[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 436 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16080 | 82361.71 | 2022-10-21 | 60 | 1 | 8 | Actual |
| 16108 | 42132.17 | 2022-10-21 | 60 | 2 | 8 | Actual |
| 16140 | 54906.65 | 2022-10-21 | 60 | 6 | 8 | Actual |
| 16200 | 21375.63 | 2022-10-21 | 60 | 1 | 11 | Actual |
| 16228 | 3277.42 | 2022-10-21 | 60 | 2 | 11 | Actual |
| 16255 | 9543.49 | 2022-10-21 | 60 | 3 | 11 | Actual |
| 16282 | 13232.92 | 2022-10-21 | 60 | 4 | 11 | Actual |
| 16309 | 3085.92 | 2022-10-21 | 60 | 5 | 11 | Actual |
| 16341 | 13488.24 | 2022-10-21 | 60 | 6 | 11 | Actual |
| 16401 | 2367.82 | 2022-10-21 | 60 | 1 | 12 | Actual |
| 16428 | 1349.72 | 2022-10-21 | 60 | 2 | 12 | Actual |
| 16457 | 2799.75 | 2022-10-21 | 60 | 6 | 12 | Actual |
| 7999 | 5300.00 | 2022-03-23 | 60 | 7 | 3 | Budget |
| 8000 | 5400.00 | 2022-03-23 | 60 | 7 | 3 | Actual |
| 8047 | 45100.00 | 2022-03-23 | 60 | 1 | 4 | Budget |
| 8048 | 49440.00 | 2022-03-23 | 60 | 1 | 4 | Actual |
| 8103 | 29120.00 | 2022-03-23 | 60 | 6 | 4 | Actual |
| 8104 | 30100.00 | 2022-03-23 | 60 | 6 | 4 | Budget |
| 8186 | 31000.00 | 2022-03-23 | 60 | 1 | 5 | Budget |
| 8187 | 32960.00 | 2022-03-23 | 60 | 1 | 5 | Actual |
| 8244 | 29200.00 | 2022-03-23 | 60 | 6 | 5 | Budget |
| 8245 | 27440.00 | 2022-03-23 | 60 | 6 | 5 | Actual |
| 8327 | 25506.00 | 2022-03-23 | 60 | 1 | 6 | Actual |
| 8328 | 24800.00 | 2022-03-23 | 60 | 1 | 6 | Budget |
| 8375 | 10100.00 | 2022-03-23 | 60 | 2 | 6 | Budget |
| 8376 | 10088.00 | 2022-03-23 | 60 | 2 | 6 | Actual |
| 8424 | 27560.00 | 2022-03-23 | 60 | 3 | 6 | Actual |
| 8425 | 28300.00 | 2022-03-23 | 60 | 3 | 6 | Budget |
| 8471 | 14040.00 | 2022-03-23 | 60 | 4 | 6 | Actual |
| 8472 | 15600.00 | 2022-03-23 | 60 | 4 | 6 | Budget |
| 8518 | 8700.00 | 2022-03-23 | 60 | 5 | 6 | Budget |
| 8519 | 11830.00 | 2022-03-23 | 60 | 5 | 6 | Actual |
| 8573 | 18100.00 | 2022-03-23 | 60 | 6 | 6 | Budget |
| 8574 | 18018.00 | 2022-03-23 | 60 | 6 | 6 | Actual |
| 8656 | 39100.00 | 2022-03-23 | 60 | 1 | 7 | Budget |
| 8657 | 34880.00 | 2022-03-23 | 60 | 1 | 7 | Actual |
| 8714 | 27200.00 | 2022-03-23 | 60 | 6 | 7 | Budget |
| 8715 | 25480.00 | 2022-03-23 | 60 | 6 | 7 | Actual |
| 8797 | 30900.00 | 2022-03-23 | 60 | 1 | 8 | Budget |
| 8798 | 46667.10 | 2022-03-23 | 60 | 1 | 8 | Actual |
| 8845 | 25697.01 | 2022-03-23 | 60 | 2 | 8 | Actual |
| 8846 | 16600.00 | 2022-03-23 | 60 | 2 | 8 | Budget |
| 8900 | 19819.63 | 2022-03-23 | 60 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2022-03-23 | 60 | 6 | 8 | Budget |
| 8983 | 20900.00 | 2022-04-20 | 60 | 1 | 3 | Budget |
| 8984 | 20460.00 | 2022-04-20 | 60 | 1 | 3 | Actual |
| 9039 | 14800.00 | 2022-04-20 | 60 | 6 | 3 | Budget |
| 9040 | 14560.00 | 2022-04-20 | 60 | 6 | 3 | Actual |
| 9121 | 4120.00 | 2022-04-20 | 60 | 7 | 3 | Actual |
| 9122 | 5300.00 | 2022-04-20 | 60 | 7 | 3 | Budget |
| 9169 | 45100.00 | 2022-04-20 | 60 | 1 | 4 | Budget |
| 9170 | 43120.00 | 2022-04-20 | 60 | 1 | 4 | Actual |
| 9225 | 30720.00 | 2022-04-20 | 60 | 6 | 4 | Actual |
| 9226 | 30100.00 | 2022-04-20 | 60 | 6 | 4 | Budget |
| 9308 | 31000.00 | 2022-04-20 | 60 | 1 | 5 | Budget |
| 9309 | 32000.00 | 2022-04-20 | 60 | 1 | 5 | Actual |
| 9362 | 27440.00 | 2022-04-20 | 60 | 6 | 5 | Actual |
| 9363 | 29200.00 | 2022-04-20 | 60 | 6 | 5 | Budget |
| 9445 | 24800.00 | 2022-04-20 | 60 | 1 | 6 | Budget |
| 9446 | 24102.00 | 2022-04-20 | 60 | 1 | 6 | Actual |
| 9493 | 7878.00 | 2022-04-20 | 60 | 2 | 6 | Actual |
| 9494 | 10100.00 | 2022-04-20 | 60 | 2 | 6 | Budget |
| 9542 | 28300.00 | 2022-04-20 | 60 | 3 | 6 | Budget |
| 9543 | 26780.00 | 2022-04-20 | 60 | 3 | 6 | Actual |
| 9589 | 14170.00 | 2022-04-20 | 60 | 4 | 6 | Actual |
| 9590 | 15600.00 | 2022-04-20 | 60 | 4 | 6 | Budget |
| 9636 | 7644.00 | 2022-04-20 | 60 | 5 | 6 | Actual |
| 9637 | 8700.00 | 2022-04-20 | 60 | 5 | 6 | Budget |
| 9689 | 18100.00 | 2022-04-20 | 60 | 6 | 6 | Budget |
| 9690 | 18018.00 | 2022-04-20 | 60 | 6 | 6 | Actual |
| 9772 | 42800.00 | 2022-04-20 | 60 | 1 | 7 | Actual |
| 9773 | 39100.00 | 2022-04-20 | 60 | 1 | 7 | Budget |
| 9828 | 25200.00 | 2022-04-20 | 60 | 6 | 7 | Actual |
| 9829 | 27200.00 | 2022-04-20 | 60 | 6 | 7 | Budget |
| 16516 | 96876.00 | 2022-11-20 | 60 | 1 | 3 | Actual |
| 16549 | 64584.00 | 2022-11-20 | 60 | 6 | 3 | Actual |
| 16608 | 22484.00 | 2022-11-20 | 60 | 7 | 3 | Actual |
| 16636 | 53058.00 | 2022-11-20 | 60 | 1 | 4 | Actual |
| 16669 | 35682.00 | 2022-11-20 | 60 | 6 | 4 | Actual |
| 16729 | 46868.00 | 2022-11-20 | 60 | 1 | 5 | Actual |
| 16762 | 47990.00 | 2022-11-20 | 60 | 6 | 5 | Actual |
| 16822 | 29561.00 | 2022-11-20 | 60 | 1 | 6 | Actual |
| 16849 | 7761.00 | 2022-11-20 | 60 | 2 | 6 | Actual |
| 16877 | 32249.00 | 2022-11-20 | 60 | 3 | 6 | Actual |
| 16903 | 16175.00 | 2022-11-20 | 60 | 4 | 6 | Actual |
| 16929 | 11930.00 | 2022-11-20 | 60 | 5 | 6 | Actual |
| 16960 | 24413.00 | 2022-11-20 | 60 | 6 | 6 | Actual |
| 17019 | 70324.00 | 2022-11-20 | 60 | 1 | 7 | Actual |
| 17052 | 43534.00 | 2022-11-20 | 60 | 6 | 7 | Actual |
| 17112 | 82452.62 | 2022-11-20 | 60 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2022-11-20 | 60 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2022-11-20 | 60 | 6 | 8 | Actual |
| 17232 | 14314.86 | 2022-11-20 | 60 | 1 | 11 | Actual |
| 17260 | 6108.32 | 2022-11-20 | 60 | 2 | 11 | Actual |
| 17287 | 9733.92 | 2022-11-20 | 60 | 3 | 11 | Actual |
| 17314 | 13106.32 | 2022-11-20 | 60 | 4 | 11 | Actual |
| 17341 | 3085.92 | 2022-11-20 | 60 | 5 | 11 | Actual |
| 17373 | 17367.04 | 2022-11-20 | 60 | 6 | 11 | Actual |
| 17433 | 1349.72 | 2022-11-20 | 60 | 1 | 12 | Actual |
| 17460 | 1183.76 | 2022-11-20 | 60 | 2 | 12 | Actual |
| 17489 | 4161.47 | 2022-11-20 | 60 | 6 | 12 | Actual |
| 17548 | 105248.00 | 2022-12-21 | 60 | 1 | 3 | Actual |
| 17581 | 59202.00 | 2022-12-21 | 60 | 6 | 3 | Actual |
| 17640 | 11122.00 | 2022-12-21 | 60 | 7 | 3 | Actual |
| 17668 | 52047.00 | 2022-12-21 | 60 | 1 | 4 | Actual |
| 17700 | 33933.00 | 2022-12-21 | 60 | 6 | 4 | Actual |
| 17760 | 36732.00 | 2022-12-21 | 60 | 1 | 5 | Actual |
| 17793 | 48438.00 | 2022-12-21 | 60 | 6 | 5 | Actual |
| 17853 | 24865.00 | 2022-12-21 | 60 | 1 | 6 | Actual |
| 17880 | 8062.00 | 2022-12-21 | 60 | 2 | 6 | Actual |
| 17908 | 27427.00 | 2022-12-21 | 60 | 3 | 6 | Actual |
| 17934 | 14466.00 | 2022-12-21 | 60 | 4 | 6 | Actual |
| 17960 | 9042.00 | 2022-12-21 | 60 | 5 | 6 | Actual |
| 17990 | 24613.00 | 2022-12-21 | 60 | 6 | 6 | Actual |
| 18049 | 65780.00 | 2022-12-21 | 60 | 1 | 7 | Actual |
| 18082 | 52145.00 | 2022-12-21 | 60 | 6 | 7 | Actual |
| 18142 | 86439.06 | 2022-12-21 | 60 | 1 | 8 | Actual |
| 18170 | 38054.82 | 2022-12-21 | 60 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2022-12-21 | 60 | 6 | 8 | Actual |
| 18261 | 17494.70 | 2022-12-21 | 60 | 1 | 11 | Actual |
| 18289 | 3054.01 | 2022-12-21 | 60 | 2 | 11 | Actual |
| 18316 | 8875.39 | 2022-12-21 | 60 | 3 | 11 | Actual |
| 18343 | 9733.92 | 2022-12-21 | 60 | 4 | 11 | Actual |
| 18370 | 3341.25 | 2022-12-21 | 60 | 5 | 11 | Actual |
Generated 2024-09-20 00:52:27.358 UTC