[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 343 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12814 | 23800.00 | 2022-07-23 | 60 | 1 | 6 | Budget |
| 23331 | 9829.67 | 2023-05-23 | 60 | 2 | 11 | Actual |
| 2858 | 17200.00 | 2021-10-23 | 60 | 4 | 6 | Budget |
| 12861 | 9300.00 | 2022-07-23 | 60 | 2 | 6 | Budget |
| 23358 | 12852.06 | 2023-05-23 | 60 | 3 | 11 | Actual |
| 2904 | 10400.00 | 2021-10-23 | 60 | 5 | 6 | Actual |
| 12862 | 9149.00 | 2022-07-23 | 60 | 2 | 6 | Actual |
| 23385 | 13614.84 | 2023-05-23 | 60 | 4 | 11 | Actual |
| 2905 | 9700.00 | 2021-10-23 | 60 | 5 | 6 | Budget |
| 12910 | 27209.00 | 2022-07-23 | 60 | 3 | 6 | Actual |
| 23412 | 3213.58 | 2023-05-23 | 60 | 5 | 11 | Actual |
| 2959 | 22672.00 | 2021-10-23 | 60 | 6 | 6 | Actual |
| 12911 | 28500.00 | 2022-07-23 | 60 | 3 | 6 | Budget |
| 23443 | 20993.70 | 2023-05-23 | 60 | 6 | 11 | Actual |
| 2960 | 18000.00 | 2021-10-23 | 60 | 6 | 6 | Budget |
| 12957 | 22604.00 | 2022-07-23 | 60 | 4 | 6 | Actual |
| 23503 | 2673.15 | 2023-05-23 | 60 | 1 | 12 | Actual |
| 3042 | 36400.00 | 2021-10-23 | 60 | 1 | 7 | Actual |
| 12958 | 20600.00 | 2022-07-23 | 60 | 4 | 6 | Budget |
| 23533 | 3149.75 | 2023-05-23 | 60 | 6 | 12 | Actual |
| 3043 | 36600.00 | 2021-10-23 | 60 | 1 | 7 | Budget |
| 13004 | 15997.00 | 2022-07-23 | 60 | 5 | 6 | Actual |
| 23592 | 95680.00 | 2023-06-22 | 60 | 1 | 3 | Actual |
| 3100 | 28280.00 | 2021-10-23 | 60 | 6 | 7 | Actual |
| 13005 | 11800.00 | 2022-07-23 | 60 | 5 | 6 | Budget |
| 23625 | 53820.00 | 2023-06-22 | 60 | 6 | 3 | Actual |
| 3101 | 28200.00 | 2021-10-23 | 60 | 6 | 7 | Budget |
| 13061 | 20600.00 | 2022-07-23 | 60 | 6 | 6 | Budget |
| 23684 | 11242.00 | 2023-06-22 | 60 | 7 | 3 | Actual |
| 3183 | 44606.46 | 2021-10-23 | 60 | 1 | 8 | Actual |
| 13062 | 21349.00 | 2022-07-23 | 60 | 6 | 6 | Actual |
| 23712 | 62969.00 | 2023-06-22 | 60 | 1 | 4 | Actual |
| 3184 | 29400.00 | 2021-10-23 | 60 | 1 | 8 | Budget |
| 13144 | 35328.00 | 2022-07-23 | 60 | 1 | 7 | Actual |
| 23745 | 36149.00 | 2023-06-22 | 60 | 6 | 4 | Actual |
| 3231 | 19274.17 | 2021-10-23 | 60 | 2 | 8 | Actual |
| 13145 | 36700.00 | 2022-07-23 | 60 | 1 | 7 | Budget |
| 23805 | 37943.00 | 2023-06-22 | 60 | 1 | 5 | Actual |
| 3232 | 15600.00 | 2021-10-23 | 60 | 2 | 8 | Budget |
| 13202 | 32844.00 | 2022-07-23 | 60 | 6 | 7 | Actual |
| 23838 | 39154.00 | 2023-06-22 | 60 | 6 | 5 | Actual |
| 3286 | 25939.44 | 2021-10-23 | 60 | 6 | 8 | Actual |
| 13203 | 32800.00 | 2022-07-23 | 60 | 6 | 7 | Budget |
| 23898 | 26522.00 | 2023-06-22 | 60 | 1 | 6 | Actual |
| 3287 | 15700.00 | 2021-10-23 | 60 | 6 | 8 | Budget |
| 13285 | 59591.59 | 2022-07-23 | 60 | 1 | 8 | Actual |
| 23925 | 4671.00 | 2023-06-22 | 60 | 2 | 6 | Actual |
| 3369 | 21840.00 | 2021-11-22 | 60 | 1 | 3 | Actual |
| 13286 | 42800.00 | 2022-07-23 | 60 | 1 | 8 | Budget |
| 23953 | 27351.00 | 2023-06-22 | 60 | 3 | 6 | Actual |
| 3370 | 20900.00 | 2021-11-22 | 60 | 1 | 3 | Budget |
| 13333 | 26763.70 | 2022-07-23 | 60 | 2 | 8 | Actual |
| 23979 | 19088.00 | 2023-06-22 | 60 | 4 | 6 | Actual |
| 3427 | 14400.00 | 2021-11-22 | 60 | 6 | 3 | Actual |
| 13334 | 16000.00 | 2022-07-23 | 60 | 2 | 8 | Budget |
| 24005 | 14165.00 | 2023-06-22 | 60 | 5 | 6 | Actual |
| 3428 | 13500.00 | 2021-11-22 | 60 | 6 | 3 | Budget |
| 13390 | 19100.00 | 2022-07-23 | 60 | 6 | 8 | Budget |
| 24035 | 21901.00 | 2023-06-22 | 60 | 6 | 6 | Actual |
| 3509 | 6480.00 | 2021-11-22 | 60 | 7 | 3 | Actual |
| 13391 | 34151.72 | 2022-07-23 | 60 | 6 | 8 | Actual |
| 24094 | 76783.00 | 2023-06-22 | 60 | 1 | 7 | Actual |
| 3510 | 8100.00 | 2021-11-22 | 60 | 7 | 3 | Budget |
| 13491 | 80730.00 | 2022-08-22 | 60 | 1 | 3 | Actual |
| 24126 | 53281.00 | 2023-06-22 | 60 | 6 | 7 | Actual |
| 3557 | 46640.00 | 2021-11-22 | 60 | 1 | 4 | Actual |
| 13524 | 68411.00 | 2022-08-22 | 60 | 6 | 3 | Actual |
| 24186 | 88069.39 | 2023-06-22 | 60 | 1 | 8 | Actual |
| 3558 | 49000.00 | 2021-11-22 | 60 | 1 | 4 | Budget |
| 13585 | 22963.00 | 2022-08-22 | 60 | 7 | 3 | Actual |
| 24214 | 46209.52 | 2023-06-22 | 60 | 2 | 8 | Actual |
| 3615 | 29120.00 | 2021-11-22 | 60 | 6 | 4 | Actual |
| 13613 | 46488.00 | 2022-08-22 | 60 | 1 | 4 | Actual |
| 24245 | 55450.60 | 2023-06-22 | 60 | 6 | 8 | Actual |
| 3616 | 27400.00 | 2021-11-22 | 60 | 6 | 4 | Budget |
| 13645 | 39647.00 | 2022-08-22 | 60 | 6 | 4 | Actual |
| 24305 | 17494.70 | 2023-06-22 | 60 | 1 | 11 | Actual |
| 3698 | 28000.00 | 2021-11-22 | 60 | 1 | 5 | Actual |
| 13707 | 51308.00 | 2022-08-22 | 60 | 1 | 5 | Actual |
| 24333 | 6108.32 | 2023-06-22 | 60 | 2 | 11 | Actual |
| 3699 | 29000.00 | 2021-11-22 | 60 | 1 | 5 | Budget |
| 13740 | 33009.00 | 2022-08-22 | 60 | 6 | 5 | Actual |
| 24360 | 9639.24 | 2023-06-22 | 60 | 3 | 11 | Actual |
| 3752 | 31680.00 | 2021-11-22 | 60 | 6 | 5 | Actual |
| 13802 | 23860.00 | 2022-08-22 | 60 | 1 | 6 | Actual |
| 24387 | 13106.32 | 2023-06-22 | 60 | 4 | 11 | Actual |
| 3753 | 28800.00 | 2021-11-22 | 60 | 6 | 5 | Budget |
| 13829 | 8138.00 | 2022-08-22 | 60 | 2 | 6 | Actual |
| 24414 | 3372.10 | 2023-06-22 | 60 | 5 | 11 | Actual |
| 3835 | 22464.00 | 2021-11-22 | 60 | 1 | 6 | Actual |
| 13857 | 25116.00 | 2022-08-22 | 60 | 3 | 6 | Actual |
| 24446 | 18512.81 | 2023-06-22 | 60 | 6 | 11 | Actual |
| 3836 | 18600.00 | 2021-11-22 | 60 | 1 | 6 | Budget |
| 13883 | 19088.00 | 2022-08-22 | 60 | 4 | 6 | Actual |
| 24506 | 2545.49 | 2023-06-22 | 60 | 1 | 12 | Actual |
| 3883 | 10712.00 | 2021-11-22 | 60 | 2 | 6 | Actual |
| 13909 | 15070.00 | 2022-08-22 | 60 | 5 | 6 | Actual |
| 24533 | 668.86 | 2023-06-22 | 60 | 2 | 12 | Actual |
| 3884 | 9600.00 | 2021-11-22 | 60 | 2 | 6 | Budget |
| 13940 | 21022.00 | 2022-08-22 | 60 | 6 | 6 | Actual |
| 24563 | 2863.58 | 2023-06-22 | 60 | 6 | 12 | Actual |
| 3932 | 20176.00 | 2021-11-22 | 60 | 3 | 6 | Actual |
| 14001 | 62790.00 | 2022-08-22 | 60 | 1 | 7 | Actual |
| 24622 | 86112.00 | 2023-07-23 | 60 | 1 | 3 | Actual |
| 3933 | 23400.00 | 2021-11-22 | 60 | 3 | 6 | Budget |
| 14034 | 59202.00 | 2022-08-22 | 60 | 6 | 7 | Actual |
| 24655 | 54418.00 | 2023-07-23 | 60 | 6 | 3 | Actual |
| 14096 | 87254.22 | 2022-08-22 | 60 | 1 | 8 | Actual |
| 24714 | 11362.00 | 2023-07-23 | 60 | 7 | 3 | Actual |
| 14124 | 32980.48 | 2022-08-22 | 60 | 2 | 8 | Actual |
| 24742 | 57722.00 | 2023-07-23 | 60 | 1 | 4 | Actual |
| 14156 | 46662.56 | 2022-08-22 | 60 | 6 | 8 | Actual |
Generated 2024-09-21 08:30:45.326 UTC