[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 91 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1372 | 22700.00 | 2021-11-11 | 60 | 6 | 4 | Budget |
| 11355 | 7200.00 | 2022-08-11 | 60 | 7 | 3 | Budget |
| 1454 | 37080.00 | 2021-11-11 | 60 | 1 | 5 | Actual |
| 11356 | 5060.00 | 2022-08-11 | 60 | 7 | 3 | Actual |
| 1455 | 31600.00 | 2021-11-11 | 60 | 1 | 5 | Budget |
| 11403 | 51612.00 | 2022-08-11 | 60 | 1 | 4 | Actual |
| 1512 | 24960.00 | 2021-11-11 | 60 | 6 | 5 | Actual |
| 11404 | 50900.00 | 2022-08-11 | 60 | 1 | 4 | Budget |
| 1513 | 26400.00 | 2021-11-11 | 60 | 6 | 5 | Budget |
| 11461 | 38272.00 | 2022-08-11 | 60 | 6 | 4 | Actual |
| 1595 | 19968.00 | 2021-11-11 | 60 | 1 | 6 | Actual |
| 11462 | 34400.00 | 2022-08-11 | 60 | 6 | 4 | Budget |
| 1596 | 19800.00 | 2021-11-11 | 60 | 1 | 6 | Budget |
| 11544 | 39376.00 | 2022-08-11 | 60 | 1 | 5 | Actual |
| 1643 | 7410.00 | 2021-11-11 | 60 | 2 | 6 | Actual |
| 11545 | 40500.00 | 2022-08-11 | 60 | 1 | 5 | Budget |
| 1644 | 6600.00 | 2021-11-11 | 60 | 2 | 6 | Budget |
| 11602 | 29300.00 | 2022-08-11 | 60 | 6 | 5 | Budget |
| 1692 | 24336.00 | 2021-11-11 | 60 | 3 | 6 | Actual |
| 11603 | 33120.00 | 2022-08-11 | 60 | 6 | 5 | Actual |
| 1693 | 23000.00 | 2021-11-11 | 60 | 3 | 6 | Budget |
| 11685 | 23442.00 | 2022-08-11 | 60 | 1 | 6 | Actual |
| 1739 | 18564.00 | 2021-11-11 | 60 | 4 | 6 | Actual |
| 11686 | 23800.00 | 2022-08-11 | 60 | 1 | 6 | Budget |
| 1740 | 17200.00 | 2021-11-11 | 60 | 4 | 6 | Budget |
| 11733 | 9300.00 | 2022-08-11 | 60 | 2 | 6 | Budget |
| 1786 | 7878.00 | 2021-11-11 | 60 | 5 | 6 | Actual |
| 11734 | 12199.00 | 2022-08-11 | 60 | 2 | 6 | Actual |
| 1787 | 9700.00 | 2021-11-11 | 60 | 5 | 6 | Budget |
| 11782 | 32890.00 | 2022-08-11 | 60 | 3 | 6 | Actual |
| 1843 | 16692.00 | 2021-11-11 | 60 | 6 | 6 | Actual |
| 11783 | 28500.00 | 2022-08-11 | 60 | 3 | 6 | Budget |
| 1844 | 18000.00 | 2021-11-11 | 60 | 6 | 6 | Budget |
| 11829 | 20600.00 | 2022-08-11 | 60 | 4 | 6 | Budget |
| 1926 | 39240.00 | 2021-11-11 | 60 | 1 | 7 | Actual |
| 11830 | 19016.00 | 2022-08-11 | 60 | 4 | 6 | Actual |
| 1927 | 36600.00 | 2021-11-11 | 60 | 1 | 7 | Budget |
| 19732 | 33272.00 | 2023-04-13 | 60 | 6 | 4 | Actual |
| 1982 | 28280.00 | 2021-11-11 | 60 | 6 | 7 | Actual |
| 11876 | 11800.00 | 2022-08-11 | 60 | 5 | 6 | Budget |
| 19792 | 50815.00 | 2023-04-13 | 60 | 1 | 5 | Actual |
| 1983 | 28200.00 | 2021-11-11 | 60 | 6 | 7 | Budget |
| 11877 | 9598.00 | 2022-08-11 | 60 | 5 | 6 | Actual |
| 19825 | 38033.00 | 2023-04-13 | 60 | 6 | 5 | Actual |
| 2065 | 47515.60 | 2021-11-11 | 60 | 1 | 8 | Actual |
| 11931 | 20302.00 | 2022-08-11 | 60 | 6 | 6 | Actual |
| 19885 | 21700.00 | 2023-04-13 | 60 | 1 | 6 | Actual |
| 2066 | 29400.00 | 2021-11-11 | 60 | 1 | 8 | Budget |
| 11932 | 20600.00 | 2022-08-11 | 60 | 6 | 6 | Budget |
| 19912 | 9745.00 | 2023-04-13 | 60 | 2 | 6 | Actual |
| 2113 | 22789.38 | 2021-11-11 | 60 | 2 | 8 | Actual |
| 12014 | 34960.00 | 2022-08-11 | 60 | 1 | 7 | Actual |
| 19940 | 30391.00 | 2023-04-13 | 60 | 3 | 6 | Actual |
| 2114 | 15600.00 | 2021-11-11 | 60 | 2 | 8 | Budget |
| 12015 | 36700.00 | 2022-08-11 | 60 | 1 | 7 | Budget |
| 19966 | 18812.00 | 2023-04-13 | 60 | 4 | 6 | Actual |
| 2170 | 24000.01 | 2021-11-11 | 60 | 6 | 8 | Actual |
| 12072 | 31556.00 | 2022-08-11 | 60 | 6 | 7 | Actual |
| 19992 | 11051.00 | 2023-04-13 | 60 | 5 | 6 | Actual |
| 2171 | 15700.00 | 2021-11-11 | 60 | 6 | 8 | Budget |
| 12073 | 32800.00 | 2022-08-11 | 60 | 6 | 7 | Budget |
| 20023 | 20294.00 | 2023-04-13 | 60 | 6 | 6 | Actual |
| 2253 | 21780.00 | 2021-12-12 | 60 | 1 | 3 | Actual |
| 12155 | 60218.87 | 2022-08-11 | 60 | 1 | 8 | Actual |
| 20082 | 59202.00 | 2023-04-13 | 60 | 1 | 7 | Actual |
| 2254 | 20200.00 | 2021-12-12 | 60 | 1 | 3 | Budget |
| 12156 | 42800.00 | 2022-08-11 | 60 | 1 | 8 | Budget |
| 20115 | 45926.00 | 2023-04-13 | 60 | 6 | 7 | Actual |
| 2309 | 13720.00 | 2021-12-12 | 60 | 6 | 3 | Actual |
| 12203 | 16000.00 | 2022-08-11 | 60 | 2 | 8 | Budget |
| 20175 | 95137.70 | 2023-04-13 | 60 | 1 | 8 | Actual |
| 2310 | 14300.00 | 2021-12-12 | 60 | 6 | 3 | Budget |
| 12204 | 21328.75 | 2022-08-11 | 60 | 2 | 8 | Actual |
| 20203 | 55450.60 | 2023-04-13 | 60 | 2 | 8 | Actual |
| 2391 | 5940.00 | 2021-12-12 | 60 | 7 | 3 | Actual |
| 12260 | 19100.00 | 2022-08-11 | 60 | 6 | 8 | Budget |
| 20234 | 53820.27 | 2023-04-13 | 60 | 6 | 8 | Actual |
| 2392 | 5000.00 | 2021-12-12 | 60 | 7 | 3 | Budget |
| 12261 | 30109.22 | 2022-08-11 | 60 | 6 | 8 | Actual |
| 20294 | 20707.53 | 2023-04-13 | 60 | 1 | 11 | Actual |
| 2439 | 42680.00 | 2021-12-12 | 60 | 1 | 4 | Actual |
| 12343 | 25806.00 | 2022-09-11 | 60 | 1 | 3 | Actual |
| 20322 | 6934.93 | 2023-04-13 | 60 | 2 | 11 | Actual |
| 2440 | 40900.00 | 2021-12-12 | 60 | 1 | 4 | Budget |
| 12344 | 28100.00 | 2022-09-11 | 60 | 1 | 3 | Budget |
| 20349 | 6680.67 | 2023-04-13 | 60 | 3 | 11 | Actual |
| 2493 | 24240.00 | 2021-12-12 | 60 | 6 | 4 | Actual |
| 12401 | 17700.00 | 2022-09-11 | 60 | 6 | 3 | Budget |
| 20376 | 13232.92 | 2023-04-13 | 60 | 4 | 11 | Actual |
| 2494 | 22700.00 | 2021-12-12 | 60 | 6 | 4 | Budget |
| 12402 | 17227.00 | 2022-09-11 | 60 | 6 | 3 | Actual |
| 20403 | 6362.58 | 2023-04-13 | 60 | 5 | 11 | Actual |
| 2576 | 29440.00 | 2021-12-12 | 60 | 1 | 5 | Actual |
| 12483 | 9752.00 | 2022-09-11 | 60 | 7 | 3 | Actual |
| 20435 | 11579.70 | 2023-04-13 | 60 | 6 | 11 | Actual |
| 2577 | 31600.00 | 2021-12-12 | 60 | 1 | 5 | Budget |
Generated 2024-11-11 02:51:54.722 UTC