[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 64 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29566 | 21642.00 | 2023-11-20 | 60 | 6 | 6 | Actual |
| 1 | 22080.00 | 2021-08-20 | 60 | 1 | 3 | Actual |
| 11876 | 11800.00 | 2022-06-20 | 60 | 5 | 6 | Budget |
| 19732 | 33272.00 | 2023-02-20 | 60 | 6 | 4 | Actual |
| 29625 | 71162.00 | 2023-11-20 | 60 | 1 | 7 | Actual |
| 2 | 20200.00 | 2021-08-20 | 60 | 1 | 3 | Budget |
| 11877 | 9598.00 | 2022-06-20 | 60 | 5 | 6 | Actual |
| 19792 | 50815.00 | 2023-02-20 | 60 | 1 | 5 | Actual |
| 29658 | 56856.00 | 2023-11-20 | 60 | 6 | 7 | Actual |
| 57 | 16320.00 | 2021-08-20 | 60 | 6 | 3 | Actual |
| 11931 | 20302.00 | 2022-06-20 | 60 | 6 | 6 | Actual |
| 19825 | 38033.00 | 2023-02-20 | 60 | 6 | 5 | Actual |
| 29718 | 97855.93 | 2023-11-20 | 60 | 1 | 8 | Actual |
| 58 | 14300.00 | 2021-08-20 | 60 | 6 | 3 | Budget |
| 11932 | 20600.00 | 2022-06-20 | 60 | 6 | 6 | Budget |
| 19885 | 21700.00 | 2023-02-20 | 60 | 1 | 6 | Actual |
| 29746 | 45861.03 | 2023-11-20 | 60 | 2 | 8 | Actual |
| 141 | 5520.00 | 2021-08-20 | 60 | 7 | 3 | Actual |
| 12014 | 34960.00 | 2022-06-20 | 60 | 1 | 7 | Actual |
| 19912 | 9745.00 | 2023-02-20 | 60 | 2 | 6 | Actual |
| 29778 | 51227.79 | 2023-11-20 | 60 | 6 | 8 | Actual |
| 142 | 5000.00 | 2021-08-20 | 60 | 7 | 3 | Budget |
| 12015 | 36700.00 | 2022-06-20 | 60 | 1 | 7 | Budget |
| 19940 | 30391.00 | 2023-02-20 | 60 | 3 | 6 | Actual |
| 29838 | 35383.33 | 2023-11-20 | 60 | 1 | 11 | Actual |
| 189 | 43120.00 | 2021-08-20 | 60 | 1 | 4 | Actual |
| 12072 | 31556.00 | 2022-06-20 | 60 | 6 | 7 | Actual |
| 19966 | 18812.00 | 2023-02-20 | 60 | 4 | 6 | Actual |
| 29866 | 6947.70 | 2023-11-20 | 60 | 2 | 11 | Actual |
| 190 | 40900.00 | 2021-08-20 | 60 | 1 | 4 | Budget |
| 12073 | 32800.00 | 2022-06-20 | 60 | 6 | 7 | Budget |
| 19992 | 11051.00 | 2023-02-20 | 60 | 5 | 6 | Actual |
| 29893 | 25192.72 | 2023-11-20 | 60 | 3 | 11 | Actual |
| 245 | 26040.00 | 2021-08-20 | 60 | 6 | 4 | Actual |
| 12155 | 60218.87 | 2022-06-20 | 60 | 1 | 8 | Actual |
| 20023 | 20294.00 | 2023-02-20 | 60 | 6 | 6 | Actual |
| 29920 | 19467.08 | 2023-11-20 | 60 | 4 | 11 | Actual |
| 246 | 22700.00 | 2021-08-20 | 60 | 6 | 4 | Budget |
| 12156 | 42800.00 | 2022-06-20 | 60 | 1 | 8 | Budget |
| 20082 | 59202.00 | 2023-02-20 | 60 | 1 | 7 | Actual |
| 29952 | 22215.00 | 2023-11-20 | 60 | 6 | 11 | Actual |
| 330 | 33920.00 | 2021-08-20 | 60 | 1 | 5 | Actual |
| 12203 | 16000.00 | 2022-06-20 | 60 | 2 | 8 | Budget |
| 20115 | 45926.00 | 2023-02-20 | 60 | 6 | 7 | Actual |
| 30012 | 25936.35 | 2023-11-20 | 60 | 1 | 12 | Actual |
| 331 | 31600.00 | 2021-08-20 | 60 | 1 | 5 | Budget |
| 12204 | 21328.75 | 2022-06-20 | 60 | 2 | 8 | Actual |
| 20175 | 95137.70 | 2023-02-20 | 60 | 1 | 8 | Actual |
| 30040 | 5188.09 | 2023-11-20 | 60 | 2 | 12 | Actual |
| 386 | 25480.00 | 2021-08-20 | 60 | 6 | 5 | Actual |
| 12260 | 19100.00 | 2022-06-20 | 60 | 6 | 8 | Budget |
| 20203 | 55450.60 | 2023-02-20 | 60 | 2 | 8 | Actual |
| 30072 | 36653.57 | 2023-11-20 | 60 | 6 | 12 | Actual |
| 387 | 26400.00 | 2021-08-20 | 60 | 6 | 5 | Budget |
| 12261 | 30109.22 | 2022-06-20 | 60 | 6 | 8 | Actual |
| 20234 | 53820.27 | 2023-02-20 | 60 | 6 | 8 | Actual |
| 30132 | 15173.46 | 2023-11-20 | 60 | 1 | 13 | Actual |
| 471 | 20800.00 | 2021-08-20 | 60 | 1 | 6 | Actual |
| 12343 | 25806.00 | 2022-07-21 | 60 | 1 | 3 | Actual |
| 20294 | 20707.53 | 2023-02-20 | 60 | 1 | 11 | Actual |
| 30159 | 30989.55 | 2023-11-20 | 60 | 2 | 13 | Actual |
| 472 | 19800.00 | 2021-08-20 | 60 | 1 | 6 | Budget |
| 12344 | 28100.00 | 2022-07-21 | 60 | 1 | 3 | Budget |
| 20322 | 6934.93 | 2023-02-20 | 60 | 2 | 11 | Actual |
| 30189 | 30021.11 | 2023-11-20 | 60 | 6 | 13 | Actual |
| 519 | 7800.00 | 2021-08-20 | 60 | 2 | 6 | Actual |
| 12401 | 17700.00 | 2022-07-21 | 60 | 6 | 3 | Budget |
| 20349 | 6680.67 | 2023-02-20 | 60 | 3 | 11 | Actual |
| 30248 | 80454.00 | 2023-12-21 | 60 | 1 | 3 | Actual |
| 520 | 6600.00 | 2021-08-20 | 60 | 2 | 6 | Budget |
| 12402 | 17227.00 | 2022-07-21 | 60 | 6 | 3 | Actual |
| 20376 | 13232.92 | 2023-02-20 | 60 | 4 | 11 | Actual |
| 30281 | 46851.00 | 2023-12-21 | 60 | 6 | 3 | Actual |
| 568 | 22698.00 | 2021-08-20 | 60 | 3 | 6 | Actual |
| 12483 | 9752.00 | 2022-07-21 | 60 | 7 | 3 | Actual |
| 20403 | 6362.58 | 2023-02-20 | 60 | 5 | 11 | Actual |
| 30340 | 17595.00 | 2023-12-21 | 60 | 7 | 3 | Actual |
| 569 | 23000.00 | 2021-08-20 | 60 | 3 | 6 | Budget |
| 12484 | 7200.00 | 2022-07-21 | 60 | 7 | 3 | Budget |
| 20435 | 11579.70 | 2023-02-20 | 60 | 6 | 11 | Actual |
| 30368 | 85652.00 | 2023-12-21 | 60 | 1 | 4 | Actual |
| 615 | 16692.00 | 2021-08-20 | 60 | 4 | 6 | Actual |
| 12531 | 47564.00 | 2022-07-21 | 60 | 1 | 4 | Actual |
| 20495 | 1985.90 | 2023-02-20 | 60 | 1 | 12 | Actual |
| 30401 | 56810.00 | 2023-12-21 | 60 | 6 | 4 | Actual |
| 616 | 17200.00 | 2021-08-20 | 60 | 4 | 6 | Budget |
| 12532 | 50900.00 | 2022-07-21 | 60 | 1 | 4 | Budget |
| 20522 | 1183.76 | 2023-02-20 | 60 | 2 | 12 | Actual |
| 30461 | 61438.00 | 2023-12-21 | 60 | 1 | 5 | Actual |
| 662 | 9984.00 | 2021-08-20 | 60 | 5 | 6 | Actual |
| 12589 | 38272.00 | 2022-07-21 | 60 | 6 | 4 | Actual |
| 20551 | 3856.15 | 2023-02-20 | 60 | 6 | 12 | Actual |
| 30494 | 49639.00 | 2023-12-21 | 60 | 6 | 5 | Actual |
| 663 | 9700.00 | 2021-08-20 | 60 | 5 | 6 | Budget |
| 12590 | 34400.00 | 2022-07-21 | 60 | 6 | 4 | Budget |
| 20610 | 82524.00 | 2023-03-23 | 60 | 1 | 3 | Actual |
| 30554 | 22793.00 | 2023-12-21 | 60 | 1 | 6 | Actual |
| 717 | 17108.00 | 2021-08-20 | 60 | 6 | 6 | Actual |
| 12672 | 40500.00 | 2022-07-21 | 60 | 1 | 5 | Budget |
| 20643 | 54358.00 | 2023-03-23 | 60 | 6 | 3 | Actual |
| 30581 | 9776.00 | 2023-12-21 | 60 | 2 | 6 | Actual |
| 718 | 18000.00 | 2021-08-20 | 60 | 6 | 6 | Budget |
| 12673 | 43056.00 | 2022-07-21 | 60 | 1 | 5 | Actual |
| 20702 | 11242.00 | 2023-03-23 | 60 | 7 | 3 | Actual |
| 30609 | 25768.00 | 2023-12-21 | 60 | 3 | 6 | Actual |
| 802 | 37080.00 | 2021-08-20 | 60 | 1 | 7 | Actual |
| 12730 | 29300.00 | 2022-07-21 | 60 | 6 | 5 | Budget |
| 20730 | 55506.00 | 2023-03-23 | 60 | 1 | 4 | Actual |
| 30635 | 14823.00 | 2023-12-21 | 60 | 4 | 6 | Actual |
| 803 | 36600.00 | 2021-08-20 | 60 | 1 | 7 | Budget |
| 12731 | 25392.00 | 2022-07-21 | 60 | 6 | 5 | Actual |
| 20763 | 36149.00 | 2023-03-23 | 60 | 6 | 4 | Actual |
| 30661 | 13637.00 | 2023-12-21 | 60 | 5 | 6 | Actual |
| 858 | 28840.00 | 2021-08-20 | 60 | 6 | 7 | Actual |
| 12813 | 23202.00 | 2022-07-21 | 60 | 1 | 6 | Actual |
| 20823 | 46644.00 | 2023-03-23 | 60 | 1 | 5 | Actual |
| 30692 | 17728.00 | 2023-12-21 | 60 | 6 | 6 | Actual |
| 859 | 28200.00 | 2021-08-20 | 60 | 6 | 7 | Budget |
| 12814 | 23800.00 | 2022-07-21 | 60 | 1 | 6 | Budget |
| 20855 | 41262.00 | 2023-03-23 | 60 | 6 | 5 | Actual |
| 30751 | 72450.00 | 2023-12-21 | 60 | 1 | 7 | Actual |
| 943 | 48000.46 | 2021-08-20 | 60 | 1 | 8 | Actual |
| 12861 | 9300.00 | 2022-07-21 | 60 | 2 | 6 | Budget |
| 20915 | 20796.00 | 2023-03-23 | 60 | 1 | 6 | Actual |
Generated 2024-09-20 01:11:16.865 UTC