[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1926 | 39240.00 | 2021-07-04 | 60 | 1 | 7 | Actual |
| 11830 | 19016.00 | 2022-04-03 | 60 | 4 | 6 | Actual |
| 1927 | 36600.00 | 2021-07-04 | 60 | 1 | 7 | Budget |
| 29566 | 21642.00 | 2023-09-03 | 60 | 6 | 6 | Actual |
| 1982 | 28280.00 | 2021-07-04 | 60 | 6 | 7 | Actual |
| 11876 | 11800.00 | 2022-04-03 | 60 | 5 | 6 | Budget |
| 19732 | 33272.00 | 2022-12-04 | 60 | 6 | 4 | Actual |
| 29625 | 71162.00 | 2023-09-03 | 60 | 1 | 7 | Actual |
| 1983 | 28200.00 | 2021-07-04 | 60 | 6 | 7 | Budget |
| 11877 | 9598.00 | 2022-04-03 | 60 | 5 | 6 | Actual |
| 19792 | 50815.00 | 2022-12-04 | 60 | 1 | 5 | Actual |
| 29658 | 56856.00 | 2023-09-03 | 60 | 6 | 7 | Actual |
| 2065 | 47515.60 | 2021-07-04 | 60 | 1 | 8 | Actual |
| 11931 | 20302.00 | 2022-04-03 | 60 | 6 | 6 | Actual |
| 19825 | 38033.00 | 2022-12-04 | 60 | 6 | 5 | Actual |
| 29718 | 97855.93 | 2023-09-03 | 60 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2021-07-04 | 60 | 1 | 8 | Budget |
| 11932 | 20600.00 | 2022-04-03 | 60 | 6 | 6 | Budget |
| 19885 | 21700.00 | 2022-12-04 | 60 | 1 | 6 | Actual |
| 29746 | 45861.03 | 2023-09-03 | 60 | 2 | 8 | Actual |
| 2113 | 22789.38 | 2021-07-04 | 60 | 2 | 8 | Actual |
| 12014 | 34960.00 | 2022-04-03 | 60 | 1 | 7 | Actual |
| 19912 | 9745.00 | 2022-12-04 | 60 | 2 | 6 | Actual |
| 29778 | 51227.79 | 2023-09-03 | 60 | 6 | 8 | Actual |
| 2114 | 15600.00 | 2021-07-04 | 60 | 2 | 8 | Budget |
| 12015 | 36700.00 | 2022-04-03 | 60 | 1 | 7 | Budget |
| 19940 | 30391.00 | 2022-12-04 | 60 | 3 | 6 | Actual |
| 29838 | 35383.33 | 2023-09-03 | 60 | 1 | 11 | Actual |
| 2170 | 24000.01 | 2021-07-04 | 60 | 6 | 8 | Actual |
| 12072 | 31556.00 | 2022-04-03 | 60 | 6 | 7 | Actual |
| 19966 | 18812.00 | 2022-12-04 | 60 | 4 | 6 | Actual |
| 29866 | 6947.70 | 2023-09-03 | 60 | 2 | 11 | Actual |
| 2171 | 15700.00 | 2021-07-04 | 60 | 6 | 8 | Budget |
| 12073 | 32800.00 | 2022-04-03 | 60 | 6 | 7 | Budget |
| 19992 | 11051.00 | 2022-12-04 | 60 | 5 | 6 | Actual |
| 29893 | 25192.72 | 2023-09-03 | 60 | 3 | 11 | Actual |
| 2253 | 21780.00 | 2021-08-04 | 60 | 1 | 3 | Actual |
| 12155 | 60218.87 | 2022-04-03 | 60 | 1 | 8 | Actual |
| 20023 | 20294.00 | 2022-12-04 | 60 | 6 | 6 | Actual |
| 29920 | 19467.08 | 2023-09-03 | 60 | 4 | 11 | Actual |
| 2254 | 20200.00 | 2021-08-04 | 60 | 1 | 3 | Budget |
| 12156 | 42800.00 | 2022-04-03 | 60 | 1 | 8 | Budget |
| 20082 | 59202.00 | 2022-12-04 | 60 | 1 | 7 | Actual |
| 29952 | 22215.00 | 2023-09-03 | 60 | 6 | 11 | Actual |
| 2309 | 13720.00 | 2021-08-04 | 60 | 6 | 3 | Actual |
| 12203 | 16000.00 | 2022-04-03 | 60 | 2 | 8 | Budget |
| 20115 | 45926.00 | 2022-12-04 | 60 | 6 | 7 | Actual |
| 30012 | 25936.35 | 2023-09-03 | 60 | 1 | 12 | Actual |
| 2310 | 14300.00 | 2021-08-04 | 60 | 6 | 3 | Budget |
| 12204 | 21328.75 | 2022-04-03 | 60 | 2 | 8 | Actual |
| 20175 | 95137.70 | 2022-12-04 | 60 | 1 | 8 | Actual |
| 30040 | 5188.09 | 2023-09-03 | 60 | 2 | 12 | Actual |
| 2391 | 5940.00 | 2021-08-04 | 60 | 7 | 3 | Actual |
| 12260 | 19100.00 | 2022-04-03 | 60 | 6 | 8 | Budget |
| 20203 | 55450.60 | 2022-12-04 | 60 | 2 | 8 | Actual |
| 30072 | 36653.57 | 2023-09-03 | 60 | 6 | 12 | Actual |
| 2392 | 5000.00 | 2021-08-04 | 60 | 7 | 3 | Budget |
| 12261 | 30109.22 | 2022-04-03 | 60 | 6 | 8 | Actual |
| 20234 | 53820.27 | 2022-12-04 | 60 | 6 | 8 | Actual |
| 30132 | 15173.46 | 2023-09-03 | 60 | 1 | 13 | Actual |
| 2439 | 42680.00 | 2021-08-04 | 60 | 1 | 4 | Actual |
| 12343 | 25806.00 | 2022-05-04 | 60 | 1 | 3 | Actual |
| 20294 | 20707.53 | 2022-12-04 | 60 | 1 | 11 | Actual |
| 30159 | 30989.55 | 2023-09-03 | 60 | 2 | 13 | Actual |
| 2440 | 40900.00 | 2021-08-04 | 60 | 1 | 4 | Budget |
| 12344 | 28100.00 | 2022-05-04 | 60 | 1 | 3 | Budget |
| 20322 | 6934.93 | 2022-12-04 | 60 | 2 | 11 | Actual |
| 30189 | 30021.11 | 2023-09-03 | 60 | 6 | 13 | Actual |
| 2493 | 24240.00 | 2021-08-04 | 60 | 6 | 4 | Actual |
| 12401 | 17700.00 | 2022-05-04 | 60 | 6 | 3 | Budget |
| 20349 | 6680.67 | 2022-12-04 | 60 | 3 | 11 | Actual |
| 30248 | 80454.00 | 2023-10-04 | 60 | 1 | 3 | Actual |
| 2494 | 22700.00 | 2021-08-04 | 60 | 6 | 4 | Budget |
| 12402 | 17227.00 | 2022-05-04 | 60 | 6 | 3 | Actual |
| 20376 | 13232.92 | 2022-12-04 | 60 | 4 | 11 | Actual |
| 30281 | 46851.00 | 2023-10-04 | 60 | 6 | 3 | Actual |
| 2576 | 29440.00 | 2021-08-04 | 60 | 1 | 5 | Actual |
| 12483 | 9752.00 | 2022-05-04 | 60 | 7 | 3 | Actual |
| 20403 | 6362.58 | 2022-12-04 | 60 | 5 | 11 | Actual |
| 30340 | 17595.00 | 2023-10-04 | 60 | 7 | 3 | Actual |
| 2577 | 31600.00 | 2021-08-04 | 60 | 1 | 5 | Budget |
| 12484 | 7200.00 | 2022-05-04 | 60 | 7 | 3 | Budget |
| 20435 | 11579.70 | 2022-12-04 | 60 | 6 | 11 | Actual |
| 30368 | 85652.00 | 2023-10-04 | 60 | 1 | 4 | Actual |
| 2630 | 34240.00 | 2021-08-04 | 60 | 6 | 5 | Actual |
| 12531 | 47564.00 | 2022-05-04 | 60 | 1 | 4 | Actual |
| 20495 | 1985.90 | 2022-12-04 | 60 | 1 | 12 | Actual |
| 30401 | 56810.00 | 2023-10-04 | 60 | 6 | 4 | Actual |
| 2631 | 26400.00 | 2021-08-04 | 60 | 6 | 5 | Budget |
| 12532 | 50900.00 | 2022-05-04 | 60 | 1 | 4 | Budget |
| 20522 | 1183.76 | 2022-12-04 | 60 | 2 | 12 | Actual |
| 30461 | 61438.00 | 2023-10-04 | 60 | 1 | 5 | Actual |
| 2713 | 19292.00 | 2021-08-04 | 60 | 1 | 6 | Actual |
| 12589 | 38272.00 | 2022-05-04 | 60 | 6 | 4 | Actual |
| 20551 | 3856.15 | 2022-12-04 | 60 | 6 | 12 | Actual |
| 30494 | 49639.00 | 2023-10-04 | 60 | 6 | 5 | Actual |
| 2714 | 19800.00 | 2021-08-04 | 60 | 1 | 6 | Budget |
| 12590 | 34400.00 | 2022-05-04 | 60 | 6 | 4 | Budget |
| 20610 | 82524.00 | 2023-01-04 | 60 | 1 | 3 | Actual |
| 30554 | 22793.00 | 2023-10-04 | 60 | 1 | 6 | Actual |
| 2761 | 5460.00 | 2021-08-04 | 60 | 2 | 6 | Actual |
| 12672 | 40500.00 | 2022-05-04 | 60 | 1 | 5 | Budget |
| 20643 | 54358.00 | 2023-01-04 | 60 | 6 | 3 | Actual |
| 30581 | 9776.00 | 2023-10-04 | 60 | 2 | 6 | Actual |
| 2762 | 6600.00 | 2021-08-04 | 60 | 2 | 6 | Budget |
| 12673 | 43056.00 | 2022-05-04 | 60 | 1 | 5 | Actual |
| 20702 | 11242.00 | 2023-01-04 | 60 | 7 | 3 | Actual |
| 30609 | 25768.00 | 2023-10-04 | 60 | 3 | 6 | Actual |
| 2810 | 24180.00 | 2021-08-04 | 60 | 3 | 6 | Actual |
| 12730 | 29300.00 | 2022-05-04 | 60 | 6 | 5 | Budget |
| 20730 | 55506.00 | 2023-01-04 | 60 | 1 | 4 | Actual |
| 30635 | 14823.00 | 2023-10-04 | 60 | 4 | 6 | Actual |
| 2811 | 23000.00 | 2021-08-04 | 60 | 3 | 6 | Budget |
| 12731 | 25392.00 | 2022-05-04 | 60 | 6 | 5 | Actual |
| 20763 | 36149.00 | 2023-01-04 | 60 | 6 | 4 | Actual |
| 30661 | 13637.00 | 2023-10-04 | 60 | 5 | 6 | Actual |
| 2857 | 15600.00 | 2021-08-04 | 60 | 4 | 6 | Actual |
| 12813 | 23202.00 | 2022-05-04 | 60 | 1 | 6 | Actual |
| 20823 | 46644.00 | 2023-01-04 | 60 | 1 | 5 | Actual |
| 30692 | 17728.00 | 2023-10-04 | 60 | 6 | 6 | Actual |
| 2858 | 17200.00 | 2021-08-04 | 60 | 4 | 6 | Budget |
| 12814 | 23800.00 | 2022-05-04 | 60 | 1 | 6 | Budget |
| 20855 | 41262.00 | 2023-01-04 | 60 | 6 | 5 | Actual |
| 30751 | 72450.00 | 2023-10-04 | 60 | 1 | 7 | Actual |
| 2904 | 10400.00 | 2021-08-04 | 60 | 5 | 6 | Actual |
Generated 2024-07-03 18:48:35.914 UTC