[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 626 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18402 | 13869.10 | 2023-02-11 | 60 | 6 | 11 | Actual |
| 18462 | 2291.23 | 2023-02-11 | 60 | 1 | 12 | Actual |
| 18493 | 3741.25 | 2023-02-11 | 60 | 6 | 12 | Actual |
| 18552 | 95680.00 | 2023-03-13 | 60 | 1 | 3 | Actual |
| 18585 | 58125.00 | 2023-03-13 | 60 | 6 | 3 | Actual |
| 18644 | 12916.00 | 2023-03-13 | 60 | 7 | 3 | Actual |
| 18672 | 59315.00 | 2023-03-13 | 60 | 1 | 4 | Actual |
| 18704 | 33584.00 | 2023-03-13 | 60 | 6 | 4 | Actual |
| 18764 | 42787.00 | 2023-03-13 | 60 | 1 | 5 | Actual |
| 18797 | 42608.00 | 2023-03-13 | 60 | 6 | 5 | Actual |
| 18857 | 21022.00 | 2023-03-13 | 60 | 1 | 6 | Actual |
| 18884 | 10649.00 | 2023-03-13 | 60 | 2 | 6 | Actual |
| 18912 | 24865.00 | 2023-03-13 | 60 | 3 | 6 | Actual |
| 18938 | 15371.00 | 2023-03-13 | 60 | 4 | 6 | Actual |
| 32089 | 32673.71 | 2024-03-12 | 60 | 1 | 11 | Actual |
| 32117 | 16337.23 | 2024-03-12 | 60 | 2 | 11 | Actual |
| 32144 | 17750.03 | 2024-03-12 | 60 | 3 | 11 | Actual |
| 32171 | 17176.61 | 2024-03-12 | 60 | 4 | 11 | Actual |
| 32198 | 7329.62 | 2024-03-12 | 60 | 5 | 11 | Actual |
| 32229 | 23589.50 | 2024-03-12 | 60 | 6 | 11 | Actual |
| 32289 | 23000.12 | 2024-03-12 | 60 | 1 | 12 | Actual |
| 32321 | 32298.17 | 2024-03-12 | 60 | 6 | 12 | Actual |
| 32381 | 24696.45 | 2024-03-12 | 60 | 1 | 13 | Actual |
| 32408 | 37123.00 | 2024-03-12 | 60 | 2 | 13 | Actual |
| 32439 | 33572.05 | 2024-03-12 | 60 | 6 | 13 | Actual |
| 32498 | 74624.00 | 2024-04-12 | 60 | 1 | 3 | Actual |
| 32531 | 45299.00 | 2024-04-12 | 60 | 6 | 3 | Actual |
| 32590 | 21114.00 | 2024-04-12 | 60 | 7 | 3 | Actual |
| 32618 | 83030.00 | 2024-04-12 | 60 | 1 | 4 | Actual |
| 32651 | 53544.00 | 2024-04-12 | 60 | 6 | 4 | Actual |
| 32711 | 59119.00 | 2024-04-12 | 60 | 1 | 5 | Actual |
| 32744 | 57587.00 | 2024-04-12 | 60 | 6 | 5 | Actual |
| 32804 | 28159.00 | 2024-04-12 | 60 | 1 | 6 | Actual |
| 32831 | 6730.00 | 2024-04-12 | 60 | 2 | 6 | Actual |
| 32859 | 29469.00 | 2024-04-12 | 60 | 3 | 6 | Actual |
| 32885 | 17356.00 | 2024-04-12 | 60 | 4 | 6 | Actual |
| 32911 | 11264.00 | 2024-04-12 | 60 | 5 | 6 | Actual |
| 32942 | 21872.00 | 2024-04-12 | 60 | 6 | 6 | Actual |
| 33001 | 81328.00 | 2024-04-12 | 60 | 1 | 7 | Actual |
| 33033 | 53820.00 | 2024-04-12 | 60 | 6 | 7 | Actual |
| 33093 | 88795.16 | 2024-04-12 | 60 | 1 | 8 | Actual |
| 33121 | 50739.91 | 2024-04-12 | 60 | 2 | 8 | Actual |
| 33153 | 50739.91 | 2024-04-12 | 60 | 6 | 8 | Actual |
| 33213 | 40461.09 | 2024-04-12 | 60 | 1 | 11 | Actual |
| 33241 | 14047.83 | 2024-04-12 | 60 | 2 | 11 | Actual |
| 33268 | 16032.97 | 2024-04-12 | 60 | 3 | 11 | Actual |
| 33295 | 15269.13 | 2024-04-12 | 60 | 4 | 11 | Actual |
| 33327 | 27787.45 | 2024-04-12 | 60 | 6 | 11 | Actual |
| 33387 | 19574.53 | 2024-04-12 | 60 | 1 | 12 | Actual |
| 33415 | 5334.90 | 2024-04-12 | 60 | 2 | 12 | Actual |
| 33447 | 40715.35 | 2024-04-12 | 60 | 6 | 12 | Actual |
| 33507 | 26391.22 | 2024-04-12 | 60 | 1 | 13 | Actual |
| 33534 | 29375.48 | 2024-04-12 | 60 | 2 | 13 | Actual |
| 33564 | 45516.14 | 2024-04-12 | 60 | 6 | 13 | Actual |
| 33623 | 76797.00 | 2024-05-13 | 60 | 1 | 3 | Actual |
| 33656 | 47334.00 | 2024-05-13 | 60 | 6 | 3 | Actual |
| 33715 | 18113.00 | 2024-05-13 | 60 | 7 | 3 | Actual |
| 33743 | 77004.00 | 2024-05-13 | 60 | 1 | 4 | Actual |
| 33776 | 60720.00 | 2024-05-13 | 60 | 6 | 4 | Actual |
| 33836 | 63176.00 | 2024-05-13 | 60 | 1 | 5 | Actual |
| 33868 | 48438.00 | 2024-05-13 | 60 | 6 | 5 | Actual |
| 33928 | 24971.00 | 2024-05-13 | 60 | 1 | 6 | Actual |
| 33955 | 6943.00 | 2024-05-13 | 60 | 2 | 6 | Actual |
| 33983 | 28903.00 | 2024-05-13 | 60 | 3 | 6 | Actual |
| 34009 | 16470.00 | 2024-05-13 | 60 | 4 | 6 | Actual |
| 34035 | 13035.00 | 2024-05-13 | 60 | 5 | 6 | Actual |
| 34065 | 20066.00 | 2024-05-13 | 60 | 6 | 6 | Actual |
| 34124 | 78200.00 | 2024-05-13 | 60 | 1 | 7 | Actual |
| 34157 | 53130.00 | 2024-05-13 | 60 | 6 | 7 | Actual |
| 34217 | 83358.69 | 2024-05-13 | 60 | 1 | 8 | Actual |
| 34245 | 55200.59 | 2024-05-13 | 60 | 2 | 8 | Actual |
| 34276 | 44745.85 | 2024-05-13 | 60 | 6 | 8 | Actual |
| 34336 | 39315.32 | 2024-05-13 | 60 | 1 | 11 | Actual |
| 34364 | 8398.79 | 2024-05-13 | 60 | 2 | 11 | Actual |
| 34391 | 22215.00 | 2024-05-13 | 60 | 3 | 11 | Actual |
| 34418 | 18894.73 | 2024-05-13 | 60 | 4 | 11 | Actual |
| 34445 | 7558.35 | 2024-05-13 | 60 | 5 | 11 | Actual |
| 34477 | 30841.76 | 2024-05-13 | 60 | 6 | 11 | Actual |
| 7999 | 5300.00 | 2022-05-14 | 60 | 7 | 3 | Budget |
| 8000 | 5400.00 | 2022-05-14 | 60 | 7 | 3 | Actual |
| 8047 | 45100.00 | 2022-05-14 | 60 | 1 | 4 | Budget |
| 8048 | 49440.00 | 2022-05-14 | 60 | 1 | 4 | Actual |
| 8103 | 29120.00 | 2022-05-14 | 60 | 6 | 4 | Actual |
| 8104 | 30100.00 | 2022-05-14 | 60 | 6 | 4 | Budget |
| 8186 | 31000.00 | 2022-05-14 | 60 | 1 | 5 | Budget |
| 8187 | 32960.00 | 2022-05-14 | 60 | 1 | 5 | Actual |
| 8244 | 29200.00 | 2022-05-14 | 60 | 6 | 5 | Budget |
| 8245 | 27440.00 | 2022-05-14 | 60 | 6 | 5 | Actual |
| 8327 | 25506.00 | 2022-05-14 | 60 | 1 | 6 | Actual |
| 8328 | 24800.00 | 2022-05-14 | 60 | 1 | 6 | Budget |
| 8375 | 10100.00 | 2022-05-14 | 60 | 2 | 6 | Budget |
| 8376 | 10088.00 | 2022-05-14 | 60 | 2 | 6 | Actual |
| 8424 | 27560.00 | 2022-05-14 | 60 | 3 | 6 | Actual |
| 8425 | 28300.00 | 2022-05-14 | 60 | 3 | 6 | Budget |
| 8471 | 14040.00 | 2022-05-14 | 60 | 4 | 6 | Actual |
| 8472 | 15600.00 | 2022-05-14 | 60 | 4 | 6 | Budget |
| 8518 | 8700.00 | 2022-05-14 | 60 | 5 | 6 | Budget |
| 8519 | 11830.00 | 2022-05-14 | 60 | 5 | 6 | Actual |
| 8573 | 18100.00 | 2022-05-14 | 60 | 6 | 6 | Budget |
| 8574 | 18018.00 | 2022-05-14 | 60 | 6 | 6 | Actual |
| 8656 | 39100.00 | 2022-05-14 | 60 | 1 | 7 | Budget |
| 8657 | 34880.00 | 2022-05-14 | 60 | 1 | 7 | Actual |
| 8714 | 27200.00 | 2022-05-14 | 60 | 6 | 7 | Budget |
| 8715 | 25480.00 | 2022-05-14 | 60 | 6 | 7 | Actual |
| 8797 | 30900.00 | 2022-05-14 | 60 | 1 | 8 | Budget |
| 8798 | 46667.10 | 2022-05-14 | 60 | 1 | 8 | Actual |
| 8845 | 25697.01 | 2022-05-14 | 60 | 2 | 8 | Actual |
| 8846 | 16600.00 | 2022-05-14 | 60 | 2 | 8 | Budget |
| 8900 | 19819.63 | 2022-05-14 | 60 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2022-05-14 | 60 | 6 | 8 | Budget |
| 8983 | 20900.00 | 2022-06-11 | 60 | 1 | 3 | Budget |
| 8984 | 20460.00 | 2022-06-11 | 60 | 1 | 3 | Actual |
| 9039 | 14800.00 | 2022-06-11 | 60 | 6 | 3 | Budget |
| 9040 | 14560.00 | 2022-06-11 | 60 | 6 | 3 | Actual |
| 9121 | 4120.00 | 2022-06-11 | 60 | 7 | 3 | Actual |
| 9122 | 5300.00 | 2022-06-11 | 60 | 7 | 3 | Budget |
| 9169 | 45100.00 | 2022-06-11 | 60 | 1 | 4 | Budget |
| 9170 | 43120.00 | 2022-06-11 | 60 | 1 | 4 | Actual |
| 9225 | 30720.00 | 2022-06-11 | 60 | 6 | 4 | Actual |
| 9226 | 30100.00 | 2022-06-11 | 60 | 6 | 4 | Budget |
Generated 2024-11-10 21:04:21.869 UTC