[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 5 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9912 | 60000.68 | 2022-04-21 | 60 | 1 | 8 | Actual |
| 29658 | 56856.00 | 2023-11-21 | 60 | 6 | 7 | Actual |
| 57 | 16320.00 | 2021-08-21 | 60 | 6 | 3 | Actual |
| 9959 | 16600.00 | 2022-04-21 | 60 | 2 | 8 | Budget |
| 29718 | 97855.93 | 2023-11-21 | 60 | 1 | 8 | Actual |
| 58 | 14300.00 | 2021-08-21 | 60 | 6 | 3 | Budget |
| 9960 | 31212.27 | 2022-04-21 | 60 | 2 | 8 | Actual |
| 29746 | 45861.03 | 2023-11-21 | 60 | 2 | 8 | Actual |
| 141 | 5520.00 | 2021-08-21 | 60 | 7 | 3 | Actual |
| 10016 | 30909.23 | 2022-04-21 | 60 | 6 | 8 | Actual |
| 29778 | 51227.79 | 2023-11-21 | 60 | 6 | 8 | Actual |
| 142 | 5000.00 | 2021-08-21 | 60 | 7 | 3 | Budget |
| 10017 | 15200.00 | 2022-04-21 | 60 | 6 | 8 | Budget |
| 29838 | 35383.33 | 2023-11-21 | 60 | 1 | 11 | Actual |
| 189 | 43120.00 | 2021-08-21 | 60 | 1 | 4 | Actual |
| 10099 | 28100.00 | 2022-05-22 | 60 | 1 | 3 | Budget |
| 29866 | 6947.70 | 2023-11-21 | 60 | 2 | 11 | Actual |
| 190 | 40900.00 | 2021-08-21 | 60 | 1 | 4 | Budget |
| 10100 | 27830.00 | 2022-05-22 | 60 | 1 | 3 | Actual |
| 29893 | 25192.72 | 2023-11-21 | 60 | 3 | 11 | Actual |
| 245 | 26040.00 | 2021-08-21 | 60 | 6 | 4 | Actual |
| 10155 | 15939.00 | 2022-05-22 | 60 | 6 | 3 | Actual |
| 29920 | 19467.08 | 2023-11-21 | 60 | 4 | 11 | Actual |
| 246 | 22700.00 | 2021-08-21 | 60 | 6 | 4 | Budget |
| 10156 | 17700.00 | 2022-05-22 | 60 | 6 | 3 | Budget |
| 29952 | 22215.00 | 2023-11-21 | 60 | 6 | 11 | Actual |
| 330 | 33920.00 | 2021-08-21 | 60 | 1 | 5 | Actual |
| 10237 | 7200.00 | 2022-05-22 | 60 | 7 | 3 | Budget |
| 30012 | 25936.35 | 2023-11-21 | 60 | 1 | 12 | Actual |
| 331 | 31600.00 | 2021-08-21 | 60 | 1 | 5 | Budget |
| 10238 | 6486.00 | 2022-05-22 | 60 | 7 | 3 | Actual |
| 30040 | 5188.09 | 2023-11-21 | 60 | 2 | 12 | Actual |
| 386 | 25480.00 | 2021-08-21 | 60 | 6 | 5 | Actual |
| 10285 | 50900.00 | 2022-05-22 | 60 | 1 | 4 | Budget |
| 30072 | 36653.57 | 2023-11-21 | 60 | 6 | 12 | Actual |
| 387 | 26400.00 | 2021-08-21 | 60 | 6 | 5 | Budget |
| 10286 | 49082.00 | 2022-05-22 | 60 | 1 | 4 | Actual |
| 30132 | 15173.46 | 2023-11-21 | 60 | 1 | 13 | Actual |
| 471 | 20800.00 | 2021-08-21 | 60 | 1 | 6 | Actual |
| 10341 | 34400.00 | 2022-05-22 | 60 | 6 | 4 | Budget |
| 30159 | 30989.55 | 2023-11-21 | 60 | 2 | 13 | Actual |
| 472 | 19800.00 | 2021-08-21 | 60 | 1 | 6 | Budget |
| 10342 | 28980.00 | 2022-05-22 | 60 | 6 | 4 | Actual |
| 30189 | 30021.11 | 2023-11-21 | 60 | 6 | 13 | Actual |
| 519 | 7800.00 | 2021-08-21 | 60 | 2 | 6 | Actual |
| 10424 | 36800.00 | 2022-05-22 | 60 | 1 | 5 | Actual |
| 30248 | 80454.00 | 2023-12-22 | 60 | 1 | 3 | Actual |
| 520 | 6600.00 | 2021-08-21 | 60 | 2 | 6 | Budget |
| 10425 | 40500.00 | 2022-05-22 | 60 | 1 | 5 | Budget |
| 30281 | 46851.00 | 2023-12-22 | 60 | 6 | 3 | Actual |
| 568 | 22698.00 | 2021-08-21 | 60 | 3 | 6 | Actual |
| 10478 | 33810.00 | 2022-05-22 | 60 | 6 | 5 | Actual |
| 30340 | 17595.00 | 2023-12-22 | 60 | 7 | 3 | Actual |
| 569 | 23000.00 | 2021-08-21 | 60 | 3 | 6 | Budget |
| 10479 | 29300.00 | 2022-05-22 | 60 | 6 | 5 | Budget |
| 30368 | 85652.00 | 2023-12-22 | 60 | 1 | 4 | Actual |
| 615 | 16692.00 | 2021-08-21 | 60 | 4 | 6 | Actual |
| 10561 | 23442.00 | 2022-05-22 | 60 | 1 | 6 | Actual |
| 30401 | 56810.00 | 2023-12-22 | 60 | 6 | 4 | Actual |
| 616 | 17200.00 | 2021-08-21 | 60 | 4 | 6 | Budget |
| 10562 | 23800.00 | 2022-05-22 | 60 | 1 | 6 | Budget |
| 30461 | 61438.00 | 2023-12-22 | 60 | 1 | 5 | Actual |
| 662 | 9984.00 | 2021-08-21 | 60 | 5 | 6 | Actual |
| 10609 | 9300.00 | 2022-05-22 | 60 | 2 | 6 | Budget |
| 30494 | 49639.00 | 2023-12-22 | 60 | 6 | 5 | Actual |
| 663 | 9700.00 | 2021-08-21 | 60 | 5 | 6 | Budget |
| 10610 | 9508.00 | 2022-05-22 | 60 | 2 | 6 | Actual |
| 30554 | 22793.00 | 2023-12-22 | 60 | 1 | 6 | Actual |
| 717 | 17108.00 | 2021-08-21 | 60 | 6 | 6 | Actual |
| 10658 | 29601.00 | 2022-05-22 | 60 | 3 | 6 | Actual |
| 30581 | 9776.00 | 2023-12-22 | 60 | 2 | 6 | Actual |
| 718 | 18000.00 | 2021-08-21 | 60 | 6 | 6 | Budget |
| 10659 | 28500.00 | 2022-05-22 | 60 | 3 | 6 | Budget |
| 30609 | 25768.00 | 2023-12-22 | 60 | 3 | 6 | Actual |
| 802 | 37080.00 | 2021-08-21 | 60 | 1 | 7 | Actual |
| 10705 | 20930.00 | 2022-05-22 | 60 | 4 | 6 | Actual |
| 30635 | 14823.00 | 2023-12-22 | 60 | 4 | 6 | Actual |
| 803 | 36600.00 | 2021-08-21 | 60 | 1 | 7 | Budget |
| 10706 | 20600.00 | 2022-05-22 | 60 | 4 | 6 | Budget |
| 30661 | 13637.00 | 2023-12-22 | 60 | 5 | 6 | Actual |
| 858 | 28840.00 | 2021-08-21 | 60 | 6 | 7 | Actual |
| 10752 | 11800.00 | 2022-05-22 | 60 | 5 | 6 | Budget |
| 30692 | 17728.00 | 2023-12-22 | 60 | 6 | 6 | Actual |
| 859 | 28200.00 | 2021-08-21 | 60 | 6 | 7 | Budget |
| 10753 | 11362.00 | 2022-05-22 | 60 | 5 | 6 | Actual |
| 30751 | 72450.00 | 2023-12-22 | 60 | 1 | 7 | Actual |
| 943 | 48000.46 | 2021-08-21 | 60 | 1 | 8 | Actual |
| 10807 | 20511.00 | 2022-05-22 | 60 | 6 | 6 | Actual |
| 30784 | 55200.00 | 2023-12-22 | 60 | 6 | 7 | Actual |
| 944 | 29400.00 | 2021-08-21 | 60 | 1 | 8 | Budget |
| 10808 | 20600.00 | 2022-05-22 | 60 | 6 | 6 | Budget |
| 30844 | 106636.40 | 2023-12-22 | 60 | 1 | 8 | Actual |
| 991 | 24969.73 | 2021-08-21 | 60 | 2 | 8 | Actual |
| 10890 | 36700.00 | 2022-05-22 | 60 | 1 | 7 | Budget |
| 30872 | 40563.96 | 2023-12-22 | 60 | 2 | 8 | Actual |
| 992 | 15600.00 | 2021-08-21 | 60 | 2 | 8 | Budget |
| 10891 | 43700.00 | 2022-05-22 | 60 | 1 | 7 | Actual |
| 30904 | 60218.87 | 2023-12-22 | 60 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2021-08-21 | 60 | 6 | 8 | Actual |
| 10946 | 32800.00 | 2022-05-22 | 60 | 6 | 7 | Budget |
| 30964 | 31261.98 | 2023-12-22 | 60 | 1 | 11 | Actual |
| 1047 | 15700.00 | 2021-08-21 | 60 | 6 | 8 | Budget |
| 10947 | 35696.00 | 2022-05-22 | 60 | 6 | 7 | Actual |
| 30992 | 7940.27 | 2023-12-22 | 60 | 2 | 11 | Actual |
| 1131 | 20020.00 | 2021-09-21 | 60 | 1 | 3 | Actual |
| 11029 | 63982.58 | 2022-05-22 | 60 | 1 | 8 | Actual |
| 31019 | 22902.25 | 2023-12-22 | 60 | 3 | 11 | Actual |
| 1132 | 20200.00 | 2021-09-21 | 60 | 1 | 3 | Budget |
| 11030 | 42800.00 | 2022-05-22 | 60 | 1 | 8 | Budget |
| 31046 | 19658.57 | 2023-12-22 | 60 | 4 | 11 | Actual |
| 1185 | 15040.00 | 2021-09-21 | 60 | 6 | 3 | Actual |
| 11077 | 26484.91 | 2022-05-22 | 60 | 2 | 8 | Actual |
| 31078 | 24313.98 | 2023-12-22 | 60 | 6 | 11 | Actual |
| 1186 | 14300.00 | 2021-09-21 | 60 | 6 | 3 | Budget |
| 11078 | 16000.00 | 2022-05-22 | 60 | 2 | 8 | Budget |
| 31138 | 28481.08 | 2023-12-22 | 60 | 1 | 12 | Actual |
| 1267 | 4000.00 | 2021-09-21 | 60 | 7 | 3 | Actual |
| 11134 | 19100.00 | 2022-05-22 | 60 | 6 | 8 | Budget |
| 31166 | 8809.43 | 2023-12-22 | 60 | 2 | 12 | Actual |
| 1268 | 5000.00 | 2021-09-21 | 60 | 7 | 3 | Budget |
Generated 2024-09-20 10:52:50.100 UTC