[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 380 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16341 | 13488.24 | 2022-12-15 | 60 | 6 | 11 | Actual |
| 16401 | 2367.82 | 2022-12-15 | 60 | 1 | 12 | Actual |
| 16428 | 1349.72 | 2022-12-15 | 60 | 2 | 12 | Actual |
| 16457 | 2799.75 | 2022-12-15 | 60 | 6 | 12 | Actual |
| 16516 | 96876.00 | 2023-01-14 | 60 | 1 | 3 | Actual |
| 16549 | 64584.00 | 2023-01-14 | 60 | 6 | 3 | Actual |
| 16608 | 22484.00 | 2023-01-14 | 60 | 7 | 3 | Actual |
| 16636 | 53058.00 | 2023-01-14 | 60 | 1 | 4 | Actual |
| 16669 | 35682.00 | 2023-01-14 | 60 | 6 | 4 | Actual |
| 16729 | 46868.00 | 2023-01-14 | 60 | 1 | 5 | Actual |
| 16762 | 47990.00 | 2023-01-14 | 60 | 6 | 5 | Actual |
| 16822 | 29561.00 | 2023-01-14 | 60 | 1 | 6 | Actual |
| 16849 | 7761.00 | 2023-01-14 | 60 | 2 | 6 | Actual |
| 16877 | 32249.00 | 2023-01-14 | 60 | 3 | 6 | Actual |
| 16903 | 16175.00 | 2023-01-14 | 60 | 4 | 6 | Actual |
| 16929 | 11930.00 | 2023-01-14 | 60 | 5 | 6 | Actual |
| 16960 | 24413.00 | 2023-01-14 | 60 | 6 | 6 | Actual |
| 17019 | 70324.00 | 2023-01-14 | 60 | 1 | 7 | Actual |
| 17052 | 43534.00 | 2023-01-14 | 60 | 6 | 7 | Actual |
| 17112 | 82452.62 | 2023-01-14 | 60 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2023-01-14 | 60 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2023-01-14 | 60 | 6 | 8 | Actual |
| 17232 | 14314.86 | 2023-01-14 | 60 | 1 | 11 | Actual |
| 17260 | 6108.32 | 2023-01-14 | 60 | 2 | 11 | Actual |
| 17287 | 9733.92 | 2023-01-14 | 60 | 3 | 11 | Actual |
| 17314 | 13106.32 | 2023-01-14 | 60 | 4 | 11 | Actual |
| 17341 | 3085.92 | 2023-01-14 | 60 | 5 | 11 | Actual |
| 17373 | 17367.04 | 2023-01-14 | 60 | 6 | 11 | Actual |
| 17433 | 1349.72 | 2023-01-14 | 60 | 1 | 12 | Actual |
| 17460 | 1183.76 | 2023-01-14 | 60 | 2 | 12 | Actual |
| 17489 | 4161.47 | 2023-01-14 | 60 | 6 | 12 | Actual |
| 17548 | 105248.00 | 2023-02-14 | 60 | 1 | 3 | Actual |
| 17581 | 59202.00 | 2023-02-14 | 60 | 6 | 3 | Actual |
| 17640 | 11122.00 | 2023-02-14 | 60 | 7 | 3 | Actual |
| 17668 | 52047.00 | 2023-02-14 | 60 | 1 | 4 | Actual |
| 17700 | 33933.00 | 2023-02-14 | 60 | 6 | 4 | Actual |
| 17760 | 36732.00 | 2023-02-14 | 60 | 1 | 5 | Actual |
| 17793 | 48438.00 | 2023-02-14 | 60 | 6 | 5 | Actual |
| 17853 | 24865.00 | 2023-02-14 | 60 | 1 | 6 | Actual |
| 17880 | 8062.00 | 2023-02-14 | 60 | 2 | 6 | Actual |
| 17908 | 27427.00 | 2023-02-14 | 60 | 3 | 6 | Actual |
| 17934 | 14466.00 | 2023-02-14 | 60 | 4 | 6 | Actual |
| 17960 | 9042.00 | 2023-02-14 | 60 | 5 | 6 | Actual |
| 17990 | 24613.00 | 2023-02-14 | 60 | 6 | 6 | Actual |
| 18049 | 65780.00 | 2023-02-14 | 60 | 1 | 7 | Actual |
| 18082 | 52145.00 | 2023-02-14 | 60 | 6 | 7 | Actual |
| 18142 | 86439.06 | 2023-02-14 | 60 | 1 | 8 | Actual |
| 18170 | 38054.82 | 2023-02-14 | 60 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2023-02-14 | 60 | 6 | 8 | Actual |
| 18261 | 17494.70 | 2023-02-14 | 60 | 1 | 11 | Actual |
| 18289 | 3054.01 | 2023-02-14 | 60 | 2 | 11 | Actual |
| 18316 | 8875.39 | 2023-02-14 | 60 | 3 | 11 | Actual |
| 18343 | 9733.92 | 2023-02-14 | 60 | 4 | 11 | Actual |
| 18370 | 3341.25 | 2023-02-14 | 60 | 5 | 11 | Actual |
| 18402 | 13869.10 | 2023-02-14 | 60 | 6 | 11 | Actual |
| 18462 | 2291.23 | 2023-02-14 | 60 | 1 | 12 | Actual |
| 18493 | 3741.25 | 2023-02-14 | 60 | 6 | 12 | Actual |
| 18552 | 95680.00 | 2023-03-16 | 60 | 1 | 3 | Actual |
| 18585 | 58125.00 | 2023-03-16 | 60 | 6 | 3 | Actual |
| 18644 | 12916.00 | 2023-03-16 | 60 | 7 | 3 | Actual |
| 18672 | 59315.00 | 2023-03-16 | 60 | 1 | 4 | Actual |
| 18704 | 33584.00 | 2023-03-16 | 60 | 6 | 4 | Actual |
| 18764 | 42787.00 | 2023-03-16 | 60 | 1 | 5 | Actual |
| 18797 | 42608.00 | 2023-03-16 | 60 | 6 | 5 | Actual |
| 18857 | 21022.00 | 2023-03-16 | 60 | 1 | 6 | Actual |
| 18884 | 10649.00 | 2023-03-16 | 60 | 2 | 6 | Actual |
| 18912 | 24865.00 | 2023-03-16 | 60 | 3 | 6 | Actual |
| 18938 | 15371.00 | 2023-03-16 | 60 | 4 | 6 | Actual |
| 22206 | 73391.84 | 2023-06-14 | 60 | 1 | 8 | Actual |
| 3979 | 14352.00 | 2022-01-14 | 60 | 4 | 6 | Actual |
| 18964 | 9443.00 | 2023-03-16 | 60 | 5 | 6 | Actual |
| 22234 | 40773.05 | 2023-06-14 | 60 | 2 | 8 | Actual |
| 3980 | 16000.00 | 2022-01-14 | 60 | 4 | 6 | Budget |
| 18994 | 20344.00 | 2023-03-16 | 60 | 6 | 6 | Actual |
| 22265 | 35879.02 | 2023-06-14 | 60 | 6 | 8 | Actual |
| 4026 | 10192.00 | 2022-01-14 | 60 | 5 | 6 | Actual |
| 19053 | 63806.00 | 2023-03-16 | 60 | 1 | 7 | Actual |
| 22325 | 17367.04 | 2023-06-14 | 60 | 1 | 11 | Actual |
| 4027 | 9700.00 | 2022-01-14 | 60 | 5 | 6 | Budget |
| 19086 | 56810.00 | 2023-03-16 | 60 | 6 | 7 | Actual |
| 22353 | 9925.41 | 2023-06-14 | 60 | 2 | 11 | Actual |
| 4083 | 21424.00 | 2022-01-14 | 60 | 6 | 6 | Actual |
| 19146 | 101660.55 | 2023-03-16 | 60 | 1 | 8 | Actual |
| 22380 | 13742.50 | 2023-06-14 | 60 | 3 | 11 | Actual |
| 4084 | 17400.00 | 2022-01-14 | 60 | 6 | 6 | Budget |
| 19174 | 59800.68 | 2023-03-16 | 60 | 2 | 8 | Actual |
| 22407 | 13869.10 | 2023-06-14 | 60 | 4 | 11 | Actual |
| 4166 | 30080.00 | 2022-01-14 | 60 | 1 | 7 | Actual |
| 19206 | 47115.60 | 2023-03-16 | 60 | 6 | 8 | Actual |
| 22438 | 20229.86 | 2023-06-14 | 60 | 6 | 11 | Actual |
| 4167 | 34000.00 | 2022-01-14 | 60 | 1 | 7 | Budget |
| 19266 | 24492.70 | 2023-03-16 | 60 | 1 | 11 | Actual |
| 22498 | 1349.72 | 2023-06-14 | 60 | 1 | 12 | Actual |
| 4222 | 25480.00 | 2022-01-14 | 60 | 6 | 7 | Actual |
| 19294 | 3181.67 | 2023-03-16 | 60 | 2 | 11 | Actual |
| 22529 | 3894.45 | 2023-06-14 | 60 | 6 | 12 | Actual |
| 4223 | 26700.00 | 2022-01-14 | 60 | 6 | 7 | Budget |
| 19321 | 5980.66 | 2023-03-16 | 60 | 3 | 11 | Actual |
| 22588 | 97773.00 | 2023-07-15 | 60 | 1 | 3 | Actual |
| 4305 | 44545.85 | 2022-01-14 | 60 | 1 | 8 | Actual |
| 19348 | 10021.16 | 2023-03-16 | 60 | 4 | 11 | Actual |
| 22621 | 55614.00 | 2023-07-15 | 60 | 6 | 3 | Actual |
| 4306 | 36400.00 | 2022-01-14 | 60 | 1 | 8 | Budget |
| 19375 | 6934.93 | 2023-03-16 | 60 | 5 | 11 | Actual |
| 22680 | 22245.00 | 2023-07-15 | 60 | 7 | 3 | Actual |
| 4353 | 31818.34 | 2022-01-14 | 60 | 2 | 8 | Actual |
| 19406 | 17367.04 | 2023-03-16 | 60 | 6 | 11 | Actual |
| 22708 | 53563.00 | 2023-07-15 | 60 | 1 | 4 | Actual |
| 4354 | 17900.00 | 2022-01-14 | 60 | 2 | 8 | Budget |
| 19466 | 1234.82 | 2023-03-16 | 60 | 1 | 12 | Actual |
| 22741 | 37781.00 | 2023-07-15 | 60 | 6 | 4 | Actual |
| 4408 | 29697.09 | 2022-01-14 | 60 | 6 | 8 | Actual |
| 19493 | 1324.19 | 2023-03-16 | 60 | 2 | 12 | Actual |
| 22801 | 45881.00 | 2023-07-15 | 60 | 1 | 5 | Actual |
| 4409 | 16000.00 | 2022-01-14 | 60 | 6 | 8 | Budget |
| 19522 | 3404.01 | 2023-03-16 | 60 | 6 | 12 | Actual |
| 22833 | 39961.00 | 2023-07-15 | 60 | 6 | 5 | Actual |
| 4491 | 20460.00 | 2022-02-14 | 60 | 1 | 3 | Actual |
| 19581 | 87009.00 | 2023-04-16 | 60 | 1 | 3 | Actual |
| 22893 | 24639.00 | 2023-07-15 | 60 | 1 | 6 | Actual |
Generated 2024-11-13 05:09:00.468 UTC