[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5674 | 13720.00 | 2022-01-19 | 60 | 6 | 3 | Actual |
| 5755 | 8080.00 | 2022-01-19 | 60 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2022-01-19 | 60 | 7 | 3 | Budget |
| 5803 | 48960.00 | 2022-01-19 | 60 | 1 | 4 | Actual |
| 5804 | 49000.00 | 2022-01-19 | 60 | 1 | 4 | Budget |
| 5859 | 23280.00 | 2022-01-19 | 60 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2022-01-19 | 60 | 6 | 4 | Budget |
| 5942 | 29000.00 | 2022-01-19 | 60 | 1 | 5 | Budget |
| 5943 | 29760.00 | 2022-01-19 | 60 | 1 | 5 | Actual |
| 19732 | 33272.00 | 2023-02-19 | 60 | 6 | 4 | Actual |
| 19792 | 50815.00 | 2023-02-19 | 60 | 1 | 5 | Actual |
| 19825 | 38033.00 | 2023-02-19 | 60 | 6 | 5 | Actual |
| 19885 | 21700.00 | 2023-02-19 | 60 | 1 | 6 | Actual |
| 19912 | 9745.00 | 2023-02-19 | 60 | 2 | 6 | Actual |
| 19940 | 30391.00 | 2023-02-19 | 60 | 3 | 6 | Actual |
| 19966 | 18812.00 | 2023-02-19 | 60 | 4 | 6 | Actual |
| 19992 | 11051.00 | 2023-02-19 | 60 | 5 | 6 | Actual |
| 20023 | 20294.00 | 2023-02-19 | 60 | 6 | 6 | Actual |
| 20082 | 59202.00 | 2023-02-19 | 60 | 1 | 7 | Actual |
| 20115 | 45926.00 | 2023-02-19 | 60 | 6 | 7 | Actual |
| 20175 | 95137.70 | 2023-02-19 | 60 | 1 | 8 | Actual |
| 20203 | 55450.60 | 2023-02-19 | 60 | 2 | 8 | Actual |
| 20234 | 53820.27 | 2023-02-19 | 60 | 6 | 8 | Actual |
| 20294 | 20707.53 | 2023-02-19 | 60 | 1 | 11 | Actual |
| 20322 | 6934.93 | 2023-02-19 | 60 | 2 | 11 | Actual |
| 20349 | 6680.67 | 2023-02-19 | 60 | 3 | 11 | Actual |
| 20376 | 13232.92 | 2023-02-19 | 60 | 4 | 11 | Actual |
| 20403 | 6362.58 | 2023-02-19 | 60 | 5 | 11 | Actual |
| 20435 | 11579.70 | 2023-02-19 | 60 | 6 | 11 | Actual |
| 20495 | 1985.90 | 2023-02-19 | 60 | 1 | 12 | Actual |
| 20522 | 1183.76 | 2023-02-19 | 60 | 2 | 12 | Actual |
| 20551 | 3856.15 | 2023-02-19 | 60 | 6 | 12 | Actual |
| 20610 | 82524.00 | 2023-03-22 | 60 | 1 | 3 | Actual |
| 20643 | 54358.00 | 2023-03-22 | 60 | 6 | 3 | Actual |
| 20702 | 11242.00 | 2023-03-22 | 60 | 7 | 3 | Actual |
| 20730 | 55506.00 | 2023-03-22 | 60 | 1 | 4 | Actual |
| 20763 | 36149.00 | 2023-03-22 | 60 | 6 | 4 | Actual |
| 20823 | 46644.00 | 2023-03-22 | 60 | 1 | 5 | Actual |
| 20855 | 41262.00 | 2023-03-22 | 60 | 6 | 5 | Actual |
| 20915 | 20796.00 | 2023-03-22 | 60 | 1 | 6 | Actual |
| 20942 | 7535.00 | 2023-03-22 | 60 | 2 | 6 | Actual |
| 20970 | 30742.00 | 2023-03-22 | 60 | 3 | 6 | Actual |
| 20996 | 21901.00 | 2023-03-22 | 60 | 4 | 6 | Actual |
| 21022 | 14165.00 | 2023-03-22 | 60 | 5 | 6 | Actual |
| 21050 | 22152.00 | 2023-03-22 | 60 | 6 | 6 | Actual |
| 21109 | 58604.00 | 2023-03-22 | 60 | 1 | 7 | Actual |
| 21142 | 50232.00 | 2023-03-22 | 60 | 6 | 7 | Actual |
| 21202 | 95680.14 | 2023-03-22 | 60 | 1 | 8 | Actual |
| 21230 | 46662.56 | 2023-03-22 | 60 | 2 | 8 | Actual |
| 21262 | 43038.25 | 2023-03-22 | 60 | 6 | 8 | Actual |
| 21322 | 16381.92 | 2023-03-22 | 60 | 1 | 11 | Actual |
| 21350 | 10307.33 | 2023-03-22 | 60 | 2 | 11 | Actual |
| 21377 | 13232.92 | 2023-03-22 | 60 | 3 | 11 | Actual |
| 21404 | 13614.84 | 2023-03-22 | 60 | 4 | 11 | Actual |
| 21431 | 2895.49 | 2023-03-22 | 60 | 5 | 11 | Actual |
| 21463 | 13232.92 | 2023-03-22 | 60 | 6 | 11 | Actual |
| 21523 | 2316.76 | 2023-03-22 | 60 | 1 | 12 | Actual |
| 21554 | 3404.01 | 2023-03-22 | 60 | 6 | 12 | Actual |
| 21613 | 83720.00 | 2023-04-19 | 60 | 1 | 3 | Actual |
| 21645 | 58006.00 | 2023-04-19 | 60 | 6 | 3 | Actual |
| 21704 | 12558.00 | 2023-04-19 | 60 | 7 | 3 | Actual |
| 21732 | 52241.00 | 2023-04-19 | 60 | 1 | 4 | Actual |
| 21764 | 31717.00 | 2023-04-19 | 60 | 6 | 4 | Actual |
| 21824 | 53775.00 | 2023-04-19 | 60 | 1 | 5 | Actual |
| 21856 | 35880.00 | 2023-04-19 | 60 | 6 | 5 | Actual |
| 21916 | 21022.00 | 2023-04-19 | 60 | 1 | 6 | Actual |
| 21943 | 6931.00 | 2023-04-19 | 60 | 2 | 6 | Actual |
| 21971 | 30391.00 | 2023-04-19 | 60 | 3 | 6 | Actual |
| 21997 | 19289.00 | 2023-04-19 | 60 | 4 | 6 | Actual |
| 22023 | 10850.00 | 2023-04-19 | 60 | 5 | 6 | Actual |
| 22054 | 22152.00 | 2023-04-19 | 60 | 6 | 6 | Actual |
| 22113 | 63148.00 | 2023-04-19 | 60 | 1 | 7 | Actual |
| 22146 | 63388.00 | 2023-04-19 | 60 | 6 | 7 | Actual |
| 34537 | 24223.55 | 2024-03-21 | 60 | 1 | 12 | Actual |
| 34565 | 10277.55 | 2024-03-21 | 60 | 2 | 12 | Actual |
| 34597 | 41498.34 | 2024-03-21 | 60 | 6 | 12 | Actual |
| 34657 | 29698.30 | 2024-03-21 | 60 | 1 | 13 | Actual |
| 34684 | 30343.92 | 2024-03-21 | 60 | 2 | 13 | Actual |
| 34714 | 30343.92 | 2024-03-21 | 60 | 6 | 13 | Actual |
| 34773 | 74382.00 | 2024-04-19 | 60 | 1 | 3 | Actual |
| 34806 | 44436.00 | 2024-04-19 | 60 | 6 | 3 | Actual |
| 34865 | 19665.00 | 2024-04-19 | 60 | 7 | 3 | Actual |
| 34893 | 83628.00 | 2024-04-19 | 60 | 1 | 4 | Actual |
| 34926 | 63986.00 | 2024-04-19 | 60 | 6 | 4 | Actual |
| 34986 | 66447.00 | 2024-04-19 | 60 | 1 | 5 | Actual |
| 35019 | 41897.00 | 2024-04-19 | 60 | 6 | 5 | Actual |
| 35079 | 24634.00 | 2024-04-19 | 60 | 1 | 6 | Actual |
| 35106 | 8413.00 | 2024-04-19 | 60 | 2 | 6 | Actual |
| 35134 | 28159.00 | 2024-04-19 | 60 | 3 | 6 | Actual |
| 35160 | 17373.00 | 2024-04-19 | 60 | 4 | 6 | Actual |
| 35186 | 11689.00 | 2024-04-19 | 60 | 5 | 6 | Actual |
| 35217 | 19340.00 | 2024-04-19 | 60 | 6 | 6 | Actual |
| 35276 | 79488.00 | 2024-04-19 | 60 | 1 | 7 | Actual |
| 35309 | 63388.00 | 2024-04-19 | 60 | 6 | 7 | Actual |
| 35369 | 93325.55 | 2024-04-19 | 60 | 1 | 8 | Actual |
| 35397 | 43909.48 | 2024-04-19 | 60 | 2 | 8 | Actual |
| 35429 | 54085.42 | 2024-04-19 | 60 | 6 | 8 | Actual |
| 35489 | 37788.70 | 2024-04-19 | 60 | 1 | 11 | Actual |
| 35517 | 16641.49 | 2024-04-19 | 60 | 2 | 11 | Actual |
| 35544 | 19085.16 | 2024-04-19 | 60 | 3 | 11 | Actual |
| 35571 | 17940.46 | 2024-04-19 | 60 | 4 | 11 | Actual |
| 35598 | 4084.88 | 2024-04-19 | 60 | 5 | 11 | Actual |
| 35629 | 24313.98 | 2024-04-19 | 60 | 6 | 11 | Actual |
| 35689 | 23000.12 | 2024-04-19 | 60 | 1 | 12 | Actual |
| 35717 | 9788.18 | 2024-04-19 | 60 | 2 | 12 | Actual |
| 35748 | 37191.88 | 2024-04-19 | 60 | 6 | 12 | Actual |
| 35808 | 16948.94 | 2024-04-19 | 60 | 1 | 13 | Actual |
| 35835 | 30989.55 | 2024-04-19 | 60 | 2 | 13 | Actual |
| 35866 | 29698.30 | 2024-04-19 | 60 | 6 | 13 | Actual |
| 35925 | 76797.00 | 2024-05-20 | 60 | 1 | 3 | Actual |
| 35957 | 47093.00 | 2024-05-20 | 60 | 6 | 3 | Actual |
| 36016 | 13386.00 | 2024-05-20 | 60 | 7 | 3 | Actual |
| 36044 | 81282.00 | 2024-05-20 | 60 | 1 | 4 | Actual |
| 36076 | 59202.00 | 2024-05-20 | 60 | 6 | 4 | Actual |
| 36136 | 64584.00 | 2024-05-20 | 60 | 1 | 5 | Actual |
| 36169 | 49639.00 | 2024-05-20 | 60 | 6 | 5 | Actual |
| 36229 | 27096.00 | 2024-05-20 | 60 | 1 | 6 | Actual |
| 36256 | 6943.00 | 2024-05-20 | 60 | 2 | 6 | Actual |
| 36284 | 29204.00 | 2024-05-20 | 60 | 3 | 6 | Actual |
| 36310 | 19871.00 | 2024-05-20 | 60 | 4 | 6 | Actual |
| 36336 | 15585.00 | 2024-05-20 | 60 | 5 | 6 | Actual |
| 36367 | 21429.00 | 2024-05-20 | 60 | 6 | 6 | Actual |
| 36426 | 78982.00 | 2024-05-20 | 60 | 1 | 7 | Actual |
| 36459 | 60398.00 | 2024-05-20 | 60 | 6 | 7 | Actual |
| 36519 | 100504.47 | 2024-05-20 | 60 | 1 | 8 | Actual |
Generated 2024-09-19 02:14:47.577 UTC