[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 587 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2310 | 14300.00 | 2021-10-23 | 60 | 6 | 3 | Budget |
| 2391 | 5940.00 | 2021-10-23 | 60 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2021-10-23 | 60 | 7 | 3 | Budget |
| 2439 | 42680.00 | 2021-10-23 | 60 | 1 | 4 | Actual |
| 2440 | 40900.00 | 2021-10-23 | 60 | 1 | 4 | Budget |
| 2493 | 24240.00 | 2021-10-23 | 60 | 6 | 4 | Actual |
| 2494 | 22700.00 | 2021-10-23 | 60 | 6 | 4 | Budget |
| 2576 | 29440.00 | 2021-10-23 | 60 | 1 | 5 | Actual |
| 2577 | 31600.00 | 2021-10-23 | 60 | 1 | 5 | Budget |
| 2630 | 34240.00 | 2021-10-23 | 60 | 6 | 5 | Actual |
| 2631 | 26400.00 | 2021-10-23 | 60 | 6 | 5 | Budget |
| 2713 | 19292.00 | 2021-10-23 | 60 | 1 | 6 | Actual |
| 2714 | 19800.00 | 2021-10-23 | 60 | 1 | 6 | Budget |
| 2761 | 5460.00 | 2021-10-23 | 60 | 2 | 6 | Actual |
| 2762 | 6600.00 | 2021-10-23 | 60 | 2 | 6 | Budget |
| 2810 | 24180.00 | 2021-10-23 | 60 | 3 | 6 | Actual |
| 2811 | 23000.00 | 2021-10-23 | 60 | 3 | 6 | Budget |
| 2857 | 15600.00 | 2021-10-23 | 60 | 4 | 6 | Actual |
| 2858 | 17200.00 | 2021-10-23 | 60 | 4 | 6 | Budget |
| 2904 | 10400.00 | 2021-10-23 | 60 | 5 | 6 | Actual |
| 2905 | 9700.00 | 2021-10-23 | 60 | 5 | 6 | Budget |
| 2959 | 22672.00 | 2021-10-23 | 60 | 6 | 6 | Actual |
| 2960 | 18000.00 | 2021-10-23 | 60 | 6 | 6 | Budget |
| 3042 | 36400.00 | 2021-10-23 | 60 | 1 | 7 | Actual |
| 3043 | 36600.00 | 2021-10-23 | 60 | 1 | 7 | Budget |
| 3100 | 28280.00 | 2021-10-23 | 60 | 6 | 7 | Actual |
| 3101 | 28200.00 | 2021-10-23 | 60 | 6 | 7 | Budget |
| 3183 | 44606.46 | 2021-10-23 | 60 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2021-10-23 | 60 | 1 | 8 | Budget |
| 3231 | 19274.17 | 2021-10-23 | 60 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2021-10-23 | 60 | 2 | 8 | Budget |
| 3286 | 25939.44 | 2021-10-23 | 60 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2021-10-23 | 60 | 6 | 8 | Budget |
| 3369 | 21840.00 | 2021-11-22 | 60 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2021-11-22 | 60 | 1 | 3 | Budget |
| 3427 | 14400.00 | 2021-11-22 | 60 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2021-11-22 | 60 | 6 | 3 | Budget |
| 3509 | 6480.00 | 2021-11-22 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2021-11-22 | 60 | 7 | 3 | Budget |
| 3557 | 46640.00 | 2021-11-22 | 60 | 1 | 4 | Actual |
| 3558 | 49000.00 | 2021-11-22 | 60 | 1 | 4 | Budget |
| 3615 | 29120.00 | 2021-11-22 | 60 | 6 | 4 | Actual |
| 3616 | 27400.00 | 2021-11-22 | 60 | 6 | 4 | Budget |
| 3698 | 28000.00 | 2021-11-22 | 60 | 1 | 5 | Actual |
| 3699 | 29000.00 | 2021-11-22 | 60 | 1 | 5 | Budget |
| 3752 | 31680.00 | 2021-11-22 | 60 | 6 | 5 | Actual |
| 3753 | 28800.00 | 2021-11-22 | 60 | 6 | 5 | Budget |
| 3835 | 22464.00 | 2021-11-22 | 60 | 1 | 6 | Actual |
| 3836 | 18600.00 | 2021-11-22 | 60 | 1 | 6 | Budget |
| 3883 | 10712.00 | 2021-11-22 | 60 | 2 | 6 | Actual |
| 3884 | 9600.00 | 2021-11-22 | 60 | 2 | 6 | Budget |
| 3932 | 20176.00 | 2021-11-22 | 60 | 3 | 6 | Actual |
| 3933 | 23400.00 | 2021-11-22 | 60 | 3 | 6 | Budget |
| 27177 | 26565.00 | 2023-09-22 | 60 | 3 | 6 | Actual |
| 27203 | 18897.00 | 2023-09-22 | 60 | 4 | 6 | Actual |
| 27229 | 11370.00 | 2023-09-22 | 60 | 5 | 6 | Actual |
| 27260 | 19977.00 | 2023-09-22 | 60 | 6 | 6 | Actual |
| 27319 | 83674.00 | 2023-09-22 | 60 | 1 | 7 | Actual |
| 27352 | 56810.00 | 2023-09-22 | 60 | 6 | 7 | Actual |
| 27412 | 105381.83 | 2023-09-22 | 60 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2023-09-22 | 60 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2023-09-22 | 60 | 6 | 8 | Actual |
| 27532 | 33666.28 | 2023-09-22 | 60 | 1 | 11 | Actual |
| 27560 | 11223.31 | 2023-09-22 | 60 | 2 | 11 | Actual |
| 27587 | 23360.77 | 2023-09-22 | 60 | 3 | 11 | Actual |
| 27614 | 18894.73 | 2023-09-22 | 60 | 4 | 11 | Actual |
| 27641 | 7788.14 | 2023-09-22 | 60 | 5 | 11 | Actual |
| 27673 | 21985.21 | 2023-09-22 | 60 | 6 | 11 | Actual |
| 27733 | 32004.55 | 2023-09-22 | 60 | 1 | 12 | Actual |
| 27761 | 4943.40 | 2023-09-22 | 60 | 2 | 12 | Actual |
| 27792 | 39932.35 | 2023-09-22 | 60 | 6 | 12 | Actual |
| 27852 | 16141.90 | 2023-09-22 | 60 | 1 | 13 | Actual |
| 27879 | 53263.65 | 2023-09-22 | 60 | 2 | 13 | Actual |
| 27910 | 46484.57 | 2023-09-22 | 60 | 6 | 13 | Actual |
| 27969 | 68310.00 | 2023-10-23 | 60 | 1 | 3 | Actual |
| 28002 | 47817.00 | 2023-10-23 | 60 | 6 | 3 | Actual |
| 28061 | 18975.00 | 2023-10-23 | 60 | 7 | 3 | Actual |
| 28089 | 81282.00 | 2023-10-23 | 60 | 1 | 4 | Actual |
| 28121 | 52992.00 | 2023-10-23 | 60 | 6 | 4 | Actual |
| 28181 | 50053.00 | 2023-10-23 | 60 | 1 | 5 | Actual |
| 28214 | 58664.00 | 2023-10-23 | 60 | 6 | 5 | Actual |
| 28274 | 24706.00 | 2023-10-23 | 60 | 1 | 6 | Actual |
| 28301 | 6659.00 | 2023-10-23 | 60 | 2 | 6 | Actual |
| 28329 | 27769.00 | 2023-10-23 | 60 | 3 | 6 | Actual |
| 28355 | 18241.00 | 2023-10-23 | 60 | 4 | 6 | Actual |
| 28381 | 14168.00 | 2023-10-23 | 60 | 5 | 6 | Actual |
| 28412 | 21039.00 | 2023-10-23 | 60 | 6 | 6 | Actual |
| 28471 | 81328.00 | 2023-10-23 | 60 | 1 | 7 | Actual |
| 28504 | 52118.00 | 2023-10-23 | 60 | 6 | 7 | Actual |
| 28564 | 98274.12 | 2023-10-23 | 60 | 1 | 8 | Actual |
| 28592 | 50252.02 | 2023-10-23 | 60 | 2 | 8 | Actual |
| 28624 | 48788.35 | 2023-10-23 | 60 | 6 | 8 | Actual |
| 28684 | 35383.33 | 2023-10-23 | 60 | 1 | 11 | Actual |
| 28712 | 10879.69 | 2023-10-23 | 60 | 2 | 11 | Actual |
| 28739 | 20803.27 | 2023-10-23 | 60 | 3 | 11 | Actual |
| 28766 | 18512.81 | 2023-10-23 | 60 | 4 | 11 | Actual |
| 28793 | 3627.42 | 2023-10-23 | 60 | 5 | 11 | Actual |
| 28825 | 21299.03 | 2023-10-23 | 60 | 6 | 11 | Actual |
| 28885 | 29361.94 | 2023-10-23 | 60 | 1 | 12 | Actual |
| 28913 | 4894.47 | 2023-10-23 | 60 | 2 | 12 | Actual |
| 28945 | 33913.09 | 2023-10-23 | 60 | 6 | 12 | Actual |
| 29005 | 22275.35 | 2023-10-23 | 60 | 1 | 13 | Actual |
| 29032 | 43579.26 | 2023-10-23 | 60 | 2 | 13 | Actual |
| 29063 | 29052.67 | 2023-10-23 | 60 | 6 | 13 | Actual |
| 29122 | 71760.00 | 2023-11-22 | 60 | 1 | 3 | Actual |
| 29155 | 48300.00 | 2023-11-22 | 60 | 6 | 3 | Actual |
| 29214 | 21114.00 | 2023-11-22 | 60 | 7 | 3 | Actual |
| 29242 | 81144.00 | 2023-11-22 | 60 | 1 | 4 | Actual |
| 29275 | 54142.00 | 2023-11-22 | 60 | 6 | 4 | Actual |
| 29335 | 54896.00 | 2023-11-22 | 60 | 1 | 5 | Actual |
| 29368 | 49514.00 | 2023-11-22 | 60 | 6 | 5 | Actual |
| 29428 | 21642.00 | 2023-11-22 | 60 | 1 | 6 | Actual |
Generated 2024-09-21 09:51:50.163 UTC