[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 334 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12484 | 7200.00 | 2022-09-11 | 60 | 7 | 3 | Budget |
| 22948 | 29838.00 | 2023-07-12 | 60 | 3 | 6 | Actual |
| 32859 | 29469.00 | 2024-04-12 | 60 | 3 | 6 | Actual |
| 2630 | 34240.00 | 2021-12-12 | 60 | 6 | 5 | Actual |
| 12531 | 47564.00 | 2022-09-11 | 60 | 1 | 4 | Actual |
| 22974 | 15973.00 | 2023-07-12 | 60 | 4 | 6 | Actual |
| 32885 | 17356.00 | 2024-04-12 | 60 | 4 | 6 | Actual |
| 2631 | 26400.00 | 2021-12-12 | 60 | 6 | 5 | Budget |
| 12532 | 50900.00 | 2022-09-11 | 60 | 1 | 4 | Budget |
| 23000 | 15672.00 | 2023-07-12 | 60 | 5 | 6 | Actual |
| 32911 | 11264.00 | 2024-04-12 | 60 | 5 | 6 | Actual |
| 2713 | 19292.00 | 2021-12-12 | 60 | 1 | 6 | Actual |
| 12589 | 38272.00 | 2022-09-11 | 60 | 6 | 4 | Actual |
| 23031 | 21022.00 | 2023-07-12 | 60 | 6 | 6 | Actual |
| 32942 | 21872.00 | 2024-04-12 | 60 | 6 | 6 | Actual |
| 2714 | 19800.00 | 2021-12-12 | 60 | 1 | 6 | Budget |
| 12590 | 34400.00 | 2022-09-11 | 60 | 6 | 4 | Budget |
| 23090 | 62192.00 | 2023-07-12 | 60 | 1 | 7 | Actual |
| 33001 | 81328.00 | 2024-04-12 | 60 | 1 | 7 | Actual |
| 2761 | 5460.00 | 2021-12-12 | 60 | 2 | 6 | Actual |
| 12672 | 40500.00 | 2022-09-11 | 60 | 1 | 5 | Budget |
| 23123 | 61594.00 | 2023-07-12 | 60 | 6 | 7 | Actual |
| 33033 | 53820.00 | 2024-04-12 | 60 | 6 | 7 | Actual |
| 2762 | 6600.00 | 2021-12-12 | 60 | 2 | 6 | Budget |
| 12673 | 43056.00 | 2022-09-11 | 60 | 1 | 5 | Actual |
| 23183 | 78284.36 | 2023-07-12 | 60 | 1 | 8 | Actual |
| 33093 | 88795.16 | 2024-04-12 | 60 | 1 | 8 | Actual |
| 2810 | 24180.00 | 2021-12-12 | 60 | 3 | 6 | Actual |
| 12730 | 29300.00 | 2022-09-11 | 60 | 6 | 5 | Budget |
| 23211 | 36604.79 | 2023-07-12 | 60 | 2 | 8 | Actual |
| 33121 | 50739.91 | 2024-04-12 | 60 | 2 | 8 | Actual |
| 2811 | 23000.00 | 2021-12-12 | 60 | 3 | 6 | Budget |
| 12731 | 25392.00 | 2022-09-11 | 60 | 6 | 5 | Actual |
| 23243 | 49380.79 | 2023-07-12 | 60 | 6 | 8 | Actual |
| 33153 | 50739.91 | 2024-04-12 | 60 | 6 | 8 | Actual |
| 2857 | 15600.00 | 2021-12-12 | 60 | 4 | 6 | Actual |
| 12813 | 23202.00 | 2022-09-11 | 60 | 1 | 6 | Actual |
| 23303 | 15110.62 | 2023-07-12 | 60 | 1 | 11 | Actual |
| 33213 | 40461.09 | 2024-04-12 | 60 | 1 | 11 | Actual |
| 2858 | 17200.00 | 2021-12-12 | 60 | 4 | 6 | Budget |
| 12814 | 23800.00 | 2022-09-11 | 60 | 1 | 6 | Budget |
| 23331 | 9829.67 | 2023-07-12 | 60 | 2 | 11 | Actual |
| 33241 | 14047.83 | 2024-04-12 | 60 | 2 | 11 | Actual |
| 2904 | 10400.00 | 2021-12-12 | 60 | 5 | 6 | Actual |
| 12861 | 9300.00 | 2022-09-11 | 60 | 2 | 6 | Budget |
| 23358 | 12852.06 | 2023-07-12 | 60 | 3 | 11 | Actual |
| 33268 | 16032.97 | 2024-04-12 | 60 | 3 | 11 | Actual |
| 2905 | 9700.00 | 2021-12-12 | 60 | 5 | 6 | Budget |
| 12862 | 9149.00 | 2022-09-11 | 60 | 2 | 6 | Actual |
| 23385 | 13614.84 | 2023-07-12 | 60 | 4 | 11 | Actual |
| 33295 | 15269.13 | 2024-04-12 | 60 | 4 | 11 | Actual |
| 2959 | 22672.00 | 2021-12-12 | 60 | 6 | 6 | Actual |
| 12910 | 27209.00 | 2022-09-11 | 60 | 3 | 6 | Actual |
| 23412 | 3213.58 | 2023-07-12 | 60 | 5 | 11 | Actual |
| 33327 | 27787.45 | 2024-04-12 | 60 | 6 | 11 | Actual |
| 2960 | 18000.00 | 2021-12-12 | 60 | 6 | 6 | Budget |
| 12911 | 28500.00 | 2022-09-11 | 60 | 3 | 6 | Budget |
| 23443 | 20993.70 | 2023-07-12 | 60 | 6 | 11 | Actual |
| 33387 | 19574.53 | 2024-04-12 | 60 | 1 | 12 | Actual |
| 3042 | 36400.00 | 2021-12-12 | 60 | 1 | 7 | Actual |
| 12957 | 22604.00 | 2022-09-11 | 60 | 4 | 6 | Actual |
| 23503 | 2673.15 | 2023-07-12 | 60 | 1 | 12 | Actual |
| 33415 | 5334.90 | 2024-04-12 | 60 | 2 | 12 | Actual |
| 3043 | 36600.00 | 2021-12-12 | 60 | 1 | 7 | Budget |
| 12958 | 20600.00 | 2022-09-11 | 60 | 4 | 6 | Budget |
| 23533 | 3149.75 | 2023-07-12 | 60 | 6 | 12 | Actual |
| 33447 | 40715.35 | 2024-04-12 | 60 | 6 | 12 | Actual |
| 3100 | 28280.00 | 2021-12-12 | 60 | 6 | 7 | Actual |
| 13004 | 15997.00 | 2022-09-11 | 60 | 5 | 6 | Actual |
| 23592 | 95680.00 | 2023-08-11 | 60 | 1 | 3 | Actual |
| 33507 | 26391.22 | 2024-04-12 | 60 | 1 | 13 | Actual |
| 3101 | 28200.00 | 2021-12-12 | 60 | 6 | 7 | Budget |
| 13005 | 11800.00 | 2022-09-11 | 60 | 5 | 6 | Budget |
| 23625 | 53820.00 | 2023-08-11 | 60 | 6 | 3 | Actual |
| 33534 | 29375.48 | 2024-04-12 | 60 | 2 | 13 | Actual |
| 3183 | 44606.46 | 2021-12-12 | 60 | 1 | 8 | Actual |
| 13061 | 20600.00 | 2022-09-11 | 60 | 6 | 6 | Budget |
| 23684 | 11242.00 | 2023-08-11 | 60 | 7 | 3 | Actual |
| 33564 | 45516.14 | 2024-04-12 | 60 | 6 | 13 | Actual |
| 3184 | 29400.00 | 2021-12-12 | 60 | 1 | 8 | Budget |
| 13062 | 21349.00 | 2022-09-11 | 60 | 6 | 6 | Actual |
| 23712 | 62969.00 | 2023-08-11 | 60 | 1 | 4 | Actual |
| 33623 | 76797.00 | 2024-05-13 | 60 | 1 | 3 | Actual |
| 3231 | 19274.17 | 2021-12-12 | 60 | 2 | 8 | Actual |
| 13144 | 35328.00 | 2022-09-11 | 60 | 1 | 7 | Actual |
| 23745 | 36149.00 | 2023-08-11 | 60 | 6 | 4 | Actual |
| 33656 | 47334.00 | 2024-05-13 | 60 | 6 | 3 | Actual |
| 3232 | 15600.00 | 2021-12-12 | 60 | 2 | 8 | Budget |
| 13145 | 36700.00 | 2022-09-11 | 60 | 1 | 7 | Budget |
| 23805 | 37943.00 | 2023-08-11 | 60 | 1 | 5 | Actual |
| 33715 | 18113.00 | 2024-05-13 | 60 | 7 | 3 | Actual |
| 3286 | 25939.44 | 2021-12-12 | 60 | 6 | 8 | Actual |
| 13202 | 32844.00 | 2022-09-11 | 60 | 6 | 7 | Actual |
| 23838 | 39154.00 | 2023-08-11 | 60 | 6 | 5 | Actual |
| 33743 | 77004.00 | 2024-05-13 | 60 | 1 | 4 | Actual |
| 3287 | 15700.00 | 2021-12-12 | 60 | 6 | 8 | Budget |
| 13203 | 32800.00 | 2022-09-11 | 60 | 6 | 7 | Budget |
| 23898 | 26522.00 | 2023-08-11 | 60 | 1 | 6 | Actual |
| 33776 | 60720.00 | 2024-05-13 | 60 | 6 | 4 | Actual |
| 3369 | 21840.00 | 2022-01-11 | 60 | 1 | 3 | Actual |
| 13285 | 59591.59 | 2022-09-11 | 60 | 1 | 8 | Actual |
| 23925 | 4671.00 | 2023-08-11 | 60 | 2 | 6 | Actual |
| 33836 | 63176.00 | 2024-05-13 | 60 | 1 | 5 | Actual |
| 3370 | 20900.00 | 2022-01-11 | 60 | 1 | 3 | Budget |
| 13286 | 42800.00 | 2022-09-11 | 60 | 1 | 8 | Budget |
| 23953 | 27351.00 | 2023-08-11 | 60 | 3 | 6 | Actual |
| 33868 | 48438.00 | 2024-05-13 | 60 | 6 | 5 | Actual |
| 3427 | 14400.00 | 2022-01-11 | 60 | 6 | 3 | Actual |
| 13333 | 26763.70 | 2022-09-11 | 60 | 2 | 8 | Actual |
| 23979 | 19088.00 | 2023-08-11 | 60 | 4 | 6 | Actual |
| 33928 | 24971.00 | 2024-05-13 | 60 | 1 | 6 | Actual |
| 3428 | 13500.00 | 2022-01-11 | 60 | 6 | 3 | Budget |
Generated 2024-11-10 14:00:59.007 UTC