[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 686 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36367 | 21429.00 | 2024-05-22 | 60 | 6 | 6 | Actual |
| 36426 | 78982.00 | 2024-05-22 | 60 | 1 | 7 | Actual |
| 36459 | 60398.00 | 2024-05-22 | 60 | 6 | 7 | Actual |
| 36519 | 100504.47 | 2024-05-22 | 60 | 1 | 8 | Actual |
| 36547 | 44327.66 | 2024-05-22 | 60 | 2 | 8 | Actual |
| 36579 | 52203.57 | 2024-05-22 | 60 | 6 | 8 | Actual |
| 36639 | 35880.15 | 2024-05-22 | 60 | 1 | 11 | Actual |
| 36667 | 13895.70 | 2024-05-22 | 60 | 2 | 11 | Actual |
| 36694 | 20229.86 | 2024-05-22 | 60 | 3 | 11 | Actual |
| 36721 | 16186.17 | 2024-05-22 | 60 | 4 | 11 | Actual |
| 36748 | 7481.75 | 2024-05-22 | 60 | 5 | 11 | Actual |
| 36778 | 22673.52 | 2024-05-22 | 60 | 6 | 11 | Actual |
| 36838 | 18008.54 | 2024-05-22 | 60 | 1 | 12 | Actual |
| 36866 | 4992.34 | 2024-05-22 | 60 | 2 | 12 | Actual |
| 36897 | 30830.06 | 2024-05-22 | 60 | 6 | 12 | Actual |
| 36957 | 31635.17 | 2024-05-22 | 60 | 1 | 13 | Actual |
| 36984 | 30666.74 | 2024-05-22 | 60 | 2 | 13 | Actual |
| 37014 | 35508.93 | 2024-05-22 | 60 | 6 | 13 | Actual |
| 37073 | 80454.00 | 2024-06-21 | 60 | 1 | 3 | Actual |
| 37106 | 48128.00 | 2024-06-21 | 60 | 6 | 3 | Actual |
| 37165 | 15698.00 | 2024-06-21 | 60 | 7 | 3 | Actual |
| 37193 | 84456.00 | 2024-06-21 | 60 | 1 | 4 | Actual |
| 37226 | 49680.00 | 2024-06-21 | 60 | 6 | 4 | Actual |
| 37286 | 58995.00 | 2024-06-21 | 60 | 1 | 5 | Actual |
| 37319 | 55973.00 | 2024-06-21 | 60 | 6 | 5 | Actual |
| 37379 | 25290.00 | 2024-06-21 | 60 | 1 | 6 | Actual |
| 37406 | 9563.00 | 2024-06-21 | 60 | 2 | 6 | Actual |
| 37434 | 28620.00 | 2024-06-21 | 60 | 3 | 6 | Actual |
| 37460 | 16470.00 | 2024-06-21 | 60 | 4 | 6 | Actual |
| 37486 | 15160.00 | 2024-06-21 | 60 | 5 | 6 | Actual |
| 37517 | 25095.00 | 2024-06-21 | 60 | 6 | 6 | Actual |
| 37576 | 73600.00 | 2024-06-21 | 60 | 1 | 7 | Actual |
| 37608 | 49680.00 | 2024-06-21 | 60 | 6 | 7 | Actual |
| 37668 | 93674.04 | 2024-06-21 | 60 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2024-06-21 | 60 | 2 | 8 | Actual |
| 37728 | 57988.53 | 2024-06-21 | 60 | 6 | 8 | Actual |
| 37788 | 30841.76 | 2024-06-21 | 60 | 1 | 11 | Actual |
| 37816 | 8245.59 | 2024-06-21 | 60 | 2 | 11 | Actual |
| 37843 | 20840.51 | 2024-06-21 | 60 | 3 | 11 | Actual |
| 37870 | 24275.68 | 2024-06-21 | 60 | 4 | 11 | Actual |
| 37897 | 3702.96 | 2024-06-21 | 60 | 5 | 11 | Actual |
| 37928 | 26719.34 | 2024-06-21 | 60 | 6 | 11 | Actual |
| 37988 | 19378.78 | 2024-06-21 | 60 | 1 | 12 | Actual |
| 38016 | 5285.96 | 2024-06-21 | 60 | 2 | 12 | Actual |
| 38048 | 41106.84 | 2024-06-21 | 60 | 6 | 12 | Actual |
| 38108 | 23970.12 | 2024-06-21 | 60 | 1 | 13 | Actual |
| 38135 | 32280.80 | 2024-06-21 | 60 | 2 | 13 | Actual |
| 38164 | 47937.23 | 2024-06-21 | 60 | 6 | 13 | Actual |
| 38223 | 69069.00 | 2024-07-22 | 60 | 1 | 3 | Actual |
| 38256 | 42608.00 | 2024-07-22 | 60 | 6 | 3 | Actual |
| 38315 | 12558.00 | 2024-07-22 | 60 | 7 | 3 | Actual |
| 38343 | 81282.00 | 2024-07-22 | 60 | 1 | 4 | Actual |
| 38376 | 52118.00 | 2024-07-22 | 60 | 6 | 4 | Actual |
| 38436 | 58126.00 | 2024-07-22 | 60 | 1 | 5 | Actual |
| 38469 | 53820.00 | 2024-07-22 | 60 | 6 | 5 | Actual |
| 38529 | 24298.00 | 2024-07-22 | 60 | 1 | 6 | Actual |
| 38556 | 9563.00 | 2024-07-22 | 60 | 2 | 6 | Actual |
| 38584 | 25502.00 | 2024-07-22 | 60 | 3 | 6 | Actual |
| 38610 | 15142.00 | 2024-07-22 | 60 | 4 | 6 | Actual |
| 38636 | 15018.00 | 2024-07-22 | 60 | 5 | 6 | Actual |
| 38667 | 23714.00 | 2024-07-22 | 60 | 6 | 6 | Actual |
| 38726 | 80224.00 | 2024-07-22 | 60 | 1 | 7 | Actual |
| 38759 | 54648.00 | 2024-07-22 | 60 | 6 | 7 | Actual |
| 38819 | 86076.93 | 2024-07-22 | 60 | 1 | 8 | Actual |
| 38847 | 39309.39 | 2024-07-22 | 60 | 2 | 8 | Actual |
| 38879 | 60776.46 | 2024-07-22 | 60 | 6 | 8 | Actual |
| 38939 | 34697.15 | 2024-07-22 | 60 | 1 | 11 | Actual |
| 38967 | 15727.65 | 2024-07-22 | 60 | 2 | 11 | Actual |
| 38994 | 13895.70 | 2024-07-22 | 60 | 3 | 11 | Actual |
| 39021 | 21299.03 | 2024-07-22 | 60 | 4 | 11 | Actual |
| 39048 | 3741.25 | 2024-07-22 | 60 | 5 | 11 | Actual |
| 39080 | 24582.07 | 2024-07-22 | 60 | 6 | 11 | Actual |
| 39140 | 24712.92 | 2024-07-22 | 60 | 1 | 12 | Actual |
| 39168 | 9788.18 | 2024-07-22 | 60 | 2 | 12 | Actual |
| 39200 | 39932.35 | 2024-07-22 | 60 | 6 | 12 | Actual |
| 39260 | 22275.35 | 2024-07-22 | 60 | 1 | 13 | Actual |
| 39287 | 36719.48 | 2024-07-22 | 60 | 2 | 13 | Actual |
| 39318 | 41965.19 | 2024-07-22 | 60 | 6 | 13 | Actual |
| 24655 | 54418.00 | 2023-07-22 | 60 | 6 | 3 | Actual |
| 11876 | 11800.00 | 2022-06-21 | 60 | 5 | 6 | Budget |
| 24714 | 11362.00 | 2023-07-22 | 60 | 7 | 3 | Actual |
| 11877 | 9598.00 | 2022-06-21 | 60 | 5 | 6 | Actual |
| 24742 | 57722.00 | 2023-07-22 | 60 | 1 | 4 | Actual |
| 11931 | 20302.00 | 2022-06-21 | 60 | 6 | 6 | Actual |
| 24774 | 33584.00 | 2023-07-22 | 60 | 6 | 4 | Actual |
| 11932 | 20600.00 | 2022-06-21 | 60 | 6 | 6 | Budget |
| 24834 | 41576.00 | 2023-07-22 | 60 | 1 | 5 | Actual |
| 12014 | 34960.00 | 2022-06-21 | 60 | 1 | 7 | Actual |
| 24867 | 40365.00 | 2023-07-22 | 60 | 6 | 5 | Actual |
| 12015 | 36700.00 | 2022-06-21 | 60 | 1 | 7 | Budget |
| 24927 | 20344.00 | 2023-07-22 | 60 | 1 | 6 | Actual |
| 12072 | 31556.00 | 2022-06-21 | 60 | 6 | 7 | Actual |
| 24954 | 4621.00 | 2023-07-22 | 60 | 2 | 6 | Actual |
| 12073 | 32800.00 | 2022-06-21 | 60 | 6 | 7 | Budget |
| 24982 | 29009.00 | 2023-07-22 | 60 | 3 | 6 | Actual |
| 12155 | 60218.87 | 2022-06-21 | 60 | 1 | 8 | Actual |
| 25008 | 15672.00 | 2023-07-22 | 60 | 4 | 6 | Actual |
| 12156 | 42800.00 | 2022-06-21 | 60 | 1 | 8 | Budget |
| 25034 | 11051.00 | 2023-07-22 | 60 | 5 | 6 | Actual |
| 12203 | 16000.00 | 2022-06-21 | 60 | 2 | 8 | Budget |
| 25065 | 22856.00 | 2023-07-22 | 60 | 6 | 6 | Actual |
| 12204 | 21328.75 | 2022-06-21 | 60 | 2 | 8 | Actual |
| 25124 | 68889.00 | 2023-07-22 | 60 | 1 | 7 | Actual |
| 12260 | 19100.00 | 2022-06-21 | 60 | 6 | 8 | Budget |
| 25157 | 55434.00 | 2023-07-22 | 60 | 6 | 7 | Actual |
| 12261 | 30109.22 | 2022-06-21 | 60 | 6 | 8 | Actual |
| 25217 | 96677.12 | 2023-07-22 | 60 | 1 | 8 | Actual |
| 12343 | 25806.00 | 2022-07-22 | 60 | 1 | 3 | Actual |
| 25245 | 46209.52 | 2023-07-22 | 60 | 2 | 8 | Actual |
| 12344 | 28100.00 | 2022-07-22 | 60 | 1 | 3 | Budget |
| 25277 | 44850.40 | 2023-07-22 | 60 | 6 | 8 | Actual |
| 12401 | 17700.00 | 2022-07-22 | 60 | 6 | 3 | Budget |
| 25337 | 23379.92 | 2023-07-22 | 60 | 1 | 11 | Actual |
| 12402 | 17227.00 | 2022-07-22 | 60 | 6 | 3 | Actual |
| 25365 | 3435.93 | 2023-07-22 | 60 | 2 | 11 | Actual |
| 12483 | 9752.00 | 2022-07-22 | 60 | 7 | 3 | Actual |
| 25392 | 9447.74 | 2023-07-22 | 60 | 3 | 11 | Actual |
| 12484 | 7200.00 | 2022-07-22 | 60 | 7 | 3 | Budget |
| 25419 | 9257.31 | 2023-07-22 | 60 | 4 | 11 | Actual |
| 12531 | 47564.00 | 2022-07-22 | 60 | 1 | 4 | Actual |
| 25446 | 6234.92 | 2023-07-22 | 60 | 5 | 11 | Actual |
| 12532 | 50900.00 | 2022-07-22 | 60 | 1 | 4 | Budget |
| 25477 | 14632.95 | 2023-07-22 | 60 | 6 | 11 | Actual |
| 12589 | 38272.00 | 2022-07-22 | 60 | 6 | 4 | Actual |
Generated 2024-09-20 10:02:42.036 UTC