[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 429 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5345 | 26700.00 | 2022-02-14 | 60 | 6 | 7 | Budget |
| 5427 | 60000.68 | 2022-02-14 | 60 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2022-02-14 | 60 | 1 | 8 | Budget |
| 5475 | 30000.13 | 2022-02-14 | 60 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2022-02-14 | 60 | 2 | 8 | Budget |
| 5532 | 23757.58 | 2022-02-14 | 60 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2022-02-14 | 60 | 6 | 8 | Budget |
| 5615 | 23100.00 | 2022-03-16 | 60 | 1 | 3 | Actual |
| 5616 | 20900.00 | 2022-03-16 | 60 | 1 | 3 | Budget |
| 5673 | 13500.00 | 2022-03-16 | 60 | 6 | 3 | Budget |
| 5674 | 13720.00 | 2022-03-16 | 60 | 6 | 3 | Actual |
| 5755 | 8080.00 | 2022-03-16 | 60 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2022-03-16 | 60 | 7 | 3 | Budget |
| 5803 | 48960.00 | 2022-03-16 | 60 | 1 | 4 | Actual |
| 5804 | 49000.00 | 2022-03-16 | 60 | 1 | 4 | Budget |
| 5859 | 23280.00 | 2022-03-16 | 60 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2022-03-16 | 60 | 6 | 4 | Budget |
| 5942 | 29000.00 | 2022-03-16 | 60 | 1 | 5 | Budget |
| 5943 | 29760.00 | 2022-03-16 | 60 | 1 | 5 | Actual |
| 18964 | 9443.00 | 2023-03-16 | 60 | 5 | 6 | Actual |
| 18994 | 20344.00 | 2023-03-16 | 60 | 6 | 6 | Actual |
| 19053 | 63806.00 | 2023-03-16 | 60 | 1 | 7 | Actual |
| 19086 | 56810.00 | 2023-03-16 | 60 | 6 | 7 | Actual |
| 19146 | 101660.55 | 2023-03-16 | 60 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2023-03-16 | 60 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2023-03-16 | 60 | 6 | 8 | Actual |
| 19266 | 24492.70 | 2023-03-16 | 60 | 1 | 11 | Actual |
| 19294 | 3181.67 | 2023-03-16 | 60 | 2 | 11 | Actual |
| 19321 | 5980.66 | 2023-03-16 | 60 | 3 | 11 | Actual |
| 19348 | 10021.16 | 2023-03-16 | 60 | 4 | 11 | Actual |
| 19375 | 6934.93 | 2023-03-16 | 60 | 5 | 11 | Actual |
| 19406 | 17367.04 | 2023-03-16 | 60 | 6 | 11 | Actual |
| 19466 | 1234.82 | 2023-03-16 | 60 | 1 | 12 | Actual |
| 19493 | 1324.19 | 2023-03-16 | 60 | 2 | 12 | Actual |
| 19522 | 3404.01 | 2023-03-16 | 60 | 6 | 12 | Actual |
| 19581 | 87009.00 | 2023-04-16 | 60 | 1 | 3 | Actual |
| 19613 | 61175.00 | 2023-04-16 | 60 | 6 | 3 | Actual |
| 19672 | 22245.00 | 2023-04-16 | 60 | 7 | 3 | Actual |
| 19700 | 59471.00 | 2023-04-16 | 60 | 1 | 4 | Actual |
| 6000 | 28800.00 | 2022-03-16 | 60 | 6 | 5 | Budget |
| 6001 | 28280.00 | 2022-03-16 | 60 | 6 | 5 | Actual |
| 6083 | 18600.00 | 2022-03-16 | 60 | 1 | 6 | Budget |
| 6084 | 19656.00 | 2022-03-16 | 60 | 1 | 6 | Actual |
| 6131 | 11232.00 | 2022-03-16 | 60 | 2 | 6 | Actual |
| 6132 | 9600.00 | 2022-03-16 | 60 | 2 | 6 | Budget |
| 6180 | 27040.00 | 2022-03-16 | 60 | 3 | 6 | Actual |
| 6181 | 23400.00 | 2022-03-16 | 60 | 3 | 6 | Budget |
| 6227 | 19474.00 | 2022-03-16 | 60 | 4 | 6 | Actual |
| 6228 | 16000.00 | 2022-03-16 | 60 | 4 | 6 | Budget |
| 6274 | 9700.00 | 2022-03-16 | 60 | 5 | 6 | Budget |
| 6275 | 9568.00 | 2022-03-16 | 60 | 5 | 6 | Actual |
| 6329 | 14820.00 | 2022-03-16 | 60 | 6 | 6 | Actual |
| 6330 | 17400.00 | 2022-03-16 | 60 | 6 | 6 | Budget |
| 6412 | 34000.00 | 2022-03-16 | 60 | 1 | 7 | Budget |
| 6413 | 44000.00 | 2022-03-16 | 60 | 1 | 7 | Actual |
| 6470 | 26700.00 | 2022-03-16 | 60 | 6 | 7 | Budget |
Generated 2024-11-13 05:03:14.831 UTC