[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 375 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12731 | 25392.00 | 2022-07-21 | 60 | 6 | 5 | Actual |
| 33153 | 50739.91 | 2024-02-20 | 60 | 6 | 8 | Actual |
| 12813 | 23202.00 | 2022-07-21 | 60 | 1 | 6 | Actual |
| 33213 | 40461.09 | 2024-02-20 | 60 | 1 | 11 | Actual |
| 12814 | 23800.00 | 2022-07-21 | 60 | 1 | 6 | Budget |
| 33241 | 14047.83 | 2024-02-20 | 60 | 2 | 11 | Actual |
| 12861 | 9300.00 | 2022-07-21 | 60 | 2 | 6 | Budget |
| 33268 | 16032.97 | 2024-02-20 | 60 | 3 | 11 | Actual |
| 12862 | 9149.00 | 2022-07-21 | 60 | 2 | 6 | Actual |
| 33295 | 15269.13 | 2024-02-20 | 60 | 4 | 11 | Actual |
| 12910 | 27209.00 | 2022-07-21 | 60 | 3 | 6 | Actual |
| 33327 | 27787.45 | 2024-02-20 | 60 | 6 | 11 | Actual |
| 12911 | 28500.00 | 2022-07-21 | 60 | 3 | 6 | Budget |
| 33387 | 19574.53 | 2024-02-20 | 60 | 1 | 12 | Actual |
| 12957 | 22604.00 | 2022-07-21 | 60 | 4 | 6 | Actual |
| 33415 | 5334.90 | 2024-02-20 | 60 | 2 | 12 | Actual |
| 12958 | 20600.00 | 2022-07-21 | 60 | 4 | 6 | Budget |
| 33447 | 40715.35 | 2024-02-20 | 60 | 6 | 12 | Actual |
| 13004 | 15997.00 | 2022-07-21 | 60 | 5 | 6 | Actual |
| 33507 | 26391.22 | 2024-02-20 | 60 | 1 | 13 | Actual |
| 13005 | 11800.00 | 2022-07-21 | 60 | 5 | 6 | Budget |
| 33534 | 29375.48 | 2024-02-20 | 60 | 2 | 13 | Actual |
| 13061 | 20600.00 | 2022-07-21 | 60 | 6 | 6 | Budget |
| 33564 | 45516.14 | 2024-02-20 | 60 | 6 | 13 | Actual |
| 13062 | 21349.00 | 2022-07-21 | 60 | 6 | 6 | Actual |
| 33623 | 76797.00 | 2024-03-22 | 60 | 1 | 3 | Actual |
| 13144 | 35328.00 | 2022-07-21 | 60 | 1 | 7 | Actual |
| 33656 | 47334.00 | 2024-03-22 | 60 | 6 | 3 | Actual |
| 13145 | 36700.00 | 2022-07-21 | 60 | 1 | 7 | Budget |
| 33715 | 18113.00 | 2024-03-22 | 60 | 7 | 3 | Actual |
| 13202 | 32844.00 | 2022-07-21 | 60 | 6 | 7 | Actual |
| 33743 | 77004.00 | 2024-03-22 | 60 | 1 | 4 | Actual |
| 13203 | 32800.00 | 2022-07-21 | 60 | 6 | 7 | Budget |
| 33776 | 60720.00 | 2024-03-22 | 60 | 6 | 4 | Actual |
| 13285 | 59591.59 | 2022-07-21 | 60 | 1 | 8 | Actual |
| 33836 | 63176.00 | 2024-03-22 | 60 | 1 | 5 | Actual |
| 13286 | 42800.00 | 2022-07-21 | 60 | 1 | 8 | Budget |
| 33868 | 48438.00 | 2024-03-22 | 60 | 6 | 5 | Actual |
| 13333 | 26763.70 | 2022-07-21 | 60 | 2 | 8 | Actual |
| 33928 | 24971.00 | 2024-03-22 | 60 | 1 | 6 | Actual |
| 13334 | 16000.00 | 2022-07-21 | 60 | 2 | 8 | Budget |
| 33955 | 6943.00 | 2024-03-22 | 60 | 2 | 6 | Actual |
| 13390 | 19100.00 | 2022-07-21 | 60 | 6 | 8 | Budget |
| 33983 | 28903.00 | 2024-03-22 | 60 | 3 | 6 | Actual |
| 13391 | 34151.72 | 2022-07-21 | 60 | 6 | 8 | Actual |
| 34009 | 16470.00 | 2024-03-22 | 60 | 4 | 6 | Actual |
| 13491 | 80730.00 | 2022-08-20 | 60 | 1 | 3 | Actual |
| 34035 | 13035.00 | 2024-03-22 | 60 | 5 | 6 | Actual |
| 13524 | 68411.00 | 2022-08-20 | 60 | 6 | 3 | Actual |
| 34065 | 20066.00 | 2024-03-22 | 60 | 6 | 6 | Actual |
| 13585 | 22963.00 | 2022-08-20 | 60 | 7 | 3 | Actual |
| 34124 | 78200.00 | 2024-03-22 | 60 | 1 | 7 | Actual |
| 13613 | 46488.00 | 2022-08-20 | 60 | 1 | 4 | Actual |
| 34157 | 53130.00 | 2024-03-22 | 60 | 6 | 7 | Actual |
| 13645 | 39647.00 | 2022-08-20 | 60 | 6 | 4 | Actual |
| 34217 | 83358.69 | 2024-03-22 | 60 | 1 | 8 | Actual |
| 13707 | 51308.00 | 2022-08-20 | 60 | 1 | 5 | Actual |
| 34245 | 55200.59 | 2024-03-22 | 60 | 2 | 8 | Actual |
| 13740 | 33009.00 | 2022-08-20 | 60 | 6 | 5 | Actual |
| 34276 | 44745.85 | 2024-03-22 | 60 | 6 | 8 | Actual |
| 13802 | 23860.00 | 2022-08-20 | 60 | 1 | 6 | Actual |
| 34336 | 39315.32 | 2024-03-22 | 60 | 1 | 11 | Actual |
| 13829 | 8138.00 | 2022-08-20 | 60 | 2 | 6 | Actual |
| 34364 | 8398.79 | 2024-03-22 | 60 | 2 | 11 | Actual |
| 13857 | 25116.00 | 2022-08-20 | 60 | 3 | 6 | Actual |
| 34391 | 22215.00 | 2024-03-22 | 60 | 3 | 11 | Actual |
| 13883 | 19088.00 | 2022-08-20 | 60 | 4 | 6 | Actual |
| 34418 | 18894.73 | 2024-03-22 | 60 | 4 | 11 | Actual |
| 13909 | 15070.00 | 2022-08-20 | 60 | 5 | 6 | Actual |
| 34445 | 7558.35 | 2024-03-22 | 60 | 5 | 11 | Actual |
| 13940 | 21022.00 | 2022-08-20 | 60 | 6 | 6 | Actual |
| 34477 | 30841.76 | 2024-03-22 | 60 | 6 | 11 | Actual |
| 14001 | 62790.00 | 2022-08-20 | 60 | 1 | 7 | Actual |
| 1982 | 28280.00 | 2021-09-20 | 60 | 6 | 7 | Actual |
| 1983 | 28200.00 | 2021-09-20 | 60 | 6 | 7 | Budget |
| 2065 | 47515.60 | 2021-09-20 | 60 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2021-09-20 | 60 | 1 | 8 | Budget |
| 2113 | 22789.38 | 2021-09-20 | 60 | 2 | 8 | Actual |
| 2114 | 15600.00 | 2021-09-20 | 60 | 2 | 8 | Budget |
| 2170 | 24000.01 | 2021-09-20 | 60 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2021-09-20 | 60 | 6 | 8 | Budget |
| 2253 | 21780.00 | 2021-10-21 | 60 | 1 | 3 | Actual |
| 2254 | 20200.00 | 2021-10-21 | 60 | 1 | 3 | Budget |
| 2309 | 13720.00 | 2021-10-21 | 60 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2021-10-21 | 60 | 6 | 3 | Budget |
| 2391 | 5940.00 | 2021-10-21 | 60 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2021-10-21 | 60 | 7 | 3 | Budget |
| 2439 | 42680.00 | 2021-10-21 | 60 | 1 | 4 | Actual |
| 2440 | 40900.00 | 2021-10-21 | 60 | 1 | 4 | Budget |
| 2493 | 24240.00 | 2021-10-21 | 60 | 6 | 4 | Actual |
| 2494 | 22700.00 | 2021-10-21 | 60 | 6 | 4 | Budget |
| 2576 | 29440.00 | 2021-10-21 | 60 | 1 | 5 | Actual |
| 2577 | 31600.00 | 2021-10-21 | 60 | 1 | 5 | Budget |
| 2630 | 34240.00 | 2021-10-21 | 60 | 6 | 5 | Actual |
| 2631 | 26400.00 | 2021-10-21 | 60 | 6 | 5 | Budget |
| 2713 | 19292.00 | 2021-10-21 | 60 | 1 | 6 | Actual |
| 2714 | 19800.00 | 2021-10-21 | 60 | 1 | 6 | Budget |
| 2761 | 5460.00 | 2021-10-21 | 60 | 2 | 6 | Actual |
| 2762 | 6600.00 | 2021-10-21 | 60 | 2 | 6 | Budget |
| 2810 | 24180.00 | 2021-10-21 | 60 | 3 | 6 | Actual |
| 2811 | 23000.00 | 2021-10-21 | 60 | 3 | 6 | Budget |
| 2857 | 15600.00 | 2021-10-21 | 60 | 4 | 6 | Actual |
| 2858 | 17200.00 | 2021-10-21 | 60 | 4 | 6 | Budget |
| 2904 | 10400.00 | 2021-10-21 | 60 | 5 | 6 | Actual |
| 2905 | 9700.00 | 2021-10-21 | 60 | 5 | 6 | Budget |
| 2959 | 22672.00 | 2021-10-21 | 60 | 6 | 6 | Actual |
| 2960 | 18000.00 | 2021-10-21 | 60 | 6 | 6 | Budget |
| 3042 | 36400.00 | 2021-10-21 | 60 | 1 | 7 | Actual |
| 3043 | 36600.00 | 2021-10-21 | 60 | 1 | 7 | Budget |
| 3100 | 28280.00 | 2021-10-21 | 60 | 6 | 7 | Actual |
| 3101 | 28200.00 | 2021-10-21 | 60 | 6 | 7 | Budget |
| 3183 | 44606.46 | 2021-10-21 | 60 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2021-10-21 | 60 | 1 | 8 | Budget |
| 3231 | 19274.17 | 2021-10-21 | 60 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2021-10-21 | 60 | 2 | 8 | Budget |
| 3286 | 25939.44 | 2021-10-21 | 60 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2021-10-21 | 60 | 6 | 8 | Budget |
| 3369 | 21840.00 | 2021-11-20 | 60 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2021-11-20 | 60 | 1 | 3 | Budget |
| 3427 | 14400.00 | 2021-11-20 | 60 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2021-11-20 | 60 | 6 | 3 | Budget |
| 3509 | 6480.00 | 2021-11-20 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2021-11-20 | 60 | 7 | 3 | Budget |
| 3557 | 46640.00 | 2021-11-20 | 60 | 1 | 4 | Actual |
Generated 2024-09-19 22:11:02.371 UTC