[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 283 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12072 | 31556.00 | 2022-06-21 | 60 | 6 | 7 | Actual |
| 22438 | 20229.86 | 2023-04-21 | 60 | 6 | 11 | Actual |
| 32321 | 32298.17 | 2024-01-21 | 60 | 6 | 12 | Actual |
| 2171 | 15700.00 | 2021-09-21 | 60 | 6 | 8 | Budget |
| 12073 | 32800.00 | 2022-06-21 | 60 | 6 | 7 | Budget |
| 22498 | 1349.72 | 2023-04-21 | 60 | 1 | 12 | Actual |
| 32381 | 24696.45 | 2024-01-21 | 60 | 1 | 13 | Actual |
| 2253 | 21780.00 | 2021-10-22 | 60 | 1 | 3 | Actual |
| 12155 | 60218.87 | 2022-06-21 | 60 | 1 | 8 | Actual |
| 22529 | 3894.45 | 2023-04-21 | 60 | 6 | 12 | Actual |
| 32408 | 37123.00 | 2024-01-21 | 60 | 2 | 13 | Actual |
| 2254 | 20200.00 | 2021-10-22 | 60 | 1 | 3 | Budget |
| 12156 | 42800.00 | 2022-06-21 | 60 | 1 | 8 | Budget |
| 22588 | 97773.00 | 2023-05-22 | 60 | 1 | 3 | Actual |
| 32439 | 33572.05 | 2024-01-21 | 60 | 6 | 13 | Actual |
| 2309 | 13720.00 | 2021-10-22 | 60 | 6 | 3 | Actual |
| 12203 | 16000.00 | 2022-06-21 | 60 | 2 | 8 | Budget |
| 22621 | 55614.00 | 2023-05-22 | 60 | 6 | 3 | Actual |
| 32498 | 74624.00 | 2024-02-21 | 60 | 1 | 3 | Actual |
| 2310 | 14300.00 | 2021-10-22 | 60 | 6 | 3 | Budget |
| 12204 | 21328.75 | 2022-06-21 | 60 | 2 | 8 | Actual |
| 22680 | 22245.00 | 2023-05-22 | 60 | 7 | 3 | Actual |
| 32531 | 45299.00 | 2024-02-21 | 60 | 6 | 3 | Actual |
| 2391 | 5940.00 | 2021-10-22 | 60 | 7 | 3 | Actual |
| 12260 | 19100.00 | 2022-06-21 | 60 | 6 | 8 | Budget |
| 22708 | 53563.00 | 2023-05-22 | 60 | 1 | 4 | Actual |
| 32590 | 21114.00 | 2024-02-21 | 60 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2021-10-22 | 60 | 7 | 3 | Budget |
| 12261 | 30109.22 | 2022-06-21 | 60 | 6 | 8 | Actual |
| 22741 | 37781.00 | 2023-05-22 | 60 | 6 | 4 | Actual |
| 32618 | 83030.00 | 2024-02-21 | 60 | 1 | 4 | Actual |
| 2439 | 42680.00 | 2021-10-22 | 60 | 1 | 4 | Actual |
| 12343 | 25806.00 | 2022-07-22 | 60 | 1 | 3 | Actual |
| 22801 | 45881.00 | 2023-05-22 | 60 | 1 | 5 | Actual |
| 32651 | 53544.00 | 2024-02-21 | 60 | 6 | 4 | Actual |
| 2440 | 40900.00 | 2021-10-22 | 60 | 1 | 4 | Budget |
| 12344 | 28100.00 | 2022-07-22 | 60 | 1 | 3 | Budget |
| 22833 | 39961.00 | 2023-05-22 | 60 | 6 | 5 | Actual |
| 32711 | 59119.00 | 2024-02-21 | 60 | 1 | 5 | Actual |
| 2493 | 24240.00 | 2021-10-22 | 60 | 6 | 4 | Actual |
| 12401 | 17700.00 | 2022-07-22 | 60 | 6 | 3 | Budget |
| 22893 | 24639.00 | 2023-05-22 | 60 | 1 | 6 | Actual |
| 32744 | 57587.00 | 2024-02-21 | 60 | 6 | 5 | Actual |
| 2494 | 22700.00 | 2021-10-22 | 60 | 6 | 4 | Budget |
| 12402 | 17227.00 | 2022-07-22 | 60 | 6 | 3 | Actual |
| 22920 | 4822.00 | 2023-05-22 | 60 | 2 | 6 | Actual |
| 32804 | 28159.00 | 2024-02-21 | 60 | 1 | 6 | Actual |
| 2576 | 29440.00 | 2021-10-22 | 60 | 1 | 5 | Actual |
| 12483 | 9752.00 | 2022-07-22 | 60 | 7 | 3 | Actual |
| 22948 | 29838.00 | 2023-05-22 | 60 | 3 | 6 | Actual |
| 32831 | 6730.00 | 2024-02-21 | 60 | 2 | 6 | Actual |
| 2577 | 31600.00 | 2021-10-22 | 60 | 1 | 5 | Budget |
| 12484 | 7200.00 | 2022-07-22 | 60 | 7 | 3 | Budget |
| 22974 | 15973.00 | 2023-05-22 | 60 | 4 | 6 | Actual |
| 32859 | 29469.00 | 2024-02-21 | 60 | 3 | 6 | Actual |
| 2630 | 34240.00 | 2021-10-22 | 60 | 6 | 5 | Actual |
| 12531 | 47564.00 | 2022-07-22 | 60 | 1 | 4 | Actual |
| 23000 | 15672.00 | 2023-05-22 | 60 | 5 | 6 | Actual |
| 32885 | 17356.00 | 2024-02-21 | 60 | 4 | 6 | Actual |
| 2631 | 26400.00 | 2021-10-22 | 60 | 6 | 5 | Budget |
| 12532 | 50900.00 | 2022-07-22 | 60 | 1 | 4 | Budget |
| 23031 | 21022.00 | 2023-05-22 | 60 | 6 | 6 | Actual |
| 32911 | 11264.00 | 2024-02-21 | 60 | 5 | 6 | Actual |
| 2713 | 19292.00 | 2021-10-22 | 60 | 1 | 6 | Actual |
| 12589 | 38272.00 | 2022-07-22 | 60 | 6 | 4 | Actual |
| 23090 | 62192.00 | 2023-05-22 | 60 | 1 | 7 | Actual |
| 32942 | 21872.00 | 2024-02-21 | 60 | 6 | 6 | Actual |
| 2714 | 19800.00 | 2021-10-22 | 60 | 1 | 6 | Budget |
| 12590 | 34400.00 | 2022-07-22 | 60 | 6 | 4 | Budget |
| 23123 | 61594.00 | 2023-05-22 | 60 | 6 | 7 | Actual |
| 33001 | 81328.00 | 2024-02-21 | 60 | 1 | 7 | Actual |
| 2761 | 5460.00 | 2021-10-22 | 60 | 2 | 6 | Actual |
| 12672 | 40500.00 | 2022-07-22 | 60 | 1 | 5 | Budget |
| 23183 | 78284.36 | 2023-05-22 | 60 | 1 | 8 | Actual |
| 33033 | 53820.00 | 2024-02-21 | 60 | 6 | 7 | Actual |
| 2762 | 6600.00 | 2021-10-22 | 60 | 2 | 6 | Budget |
| 12673 | 43056.00 | 2022-07-22 | 60 | 1 | 5 | Actual |
| 23211 | 36604.79 | 2023-05-22 | 60 | 2 | 8 | Actual |
| 33093 | 88795.16 | 2024-02-21 | 60 | 1 | 8 | Actual |
| 2810 | 24180.00 | 2021-10-22 | 60 | 3 | 6 | Actual |
| 12730 | 29300.00 | 2022-07-22 | 60 | 6 | 5 | Budget |
| 23243 | 49380.79 | 2023-05-22 | 60 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2024-02-21 | 60 | 2 | 8 | Actual |
| 2811 | 23000.00 | 2021-10-22 | 60 | 3 | 6 | Budget |
| 12731 | 25392.00 | 2022-07-22 | 60 | 6 | 5 | Actual |
| 23303 | 15110.62 | 2023-05-22 | 60 | 1 | 11 | Actual |
| 33153 | 50739.91 | 2024-02-21 | 60 | 6 | 8 | Actual |
| 2857 | 15600.00 | 2021-10-22 | 60 | 4 | 6 | Actual |
| 12813 | 23202.00 | 2022-07-22 | 60 | 1 | 6 | Actual |
| 23331 | 9829.67 | 2023-05-22 | 60 | 2 | 11 | Actual |
| 33213 | 40461.09 | 2024-02-21 | 60 | 1 | 11 | Actual |
| 2858 | 17200.00 | 2021-10-22 | 60 | 4 | 6 | Budget |
| 12814 | 23800.00 | 2022-07-22 | 60 | 1 | 6 | Budget |
| 23358 | 12852.06 | 2023-05-22 | 60 | 3 | 11 | Actual |
| 33241 | 14047.83 | 2024-02-21 | 60 | 2 | 11 | Actual |
| 2904 | 10400.00 | 2021-10-22 | 60 | 5 | 6 | Actual |
| 12861 | 9300.00 | 2022-07-22 | 60 | 2 | 6 | Budget |
| 23385 | 13614.84 | 2023-05-22 | 60 | 4 | 11 | Actual |
| 33268 | 16032.97 | 2024-02-21 | 60 | 3 | 11 | Actual |
| 2905 | 9700.00 | 2021-10-22 | 60 | 5 | 6 | Budget |
| 12862 | 9149.00 | 2022-07-22 | 60 | 2 | 6 | Actual |
| 23412 | 3213.58 | 2023-05-22 | 60 | 5 | 11 | Actual |
| 33295 | 15269.13 | 2024-02-21 | 60 | 4 | 11 | Actual |
| 2959 | 22672.00 | 2021-10-22 | 60 | 6 | 6 | Actual |
| 12910 | 27209.00 | 2022-07-22 | 60 | 3 | 6 | Actual |
| 23443 | 20993.70 | 2023-05-22 | 60 | 6 | 11 | Actual |
| 33327 | 27787.45 | 2024-02-21 | 60 | 6 | 11 | Actual |
| 2960 | 18000.00 | 2021-10-22 | 60 | 6 | 6 | Budget |
| 12911 | 28500.00 | 2022-07-22 | 60 | 3 | 6 | Budget |
| 23503 | 2673.15 | 2023-05-22 | 60 | 1 | 12 | Actual |
| 33387 | 19574.53 | 2024-02-21 | 60 | 1 | 12 | Actual |
| 3042 | 36400.00 | 2021-10-22 | 60 | 1 | 7 | Actual |
| 12957 | 22604.00 | 2022-07-22 | 60 | 4 | 6 | Actual |
| 23533 | 3149.75 | 2023-05-22 | 60 | 6 | 12 | Actual |
| 33415 | 5334.90 | 2024-02-21 | 60 | 2 | 12 | Actual |
| 3043 | 36600.00 | 2021-10-22 | 60 | 1 | 7 | Budget |
| 12958 | 20600.00 | 2022-07-22 | 60 | 4 | 6 | Budget |
| 23592 | 95680.00 | 2023-06-21 | 60 | 1 | 3 | Actual |
| 33447 | 40715.35 | 2024-02-21 | 60 | 6 | 12 | Actual |
| 3100 | 28280.00 | 2021-10-22 | 60 | 6 | 7 | Actual |
Generated 2024-09-20 17:54:35.128 UTC