[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 672 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27614 | 18894.73 | 2023-11-11 | 60 | 4 | 11 | Actual |
| 27641 | 7788.14 | 2023-11-11 | 60 | 5 | 11 | Actual |
| 27673 | 21985.21 | 2023-11-11 | 60 | 6 | 11 | Actual |
| 27733 | 32004.55 | 2023-11-11 | 60 | 1 | 12 | Actual |
| 27761 | 4943.40 | 2023-11-11 | 60 | 2 | 12 | Actual |
| 27792 | 39932.35 | 2023-11-11 | 60 | 6 | 12 | Actual |
| 27852 | 16141.90 | 2023-11-11 | 60 | 1 | 13 | Actual |
| 27879 | 53263.65 | 2023-11-11 | 60 | 2 | 13 | Actual |
| 27910 | 46484.57 | 2023-11-11 | 60 | 6 | 13 | Actual |
| 27969 | 68310.00 | 2023-12-12 | 60 | 1 | 3 | Actual |
| 28002 | 47817.00 | 2023-12-12 | 60 | 6 | 3 | Actual |
| 28061 | 18975.00 | 2023-12-12 | 60 | 7 | 3 | Actual |
| 28089 | 81282.00 | 2023-12-12 | 60 | 1 | 4 | Actual |
| 28121 | 52992.00 | 2023-12-12 | 60 | 6 | 4 | Actual |
| 28181 | 50053.00 | 2023-12-12 | 60 | 1 | 5 | Actual |
| 28214 | 58664.00 | 2023-12-12 | 60 | 6 | 5 | Actual |
| 28274 | 24706.00 | 2023-12-12 | 60 | 1 | 6 | Actual |
| 28301 | 6659.00 | 2023-12-12 | 60 | 2 | 6 | Actual |
| 28329 | 27769.00 | 2023-12-12 | 60 | 3 | 6 | Actual |
| 28355 | 18241.00 | 2023-12-12 | 60 | 4 | 6 | Actual |
| 28381 | 14168.00 | 2023-12-12 | 60 | 5 | 6 | Actual |
| 28412 | 21039.00 | 2023-12-12 | 60 | 6 | 6 | Actual |
| 28471 | 81328.00 | 2023-12-12 | 60 | 1 | 7 | Actual |
| 28504 | 52118.00 | 2023-12-12 | 60 | 6 | 7 | Actual |
| 28564 | 98274.12 | 2023-12-12 | 60 | 1 | 8 | Actual |
| 28592 | 50252.02 | 2023-12-12 | 60 | 2 | 8 | Actual |
| 28624 | 48788.35 | 2023-12-12 | 60 | 6 | 8 | Actual |
| 28684 | 35383.33 | 2023-12-12 | 60 | 1 | 11 | Actual |
| 28712 | 10879.69 | 2023-12-12 | 60 | 2 | 11 | Actual |
| 28739 | 20803.27 | 2023-12-12 | 60 | 3 | 11 | Actual |
| 28766 | 18512.81 | 2023-12-12 | 60 | 4 | 11 | Actual |
| 28793 | 3627.42 | 2023-12-12 | 60 | 5 | 11 | Actual |
| 28825 | 21299.03 | 2023-12-12 | 60 | 6 | 11 | Actual |
| 28885 | 29361.94 | 2023-12-12 | 60 | 1 | 12 | Actual |
| 28913 | 4894.47 | 2023-12-12 | 60 | 2 | 12 | Actual |
| 28945 | 33913.09 | 2023-12-12 | 60 | 6 | 12 | Actual |
| 29005 | 22275.35 | 2023-12-12 | 60 | 1 | 13 | Actual |
| 29032 | 43579.26 | 2023-12-12 | 60 | 2 | 13 | Actual |
| 29063 | 29052.67 | 2023-12-12 | 60 | 6 | 13 | Actual |
| 29122 | 71760.00 | 2024-01-11 | 60 | 1 | 3 | Actual |
| 29155 | 48300.00 | 2024-01-11 | 60 | 6 | 3 | Actual |
| 29214 | 21114.00 | 2024-01-11 | 60 | 7 | 3 | Actual |
| 29242 | 81144.00 | 2024-01-11 | 60 | 1 | 4 | Actual |
| 29275 | 54142.00 | 2024-01-11 | 60 | 6 | 4 | Actual |
| 29335 | 54896.00 | 2024-01-11 | 60 | 1 | 5 | Actual |
| 29368 | 49514.00 | 2024-01-11 | 60 | 6 | 5 | Actual |
| 29428 | 21642.00 | 2024-01-11 | 60 | 1 | 6 | Actual |
| 29455 | 7722.00 | 2024-01-11 | 60 | 2 | 6 | Actual |
| 29483 | 25786.00 | 2024-01-11 | 60 | 3 | 6 | Actual |
| 29509 | 16825.00 | 2024-01-11 | 60 | 4 | 6 | Actual |
| 29535 | 12769.00 | 2024-01-11 | 60 | 5 | 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 |
| 3979 | 14352.00 | 2022-01-11 | 60 | 4 | 6 | Actual |
| 3980 | 16000.00 | 2022-01-11 | 60 | 4 | 6 | Budget |
| 4026 | 10192.00 | 2022-01-11 | 60 | 5 | 6 | Actual |
| 4027 | 9700.00 | 2022-01-11 | 60 | 5 | 6 | Budget |
| 4083 | 21424.00 | 2022-01-11 | 60 | 6 | 6 | Actual |
Generated 2024-11-10 20:09:31.775 UTC