[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 281 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23331 | 9829.67 | 2023-07-12 | 60 | 2 | 11 | Actual |
| 30751 | 72450.00 | 2024-02-11 | 60 | 1 | 7 | Actual |
| 12861 | 9300.00 | 2022-09-11 | 60 | 2 | 6 | Budget |
| 23358 | 12852.06 | 2023-07-12 | 60 | 3 | 11 | Actual |
| 30784 | 55200.00 | 2024-02-11 | 60 | 6 | 7 | Actual |
| 12862 | 9149.00 | 2022-09-11 | 60 | 2 | 6 | Actual |
| 23385 | 13614.84 | 2023-07-12 | 60 | 4 | 11 | Actual |
| 30844 | 106636.40 | 2024-02-11 | 60 | 1 | 8 | Actual |
| 12910 | 27209.00 | 2022-09-11 | 60 | 3 | 6 | Actual |
| 23412 | 3213.58 | 2023-07-12 | 60 | 5 | 11 | Actual |
| 30872 | 40563.96 | 2024-02-11 | 60 | 2 | 8 | Actual |
| 12911 | 28500.00 | 2022-09-11 | 60 | 3 | 6 | Budget |
| 23443 | 20993.70 | 2023-07-12 | 60 | 6 | 11 | Actual |
| 30904 | 60218.87 | 2024-02-11 | 60 | 6 | 8 | Actual |
| 12957 | 22604.00 | 2022-09-11 | 60 | 4 | 6 | Actual |
| 23503 | 2673.15 | 2023-07-12 | 60 | 1 | 12 | Actual |
| 30964 | 31261.98 | 2024-02-11 | 60 | 1 | 11 | Actual |
| 12958 | 20600.00 | 2022-09-11 | 60 | 4 | 6 | Budget |
| 23533 | 3149.75 | 2023-07-12 | 60 | 6 | 12 | Actual |
| 30992 | 7940.27 | 2024-02-11 | 60 | 2 | 11 | Actual |
| 13004 | 15997.00 | 2022-09-11 | 60 | 5 | 6 | Actual |
| 23592 | 95680.00 | 2023-08-11 | 60 | 1 | 3 | Actual |
| 31019 | 22902.25 | 2024-02-11 | 60 | 3 | 11 | Actual |
| 13005 | 11800.00 | 2022-09-11 | 60 | 5 | 6 | Budget |
| 23625 | 53820.00 | 2023-08-11 | 60 | 6 | 3 | Actual |
| 31046 | 19658.57 | 2024-02-11 | 60 | 4 | 11 | Actual |
| 13061 | 20600.00 | 2022-09-11 | 60 | 6 | 6 | Budget |
| 23684 | 11242.00 | 2023-08-11 | 60 | 7 | 3 | Actual |
| 31078 | 24313.98 | 2024-02-11 | 60 | 6 | 11 | Actual |
| 13062 | 21349.00 | 2022-09-11 | 60 | 6 | 6 | Actual |
| 23712 | 62969.00 | 2023-08-11 | 60 | 1 | 4 | Actual |
| 31138 | 28481.08 | 2024-02-11 | 60 | 1 | 12 | Actual |
| 13144 | 35328.00 | 2022-09-11 | 60 | 1 | 7 | Actual |
| 23745 | 36149.00 | 2023-08-11 | 60 | 6 | 4 | Actual |
| 31166 | 8809.43 | 2024-02-11 | 60 | 2 | 12 | Actual |
| 13145 | 36700.00 | 2022-09-11 | 60 | 1 | 7 | Budget |
| 23805 | 37943.00 | 2023-08-11 | 60 | 1 | 5 | Actual |
| 31198 | 36800.38 | 2024-02-11 | 60 | 6 | 12 | Actual |
| 13202 | 32844.00 | 2022-09-11 | 60 | 6 | 7 | Actual |
| 23838 | 39154.00 | 2023-08-11 | 60 | 6 | 5 | Actual |
| 31258 | 16141.90 | 2024-02-11 | 60 | 1 | 13 | Actual |
| 13203 | 32800.00 | 2022-09-11 | 60 | 6 | 7 | Budget |
| 23898 | 26522.00 | 2023-08-11 | 60 | 1 | 6 | Actual |
| 31285 | 31635.17 | 2024-02-11 | 60 | 2 | 13 | Actual |
| 13285 | 59591.59 | 2022-09-11 | 60 | 1 | 8 | Actual |
| 23925 | 4671.00 | 2023-08-11 | 60 | 2 | 6 | Actual |
| 31315 | 29698.30 | 2024-02-11 | 60 | 6 | 13 | Actual |
| 13286 | 42800.00 | 2022-09-11 | 60 | 1 | 8 | Budget |
| 23953 | 27351.00 | 2023-08-11 | 60 | 3 | 6 | Actual |
| 31374 | 75141.00 | 2024-03-12 | 60 | 1 | 3 | Actual |
| 13333 | 26763.70 | 2022-09-11 | 60 | 2 | 8 | Actual |
| 23979 | 19088.00 | 2023-08-11 | 60 | 4 | 6 | Actual |
| 31407 | 43953.00 | 2024-03-12 | 60 | 6 | 3 | Actual |
| 13334 | 16000.00 | 2022-09-11 | 60 | 2 | 8 | Budget |
| 24005 | 14165.00 | 2023-08-11 | 60 | 5 | 6 | Actual |
| 31466 | 18458.00 | 2024-03-12 | 60 | 7 | 3 | Actual |
| 13390 | 19100.00 | 2022-09-11 | 60 | 6 | 8 | Budget |
| 24035 | 21901.00 | 2023-08-11 | 60 | 6 | 6 | Actual |
| 31494 | 88274.00 | 2024-03-12 | 60 | 1 | 4 | Actual |
| 13391 | 34151.72 | 2022-09-11 | 60 | 6 | 8 | Actual |
| 24094 | 76783.00 | 2023-08-11 | 60 | 1 | 7 | Actual |
| 31527 | 52118.00 | 2024-03-12 | 60 | 6 | 4 | Actual |
| 13491 | 80730.00 | 2022-10-11 | 60 | 1 | 3 | Actual |
| 24126 | 53281.00 | 2023-08-11 | 60 | 6 | 7 | Actual |
| 31587 | 63342.00 | 2024-03-12 | 60 | 1 | 5 | Actual |
| 13524 | 68411.00 | 2022-10-11 | 60 | 6 | 3 | Actual |
| 24186 | 88069.39 | 2023-08-11 | 60 | 1 | 8 | Actual |
| 31620 | 55973.00 | 2024-03-12 | 60 | 6 | 5 | Actual |
| 13585 | 22963.00 | 2022-10-11 | 60 | 7 | 3 | Actual |
| 24214 | 46209.52 | 2023-08-11 | 60 | 2 | 8 | Actual |
| 31680 | 27273.00 | 2024-03-12 | 60 | 1 | 6 | Actual |
| 13613 | 46488.00 | 2022-10-11 | 60 | 1 | 4 | Actual |
| 24245 | 55450.60 | 2023-08-11 | 60 | 6 | 8 | Actual |
| 31707 | 6517.00 | 2024-03-12 | 60 | 2 | 6 | Actual |
| 13645 | 39647.00 | 2022-10-11 | 60 | 6 | 4 | Actual |
| 24305 | 17494.70 | 2023-08-11 | 60 | 1 | 11 | Actual |
| 31735 | 28620.00 | 2024-03-12 | 60 | 3 | 6 | Actual |
| 13707 | 51308.00 | 2022-10-11 | 60 | 1 | 5 | Actual |
| 24333 | 6108.32 | 2023-08-11 | 60 | 2 | 11 | Actual |
| 31761 | 15461.00 | 2024-03-12 | 60 | 4 | 6 | Actual |
| 13740 | 33009.00 | 2022-10-11 | 60 | 6 | 5 | Actual |
| 24360 | 9639.24 | 2023-08-11 | 60 | 3 | 11 | Actual |
| 31787 | 13460.00 | 2024-03-12 | 60 | 5 | 6 | Actual |
| 13802 | 23860.00 | 2022-10-11 | 60 | 1 | 6 | Actual |
| 24387 | 13106.32 | 2023-08-11 | 60 | 4 | 11 | Actual |
| 31818 | 20845.00 | 2024-03-12 | 60 | 6 | 6 | Actual |
| 13829 | 8138.00 | 2022-10-11 | 60 | 2 | 6 | Actual |
| 24414 | 3372.10 | 2023-08-11 | 60 | 5 | 11 | Actual |
| 31877 | 86020.00 | 2024-03-12 | 60 | 1 | 7 | Actual |
| 13857 | 25116.00 | 2022-10-11 | 60 | 3 | 6 | Actual |
| 24446 | 18512.81 | 2023-08-11 | 60 | 6 | 11 | Actual |
| 31909 | 57960.00 | 2024-03-12 | 60 | 6 | 7 | Actual |
| 13883 | 19088.00 | 2022-10-11 | 60 | 4 | 6 | Actual |
| 24506 | 2545.49 | 2023-08-11 | 60 | 1 | 12 | Actual |
| 31969 | 100504.47 | 2024-03-12 | 60 | 1 | 8 | Actual |
| 13909 | 15070.00 | 2022-10-11 | 60 | 5 | 6 | Actual |
| 24533 | 668.86 | 2023-08-11 | 60 | 2 | 12 | Actual |
| 31997 | 47324.69 | 2024-03-12 | 60 | 2 | 8 | Actual |
| 13940 | 21022.00 | 2022-10-11 | 60 | 6 | 6 | Actual |
| 24563 | 2863.58 | 2023-08-11 | 60 | 6 | 12 | Actual |
| 32029 | 60776.46 | 2024-03-12 | 60 | 6 | 8 | Actual |
| 14001 | 62790.00 | 2022-10-11 | 60 | 1 | 7 | Actual |
| 24622 | 86112.00 | 2023-09-11 | 60 | 1 | 3 | Actual |
| 32089 | 32673.71 | 2024-03-12 | 60 | 1 | 11 | Actual |
| 14034 | 59202.00 | 2022-10-11 | 60 | 6 | 7 | Actual |
| 32117 | 16337.23 | 2024-03-12 | 60 | 2 | 11 | Actual |
| 14096 | 87254.22 | 2022-10-11 | 60 | 1 | 8 | Actual |
| 32144 | 17750.03 | 2024-03-12 | 60 | 3 | 11 | Actual |
| 14124 | 32980.48 | 2022-10-11 | 60 | 2 | 8 | Actual |
| 32171 | 17176.61 | 2024-03-12 | 60 | 4 | 11 | Actual |
| 14156 | 46662.56 | 2022-10-11 | 60 | 6 | 8 | Actual |
| 32198 | 7329.62 | 2024-03-12 | 60 | 5 | 11 | Actual |
| 14218 | 20229.86 | 2022-10-11 | 60 | 1 | 11 | Actual |
| 32229 | 23589.50 | 2024-03-12 | 60 | 6 | 11 | Actual |
| 14246 | 2959.32 | 2022-10-11 | 60 | 2 | 11 | Actual |
| 32289 | 23000.12 | 2024-03-12 | 60 | 1 | 12 | Actual |
| 14273 | 13106.32 | 2022-10-11 | 60 | 3 | 11 | Actual |
| 32321 | 32298.17 | 2024-03-12 | 60 | 6 | 12 | Actual |
| 14300 | 10402.02 | 2022-10-11 | 60 | 4 | 11 | Actual |
| 32381 | 24696.45 | 2024-03-12 | 60 | 1 | 13 | Actual |
| 14331 | 13488.24 | 2022-10-11 | 60 | 6 | 11 | Actual |
| 32408 | 37123.00 | 2024-03-12 | 60 | 2 | 13 | Actual |
| 14391 | 1909.31 | 2022-10-11 | 60 | 1 | 12 | Actual |
| 32439 | 33572.05 | 2024-03-12 | 60 | 6 | 13 | Actual |
Generated 2024-11-10 05:12:17.279 UTC