[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 874 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7303 | 28300.00 | 2022-02-22 | 60 | 3 | 6 | Budget |
| 7349 | 17654.00 | 2022-02-22 | 60 | 4 | 6 | Actual |
| 7350 | 15600.00 | 2022-02-22 | 60 | 4 | 6 | Budget |
| 7396 | 8700.00 | 2022-02-22 | 60 | 5 | 6 | Budget |
| 7397 | 8580.00 | 2022-02-22 | 60 | 5 | 6 | Actual |
| 7451 | 15132.00 | 2022-02-22 | 60 | 6 | 6 | Actual |
| 7452 | 18100.00 | 2022-02-22 | 60 | 6 | 6 | Budget |
| 7534 | 38000.00 | 2022-02-22 | 60 | 1 | 7 | Actual |
| 7535 | 39100.00 | 2022-02-22 | 60 | 1 | 7 | Budget |
| 7590 | 27200.00 | 2022-02-22 | 60 | 6 | 7 | Budget |
| 7591 | 32640.00 | 2022-02-22 | 60 | 6 | 7 | Actual |
| 7673 | 30900.00 | 2022-02-22 | 60 | 1 | 8 | Budget |
| 7674 | 38182.10 | 2022-02-22 | 60 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2022-02-22 | 60 | 2 | 8 | Budget |
| 7722 | 18546.88 | 2022-02-22 | 60 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2022-02-22 | 60 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2022-02-22 | 60 | 6 | 8 | Budget |
| 7861 | 20900.00 | 2022-03-25 | 60 | 1 | 3 | Budget |
| 7862 | 19800.00 | 2022-03-25 | 60 | 1 | 3 | Actual |
| 7917 | 14800.00 | 2022-03-25 | 60 | 6 | 3 | Budget |
| 7918 | 16000.00 | 2022-03-25 | 60 | 6 | 3 | Actual |
| 36984 | 30666.74 | 2024-05-23 | 60 | 2 | 13 | Actual |
| 37014 | 35508.93 | 2024-05-23 | 60 | 6 | 13 | Actual |
| 37073 | 80454.00 | 2024-06-22 | 60 | 1 | 3 | Actual |
| 37106 | 48128.00 | 2024-06-22 | 60 | 6 | 3 | Actual |
| 37165 | 15698.00 | 2024-06-22 | 60 | 7 | 3 | Actual |
| 37193 | 84456.00 | 2024-06-22 | 60 | 1 | 4 | Actual |
| 37226 | 49680.00 | 2024-06-22 | 60 | 6 | 4 | Actual |
| 37286 | 58995.00 | 2024-06-22 | 60 | 1 | 5 | Actual |
| 37319 | 55973.00 | 2024-06-22 | 60 | 6 | 5 | Actual |
| 37379 | 25290.00 | 2024-06-22 | 60 | 1 | 6 | Actual |
| 37406 | 9563.00 | 2024-06-22 | 60 | 2 | 6 | Actual |
| 37434 | 28620.00 | 2024-06-22 | 60 | 3 | 6 | Actual |
| 37460 | 16470.00 | 2024-06-22 | 60 | 4 | 6 | Actual |
| 37486 | 15160.00 | 2024-06-22 | 60 | 5 | 6 | Actual |
| 37517 | 25095.00 | 2024-06-22 | 60 | 6 | 6 | Actual |
| 37576 | 73600.00 | 2024-06-22 | 60 | 1 | 7 | Actual |
| 37608 | 49680.00 | 2024-06-22 | 60 | 6 | 7 | Actual |
| 37668 | 93674.04 | 2024-06-22 | 60 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2024-06-22 | 60 | 2 | 8 | Actual |
| 37728 | 57988.53 | 2024-06-22 | 60 | 6 | 8 | Actual |
| 37788 | 30841.76 | 2024-06-22 | 60 | 1 | 11 | Actual |
| 37816 | 8245.59 | 2024-06-22 | 60 | 2 | 11 | Actual |
| 37843 | 20840.51 | 2024-06-22 | 60 | 3 | 11 | Actual |
| 37870 | 24275.68 | 2024-06-22 | 60 | 4 | 11 | Actual |
| 37897 | 3702.96 | 2024-06-22 | 60 | 5 | 11 | Actual |
| 37928 | 26719.34 | 2024-06-22 | 60 | 6 | 11 | Actual |
| 37988 | 19378.78 | 2024-06-22 | 60 | 1 | 12 | Actual |
| 38016 | 5285.96 | 2024-06-22 | 60 | 2 | 12 | Actual |
| 38048 | 41106.84 | 2024-06-22 | 60 | 6 | 12 | Actual |
| 38108 | 23970.12 | 2024-06-22 | 60 | 1 | 13 | Actual |
| 38135 | 32280.80 | 2024-06-22 | 60 | 2 | 13 | Actual |
| 38164 | 47937.23 | 2024-06-22 | 60 | 6 | 13 | Actual |
| 38223 | 69069.00 | 2024-07-23 | 60 | 1 | 3 | Actual |
| 38256 | 42608.00 | 2024-07-23 | 60 | 6 | 3 | Actual |
| 38315 | 12558.00 | 2024-07-23 | 60 | 7 | 3 | Actual |
| 38343 | 81282.00 | 2024-07-23 | 60 | 1 | 4 | Actual |
| 38376 | 52118.00 | 2024-07-23 | 60 | 6 | 4 | Actual |
| 38436 | 58126.00 | 2024-07-23 | 60 | 1 | 5 | Actual |
| 38469 | 53820.00 | 2024-07-23 | 60 | 6 | 5 | Actual |
| 38529 | 24298.00 | 2024-07-23 | 60 | 1 | 6 | Actual |
| 38556 | 9563.00 | 2024-07-23 | 60 | 2 | 6 | Actual |
| 38584 | 25502.00 | 2024-07-23 | 60 | 3 | 6 | Actual |
| 38610 | 15142.00 | 2024-07-23 | 60 | 4 | 6 | Actual |
| 38636 | 15018.00 | 2024-07-23 | 60 | 5 | 6 | Actual |
| 38667 | 23714.00 | 2024-07-23 | 60 | 6 | 6 | Actual |
| 38726 | 80224.00 | 2024-07-23 | 60 | 1 | 7 | Actual |
| 38759 | 54648.00 | 2024-07-23 | 60 | 6 | 7 | Actual |
| 38819 | 86076.93 | 2024-07-23 | 60 | 1 | 8 | Actual |
| 38847 | 39309.39 | 2024-07-23 | 60 | 2 | 8 | Actual |
| 38879 | 60776.46 | 2024-07-23 | 60 | 6 | 8 | Actual |
| 38939 | 34697.15 | 2024-07-23 | 60 | 1 | 11 | Actual |
| 38967 | 15727.65 | 2024-07-23 | 60 | 2 | 11 | Actual |
| 38994 | 13895.70 | 2024-07-23 | 60 | 3 | 11 | Actual |
| 39021 | 21299.03 | 2024-07-23 | 60 | 4 | 11 | Actual |
| 39048 | 3741.25 | 2024-07-23 | 60 | 5 | 11 | Actual |
| 39080 | 24582.07 | 2024-07-23 | 60 | 6 | 11 | Actual |
| 39140 | 24712.92 | 2024-07-23 | 60 | 1 | 12 | Actual |
| 39168 | 9788.18 | 2024-07-23 | 60 | 2 | 12 | Actual |
| 39200 | 39932.35 | 2024-07-23 | 60 | 6 | 12 | Actual |
| 39260 | 22275.35 | 2024-07-23 | 60 | 1 | 13 | Actual |
| 39287 | 36719.48 | 2024-07-23 | 60 | 2 | 13 | Actual |
| 39318 | 41965.19 | 2024-07-23 | 60 | 6 | 13 | Actual |
| 16516 | 96876.00 | 2022-11-22 | 60 | 1 | 3 | Actual |
| 16549 | 64584.00 | 2022-11-22 | 60 | 6 | 3 | Actual |
| 16608 | 22484.00 | 2022-11-22 | 60 | 7 | 3 | Actual |
| 16636 | 53058.00 | 2022-11-22 | 60 | 1 | 4 | Actual |
| 16669 | 35682.00 | 2022-11-22 | 60 | 6 | 4 | Actual |
| 16729 | 46868.00 | 2022-11-22 | 60 | 1 | 5 | Actual |
| 16762 | 47990.00 | 2022-11-22 | 60 | 6 | 5 | Actual |
| 16822 | 29561.00 | 2022-11-22 | 60 | 1 | 6 | Actual |
| 16849 | 7761.00 | 2022-11-22 | 60 | 2 | 6 | Actual |
| 16877 | 32249.00 | 2022-11-22 | 60 | 3 | 6 | Actual |
| 16903 | 16175.00 | 2022-11-22 | 60 | 4 | 6 | Actual |
| 16929 | 11930.00 | 2022-11-22 | 60 | 5 | 6 | Actual |
| 16960 | 24413.00 | 2022-11-22 | 60 | 6 | 6 | Actual |
| 17019 | 70324.00 | 2022-11-22 | 60 | 1 | 7 | Actual |
| 17052 | 43534.00 | 2022-11-22 | 60 | 6 | 7 | Actual |
| 17112 | 82452.62 | 2022-11-22 | 60 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2022-11-22 | 60 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2022-11-22 | 60 | 6 | 8 | Actual |
| 17232 | 14314.86 | 2022-11-22 | 60 | 1 | 11 | Actual |
| 17260 | 6108.32 | 2022-11-22 | 60 | 2 | 11 | Actual |
| 17287 | 9733.92 | 2022-11-22 | 60 | 3 | 11 | Actual |
| 17314 | 13106.32 | 2022-11-22 | 60 | 4 | 11 | Actual |
| 17341 | 3085.92 | 2022-11-22 | 60 | 5 | 11 | Actual |
| 17373 | 17367.04 | 2022-11-22 | 60 | 6 | 11 | Actual |
| 17433 | 1349.72 | 2022-11-22 | 60 | 1 | 12 | Actual |
| 17460 | 1183.76 | 2022-11-22 | 60 | 2 | 12 | Actual |
| 17489 | 4161.47 | 2022-11-22 | 60 | 6 | 12 | Actual |
| 17548 | 105248.00 | 2022-12-23 | 60 | 1 | 3 | Actual |
| 17581 | 59202.00 | 2022-12-23 | 60 | 6 | 3 | Actual |
Generated 2024-09-21 08:37:27.570 UTC