[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 312 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31374 | 75141.00 | 2024-01-20 | 60 | 1 | 3 | Actual |
| 3427 | 14400.00 | 2021-11-20 | 60 | 6 | 3 | Actual |
| 13333 | 26763.70 | 2022-07-21 | 60 | 2 | 8 | Actual |
| 21463 | 13232.92 | 2023-03-23 | 60 | 6 | 11 | Actual |
| 31407 | 43953.00 | 2024-01-20 | 60 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2021-11-20 | 60 | 6 | 3 | Budget |
| 13334 | 16000.00 | 2022-07-21 | 60 | 2 | 8 | Budget |
| 21523 | 2316.76 | 2023-03-23 | 60 | 1 | 12 | Actual |
| 31466 | 18458.00 | 2024-01-20 | 60 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2021-11-20 | 60 | 7 | 3 | Actual |
| 13390 | 19100.00 | 2022-07-21 | 60 | 6 | 8 | Budget |
| 21554 | 3404.01 | 2023-03-23 | 60 | 6 | 12 | Actual |
| 31494 | 88274.00 | 2024-01-20 | 60 | 1 | 4 | Actual |
| 3510 | 8100.00 | 2021-11-20 | 60 | 7 | 3 | Budget |
| 13391 | 34151.72 | 2022-07-21 | 60 | 6 | 8 | Actual |
| 21613 | 83720.00 | 2023-04-20 | 60 | 1 | 3 | Actual |
| 31527 | 52118.00 | 2024-01-20 | 60 | 6 | 4 | Actual |
| 3557 | 46640.00 | 2021-11-20 | 60 | 1 | 4 | Actual |
| 13491 | 80730.00 | 2022-08-20 | 60 | 1 | 3 | Actual |
| 21645 | 58006.00 | 2023-04-20 | 60 | 6 | 3 | Actual |
| 31587 | 63342.00 | 2024-01-20 | 60 | 1 | 5 | Actual |
| 3558 | 49000.00 | 2021-11-20 | 60 | 1 | 4 | Budget |
| 13524 | 68411.00 | 2022-08-20 | 60 | 6 | 3 | Actual |
| 21704 | 12558.00 | 2023-04-20 | 60 | 7 | 3 | Actual |
| 31620 | 55973.00 | 2024-01-20 | 60 | 6 | 5 | Actual |
| 3615 | 29120.00 | 2021-11-20 | 60 | 6 | 4 | Actual |
| 13585 | 22963.00 | 2022-08-20 | 60 | 7 | 3 | Actual |
| 21732 | 52241.00 | 2023-04-20 | 60 | 1 | 4 | Actual |
| 31680 | 27273.00 | 2024-01-20 | 60 | 1 | 6 | Actual |
| 3616 | 27400.00 | 2021-11-20 | 60 | 6 | 4 | Budget |
| 13613 | 46488.00 | 2022-08-20 | 60 | 1 | 4 | Actual |
| 21764 | 31717.00 | 2023-04-20 | 60 | 6 | 4 | Actual |
| 31707 | 6517.00 | 2024-01-20 | 60 | 2 | 6 | Actual |
| 3698 | 28000.00 | 2021-11-20 | 60 | 1 | 5 | Actual |
| 13645 | 39647.00 | 2022-08-20 | 60 | 6 | 4 | Actual |
| 21824 | 53775.00 | 2023-04-20 | 60 | 1 | 5 | Actual |
| 31735 | 28620.00 | 2024-01-20 | 60 | 3 | 6 | Actual |
| 3699 | 29000.00 | 2021-11-20 | 60 | 1 | 5 | Budget |
| 13707 | 51308.00 | 2022-08-20 | 60 | 1 | 5 | Actual |
| 21856 | 35880.00 | 2023-04-20 | 60 | 6 | 5 | Actual |
| 31761 | 15461.00 | 2024-01-20 | 60 | 4 | 6 | Actual |
| 3752 | 31680.00 | 2021-11-20 | 60 | 6 | 5 | Actual |
| 13740 | 33009.00 | 2022-08-20 | 60 | 6 | 5 | Actual |
| 21916 | 21022.00 | 2023-04-20 | 60 | 1 | 6 | Actual |
| 31787 | 13460.00 | 2024-01-20 | 60 | 5 | 6 | Actual |
| 3753 | 28800.00 | 2021-11-20 | 60 | 6 | 5 | Budget |
| 13802 | 23860.00 | 2022-08-20 | 60 | 1 | 6 | Actual |
| 21943 | 6931.00 | 2023-04-20 | 60 | 2 | 6 | Actual |
| 31818 | 20845.00 | 2024-01-20 | 60 | 6 | 6 | Actual |
| 3835 | 22464.00 | 2021-11-20 | 60 | 1 | 6 | Actual |
| 13829 | 8138.00 | 2022-08-20 | 60 | 2 | 6 | Actual |
| 21971 | 30391.00 | 2023-04-20 | 60 | 3 | 6 | Actual |
| 31877 | 86020.00 | 2024-01-20 | 60 | 1 | 7 | Actual |
| 3836 | 18600.00 | 2021-11-20 | 60 | 1 | 6 | Budget |
| 13857 | 25116.00 | 2022-08-20 | 60 | 3 | 6 | Actual |
| 21997 | 19289.00 | 2023-04-20 | 60 | 4 | 6 | Actual |
| 31909 | 57960.00 | 2024-01-20 | 60 | 6 | 7 | Actual |
| 3883 | 10712.00 | 2021-11-20 | 60 | 2 | 6 | Actual |
| 13883 | 19088.00 | 2022-08-20 | 60 | 4 | 6 | Actual |
| 22023 | 10850.00 | 2023-04-20 | 60 | 5 | 6 | Actual |
| 31969 | 100504.47 | 2024-01-20 | 60 | 1 | 8 | Actual |
| 3884 | 9600.00 | 2021-11-20 | 60 | 2 | 6 | Budget |
| 13909 | 15070.00 | 2022-08-20 | 60 | 5 | 6 | Actual |
| 22054 | 22152.00 | 2023-04-20 | 60 | 6 | 6 | Actual |
| 31997 | 47324.69 | 2024-01-20 | 60 | 2 | 8 | Actual |
| 3932 | 20176.00 | 2021-11-20 | 60 | 3 | 6 | Actual |
| 13940 | 21022.00 | 2022-08-20 | 60 | 6 | 6 | Actual |
| 22113 | 63148.00 | 2023-04-20 | 60 | 1 | 7 | Actual |
| 32029 | 60776.46 | 2024-01-20 | 60 | 6 | 8 | Actual |
| 3933 | 23400.00 | 2021-11-20 | 60 | 3 | 6 | Budget |
| 14001 | 62790.00 | 2022-08-20 | 60 | 1 | 7 | Actual |
| 22146 | 63388.00 | 2023-04-20 | 60 | 6 | 7 | Actual |
| 3979 | 14352.00 | 2021-11-20 | 60 | 4 | 6 | Actual |
| 14034 | 59202.00 | 2022-08-20 | 60 | 6 | 7 | Actual |
| 3980 | 16000.00 | 2021-11-20 | 60 | 4 | 6 | Budget |
| 14096 | 87254.22 | 2022-08-20 | 60 | 1 | 8 | Actual |
| 4026 | 10192.00 | 2021-11-20 | 60 | 5 | 6 | Actual |
| 14124 | 32980.48 | 2022-08-20 | 60 | 2 | 8 | Actual |
| 4027 | 9700.00 | 2021-11-20 | 60 | 5 | 6 | Budget |
| 14156 | 46662.56 | 2022-08-20 | 60 | 6 | 8 | Actual |
| 4083 | 21424.00 | 2021-11-20 | 60 | 6 | 6 | Actual |
| 14218 | 20229.86 | 2022-08-20 | 60 | 1 | 11 | Actual |
| 4084 | 17400.00 | 2021-11-20 | 60 | 6 | 6 | Budget |
| 14246 | 2959.32 | 2022-08-20 | 60 | 2 | 11 | Actual |
| 4166 | 30080.00 | 2021-11-20 | 60 | 1 | 7 | Actual |
| 14273 | 13106.32 | 2022-08-20 | 60 | 3 | 11 | Actual |
| 4167 | 34000.00 | 2021-11-20 | 60 | 1 | 7 | Budget |
| 14300 | 10402.02 | 2022-08-20 | 60 | 4 | 11 | Actual |
| 4222 | 25480.00 | 2021-11-20 | 60 | 6 | 7 | Actual |
| 14331 | 13488.24 | 2022-08-20 | 60 | 6 | 11 | Actual |
| 4223 | 26700.00 | 2021-11-20 | 60 | 6 | 7 | Budget |
| 14391 | 1909.31 | 2022-08-20 | 60 | 1 | 12 | Actual |
| 4305 | 44545.85 | 2021-11-20 | 60 | 1 | 8 | Actual |
| 14418 | 1170.99 | 2022-08-20 | 60 | 2 | 12 | Actual |
| 4306 | 36400.00 | 2021-11-20 | 60 | 1 | 8 | Budget |
| 14447 | 4008.28 | 2022-08-20 | 60 | 6 | 12 | Actual |
| 4353 | 31818.34 | 2021-11-20 | 60 | 2 | 8 | Actual |
| 14506 | 89580.00 | 2022-09-20 | 60 | 1 | 3 | Actual |
| 4354 | 17900.00 | 2021-11-20 | 60 | 2 | 8 | Budget |
| 14538 | 67095.00 | 2022-09-20 | 60 | 6 | 3 | Actual |
| 4408 | 29697.09 | 2021-11-20 | 60 | 6 | 8 | Actual |
| 14597 | 12318.00 | 2022-09-20 | 60 | 7 | 3 | Actual |
| 4409 | 16000.00 | 2021-11-20 | 60 | 6 | 8 | Budget |
| 14625 | 47499.00 | 2022-09-20 | 60 | 1 | 4 | Actual |
| 4491 | 20460.00 | 2021-12-21 | 60 | 1 | 3 | Actual |
| 14657 | 34283.00 | 2022-09-20 | 60 | 6 | 4 | Actual |
| 4492 | 20900.00 | 2021-12-21 | 60 | 1 | 3 | Budget |
| 14717 | 44894.00 | 2022-09-20 | 60 | 1 | 5 | Actual |
| 4547 | 13020.00 | 2021-12-21 | 60 | 6 | 3 | Actual |
| 14750 | 36239.00 | 2022-09-20 | 60 | 6 | 5 | Actual |
| 4548 | 13500.00 | 2021-12-21 | 60 | 6 | 3 | Budget |
| 14810 | 22604.00 | 2022-09-20 | 60 | 1 | 6 | Actual |
| 4629 | 8640.00 | 2021-12-21 | 60 | 7 | 3 | Actual |
| 14837 | 9142.00 | 2022-09-20 | 60 | 2 | 6 | Actual |
| 4630 | 8100.00 | 2021-12-21 | 60 | 7 | 3 | Budget |
| 14865 | 27351.00 | 2022-09-20 | 60 | 3 | 6 | Actual |
| 4677 | 50880.00 | 2021-12-21 | 60 | 1 | 4 | Actual |
| 14891 | 15371.00 | 2022-09-20 | 60 | 4 | 6 | Actual |
| 4678 | 49000.00 | 2021-12-21 | 60 | 1 | 4 | Budget |
| 14917 | 13689.00 | 2022-09-20 | 60 | 5 | 6 | Actual |
| 4735 | 29760.00 | 2021-12-21 | 60 | 6 | 4 | Actual |
| 14948 | 18687.00 | 2022-09-20 | 60 | 6 | 6 | Actual |
| 4736 | 27400.00 | 2021-12-21 | 60 | 6 | 4 | Budget |
| 15007 | 77500.00 | 2022-09-20 | 60 | 1 | 7 | Actual |
Generated 2024-09-19 21:52:18.998 UTC