[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 305 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13285 | 59591.59 | 2022-09-14 | 60 | 1 | 8 | Actual |
| 23925 | 4671.00 | 2023-08-14 | 60 | 2 | 6 | Actual |
| 31285 | 31635.17 | 2024-02-14 | 60 | 2 | 13 | Actual |
| 1372 | 22700.00 | 2021-11-14 | 60 | 6 | 4 | Budget |
| 13286 | 42800.00 | 2022-09-14 | 60 | 1 | 8 | Budget |
| 23953 | 27351.00 | 2023-08-14 | 60 | 3 | 6 | Actual |
| 31315 | 29698.30 | 2024-02-14 | 60 | 6 | 13 | Actual |
| 1454 | 37080.00 | 2021-11-14 | 60 | 1 | 5 | Actual |
| 13333 | 26763.70 | 2022-09-14 | 60 | 2 | 8 | Actual |
| 23979 | 19088.00 | 2023-08-14 | 60 | 4 | 6 | Actual |
| 31374 | 75141.00 | 2024-03-15 | 60 | 1 | 3 | Actual |
| 1455 | 31600.00 | 2021-11-14 | 60 | 1 | 5 | Budget |
| 13334 | 16000.00 | 2022-09-14 | 60 | 2 | 8 | Budget |
| 24005 | 14165.00 | 2023-08-14 | 60 | 5 | 6 | Actual |
| 31407 | 43953.00 | 2024-03-15 | 60 | 6 | 3 | Actual |
| 1512 | 24960.00 | 2021-11-14 | 60 | 6 | 5 | Actual |
| 13390 | 19100.00 | 2022-09-14 | 60 | 6 | 8 | Budget |
| 24035 | 21901.00 | 2023-08-14 | 60 | 6 | 6 | Actual |
| 31466 | 18458.00 | 2024-03-15 | 60 | 7 | 3 | Actual |
| 1513 | 26400.00 | 2021-11-14 | 60 | 6 | 5 | Budget |
| 13391 | 34151.72 | 2022-09-14 | 60 | 6 | 8 | Actual |
| 24094 | 76783.00 | 2023-08-14 | 60 | 1 | 7 | Actual |
| 31494 | 88274.00 | 2024-03-15 | 60 | 1 | 4 | Actual |
| 1595 | 19968.00 | 2021-11-14 | 60 | 1 | 6 | Actual |
| 13491 | 80730.00 | 2022-10-14 | 60 | 1 | 3 | Actual |
| 24126 | 53281.00 | 2023-08-14 | 60 | 6 | 7 | Actual |
| 31527 | 52118.00 | 2024-03-15 | 60 | 6 | 4 | Actual |
| 1596 | 19800.00 | 2021-11-14 | 60 | 1 | 6 | Budget |
| 13524 | 68411.00 | 2022-10-14 | 60 | 6 | 3 | Actual |
| 24186 | 88069.39 | 2023-08-14 | 60 | 1 | 8 | Actual |
| 31587 | 63342.00 | 2024-03-15 | 60 | 1 | 5 | Actual |
| 1643 | 7410.00 | 2021-11-14 | 60 | 2 | 6 | Actual |
| 13585 | 22963.00 | 2022-10-14 | 60 | 7 | 3 | Actual |
| 24214 | 46209.52 | 2023-08-14 | 60 | 2 | 8 | Actual |
| 31620 | 55973.00 | 2024-03-15 | 60 | 6 | 5 | Actual |
| 1644 | 6600.00 | 2021-11-14 | 60 | 2 | 6 | Budget |
| 13613 | 46488.00 | 2022-10-14 | 60 | 1 | 4 | Actual |
| 24245 | 55450.60 | 2023-08-14 | 60 | 6 | 8 | Actual |
| 31680 | 27273.00 | 2024-03-15 | 60 | 1 | 6 | Actual |
| 1692 | 24336.00 | 2021-11-14 | 60 | 3 | 6 | Actual |
| 13645 | 39647.00 | 2022-10-14 | 60 | 6 | 4 | Actual |
| 24305 | 17494.70 | 2023-08-14 | 60 | 1 | 11 | Actual |
| 31707 | 6517.00 | 2024-03-15 | 60 | 2 | 6 | Actual |
| 1693 | 23000.00 | 2021-11-14 | 60 | 3 | 6 | Budget |
| 13707 | 51308.00 | 2022-10-14 | 60 | 1 | 5 | Actual |
| 24333 | 6108.32 | 2023-08-14 | 60 | 2 | 11 | Actual |
| 31735 | 28620.00 | 2024-03-15 | 60 | 3 | 6 | Actual |
| 1739 | 18564.00 | 2021-11-14 | 60 | 4 | 6 | Actual |
| 13740 | 33009.00 | 2022-10-14 | 60 | 6 | 5 | Actual |
| 24360 | 9639.24 | 2023-08-14 | 60 | 3 | 11 | Actual |
| 31761 | 15461.00 | 2024-03-15 | 60 | 4 | 6 | Actual |
| 1740 | 17200.00 | 2021-11-14 | 60 | 4 | 6 | Budget |
| 13802 | 23860.00 | 2022-10-14 | 60 | 1 | 6 | Actual |
| 24387 | 13106.32 | 2023-08-14 | 60 | 4 | 11 | Actual |
| 31787 | 13460.00 | 2024-03-15 | 60 | 5 | 6 | Actual |
| 1786 | 7878.00 | 2021-11-14 | 60 | 5 | 6 | Actual |
| 13829 | 8138.00 | 2022-10-14 | 60 | 2 | 6 | Actual |
| 24414 | 3372.10 | 2023-08-14 | 60 | 5 | 11 | Actual |
| 31818 | 20845.00 | 2024-03-15 | 60 | 6 | 6 | Actual |
| 1787 | 9700.00 | 2021-11-14 | 60 | 5 | 6 | Budget |
| 13857 | 25116.00 | 2022-10-14 | 60 | 3 | 6 | Actual |
| 24446 | 18512.81 | 2023-08-14 | 60 | 6 | 11 | Actual |
| 31877 | 86020.00 | 2024-03-15 | 60 | 1 | 7 | Actual |
| 1843 | 16692.00 | 2021-11-14 | 60 | 6 | 6 | Actual |
| 13883 | 19088.00 | 2022-10-14 | 60 | 4 | 6 | Actual |
| 24506 | 2545.49 | 2023-08-14 | 60 | 1 | 12 | Actual |
| 31909 | 57960.00 | 2024-03-15 | 60 | 6 | 7 | Actual |
| 1844 | 18000.00 | 2021-11-14 | 60 | 6 | 6 | Budget |
| 13909 | 15070.00 | 2022-10-14 | 60 | 5 | 6 | Actual |
| 24533 | 668.86 | 2023-08-14 | 60 | 2 | 12 | Actual |
| 31969 | 100504.47 | 2024-03-15 | 60 | 1 | 8 | Actual |
| 1926 | 39240.00 | 2021-11-14 | 60 | 1 | 7 | Actual |
| 13940 | 21022.00 | 2022-10-14 | 60 | 6 | 6 | Actual |
| 24563 | 2863.58 | 2023-08-14 | 60 | 6 | 12 | Actual |
| 31997 | 47324.69 | 2024-03-15 | 60 | 2 | 8 | Actual |
| 1927 | 36600.00 | 2021-11-14 | 60 | 1 | 7 | Budget |
| 14001 | 62790.00 | 2022-10-14 | 60 | 1 | 7 | Actual |
| 24622 | 86112.00 | 2023-09-14 | 60 | 1 | 3 | Actual |
| 32029 | 60776.46 | 2024-03-15 | 60 | 6 | 8 | Actual |
| 14034 | 59202.00 | 2022-10-14 | 60 | 6 | 7 | Actual |
| 14096 | 87254.22 | 2022-10-14 | 60 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2022-10-14 | 60 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2022-10-14 | 60 | 6 | 8 | Actual |
| 14218 | 20229.86 | 2022-10-14 | 60 | 1 | 11 | Actual |
| 14246 | 2959.32 | 2022-10-14 | 60 | 2 | 11 | Actual |
| 14273 | 13106.32 | 2022-10-14 | 60 | 3 | 11 | Actual |
| 14300 | 10402.02 | 2022-10-14 | 60 | 4 | 11 | Actual |
| 14331 | 13488.24 | 2022-10-14 | 60 | 6 | 11 | Actual |
| 14391 | 1909.31 | 2022-10-14 | 60 | 1 | 12 | Actual |
| 14418 | 1170.99 | 2022-10-14 | 60 | 2 | 12 | Actual |
| 14447 | 4008.28 | 2022-10-14 | 60 | 6 | 12 | Actual |
| 14506 | 89580.00 | 2022-11-14 | 60 | 1 | 3 | Actual |
| 14538 | 67095.00 | 2022-11-14 | 60 | 6 | 3 | Actual |
| 14597 | 12318.00 | 2022-11-14 | 60 | 7 | 3 | Actual |
| 14625 | 47499.00 | 2022-11-14 | 60 | 1 | 4 | Actual |
| 14657 | 34283.00 | 2022-11-14 | 60 | 6 | 4 | Actual |
| 14717 | 44894.00 | 2022-11-14 | 60 | 1 | 5 | Actual |
| 14750 | 36239.00 | 2022-11-14 | 60 | 6 | 5 | Actual |
| 14810 | 22604.00 | 2022-11-14 | 60 | 1 | 6 | Actual |
| 14837 | 9142.00 | 2022-11-14 | 60 | 2 | 6 | Actual |
| 14865 | 27351.00 | 2022-11-14 | 60 | 3 | 6 | Actual |
| 14891 | 15371.00 | 2022-11-14 | 60 | 4 | 6 | Actual |
| 14917 | 13689.00 | 2022-11-14 | 60 | 5 | 6 | Actual |
| 14948 | 18687.00 | 2022-11-14 | 60 | 6 | 6 | Actual |
| 15007 | 77500.00 | 2022-11-14 | 60 | 1 | 7 | Actual |
| 15040 | 64584.00 | 2022-11-14 | 60 | 6 | 7 | Actual |
| 15100 | 91693.70 | 2022-11-14 | 60 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2022-11-14 | 60 | 2 | 8 | Actual |
| 15160 | 47568.63 | 2022-11-14 | 60 | 6 | 8 | Actual |
| 15220 | 23824.61 | 2022-11-14 | 60 | 1 | 11 | Actual |
| 15248 | 2991.24 | 2022-11-14 | 60 | 2 | 11 | Actual |
| 15275 | 9447.74 | 2022-11-14 | 60 | 3 | 11 | Actual |
Generated 2024-11-13 04:56:57.993 UTC