[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 438 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35571 | 17940.46 | 2024-05-05 | 60 | 4 | 11 | Actual |
| 4819 | 29000.00 | 2022-01-05 | 60 | 1 | 5 | Budget |
| 35598 | 4084.88 | 2024-05-05 | 60 | 5 | 11 | Actual |
| 4876 | 28000.00 | 2022-01-05 | 60 | 6 | 5 | Actual |
| 35629 | 24313.98 | 2024-05-05 | 60 | 6 | 11 | Actual |
| 4877 | 28800.00 | 2022-01-05 | 60 | 6 | 5 | Budget |
| 35689 | 23000.12 | 2024-05-05 | 60 | 1 | 12 | Actual |
| 4959 | 17472.00 | 2022-01-05 | 60 | 1 | 6 | Actual |
| 35717 | 9788.18 | 2024-05-05 | 60 | 2 | 12 | Actual |
| 4960 | 18600.00 | 2022-01-05 | 60 | 1 | 6 | Budget |
| 35748 | 37191.88 | 2024-05-05 | 60 | 6 | 12 | Actual |
| 5007 | 8112.00 | 2022-01-05 | 60 | 2 | 6 | Actual |
| 35808 | 16948.94 | 2024-05-05 | 60 | 1 | 13 | Actual |
| 5008 | 9600.00 | 2022-01-05 | 60 | 2 | 6 | Budget |
| 35835 | 30989.55 | 2024-05-05 | 60 | 2 | 13 | Actual |
| 5056 | 25272.00 | 2022-01-05 | 60 | 3 | 6 | Actual |
| 35866 | 29698.30 | 2024-05-05 | 60 | 6 | 13 | Actual |
| 5057 | 23400.00 | 2022-01-05 | 60 | 3 | 6 | Budget |
| 35925 | 76797.00 | 2024-06-05 | 60 | 1 | 3 | Actual |
| 5103 | 16000.00 | 2022-01-05 | 60 | 4 | 6 | Budget |
| 35957 | 47093.00 | 2024-06-05 | 60 | 6 | 3 | Actual |
| 5104 | 14040.00 | 2022-01-05 | 60 | 4 | 6 | Actual |
| 36016 | 13386.00 | 2024-06-05 | 60 | 7 | 3 | Actual |
| 5150 | 9700.00 | 2022-01-05 | 60 | 5 | 6 | Budget |
| 36044 | 81282.00 | 2024-06-05 | 60 | 1 | 4 | Actual |
| 5151 | 10400.00 | 2022-01-05 | 60 | 5 | 6 | Actual |
| 36076 | 59202.00 | 2024-06-05 | 60 | 6 | 4 | Actual |
| 5205 | 16380.00 | 2022-01-05 | 60 | 6 | 6 | Actual |
| 36136 | 64584.00 | 2024-06-05 | 60 | 1 | 5 | Actual |
| 5206 | 17400.00 | 2022-01-05 | 60 | 6 | 6 | Budget |
| 36169 | 49639.00 | 2024-06-05 | 60 | 6 | 5 | Actual |
| 5288 | 33280.00 | 2022-01-05 | 60 | 1 | 7 | Actual |
| 36229 | 27096.00 | 2024-06-05 | 60 | 1 | 6 | Actual |
| 5289 | 34000.00 | 2022-01-05 | 60 | 1 | 7 | Budget |
| 36256 | 6943.00 | 2024-06-05 | 60 | 2 | 6 | Actual |
| 5344 | 23520.00 | 2022-01-05 | 60 | 6 | 7 | Actual |
| 36284 | 29204.00 | 2024-06-05 | 60 | 3 | 6 | Actual |
| 5345 | 26700.00 | 2022-01-05 | 60 | 6 | 7 | Budget |
| 36310 | 19871.00 | 2024-06-05 | 60 | 4 | 6 | Actual |
| 5427 | 60000.68 | 2022-01-05 | 60 | 1 | 8 | Actual |
| 36336 | 15585.00 | 2024-06-05 | 60 | 5 | 6 | Actual |
| 5428 | 36400.00 | 2022-01-05 | 60 | 1 | 8 | Budget |
| 36367 | 21429.00 | 2024-06-05 | 60 | 6 | 6 | Actual |
| 5475 | 30000.13 | 2022-01-05 | 60 | 2 | 8 | Actual |
| 36426 | 78982.00 | 2024-06-05 | 60 | 1 | 7 | Actual |
| 5476 | 17900.00 | 2022-01-05 | 60 | 2 | 8 | Budget |
| 36459 | 60398.00 | 2024-06-05 | 60 | 6 | 7 | Actual |
| 5532 | 23757.58 | 2022-01-05 | 60 | 6 | 8 | Actual |
| 36519 | 100504.47 | 2024-06-05 | 60 | 1 | 8 | Actual |
| 5533 | 16000.00 | 2022-01-05 | 60 | 6 | 8 | Budget |
| 36547 | 44327.66 | 2024-06-05 | 60 | 2 | 8 | Actual |
| 5615 | 23100.00 | 2022-02-04 | 60 | 1 | 3 | Actual |
| 36579 | 52203.57 | 2024-06-05 | 60 | 6 | 8 | Actual |
| 5616 | 20900.00 | 2022-02-04 | 60 | 1 | 3 | Budget |
| 36639 | 35880.15 | 2024-06-05 | 60 | 1 | 11 | Actual |
| 5673 | 13500.00 | 2022-02-04 | 60 | 6 | 3 | Budget |
| 36667 | 13895.70 | 2024-06-05 | 60 | 2 | 11 | Actual |
| 5674 | 13720.00 | 2022-02-04 | 60 | 6 | 3 | Actual |
| 36694 | 20229.86 | 2024-06-05 | 60 | 3 | 11 | Actual |
| 5755 | 8080.00 | 2022-02-04 | 60 | 7 | 3 | Actual |
| 36721 | 16186.17 | 2024-06-05 | 60 | 4 | 11 | Actual |
| 5756 | 8100.00 | 2022-02-04 | 60 | 7 | 3 | Budget |
Generated 2024-10-05 00:13:05.985 UTC