[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 438 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31707 | 6517.00 | 2024-01-20 | 60 | 2 | 6 | Actual |
| 31735 | 28620.00 | 2024-01-20 | 60 | 3 | 6 | Actual |
| 31761 | 15461.00 | 2024-01-20 | 60 | 4 | 6 | Actual |
| 31787 | 13460.00 | 2024-01-20 | 60 | 5 | 6 | Actual |
| 31818 | 20845.00 | 2024-01-20 | 60 | 6 | 6 | Actual |
| 31877 | 86020.00 | 2024-01-20 | 60 | 1 | 7 | Actual |
| 31909 | 57960.00 | 2024-01-20 | 60 | 6 | 7 | Actual |
| 31969 | 100504.47 | 2024-01-20 | 60 | 1 | 8 | Actual |
| 31997 | 47324.69 | 2024-01-20 | 60 | 2 | 8 | Actual |
| 32029 | 60776.46 | 2024-01-20 | 60 | 6 | 8 | Actual |
| 1982 | 28280.00 | 2021-09-20 | 60 | 6 | 7 | Actual |
| 14034 | 59202.00 | 2022-08-20 | 60 | 6 | 7 | Actual |
| 27177 | 26565.00 | 2023-09-20 | 60 | 3 | 6 | Actual |
| 1983 | 28200.00 | 2021-09-20 | 60 | 6 | 7 | Budget |
| 14096 | 87254.22 | 2022-08-20 | 60 | 1 | 8 | Actual |
| 27203 | 18897.00 | 2023-09-20 | 60 | 4 | 6 | Actual |
| 2065 | 47515.60 | 2021-09-20 | 60 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2022-08-20 | 60 | 2 | 8 | Actual |
| 27229 | 11370.00 | 2023-09-20 | 60 | 5 | 6 | Actual |
| 2066 | 29400.00 | 2021-09-20 | 60 | 1 | 8 | Budget |
| 14156 | 46662.56 | 2022-08-20 | 60 | 6 | 8 | Actual |
| 27260 | 19977.00 | 2023-09-20 | 60 | 6 | 6 | Actual |
| 2113 | 22789.38 | 2021-09-20 | 60 | 2 | 8 | Actual |
| 14218 | 20229.86 | 2022-08-20 | 60 | 1 | 11 | Actual |
| 27319 | 83674.00 | 2023-09-20 | 60 | 1 | 7 | Actual |
| 2114 | 15600.00 | 2021-09-20 | 60 | 2 | 8 | Budget |
| 14246 | 2959.32 | 2022-08-20 | 60 | 2 | 11 | Actual |
| 27352 | 56810.00 | 2023-09-20 | 60 | 6 | 7 | Actual |
| 2170 | 24000.01 | 2021-09-20 | 60 | 6 | 8 | Actual |
| 14273 | 13106.32 | 2022-08-20 | 60 | 3 | 11 | Actual |
| 27412 | 105381.83 | 2023-09-20 | 60 | 1 | 8 | Actual |
| 2171 | 15700.00 | 2021-09-20 | 60 | 6 | 8 | Budget |
| 14300 | 10402.02 | 2022-08-20 | 60 | 4 | 11 | Actual |
| 27440 | 55758.18 | 2023-09-20 | 60 | 2 | 8 | Actual |
| 2253 | 21780.00 | 2021-10-21 | 60 | 1 | 3 | Actual |
| 14331 | 13488.24 | 2022-08-20 | 60 | 6 | 11 | Actual |
| 27472 | 41400.34 | 2023-09-20 | 60 | 6 | 8 | Actual |
| 2254 | 20200.00 | 2021-10-21 | 60 | 1 | 3 | Budget |
| 14391 | 1909.31 | 2022-08-20 | 60 | 1 | 12 | Actual |
| 27532 | 33666.28 | 2023-09-20 | 60 | 1 | 11 | Actual |
| 2309 | 13720.00 | 2021-10-21 | 60 | 6 | 3 | Actual |
| 14418 | 1170.99 | 2022-08-20 | 60 | 2 | 12 | Actual |
| 27560 | 11223.31 | 2023-09-20 | 60 | 2 | 11 | Actual |
| 2310 | 14300.00 | 2021-10-21 | 60 | 6 | 3 | Budget |
| 14447 | 4008.28 | 2022-08-20 | 60 | 6 | 12 | Actual |
| 27587 | 23360.77 | 2023-09-20 | 60 | 3 | 11 | Actual |
| 2391 | 5940.00 | 2021-10-21 | 60 | 7 | 3 | Actual |
| 14506 | 89580.00 | 2022-09-20 | 60 | 1 | 3 | Actual |
| 27614 | 18894.73 | 2023-09-20 | 60 | 4 | 11 | Actual |
| 2392 | 5000.00 | 2021-10-21 | 60 | 7 | 3 | Budget |
| 14538 | 67095.00 | 2022-09-20 | 60 | 6 | 3 | Actual |
| 27641 | 7788.14 | 2023-09-20 | 60 | 5 | 11 | Actual |
| 2439 | 42680.00 | 2021-10-21 | 60 | 1 | 4 | Actual |
| 14597 | 12318.00 | 2022-09-20 | 60 | 7 | 3 | Actual |
| 27673 | 21985.21 | 2023-09-20 | 60 | 6 | 11 | Actual |
| 2440 | 40900.00 | 2021-10-21 | 60 | 1 | 4 | Budget |
| 14625 | 47499.00 | 2022-09-20 | 60 | 1 | 4 | Actual |
| 27733 | 32004.55 | 2023-09-20 | 60 | 1 | 12 | Actual |
| 2493 | 24240.00 | 2021-10-21 | 60 | 6 | 4 | Actual |
| 14657 | 34283.00 | 2022-09-20 | 60 | 6 | 4 | Actual |
| 27761 | 4943.40 | 2023-09-20 | 60 | 2 | 12 | Actual |
| 2494 | 22700.00 | 2021-10-21 | 60 | 6 | 4 | Budget |
| 14717 | 44894.00 | 2022-09-20 | 60 | 1 | 5 | Actual |
| 27792 | 39932.35 | 2023-09-20 | 60 | 6 | 12 | Actual |
| 2576 | 29440.00 | 2021-10-21 | 60 | 1 | 5 | Actual |
| 14750 | 36239.00 | 2022-09-20 | 60 | 6 | 5 | Actual |
| 27852 | 16141.90 | 2023-09-20 | 60 | 1 | 13 | Actual |
| 2577 | 31600.00 | 2021-10-21 | 60 | 1 | 5 | Budget |
| 14810 | 22604.00 | 2022-09-20 | 60 | 1 | 6 | Actual |
| 27879 | 53263.65 | 2023-09-20 | 60 | 2 | 13 | Actual |
| 2630 | 34240.00 | 2021-10-21 | 60 | 6 | 5 | Actual |
| 14837 | 9142.00 | 2022-09-20 | 60 | 2 | 6 | Actual |
| 27910 | 46484.57 | 2023-09-20 | 60 | 6 | 13 | Actual |
| 2631 | 26400.00 | 2021-10-21 | 60 | 6 | 5 | Budget |
| 14865 | 27351.00 | 2022-09-20 | 60 | 3 | 6 | Actual |
| 27969 | 68310.00 | 2023-10-21 | 60 | 1 | 3 | Actual |
| 2713 | 19292.00 | 2021-10-21 | 60 | 1 | 6 | Actual |
| 14891 | 15371.00 | 2022-09-20 | 60 | 4 | 6 | Actual |
| 28002 | 47817.00 | 2023-10-21 | 60 | 6 | 3 | Actual |
| 2714 | 19800.00 | 2021-10-21 | 60 | 1 | 6 | Budget |
| 14917 | 13689.00 | 2022-09-20 | 60 | 5 | 6 | Actual |
| 28061 | 18975.00 | 2023-10-21 | 60 | 7 | 3 | Actual |
| 2761 | 5460.00 | 2021-10-21 | 60 | 2 | 6 | Actual |
| 14948 | 18687.00 | 2022-09-20 | 60 | 6 | 6 | Actual |
| 28089 | 81282.00 | 2023-10-21 | 60 | 1 | 4 | Actual |
| 2762 | 6600.00 | 2021-10-21 | 60 | 2 | 6 | Budget |
| 15007 | 77500.00 | 2022-09-20 | 60 | 1 | 7 | Actual |
| 28121 | 52992.00 | 2023-10-21 | 60 | 6 | 4 | Actual |
| 2810 | 24180.00 | 2021-10-21 | 60 | 3 | 6 | Actual |
| 15040 | 64584.00 | 2022-09-20 | 60 | 6 | 7 | Actual |
| 28181 | 50053.00 | 2023-10-21 | 60 | 1 | 5 | Actual |
| 2811 | 23000.00 | 2021-10-21 | 60 | 3 | 6 | Budget |
| 15100 | 91693.70 | 2022-09-20 | 60 | 1 | 8 | Actual |
| 28214 | 58664.00 | 2023-10-21 | 60 | 6 | 5 | Actual |
| 2857 | 15600.00 | 2021-10-21 | 60 | 4 | 6 | Actual |
| 15128 | 36604.79 | 2022-09-20 | 60 | 2 | 8 | Actual |
| 28274 | 24706.00 | 2023-10-21 | 60 | 1 | 6 | Actual |
| 2858 | 17200.00 | 2021-10-21 | 60 | 4 | 6 | Budget |
| 15160 | 47568.63 | 2022-09-20 | 60 | 6 | 8 | Actual |
| 28301 | 6659.00 | 2023-10-21 | 60 | 2 | 6 | Actual |
| 2904 | 10400.00 | 2021-10-21 | 60 | 5 | 6 | Actual |
| 15220 | 23824.61 | 2022-09-20 | 60 | 1 | 11 | Actual |
| 28329 | 27769.00 | 2023-10-21 | 60 | 3 | 6 | Actual |
| 2905 | 9700.00 | 2021-10-21 | 60 | 5 | 6 | Budget |
| 15248 | 2991.24 | 2022-09-20 | 60 | 2 | 11 | Actual |
| 28355 | 18241.00 | 2023-10-21 | 60 | 4 | 6 | Actual |
| 2959 | 22672.00 | 2021-10-21 | 60 | 6 | 6 | Actual |
| 15275 | 9447.74 | 2022-09-20 | 60 | 3 | 11 | Actual |
| 28381 | 14168.00 | 2023-10-21 | 60 | 5 | 6 | Actual |
| 2960 | 18000.00 | 2021-10-21 | 60 | 6 | 6 | Budget |
| 15302 | 13360.58 | 2022-09-20 | 60 | 4 | 11 | Actual |
| 28412 | 21039.00 | 2023-10-21 | 60 | 6 | 6 | Actual |
| 3042 | 36400.00 | 2021-10-21 | 60 | 1 | 7 | Actual |
| 15334 | 18321.31 | 2022-09-20 | 60 | 6 | 11 | Actual |
| 28471 | 81328.00 | 2023-10-21 | 60 | 1 | 7 | Actual |
| 3043 | 36600.00 | 2021-10-21 | 60 | 1 | 7 | Budget |
| 15394 | 2099.73 | 2022-09-20 | 60 | 1 | 12 | Actual |
| 28504 | 52118.00 | 2023-10-21 | 60 | 6 | 7 | Actual |
| 3100 | 28280.00 | 2021-10-21 | 60 | 6 | 7 | Actual |
| 15425 | 3512.53 | 2022-09-20 | 60 | 6 | 12 | Actual |
| 28564 | 98274.12 | 2023-10-21 | 60 | 1 | 8 | Actual |
| 3101 | 28200.00 | 2021-10-21 | 60 | 6 | 7 | Budget |
| 15484 | 94723.00 | 2022-10-21 | 60 | 1 | 3 | Actual |
| 28592 | 50252.02 | 2023-10-21 | 60 | 2 | 8 | Actual |
Generated 2024-09-20 01:11:53.469 UTC