[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 390 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4492 | 20900.00 | 2021-12-22 | 60 | 1 | 3 | Budget |
| 14717 | 44894.00 | 2022-09-21 | 60 | 1 | 5 | Actual |
| 22920 | 4822.00 | 2023-05-22 | 60 | 2 | 6 | Actual |
| 30281 | 46851.00 | 2023-12-22 | 60 | 6 | 3 | Actual |
| 4547 | 13020.00 | 2021-12-22 | 60 | 6 | 3 | Actual |
| 14750 | 36239.00 | 2022-09-21 | 60 | 6 | 5 | Actual |
| 22948 | 29838.00 | 2023-05-22 | 60 | 3 | 6 | Actual |
| 30340 | 17595.00 | 2023-12-22 | 60 | 7 | 3 | Actual |
| 4548 | 13500.00 | 2021-12-22 | 60 | 6 | 3 | Budget |
| 14810 | 22604.00 | 2022-09-21 | 60 | 1 | 6 | Actual |
| 22974 | 15973.00 | 2023-05-22 | 60 | 4 | 6 | Actual |
| 30368 | 85652.00 | 2023-12-22 | 60 | 1 | 4 | Actual |
| 4629 | 8640.00 | 2021-12-22 | 60 | 7 | 3 | Actual |
| 14837 | 9142.00 | 2022-09-21 | 60 | 2 | 6 | Actual |
| 23000 | 15672.00 | 2023-05-22 | 60 | 5 | 6 | Actual |
| 30401 | 56810.00 | 2023-12-22 | 60 | 6 | 4 | Actual |
| 4630 | 8100.00 | 2021-12-22 | 60 | 7 | 3 | Budget |
| 14865 | 27351.00 | 2022-09-21 | 60 | 3 | 6 | Actual |
| 23031 | 21022.00 | 2023-05-22 | 60 | 6 | 6 | Actual |
| 30461 | 61438.00 | 2023-12-22 | 60 | 1 | 5 | Actual |
| 4677 | 50880.00 | 2021-12-22 | 60 | 1 | 4 | Actual |
| 14891 | 15371.00 | 2022-09-21 | 60 | 4 | 6 | Actual |
| 23090 | 62192.00 | 2023-05-22 | 60 | 1 | 7 | Actual |
| 30494 | 49639.00 | 2023-12-22 | 60 | 6 | 5 | Actual |
| 4678 | 49000.00 | 2021-12-22 | 60 | 1 | 4 | Budget |
| 14917 | 13689.00 | 2022-09-21 | 60 | 5 | 6 | Actual |
| 23123 | 61594.00 | 2023-05-22 | 60 | 6 | 7 | Actual |
| 30554 | 22793.00 | 2023-12-22 | 60 | 1 | 6 | Actual |
| 4735 | 29760.00 | 2021-12-22 | 60 | 6 | 4 | Actual |
| 14948 | 18687.00 | 2022-09-21 | 60 | 6 | 6 | Actual |
| 23183 | 78284.36 | 2023-05-22 | 60 | 1 | 8 | Actual |
| 30581 | 9776.00 | 2023-12-22 | 60 | 2 | 6 | Actual |
| 4736 | 27400.00 | 2021-12-22 | 60 | 6 | 4 | Budget |
| 15007 | 77500.00 | 2022-09-21 | 60 | 1 | 7 | Actual |
| 23211 | 36604.79 | 2023-05-22 | 60 | 2 | 8 | Actual |
| 30609 | 25768.00 | 2023-12-22 | 60 | 3 | 6 | Actual |
| 4818 | 32640.00 | 2021-12-22 | 60 | 1 | 5 | Actual |
| 15040 | 64584.00 | 2022-09-21 | 60 | 6 | 7 | Actual |
| 23243 | 49380.79 | 2023-05-22 | 60 | 6 | 8 | Actual |
| 30635 | 14823.00 | 2023-12-22 | 60 | 4 | 6 | Actual |
| 4819 | 29000.00 | 2021-12-22 | 60 | 1 | 5 | Budget |
| 15100 | 91693.70 | 2022-09-21 | 60 | 1 | 8 | Actual |
| 23303 | 15110.62 | 2023-05-22 | 60 | 1 | 11 | Actual |
| 30661 | 13637.00 | 2023-12-22 | 60 | 5 | 6 | Actual |
| 4876 | 28000.00 | 2021-12-22 | 60 | 6 | 5 | Actual |
| 15128 | 36604.79 | 2022-09-21 | 60 | 2 | 8 | Actual |
| 23331 | 9829.67 | 2023-05-22 | 60 | 2 | 11 | Actual |
| 30692 | 17728.00 | 2023-12-22 | 60 | 6 | 6 | Actual |
| 4877 | 28800.00 | 2021-12-22 | 60 | 6 | 5 | Budget |
| 15160 | 47568.63 | 2022-09-21 | 60 | 6 | 8 | Actual |
| 23358 | 12852.06 | 2023-05-22 | 60 | 3 | 11 | Actual |
| 30751 | 72450.00 | 2023-12-22 | 60 | 1 | 7 | Actual |
| 4959 | 17472.00 | 2021-12-22 | 60 | 1 | 6 | Actual |
| 15220 | 23824.61 | 2022-09-21 | 60 | 1 | 11 | Actual |
| 23385 | 13614.84 | 2023-05-22 | 60 | 4 | 11 | Actual |
| 30784 | 55200.00 | 2023-12-22 | 60 | 6 | 7 | Actual |
| 4960 | 18600.00 | 2021-12-22 | 60 | 1 | 6 | Budget |
| 15248 | 2991.24 | 2022-09-21 | 60 | 2 | 11 | Actual |
| 23412 | 3213.58 | 2023-05-22 | 60 | 5 | 11 | Actual |
| 30844 | 106636.40 | 2023-12-22 | 60 | 1 | 8 | Actual |
| 5007 | 8112.00 | 2021-12-22 | 60 | 2 | 6 | Actual |
| 15275 | 9447.74 | 2022-09-21 | 60 | 3 | 11 | Actual |
| 23443 | 20993.70 | 2023-05-22 | 60 | 6 | 11 | Actual |
| 30872 | 40563.96 | 2023-12-22 | 60 | 2 | 8 | Actual |
| 5008 | 9600.00 | 2021-12-22 | 60 | 2 | 6 | Budget |
| 15302 | 13360.58 | 2022-09-21 | 60 | 4 | 11 | Actual |
| 23503 | 2673.15 | 2023-05-22 | 60 | 1 | 12 | Actual |
| 30904 | 60218.87 | 2023-12-22 | 60 | 6 | 8 | Actual |
| 5056 | 25272.00 | 2021-12-22 | 60 | 3 | 6 | Actual |
| 15334 | 18321.31 | 2022-09-21 | 60 | 6 | 11 | Actual |
| 23533 | 3149.75 | 2023-05-22 | 60 | 6 | 12 | Actual |
| 30964 | 31261.98 | 2023-12-22 | 60 | 1 | 11 | Actual |
| 5057 | 23400.00 | 2021-12-22 | 60 | 3 | 6 | Budget |
| 15394 | 2099.73 | 2022-09-21 | 60 | 1 | 12 | Actual |
| 23592 | 95680.00 | 2023-06-21 | 60 | 1 | 3 | Actual |
| 30992 | 7940.27 | 2023-12-22 | 60 | 2 | 11 | Actual |
| 5103 | 16000.00 | 2021-12-22 | 60 | 4 | 6 | Budget |
| 15425 | 3512.53 | 2022-09-21 | 60 | 6 | 12 | Actual |
| 23625 | 53820.00 | 2023-06-21 | 60 | 6 | 3 | Actual |
| 31019 | 22902.25 | 2023-12-22 | 60 | 3 | 11 | Actual |
| 5104 | 14040.00 | 2021-12-22 | 60 | 4 | 6 | Actual |
| 15484 | 94723.00 | 2022-10-22 | 60 | 1 | 3 | Actual |
| 23684 | 11242.00 | 2023-06-21 | 60 | 7 | 3 | Actual |
| 31046 | 19658.57 | 2023-12-22 | 60 | 4 | 11 | Actual |
| 5150 | 9700.00 | 2021-12-22 | 60 | 5 | 6 | Budget |
| 15517 | 60398.00 | 2022-10-22 | 60 | 6 | 3 | Actual |
| 23712 | 62969.00 | 2023-06-21 | 60 | 1 | 4 | Actual |
| 31078 | 24313.98 | 2023-12-22 | 60 | 6 | 11 | Actual |
| 5151 | 10400.00 | 2021-12-22 | 60 | 5 | 6 | Actual |
| 15576 | 19734.00 | 2022-10-22 | 60 | 7 | 3 | Actual |
| 23745 | 36149.00 | 2023-06-21 | 60 | 6 | 4 | Actual |
| 31138 | 28481.08 | 2023-12-22 | 60 | 1 | 12 | Actual |
| 5205 | 16380.00 | 2021-12-22 | 60 | 6 | 6 | Actual |
| 15604 | 53563.00 | 2022-10-22 | 60 | 1 | 4 | Actual |
| 23805 | 37943.00 | 2023-06-21 | 60 | 1 | 5 | Actual |
| 31166 | 8809.43 | 2023-12-22 | 60 | 2 | 12 | Actual |
| 5206 | 17400.00 | 2021-12-22 | 60 | 6 | 6 | Budget |
| 15637 | 33933.00 | 2022-10-22 | 60 | 6 | 4 | Actual |
| 23838 | 39154.00 | 2023-06-21 | 60 | 6 | 5 | Actual |
| 31198 | 36800.38 | 2023-12-22 | 60 | 6 | 12 | Actual |
| 5288 | 33280.00 | 2021-12-22 | 60 | 1 | 7 | Actual |
| 15697 | 42383.00 | 2022-10-22 | 60 | 1 | 5 | Actual |
| 23898 | 26522.00 | 2023-06-21 | 60 | 1 | 6 | Actual |
| 31258 | 16141.90 | 2023-12-22 | 60 | 1 | 13 | Actual |
| 5289 | 34000.00 | 2021-12-22 | 60 | 1 | 7 | Budget |
| 15730 | 43997.00 | 2022-10-22 | 60 | 6 | 5 | Actual |
| 23925 | 4671.00 | 2023-06-21 | 60 | 2 | 6 | Actual |
| 31285 | 31635.17 | 2023-12-22 | 60 | 2 | 13 | Actual |
| 5344 | 23520.00 | 2021-12-22 | 60 | 6 | 7 | Actual |
| 15790 | 26623.00 | 2022-10-22 | 60 | 1 | 6 | Actual |
| 23953 | 27351.00 | 2023-06-21 | 60 | 3 | 6 | Actual |
| 31315 | 29698.30 | 2023-12-22 | 60 | 6 | 13 | Actual |
Generated 2024-09-20 13:36:58.371 UTC