[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 307 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24186 | 88069.39 | 2023-08-14 | 60 | 1 | 8 | Actual |
| 24214 | 46209.52 | 2023-08-14 | 60 | 2 | 8 | Actual |
| 24245 | 55450.60 | 2023-08-14 | 60 | 6 | 8 | Actual |
| 24305 | 17494.70 | 2023-08-14 | 60 | 1 | 11 | Actual |
| 24333 | 6108.32 | 2023-08-14 | 60 | 2 | 11 | Actual |
| 24360 | 9639.24 | 2023-08-14 | 60 | 3 | 11 | Actual |
| 24387 | 13106.32 | 2023-08-14 | 60 | 4 | 11 | Actual |
| 24414 | 3372.10 | 2023-08-14 | 60 | 5 | 11 | Actual |
| 24446 | 18512.81 | 2023-08-14 | 60 | 6 | 11 | Actual |
| 24506 | 2545.49 | 2023-08-14 | 60 | 1 | 12 | Actual |
| 24533 | 668.86 | 2023-08-14 | 60 | 2 | 12 | Actual |
| 24563 | 2863.58 | 2023-08-14 | 60 | 6 | 12 | Actual |
| 24622 | 86112.00 | 2023-09-14 | 60 | 1 | 3 | Actual |
| 32089 | 32673.71 | 2024-03-15 | 60 | 1 | 11 | Actual |
| 32117 | 16337.23 | 2024-03-15 | 60 | 2 | 11 | Actual |
| 32144 | 17750.03 | 2024-03-15 | 60 | 3 | 11 | Actual |
| 32171 | 17176.61 | 2024-03-15 | 60 | 4 | 11 | Actual |
| 32198 | 7329.62 | 2024-03-15 | 60 | 5 | 11 | Actual |
| 32229 | 23589.50 | 2024-03-15 | 60 | 6 | 11 | Actual |
| 32289 | 23000.12 | 2024-03-15 | 60 | 1 | 12 | Actual |
| 32321 | 32298.17 | 2024-03-15 | 60 | 6 | 12 | Actual |
| 32381 | 24696.45 | 2024-03-15 | 60 | 1 | 13 | Actual |
| 32408 | 37123.00 | 2024-03-15 | 60 | 2 | 13 | Actual |
| 32439 | 33572.05 | 2024-03-15 | 60 | 6 | 13 | Actual |
| 32498 | 74624.00 | 2024-04-15 | 60 | 1 | 3 | Actual |
| 32531 | 45299.00 | 2024-04-15 | 60 | 6 | 3 | Actual |
| 32590 | 21114.00 | 2024-04-15 | 60 | 7 | 3 | Actual |
| 32618 | 83030.00 | 2024-04-15 | 60 | 1 | 4 | Actual |
| 32651 | 53544.00 | 2024-04-15 | 60 | 6 | 4 | Actual |
| 32711 | 59119.00 | 2024-04-15 | 60 | 1 | 5 | Actual |
| 32744 | 57587.00 | 2024-04-15 | 60 | 6 | 5 | Actual |
| 32804 | 28159.00 | 2024-04-15 | 60 | 1 | 6 | Actual |
| 32831 | 6730.00 | 2024-04-15 | 60 | 2 | 6 | Actual |
| 32859 | 29469.00 | 2024-04-15 | 60 | 3 | 6 | Actual |
| 32885 | 17356.00 | 2024-04-15 | 60 | 4 | 6 | Actual |
| 32911 | 11264.00 | 2024-04-15 | 60 | 5 | 6 | Actual |
| 32942 | 21872.00 | 2024-04-15 | 60 | 6 | 6 | Actual |
| 33001 | 81328.00 | 2024-04-15 | 60 | 1 | 7 | Actual |
| 33033 | 53820.00 | 2024-04-15 | 60 | 6 | 7 | Actual |
| 33093 | 88795.16 | 2024-04-15 | 60 | 1 | 8 | Actual |
| 33121 | 50739.91 | 2024-04-15 | 60 | 2 | 8 | Actual |
| 33153 | 50739.91 | 2024-04-15 | 60 | 6 | 8 | Actual |
| 33213 | 40461.09 | 2024-04-15 | 60 | 1 | 11 | Actual |
| 33241 | 14047.83 | 2024-04-15 | 60 | 2 | 11 | Actual |
| 33268 | 16032.97 | 2024-04-15 | 60 | 3 | 11 | Actual |
| 33295 | 15269.13 | 2024-04-15 | 60 | 4 | 11 | Actual |
| 33327 | 27787.45 | 2024-04-15 | 60 | 6 | 11 | Actual |
| 33387 | 19574.53 | 2024-04-15 | 60 | 1 | 12 | Actual |
| 33415 | 5334.90 | 2024-04-15 | 60 | 2 | 12 | Actual |
| 33447 | 40715.35 | 2024-04-15 | 60 | 6 | 12 | Actual |
| 33507 | 26391.22 | 2024-04-15 | 60 | 1 | 13 | Actual |
| 33534 | 29375.48 | 2024-04-15 | 60 | 2 | 13 | Actual |
| 33564 | 45516.14 | 2024-04-15 | 60 | 6 | 13 | Actual |
| 33623 | 76797.00 | 2024-05-16 | 60 | 1 | 3 | Actual |
| 33656 | 47334.00 | 2024-05-16 | 60 | 6 | 3 | Actual |
| 33715 | 18113.00 | 2024-05-16 | 60 | 7 | 3 | Actual |
| 33743 | 77004.00 | 2024-05-16 | 60 | 1 | 4 | Actual |
| 33776 | 60720.00 | 2024-05-16 | 60 | 6 | 4 | Actual |
| 33836 | 63176.00 | 2024-05-16 | 60 | 1 | 5 | Actual |
| 33868 | 48438.00 | 2024-05-16 | 60 | 6 | 5 | Actual |
| 33928 | 24971.00 | 2024-05-16 | 60 | 1 | 6 | Actual |
| 33955 | 6943.00 | 2024-05-16 | 60 | 2 | 6 | Actual |
| 33983 | 28903.00 | 2024-05-16 | 60 | 3 | 6 | Actual |
| 34009 | 16470.00 | 2024-05-16 | 60 | 4 | 6 | Actual |
| 34035 | 13035.00 | 2024-05-16 | 60 | 5 | 6 | Actual |
| 34065 | 20066.00 | 2024-05-16 | 60 | 6 | 6 | Actual |
| 34124 | 78200.00 | 2024-05-16 | 60 | 1 | 7 | Actual |
| 34157 | 53130.00 | 2024-05-16 | 60 | 6 | 7 | Actual |
| 34217 | 83358.69 | 2024-05-16 | 60 | 1 | 8 | Actual |
| 34245 | 55200.59 | 2024-05-16 | 60 | 2 | 8 | Actual |
| 34276 | 44745.85 | 2024-05-16 | 60 | 6 | 8 | Actual |
| 34336 | 39315.32 | 2024-05-16 | 60 | 1 | 11 | Actual |
| 34364 | 8398.79 | 2024-05-16 | 60 | 2 | 11 | Actual |
| 34391 | 22215.00 | 2024-05-16 | 60 | 3 | 11 | Actual |
| 34418 | 18894.73 | 2024-05-16 | 60 | 4 | 11 | Actual |
| 34445 | 7558.35 | 2024-05-16 | 60 | 5 | 11 | Actual |
| 34477 | 30841.76 | 2024-05-16 | 60 | 6 | 11 | Actual |
| 11876 | 11800.00 | 2022-08-14 | 60 | 5 | 6 | Budget |
| 11877 | 9598.00 | 2022-08-14 | 60 | 5 | 6 | Actual |
| 11931 | 20302.00 | 2022-08-14 | 60 | 6 | 6 | Actual |
| 11932 | 20600.00 | 2022-08-14 | 60 | 6 | 6 | Budget |
| 12014 | 34960.00 | 2022-08-14 | 60 | 1 | 7 | Actual |
| 12015 | 36700.00 | 2022-08-14 | 60 | 1 | 7 | Budget |
| 12072 | 31556.00 | 2022-08-14 | 60 | 6 | 7 | Actual |
| 12073 | 32800.00 | 2022-08-14 | 60 | 6 | 7 | Budget |
| 12155 | 60218.87 | 2022-08-14 | 60 | 1 | 8 | Actual |
| 12156 | 42800.00 | 2022-08-14 | 60 | 1 | 8 | Budget |
| 12203 | 16000.00 | 2022-08-14 | 60 | 2 | 8 | Budget |
| 12204 | 21328.75 | 2022-08-14 | 60 | 2 | 8 | Actual |
| 12260 | 19100.00 | 2022-08-14 | 60 | 6 | 8 | Budget |
| 12261 | 30109.22 | 2022-08-14 | 60 | 6 | 8 | Actual |
| 12343 | 25806.00 | 2022-09-14 | 60 | 1 | 3 | Actual |
| 12344 | 28100.00 | 2022-09-14 | 60 | 1 | 3 | Budget |
| 12401 | 17700.00 | 2022-09-14 | 60 | 6 | 3 | Budget |
| 12402 | 17227.00 | 2022-09-14 | 60 | 6 | 3 | Actual |
| 12483 | 9752.00 | 2022-09-14 | 60 | 7 | 3 | Actual |
| 12484 | 7200.00 | 2022-09-14 | 60 | 7 | 3 | Budget |
| 12531 | 47564.00 | 2022-09-14 | 60 | 1 | 4 | Actual |
| 12532 | 50900.00 | 2022-09-14 | 60 | 1 | 4 | Budget |
| 12589 | 38272.00 | 2022-09-14 | 60 | 6 | 4 | Actual |
| 12590 | 34400.00 | 2022-09-14 | 60 | 6 | 4 | Budget |
| 12672 | 40500.00 | 2022-09-14 | 60 | 1 | 5 | Budget |
| 12673 | 43056.00 | 2022-09-14 | 60 | 1 | 5 | Actual |
| 12730 | 29300.00 | 2022-09-14 | 60 | 6 | 5 | Budget |
| 12731 | 25392.00 | 2022-09-14 | 60 | 6 | 5 | Actual |
| 12813 | 23202.00 | 2022-09-14 | 60 | 1 | 6 | Actual |
| 12814 | 23800.00 | 2022-09-14 | 60 | 1 | 6 | Budget |
| 12861 | 9300.00 | 2022-09-14 | 60 | 2 | 6 | Budget |
| 12862 | 9149.00 | 2022-09-14 | 60 | 2 | 6 | Actual |
| 12910 | 27209.00 | 2022-09-14 | 60 | 3 | 6 | Actual |
| 12911 | 28500.00 | 2022-09-14 | 60 | 3 | 6 | Budget |
| 12957 | 22604.00 | 2022-09-14 | 60 | 4 | 6 | Actual |
Generated 2024-11-13 05:51:03.496 UTC