[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 830 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7917 | 14800.00 | 2022-05-18 | 60 | 6 | 3 | Budget |
| 7918 | 16000.00 | 2022-05-18 | 60 | 6 | 3 | Actual |
| 16516 | 96876.00 | 2023-01-15 | 60 | 1 | 3 | Actual |
| 16549 | 64584.00 | 2023-01-15 | 60 | 6 | 3 | Actual |
| 16608 | 22484.00 | 2023-01-15 | 60 | 7 | 3 | Actual |
| 16636 | 53058.00 | 2023-01-15 | 60 | 1 | 4 | Actual |
| 16669 | 35682.00 | 2023-01-15 | 60 | 6 | 4 | Actual |
| 16729 | 46868.00 | 2023-01-15 | 60 | 1 | 5 | Actual |
| 16762 | 47990.00 | 2023-01-15 | 60 | 6 | 5 | Actual |
| 16822 | 29561.00 | 2023-01-15 | 60 | 1 | 6 | Actual |
| 16849 | 7761.00 | 2023-01-15 | 60 | 2 | 6 | Actual |
| 16877 | 32249.00 | 2023-01-15 | 60 | 3 | 6 | Actual |
| 16903 | 16175.00 | 2023-01-15 | 60 | 4 | 6 | Actual |
| 16929 | 11930.00 | 2023-01-15 | 60 | 5 | 6 | Actual |
| 16960 | 24413.00 | 2023-01-15 | 60 | 6 | 6 | Actual |
| 17019 | 70324.00 | 2023-01-15 | 60 | 1 | 7 | Actual |
| 17052 | 43534.00 | 2023-01-15 | 60 | 6 | 7 | Actual |
| 17112 | 82452.62 | 2023-01-15 | 60 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2023-01-15 | 60 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2023-01-15 | 60 | 6 | 8 | Actual |
| 17232 | 14314.86 | 2023-01-15 | 60 | 1 | 11 | Actual |
| 17260 | 6108.32 | 2023-01-15 | 60 | 2 | 11 | Actual |
| 17287 | 9733.92 | 2023-01-15 | 60 | 3 | 11 | Actual |
| 17314 | 13106.32 | 2023-01-15 | 60 | 4 | 11 | Actual |
| 17341 | 3085.92 | 2023-01-15 | 60 | 5 | 11 | Actual |
| 17373 | 17367.04 | 2023-01-15 | 60 | 6 | 11 | Actual |
| 17433 | 1349.72 | 2023-01-15 | 60 | 1 | 12 | Actual |
| 17460 | 1183.76 | 2023-01-15 | 60 | 2 | 12 | Actual |
| 17489 | 4161.47 | 2023-01-15 | 60 | 6 | 12 | Actual |
| 17548 | 105248.00 | 2023-02-15 | 60 | 1 | 3 | Actual |
| 17581 | 59202.00 | 2023-02-15 | 60 | 6 | 3 | Actual |
| 17640 | 11122.00 | 2023-02-15 | 60 | 7 | 3 | Actual |
| 17668 | 52047.00 | 2023-02-15 | 60 | 1 | 4 | Actual |
| 17700 | 33933.00 | 2023-02-15 | 60 | 6 | 4 | Actual |
| 17760 | 36732.00 | 2023-02-15 | 60 | 1 | 5 | Actual |
| 17793 | 48438.00 | 2023-02-15 | 60 | 6 | 5 | Actual |
| 17853 | 24865.00 | 2023-02-15 | 60 | 1 | 6 | Actual |
| 17880 | 8062.00 | 2023-02-15 | 60 | 2 | 6 | Actual |
| 17908 | 27427.00 | 2023-02-15 | 60 | 3 | 6 | Actual |
| 17934 | 14466.00 | 2023-02-15 | 60 | 4 | 6 | Actual |
| 17960 | 9042.00 | 2023-02-15 | 60 | 5 | 6 | Actual |
| 17990 | 24613.00 | 2023-02-15 | 60 | 6 | 6 | Actual |
| 18049 | 65780.00 | 2023-02-15 | 60 | 1 | 7 | Actual |
| 18082 | 52145.00 | 2023-02-15 | 60 | 6 | 7 | Actual |
| 18142 | 86439.06 | 2023-02-15 | 60 | 1 | 8 | Actual |
| 18170 | 38054.82 | 2023-02-15 | 60 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2023-02-15 | 60 | 6 | 8 | Actual |
| 18261 | 17494.70 | 2023-02-15 | 60 | 1 | 11 | Actual |
| 18289 | 3054.01 | 2023-02-15 | 60 | 2 | 11 | Actual |
| 18316 | 8875.39 | 2023-02-15 | 60 | 3 | 11 | Actual |
| 18343 | 9733.92 | 2023-02-15 | 60 | 4 | 11 | Actual |
| 18370 | 3341.25 | 2023-02-15 | 60 | 5 | 11 | Actual |
| 18402 | 13869.10 | 2023-02-15 | 60 | 6 | 11 | Actual |
| 18462 | 2291.23 | 2023-02-15 | 60 | 1 | 12 | Actual |
| 18493 | 3741.25 | 2023-02-15 | 60 | 6 | 12 | Actual |
| 18552 | 95680.00 | 2023-03-17 | 60 | 1 | 3 | Actual |
| 18585 | 58125.00 | 2023-03-17 | 60 | 6 | 3 | Actual |
| 18644 | 12916.00 | 2023-03-17 | 60 | 7 | 3 | Actual |
| 18672 | 59315.00 | 2023-03-17 | 60 | 1 | 4 | Actual |
| 18704 | 33584.00 | 2023-03-17 | 60 | 6 | 4 | Actual |
| 18764 | 42787.00 | 2023-03-17 | 60 | 1 | 5 | Actual |
| 18797 | 42608.00 | 2023-03-17 | 60 | 6 | 5 | Actual |
| 18857 | 21022.00 | 2023-03-17 | 60 | 1 | 6 | Actual |
| 18884 | 10649.00 | 2023-03-17 | 60 | 2 | 6 | Actual |
| 18912 | 24865.00 | 2023-03-17 | 60 | 3 | 6 | Actual |
| 18938 | 15371.00 | 2023-03-17 | 60 | 4 | 6 | Actual |
| 36984 | 30666.74 | 2024-07-16 | 60 | 2 | 13 | Actual |
| 37014 | 35508.93 | 2024-07-16 | 60 | 6 | 13 | Actual |
| 37073 | 80454.00 | 2024-08-15 | 60 | 1 | 3 | Actual |
| 37106 | 48128.00 | 2024-08-15 | 60 | 6 | 3 | Actual |
| 37165 | 15698.00 | 2024-08-15 | 60 | 7 | 3 | Actual |
| 37193 | 84456.00 | 2024-08-15 | 60 | 1 | 4 | Actual |
| 37226 | 49680.00 | 2024-08-15 | 60 | 6 | 4 | Actual |
| 37286 | 58995.00 | 2024-08-15 | 60 | 1 | 5 | Actual |
| 37319 | 55973.00 | 2024-08-15 | 60 | 6 | 5 | Actual |
| 37379 | 25290.00 | 2024-08-15 | 60 | 1 | 6 | Actual |
| 37406 | 9563.00 | 2024-08-15 | 60 | 2 | 6 | Actual |
| 37434 | 28620.00 | 2024-08-15 | 60 | 3 | 6 | Actual |
| 37460 | 16470.00 | 2024-08-15 | 60 | 4 | 6 | Actual |
| 37486 | 15160.00 | 2024-08-15 | 60 | 5 | 6 | Actual |
| 37517 | 25095.00 | 2024-08-15 | 60 | 6 | 6 | Actual |
| 37576 | 73600.00 | 2024-08-15 | 60 | 1 | 7 | Actual |
| 37608 | 49680.00 | 2024-08-15 | 60 | 6 | 7 | Actual |
| 37668 | 93674.04 | 2024-08-15 | 60 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2024-08-15 | 60 | 2 | 8 | Actual |
| 37728 | 57988.53 | 2024-08-15 | 60 | 6 | 8 | Actual |
| 37788 | 30841.76 | 2024-08-15 | 60 | 1 | 11 | Actual |
| 37816 | 8245.59 | 2024-08-15 | 60 | 2 | 11 | Actual |
| 37843 | 20840.51 | 2024-08-15 | 60 | 3 | 11 | Actual |
| 37870 | 24275.68 | 2024-08-15 | 60 | 4 | 11 | Actual |
| 37897 | 3702.96 | 2024-08-15 | 60 | 5 | 11 | Actual |
| 37928 | 26719.34 | 2024-08-15 | 60 | 6 | 11 | Actual |
| 37988 | 19378.78 | 2024-08-15 | 60 | 1 | 12 | Actual |
| 38016 | 5285.96 | 2024-08-15 | 60 | 2 | 12 | Actual |
| 38048 | 41106.84 | 2024-08-15 | 60 | 6 | 12 | Actual |
| 38108 | 23970.12 | 2024-08-15 | 60 | 1 | 13 | Actual |
| 38135 | 32280.80 | 2024-08-15 | 60 | 2 | 13 | Actual |
| 38164 | 47937.23 | 2024-08-15 | 60 | 6 | 13 | Actual |
| 38223 | 69069.00 | 2024-09-15 | 60 | 1 | 3 | Actual |
| 38256 | 42608.00 | 2024-09-15 | 60 | 6 | 3 | Actual |
| 38315 | 12558.00 | 2024-09-15 | 60 | 7 | 3 | Actual |
| 38343 | 81282.00 | 2024-09-15 | 60 | 1 | 4 | Actual |
| 38376 | 52118.00 | 2024-09-15 | 60 | 6 | 4 | Actual |
| 38436 | 58126.00 | 2024-09-15 | 60 | 1 | 5 | Actual |
| 38469 | 53820.00 | 2024-09-15 | 60 | 6 | 5 | Actual |
| 38529 | 24298.00 | 2024-09-15 | 60 | 1 | 6 | Actual |
| 38556 | 9563.00 | 2024-09-15 | 60 | 2 | 6 | Actual |
| 38584 | 25502.00 | 2024-09-15 | 60 | 3 | 6 | Actual |
| 38610 | 15142.00 | 2024-09-15 | 60 | 4 | 6 | Actual |
| 38636 | 15018.00 | 2024-09-15 | 60 | 5 | 6 | Actual |
| 38667 | 23714.00 | 2024-09-15 | 60 | 6 | 6 | Actual |
| 38726 | 80224.00 | 2024-09-15 | 60 | 1 | 7 | Actual |
| 38759 | 54648.00 | 2024-09-15 | 60 | 6 | 7 | Actual |
| 38819 | 86076.93 | 2024-09-15 | 60 | 1 | 8 | Actual |
| 38847 | 39309.39 | 2024-09-15 | 60 | 2 | 8 | Actual |
| 38879 | 60776.46 | 2024-09-15 | 60 | 6 | 8 | Actual |
| 38939 | 34697.15 | 2024-09-15 | 60 | 1 | 11 | Actual |
| 38967 | 15727.65 | 2024-09-15 | 60 | 2 | 11 | Actual |
| 38994 | 13895.70 | 2024-09-15 | 60 | 3 | 11 | Actual |
| 39021 | 21299.03 | 2024-09-15 | 60 | 4 | 11 | Actual |
Generated 2024-11-14 22:47:26.702 UTC