[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 273 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33447 | 40715.35 | 2024-04-16 | 60 | 6 | 12 | Actual |
| 1131 | 20020.00 | 2021-11-15 | 60 | 1 | 3 | Actual |
| 11029 | 63982.58 | 2022-07-16 | 60 | 1 | 8 | Actual |
| 23625 | 53820.00 | 2023-08-15 | 60 | 6 | 3 | Actual |
| 33507 | 26391.22 | 2024-04-16 | 60 | 1 | 13 | Actual |
| 1132 | 20200.00 | 2021-11-15 | 60 | 1 | 3 | Budget |
| 11030 | 42800.00 | 2022-07-16 | 60 | 1 | 8 | Budget |
| 23684 | 11242.00 | 2023-08-15 | 60 | 7 | 3 | Actual |
| 33534 | 29375.48 | 2024-04-16 | 60 | 2 | 13 | Actual |
| 1185 | 15040.00 | 2021-11-15 | 60 | 6 | 3 | Actual |
| 11077 | 26484.91 | 2022-07-16 | 60 | 2 | 8 | Actual |
| 23712 | 62969.00 | 2023-08-15 | 60 | 1 | 4 | Actual |
| 33564 | 45516.14 | 2024-04-16 | 60 | 6 | 13 | Actual |
| 1186 | 14300.00 | 2021-11-15 | 60 | 6 | 3 | Budget |
| 11078 | 16000.00 | 2022-07-16 | 60 | 2 | 8 | Budget |
| 23745 | 36149.00 | 2023-08-15 | 60 | 6 | 4 | Actual |
| 33623 | 76797.00 | 2024-05-17 | 60 | 1 | 3 | Actual |
| 1267 | 4000.00 | 2021-11-15 | 60 | 7 | 3 | Actual |
| 11134 | 19100.00 | 2022-07-16 | 60 | 6 | 8 | Budget |
| 23805 | 37943.00 | 2023-08-15 | 60 | 1 | 5 | Actual |
| 33656 | 47334.00 | 2024-05-17 | 60 | 6 | 3 | Actual |
| 1268 | 5000.00 | 2021-11-15 | 60 | 7 | 3 | Budget |
| 11135 | 27878.87 | 2022-07-16 | 60 | 6 | 8 | Actual |
| 23838 | 39154.00 | 2023-08-15 | 60 | 6 | 5 | Actual |
| 33715 | 18113.00 | 2024-05-17 | 60 | 7 | 3 | Actual |
| 1315 | 44440.00 | 2021-11-15 | 60 | 1 | 4 | Actual |
| 11217 | 28100.00 | 2022-08-15 | 60 | 1 | 3 | Budget |
| 23898 | 26522.00 | 2023-08-15 | 60 | 1 | 6 | Actual |
| 33743 | 77004.00 | 2024-05-17 | 60 | 1 | 4 | Actual |
| 1316 | 40900.00 | 2021-11-15 | 60 | 1 | 4 | Budget |
| 11218 | 28704.00 | 2022-08-15 | 60 | 1 | 3 | Actual |
| 23925 | 4671.00 | 2023-08-15 | 60 | 2 | 6 | Actual |
| 33776 | 60720.00 | 2024-05-17 | 60 | 6 | 4 | Actual |
| 1371 | 21840.00 | 2021-11-15 | 60 | 6 | 4 | Actual |
| 11273 | 17700.00 | 2022-08-15 | 60 | 6 | 3 | Budget |
| 23953 | 27351.00 | 2023-08-15 | 60 | 3 | 6 | Actual |
| 33836 | 63176.00 | 2024-05-17 | 60 | 1 | 5 | Actual |
| 1372 | 22700.00 | 2021-11-15 | 60 | 6 | 4 | Budget |
| 11274 | 17296.00 | 2022-08-15 | 60 | 6 | 3 | Actual |
| 23979 | 19088.00 | 2023-08-15 | 60 | 4 | 6 | Actual |
| 33868 | 48438.00 | 2024-05-17 | 60 | 6 | 5 | Actual |
| 1454 | 37080.00 | 2021-11-15 | 60 | 1 | 5 | Actual |
| 11355 | 7200.00 | 2022-08-15 | 60 | 7 | 3 | Budget |
| 24005 | 14165.00 | 2023-08-15 | 60 | 5 | 6 | Actual |
| 33928 | 24971.00 | 2024-05-17 | 60 | 1 | 6 | Actual |
| 1455 | 31600.00 | 2021-11-15 | 60 | 1 | 5 | Budget |
| 11356 | 5060.00 | 2022-08-15 | 60 | 7 | 3 | Actual |
| 24035 | 21901.00 | 2023-08-15 | 60 | 6 | 6 | Actual |
| 33955 | 6943.00 | 2024-05-17 | 60 | 2 | 6 | Actual |
| 1512 | 24960.00 | 2021-11-15 | 60 | 6 | 5 | Actual |
| 11403 | 51612.00 | 2022-08-15 | 60 | 1 | 4 | Actual |
| 24094 | 76783.00 | 2023-08-15 | 60 | 1 | 7 | Actual |
| 33983 | 28903.00 | 2024-05-17 | 60 | 3 | 6 | Actual |
| 1513 | 26400.00 | 2021-11-15 | 60 | 6 | 5 | Budget |
| 11404 | 50900.00 | 2022-08-15 | 60 | 1 | 4 | Budget |
| 24126 | 53281.00 | 2023-08-15 | 60 | 6 | 7 | Actual |
| 34009 | 16470.00 | 2024-05-17 | 60 | 4 | 6 | Actual |
| 1595 | 19968.00 | 2021-11-15 | 60 | 1 | 6 | Actual |
| 11461 | 38272.00 | 2022-08-15 | 60 | 6 | 4 | Actual |
| 24186 | 88069.39 | 2023-08-15 | 60 | 1 | 8 | Actual |
| 34035 | 13035.00 | 2024-05-17 | 60 | 5 | 6 | Actual |
| 1596 | 19800.00 | 2021-11-15 | 60 | 1 | 6 | Budget |
| 11462 | 34400.00 | 2022-08-15 | 60 | 6 | 4 | Budget |
| 24214 | 46209.52 | 2023-08-15 | 60 | 2 | 8 | Actual |
| 34065 | 20066.00 | 2024-05-17 | 60 | 6 | 6 | Actual |
| 1643 | 7410.00 | 2021-11-15 | 60 | 2 | 6 | Actual |
| 11544 | 39376.00 | 2022-08-15 | 60 | 1 | 5 | Actual |
| 24245 | 55450.60 | 2023-08-15 | 60 | 6 | 8 | Actual |
| 34124 | 78200.00 | 2024-05-17 | 60 | 1 | 7 | Actual |
| 1644 | 6600.00 | 2021-11-15 | 60 | 2 | 6 | Budget |
| 11545 | 40500.00 | 2022-08-15 | 60 | 1 | 5 | Budget |
| 24305 | 17494.70 | 2023-08-15 | 60 | 1 | 11 | Actual |
| 34157 | 53130.00 | 2024-05-17 | 60 | 6 | 7 | Actual |
| 1692 | 24336.00 | 2021-11-15 | 60 | 3 | 6 | Actual |
| 11602 | 29300.00 | 2022-08-15 | 60 | 6 | 5 | Budget |
| 24333 | 6108.32 | 2023-08-15 | 60 | 2 | 11 | Actual |
| 34217 | 83358.69 | 2024-05-17 | 60 | 1 | 8 | Actual |
| 1693 | 23000.00 | 2021-11-15 | 60 | 3 | 6 | Budget |
| 11603 | 33120.00 | 2022-08-15 | 60 | 6 | 5 | Actual |
| 24360 | 9639.24 | 2023-08-15 | 60 | 3 | 11 | Actual |
| 34245 | 55200.59 | 2024-05-17 | 60 | 2 | 8 | Actual |
| 1739 | 18564.00 | 2021-11-15 | 60 | 4 | 6 | Actual |
| 11685 | 23442.00 | 2022-08-15 | 60 | 1 | 6 | Actual |
| 24387 | 13106.32 | 2023-08-15 | 60 | 4 | 11 | Actual |
| 34276 | 44745.85 | 2024-05-17 | 60 | 6 | 8 | Actual |
| 1740 | 17200.00 | 2021-11-15 | 60 | 4 | 6 | Budget |
| 11686 | 23800.00 | 2022-08-15 | 60 | 1 | 6 | Budget |
| 24414 | 3372.10 | 2023-08-15 | 60 | 5 | 11 | Actual |
| 34336 | 39315.32 | 2024-05-17 | 60 | 1 | 11 | Actual |
| 1786 | 7878.00 | 2021-11-15 | 60 | 5 | 6 | Actual |
| 11733 | 9300.00 | 2022-08-15 | 60 | 2 | 6 | Budget |
| 24446 | 18512.81 | 2023-08-15 | 60 | 6 | 11 | Actual |
| 34364 | 8398.79 | 2024-05-17 | 60 | 2 | 11 | Actual |
| 1787 | 9700.00 | 2021-11-15 | 60 | 5 | 6 | Budget |
| 11734 | 12199.00 | 2022-08-15 | 60 | 2 | 6 | Actual |
| 24506 | 2545.49 | 2023-08-15 | 60 | 1 | 12 | Actual |
| 34391 | 22215.00 | 2024-05-17 | 60 | 3 | 11 | Actual |
| 1843 | 16692.00 | 2021-11-15 | 60 | 6 | 6 | Actual |
| 11782 | 32890.00 | 2022-08-15 | 60 | 3 | 6 | Actual |
| 24533 | 668.86 | 2023-08-15 | 60 | 2 | 12 | Actual |
| 34418 | 18894.73 | 2024-05-17 | 60 | 4 | 11 | Actual |
| 1844 | 18000.00 | 2021-11-15 | 60 | 6 | 6 | Budget |
| 11783 | 28500.00 | 2022-08-15 | 60 | 3 | 6 | Budget |
| 24563 | 2863.58 | 2023-08-15 | 60 | 6 | 12 | Actual |
| 34445 | 7558.35 | 2024-05-17 | 60 | 5 | 11 | Actual |
| 1926 | 39240.00 | 2021-11-15 | 60 | 1 | 7 | Actual |
| 11829 | 20600.00 | 2022-08-15 | 60 | 4 | 6 | Budget |
| 24622 | 86112.00 | 2023-09-15 | 60 | 1 | 3 | Actual |
| 34477 | 30841.76 | 2024-05-17 | 60 | 6 | 11 | Actual |
| 1927 | 36600.00 | 2021-11-15 | 60 | 1 | 7 | Budget |
| 11830 | 19016.00 | 2022-08-15 | 60 | 4 | 6 | Actual |
| 34537 | 24223.55 | 2024-05-17 | 60 | 1 | 12 | Actual |
Generated 2024-11-14 17:25:41.448 UTC