[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 333 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25157 | 55434.00 | 2023-09-15 | 60 | 6 | 7 | Actual |
| 25217 | 96677.12 | 2023-09-15 | 60 | 1 | 8 | Actual |
| 25245 | 46209.52 | 2023-09-15 | 60 | 2 | 8 | Actual |
| 25277 | 44850.40 | 2023-09-15 | 60 | 6 | 8 | Actual |
| 25337 | 23379.92 | 2023-09-15 | 60 | 1 | 11 | Actual |
| 25365 | 3435.93 | 2023-09-15 | 60 | 2 | 11 | Actual |
| 25392 | 9447.74 | 2023-09-15 | 60 | 3 | 11 | Actual |
| 25419 | 9257.31 | 2023-09-15 | 60 | 4 | 11 | Actual |
| 25446 | 6234.92 | 2023-09-15 | 60 | 5 | 11 | Actual |
| 25477 | 14632.95 | 2023-09-15 | 60 | 6 | 11 | Actual |
| 25537 | 2080.59 | 2023-09-15 | 60 | 1 | 12 | Actual |
| 25564 | 1196.53 | 2023-09-15 | 60 | 2 | 12 | Actual |
| 25594 | 2342.29 | 2023-09-15 | 60 | 6 | 12 | Actual |
| 25681 | 86112.00 | 2023-10-15 | 60 | 1 | 3 | Actual |
| 25714 | 61803.00 | 2023-10-15 | 60 | 6 | 3 | Actual |
| 25775 | 17402.00 | 2023-10-15 | 60 | 7 | 3 | Actual |
| 25803 | 66468.00 | 2023-10-15 | 60 | 1 | 4 | Actual |
| 25836 | 48510.00 | 2023-10-15 | 60 | 6 | 4 | Actual |
| 25898 | 57641.00 | 2023-10-15 | 60 | 1 | 5 | Actual |
| 25931 | 44078.00 | 2023-10-15 | 60 | 6 | 5 | Actual |
| 25993 | 16521.00 | 2023-10-15 | 60 | 1 | 6 | Actual |
| 26020 | 5912.00 | 2023-10-15 | 60 | 2 | 6 | Actual |
| 26048 | 21839.00 | 2023-10-15 | 60 | 3 | 6 | Actual |
| 26074 | 16411.00 | 2023-10-15 | 60 | 4 | 6 | Actual |
| 26100 | 10388.00 | 2023-10-15 | 60 | 5 | 6 | Actual |
| 26131 | 15195.00 | 2023-10-15 | 60 | 6 | 6 | Actual |
| 26192 | 93288.00 | 2023-10-15 | 60 | 1 | 7 | Actual |
| 26225 | 78218.00 | 2023-10-15 | 60 | 6 | 7 | Actual |
| 26287 | 123042.77 | 2023-10-15 | 60 | 1 | 8 | Actual |
| 26315 | 67864.47 | 2023-10-15 | 60 | 2 | 8 | Actual |
| 26346 | 58350.65 | 2023-10-15 | 60 | 6 | 8 | Actual |
| 26408 | 25058.67 | 2023-10-15 | 60 | 1 | 11 | Actual |
| 26436 | 9727.54 | 2023-10-15 | 60 | 2 | 11 | Actual |
| 26463 | 13275.47 | 2023-10-15 | 60 | 3 | 11 | Actual |
| 26490 | 12282.90 | 2023-10-15 | 60 | 4 | 11 | Actual |
| 26517 | 2655.06 | 2023-10-15 | 60 | 5 | 11 | Actual |
| 26549 | 13994.64 | 2023-10-15 | 60 | 6 | 11 | Actual |
| 26610 | 3971.05 | 2023-10-15 | 60 | 1 | 12 | Actual |
| 26642 | 3971.05 | 2023-10-15 | 60 | 6 | 12 | Actual |
| 26702 | 19305.12 | 2023-10-15 | 60 | 1 | 13 | Actual |
| 26729 | 57177.76 | 2023-10-15 | 60 | 2 | 13 | Actual |
| 26760 | 43642.42 | 2023-10-15 | 60 | 6 | 13 | Actual |
| 26819 | 75900.00 | 2023-11-15 | 60 | 1 | 3 | Actual |
| 26852 | 51750.00 | 2023-11-15 | 60 | 6 | 3 | Actual |
| 26911 | 16905.00 | 2023-11-15 | 60 | 7 | 3 | Actual |
| 26939 | 85284.00 | 2023-11-15 | 60 | 1 | 4 | Actual |
| 26971 | 52118.00 | 2023-11-15 | 60 | 6 | 4 | Actual |
| 27031 | 53903.00 | 2023-11-15 | 60 | 1 | 5 | Actual |
| 27062 | 49639.00 | 2023-11-15 | 60 | 6 | 5 | Actual |
| 27122 | 24865.00 | 2023-11-15 | 60 | 1 | 6 | Actual |
| 27149 | 9882.00 | 2023-11-15 | 60 | 2 | 6 | Actual |
| 1 | 22080.00 | 2021-10-15 | 60 | 1 | 3 | Actual |
| 2 | 20200.00 | 2021-10-15 | 60 | 1 | 3 | Budget |
| 57 | 16320.00 | 2021-10-15 | 60 | 6 | 3 | Actual |
| 58 | 14300.00 | 2021-10-15 | 60 | 6 | 3 | Budget |
| 141 | 5520.00 | 2021-10-15 | 60 | 7 | 3 | Actual |
| 142 | 5000.00 | 2021-10-15 | 60 | 7 | 3 | Budget |
| 189 | 43120.00 | 2021-10-15 | 60 | 1 | 4 | Actual |
| 190 | 40900.00 | 2021-10-15 | 60 | 1 | 4 | Budget |
| 245 | 26040.00 | 2021-10-15 | 60 | 6 | 4 | Actual |
| 246 | 22700.00 | 2021-10-15 | 60 | 6 | 4 | Budget |
| 330 | 33920.00 | 2021-10-15 | 60 | 1 | 5 | Actual |
| 331 | 31600.00 | 2021-10-15 | 60 | 1 | 5 | Budget |
| 386 | 25480.00 | 2021-10-15 | 60 | 6 | 5 | Actual |
| 387 | 26400.00 | 2021-10-15 | 60 | 6 | 5 | Budget |
| 471 | 20800.00 | 2021-10-15 | 60 | 1 | 6 | Actual |
| 472 | 19800.00 | 2021-10-15 | 60 | 1 | 6 | Budget |
| 519 | 7800.00 | 2021-10-15 | 60 | 2 | 6 | Actual |
| 520 | 6600.00 | 2021-10-15 | 60 | 2 | 6 | Budget |
| 568 | 22698.00 | 2021-10-15 | 60 | 3 | 6 | Actual |
| 569 | 23000.00 | 2021-10-15 | 60 | 3 | 6 | Budget |
| 615 | 16692.00 | 2021-10-15 | 60 | 4 | 6 | Actual |
| 616 | 17200.00 | 2021-10-15 | 60 | 4 | 6 | Budget |
| 662 | 9984.00 | 2021-10-15 | 60 | 5 | 6 | Actual |
| 663 | 9700.00 | 2021-10-15 | 60 | 5 | 6 | Budget |
| 717 | 17108.00 | 2021-10-15 | 60 | 6 | 6 | Actual |
| 718 | 18000.00 | 2021-10-15 | 60 | 6 | 6 | Budget |
| 802 | 37080.00 | 2021-10-15 | 60 | 1 | 7 | Actual |
| 803 | 36600.00 | 2021-10-15 | 60 | 1 | 7 | Budget |
| 858 | 28840.00 | 2021-10-15 | 60 | 6 | 7 | Actual |
| 859 | 28200.00 | 2021-10-15 | 60 | 6 | 7 | Budget |
| 943 | 48000.46 | 2021-10-15 | 60 | 1 | 8 | Actual |
| 944 | 29400.00 | 2021-10-15 | 60 | 1 | 8 | Budget |
| 991 | 24969.73 | 2021-10-15 | 60 | 2 | 8 | Actual |
| 992 | 15600.00 | 2021-10-15 | 60 | 2 | 8 | Budget |
| 1046 | 24000.01 | 2021-10-15 | 60 | 6 | 8 | Actual |
| 1047 | 15700.00 | 2021-10-15 | 60 | 6 | 8 | Budget |
| 1131 | 20020.00 | 2021-11-15 | 60 | 1 | 3 | Actual |
| 1132 | 20200.00 | 2021-11-15 | 60 | 1 | 3 | Budget |
| 1185 | 15040.00 | 2021-11-15 | 60 | 6 | 3 | Actual |
| 1186 | 14300.00 | 2021-11-15 | 60 | 6 | 3 | Budget |
| 1267 | 4000.00 | 2021-11-15 | 60 | 7 | 3 | Actual |
| 1268 | 5000.00 | 2021-11-15 | 60 | 7 | 3 | Budget |
| 1315 | 44440.00 | 2021-11-15 | 60 | 1 | 4 | Actual |
| 1316 | 40900.00 | 2021-11-15 | 60 | 1 | 4 | Budget |
| 1371 | 21840.00 | 2021-11-15 | 60 | 6 | 4 | Actual |
Generated 2024-11-14 17:47:15.711 UTC