[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 498 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5532 | 23757.58 | 2021-12-21 | 60 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2021-12-21 | 60 | 6 | 8 | Budget |
| 5615 | 23100.00 | 2022-01-20 | 60 | 1 | 3 | Actual |
| 5616 | 20900.00 | 2022-01-20 | 60 | 1 | 3 | Budget |
| 5673 | 13500.00 | 2022-01-20 | 60 | 6 | 3 | Budget |
| 5674 | 13720.00 | 2022-01-20 | 60 | 6 | 3 | Actual |
| 5755 | 8080.00 | 2022-01-20 | 60 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2022-01-20 | 60 | 7 | 3 | Budget |
| 5803 | 48960.00 | 2022-01-20 | 60 | 1 | 4 | Actual |
| 5804 | 49000.00 | 2022-01-20 | 60 | 1 | 4 | Budget |
| 5859 | 23280.00 | 2022-01-20 | 60 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2022-01-20 | 60 | 6 | 4 | Budget |
| 5942 | 29000.00 | 2022-01-20 | 60 | 1 | 5 | Budget |
| 5943 | 29760.00 | 2022-01-20 | 60 | 1 | 5 | Actual |
| 27177 | 26565.00 | 2023-09-20 | 60 | 3 | 6 | Actual |
| 27203 | 18897.00 | 2023-09-20 | 60 | 4 | 6 | Actual |
| 27229 | 11370.00 | 2023-09-20 | 60 | 5 | 6 | Actual |
| 27260 | 19977.00 | 2023-09-20 | 60 | 6 | 6 | Actual |
| 27319 | 83674.00 | 2023-09-20 | 60 | 1 | 7 | Actual |
| 27352 | 56810.00 | 2023-09-20 | 60 | 6 | 7 | Actual |
| 27412 | 105381.83 | 2023-09-20 | 60 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2023-09-20 | 60 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2023-09-20 | 60 | 6 | 8 | Actual |
| 27532 | 33666.28 | 2023-09-20 | 60 | 1 | 11 | Actual |
| 27560 | 11223.31 | 2023-09-20 | 60 | 2 | 11 | Actual |
| 27587 | 23360.77 | 2023-09-20 | 60 | 3 | 11 | Actual |
| 27614 | 18894.73 | 2023-09-20 | 60 | 4 | 11 | Actual |
| 27641 | 7788.14 | 2023-09-20 | 60 | 5 | 11 | Actual |
| 27673 | 21985.21 | 2023-09-20 | 60 | 6 | 11 | Actual |
| 27733 | 32004.55 | 2023-09-20 | 60 | 1 | 12 | Actual |
| 27761 | 4943.40 | 2023-09-20 | 60 | 2 | 12 | Actual |
| 27792 | 39932.35 | 2023-09-20 | 60 | 6 | 12 | Actual |
| 27852 | 16141.90 | 2023-09-20 | 60 | 1 | 13 | Actual |
| 27879 | 53263.65 | 2023-09-20 | 60 | 2 | 13 | Actual |
| 27910 | 46484.57 | 2023-09-20 | 60 | 6 | 13 | Actual |
| 27969 | 68310.00 | 2023-10-21 | 60 | 1 | 3 | Actual |
| 28002 | 47817.00 | 2023-10-21 | 60 | 6 | 3 | Actual |
| 28061 | 18975.00 | 2023-10-21 | 60 | 7 | 3 | Actual |
| 28089 | 81282.00 | 2023-10-21 | 60 | 1 | 4 | Actual |
| 28121 | 52992.00 | 2023-10-21 | 60 | 6 | 4 | Actual |
| 28181 | 50053.00 | 2023-10-21 | 60 | 1 | 5 | Actual |
| 28214 | 58664.00 | 2023-10-21 | 60 | 6 | 5 | Actual |
| 28274 | 24706.00 | 2023-10-21 | 60 | 1 | 6 | Actual |
| 28301 | 6659.00 | 2023-10-21 | 60 | 2 | 6 | Actual |
| 28329 | 27769.00 | 2023-10-21 | 60 | 3 | 6 | Actual |
| 28355 | 18241.00 | 2023-10-21 | 60 | 4 | 6 | Actual |
| 28381 | 14168.00 | 2023-10-21 | 60 | 5 | 6 | Actual |
| 28412 | 21039.00 | 2023-10-21 | 60 | 6 | 6 | Actual |
| 28471 | 81328.00 | 2023-10-21 | 60 | 1 | 7 | Actual |
| 28504 | 52118.00 | 2023-10-21 | 60 | 6 | 7 | Actual |
| 28564 | 98274.12 | 2023-10-21 | 60 | 1 | 8 | Actual |
| 28592 | 50252.02 | 2023-10-21 | 60 | 2 | 8 | Actual |
| 28624 | 48788.35 | 2023-10-21 | 60 | 6 | 8 | Actual |
| 28684 | 35383.33 | 2023-10-21 | 60 | 1 | 11 | Actual |
| 28712 | 10879.69 | 2023-10-21 | 60 | 2 | 11 | Actual |
| 28739 | 20803.27 | 2023-10-21 | 60 | 3 | 11 | Actual |
| 28766 | 18512.81 | 2023-10-21 | 60 | 4 | 11 | Actual |
| 28793 | 3627.42 | 2023-10-21 | 60 | 5 | 11 | Actual |
| 28825 | 21299.03 | 2023-10-21 | 60 | 6 | 11 | Actual |
| 28885 | 29361.94 | 2023-10-21 | 60 | 1 | 12 | Actual |
| 28913 | 4894.47 | 2023-10-21 | 60 | 2 | 12 | Actual |
| 28945 | 33913.09 | 2023-10-21 | 60 | 6 | 12 | Actual |
| 29005 | 22275.35 | 2023-10-21 | 60 | 1 | 13 | Actual |
| 29032 | 43579.26 | 2023-10-21 | 60 | 2 | 13 | Actual |
| 29063 | 29052.67 | 2023-10-21 | 60 | 6 | 13 | Actual |
| 29122 | 71760.00 | 2023-11-20 | 60 | 1 | 3 | Actual |
| 29155 | 48300.00 | 2023-11-20 | 60 | 6 | 3 | Actual |
| 29214 | 21114.00 | 2023-11-20 | 60 | 7 | 3 | Actual |
| 29242 | 81144.00 | 2023-11-20 | 60 | 1 | 4 | Actual |
| 29275 | 54142.00 | 2023-11-20 | 60 | 6 | 4 | Actual |
| 29335 | 54896.00 | 2023-11-20 | 60 | 1 | 5 | Actual |
| 29368 | 49514.00 | 2023-11-20 | 60 | 6 | 5 | Actual |
| 29428 | 21642.00 | 2023-11-20 | 60 | 1 | 6 | Actual |
| 29455 | 7722.00 | 2023-11-20 | 60 | 2 | 6 | Actual |
| 29483 | 25786.00 | 2023-11-20 | 60 | 3 | 6 | Actual |
| 29509 | 16825.00 | 2023-11-20 | 60 | 4 | 6 | Actual |
| 29535 | 12769.00 | 2023-11-20 | 60 | 5 | 6 | Actual |
| 11876 | 11800.00 | 2022-06-20 | 60 | 5 | 6 | Budget |
| 11877 | 9598.00 | 2022-06-20 | 60 | 5 | 6 | Actual |
| 11931 | 20302.00 | 2022-06-20 | 60 | 6 | 6 | Actual |
| 11932 | 20600.00 | 2022-06-20 | 60 | 6 | 6 | Budget |
| 12014 | 34960.00 | 2022-06-20 | 60 | 1 | 7 | Actual |
| 12015 | 36700.00 | 2022-06-20 | 60 | 1 | 7 | Budget |
| 12072 | 31556.00 | 2022-06-20 | 60 | 6 | 7 | Actual |
| 12073 | 32800.00 | 2022-06-20 | 60 | 6 | 7 | Budget |
| 12155 | 60218.87 | 2022-06-20 | 60 | 1 | 8 | Actual |
| 12156 | 42800.00 | 2022-06-20 | 60 | 1 | 8 | Budget |
| 12203 | 16000.00 | 2022-06-20 | 60 | 2 | 8 | Budget |
| 12204 | 21328.75 | 2022-06-20 | 60 | 2 | 8 | Actual |
| 12260 | 19100.00 | 2022-06-20 | 60 | 6 | 8 | Budget |
| 12261 | 30109.22 | 2022-06-20 | 60 | 6 | 8 | Actual |
| 12343 | 25806.00 | 2022-07-21 | 60 | 1 | 3 | Actual |
| 12344 | 28100.00 | 2022-07-21 | 60 | 1 | 3 | Budget |
| 12401 | 17700.00 | 2022-07-21 | 60 | 6 | 3 | Budget |
| 12402 | 17227.00 | 2022-07-21 | 60 | 6 | 3 | Actual |
| 12483 | 9752.00 | 2022-07-21 | 60 | 7 | 3 | Actual |
| 12484 | 7200.00 | 2022-07-21 | 60 | 7 | 3 | Budget |
| 12531 | 47564.00 | 2022-07-21 | 60 | 1 | 4 | Actual |
| 12532 | 50900.00 | 2022-07-21 | 60 | 1 | 4 | Budget |
| 12589 | 38272.00 | 2022-07-21 | 60 | 6 | 4 | Actual |
| 12590 | 34400.00 | 2022-07-21 | 60 | 6 | 4 | Budget |
| 12672 | 40500.00 | 2022-07-21 | 60 | 1 | 5 | Budget |
| 12673 | 43056.00 | 2022-07-21 | 60 | 1 | 5 | Actual |
| 12730 | 29300.00 | 2022-07-21 | 60 | 6 | 5 | Budget |
| 12731 | 25392.00 | 2022-07-21 | 60 | 6 | 5 | Actual |
| 12813 | 23202.00 | 2022-07-21 | 60 | 1 | 6 | Actual |
| 12814 | 23800.00 | 2022-07-21 | 60 | 1 | 6 | Budget |
| 12861 | 9300.00 | 2022-07-21 | 60 | 2 | 6 | Budget |
| 12862 | 9149.00 | 2022-07-21 | 60 | 2 | 6 | Actual |
| 12910 | 27209.00 | 2022-07-21 | 60 | 3 | 6 | Actual |
| 12911 | 28500.00 | 2022-07-21 | 60 | 3 | 6 | Budget |
| 12957 | 22604.00 | 2022-07-21 | 60 | 4 | 6 | Actual |
| 12958 | 20600.00 | 2022-07-21 | 60 | 4 | 6 | Budget |
| 13004 | 15997.00 | 2022-07-21 | 60 | 5 | 6 | Actual |
| 13005 | 11800.00 | 2022-07-21 | 60 | 5 | 6 | Budget |
| 13061 | 20600.00 | 2022-07-21 | 60 | 6 | 6 | Budget |
| 13062 | 21349.00 | 2022-07-21 | 60 | 6 | 6 | Actual |
| 13144 | 35328.00 | 2022-07-21 | 60 | 1 | 7 | Actual |
| 13145 | 36700.00 | 2022-07-21 | 60 | 1 | 7 | Budget |
| 13202 | 32844.00 | 2022-07-21 | 60 | 6 | 7 | Actual |
| 13203 | 32800.00 | 2022-07-21 | 60 | 6 | 7 | Budget |
| 13285 | 59591.59 | 2022-07-21 | 60 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2022-07-21 | 60 | 1 | 8 | Budget |
| 13333 | 26763.70 | 2022-07-21 | 60 | 2 | 8 | Actual |
Generated 2024-09-20 00:49:35.621 UTC