1 | 4 | Actual |
| 21764 | 31717.00 | 2023-06-11 | 60 | 6 | 4 | Actual |
| 21824 | 53775.00 | 2023-06-11 | 60 | 1 | 5 | Actual |
| 21856 | 35880.00 | 2023-06-11 | 60 | 6 | 5 | Actual |
| 21916 | 21022.00 | 2023-06-11 | 60 | 1 | 6 | Actual |
| 21943 | 6931.00 | 2023-06-11 | 60 | 2 | 6 | Actual |
| 21971 | 30391.00 | 2023-06-11 | 60 | 3 | 6 | Actual |
| 21997 | 19289.00 | 2023-06-11 | 60 | 4 | 6 | Actual |
| 22023 | 10850.00 | 2023-06-11 | 60 | 5 | 6 | Actual |
| 22054 | 22152.00 | 2023-06-11 | 60 | 6 | 6 | Actual |
| 22113 | 63148.00 | 2023-06-11 | 60 | 1 | 7 | Actual |
| 22146 | 63388.00 | 2023-06-11 | 60 | 6 | 7 | Actual |
| 32089 | 32673.71 | 2024-03-12 | 60 | 1 | 11 | Actual |
| 32117 | 16337.23 | 2024-03-12 | 60 | 2 | 11 | Actual |
| 32144 | 17750.03 | 2024-03-12 | 60 | 3 | 11 | Actual |
| 32171 | 17176.61 | 2024-03-12 | 60 | 4 | 11 | Actual |
| 32198 | 7329.62 | 2024-03-12 | 60 | 5 | 11 | Actual |
| 32229 | 23589.50 | 2024-03-12 | 60 | 6 | 11 | Actual |
| 32289 | 23000.12 | 2024-03-12 | 60 | 1 | 12 | Actual |
| 32321 | 32298.17 | 2024-03-12 | 60 | 6 | 12 | Actual |
| 32381 | 24696.45 | 2024-03-12 | 60 | 1 | 13 | Actual |
| 32408 | 37123.00 | 2024-03-12 | 60 | 2 | 13 | Actual |
| 32439 | 33572.05 | 2024-03-12 | 60 | 6 | 13 | Actual |
| 32498 | 74624.00 | 2024-04-12 | 60 | 1 | 3 | Actual |
| 32531 | 45299.00 | 2024-04-12 | 60 | 6 | 3 | Actual |
| 32590 | 21114.00 | 2024-04-12 | 60 | 7 | 3 | Actual |
| 32618 | 83030.00 | 2024-04-12 | 60 | 1 | 4 | Actual |
| 32651 | 53544.00 | 2024-04-12 | 60 | 6 | 4 | Actual |
| 32711 | 59119.00 | 2024-04-12 | 60 | 1 | 5 | Actual |
| 32744 | 57587.00 | 2024-04-12 | 60 | 6 | 5 | Actual |
| 32804 | 28159.00 | 2024-04-12 | 60 | 1 | 6 | Actual |
| 32831 | 6730.00 | 2024-04-12 | 60 | 2 | 6 | Actual |
| 32859 | 29469.00 | 2024-04-12 | 60 | 3 | 6 | Actual |
| 32885 | 17356.00 | 2024-04-12 | 60 | 4 | 6 | Actual |
| 32911 | 11264.00 | 2024-04-12 | 60 | 5 | 6 | Actual |
| 32942 | 21872.00 | 2024-04-12 | 60 | 6 | 6 | Actual |
| 33001 | 81328.00 | 2024-04-12 | 60 | 1 | 7 | Actual |
| 33033 | 53820.00 | 2024-04-12 | 60 | 6 | 7 | Actual |
Generated 2024-11-10 22:51:23.759 UTC