[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2959 | 22672.00 | 2021-08-04 | 60 | 6 | 6 | Actual |
| 2960 | 18000.00 | 2021-08-04 | 60 | 6 | 6 | Budget |
| 3042 | 36400.00 | 2021-08-04 | 60 | 1 | 7 | Actual |
| 3043 | 36600.00 | 2021-08-04 | 60 | 1 | 7 | Budget |
| 3100 | 28280.00 | 2021-08-04 | 60 | 6 | 7 | Actual |
| 3101 | 28200.00 | 2021-08-04 | 60 | 6 | 7 | Budget |
| 3183 | 44606.46 | 2021-08-04 | 60 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2021-08-04 | 60 | 1 | 8 | Budget |
| 3231 | 19274.17 | 2021-08-04 | 60 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2021-08-04 | 60 | 2 | 8 | Budget |
| 3286 | 25939.44 | 2021-08-04 | 60 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2021-08-04 | 60 | 6 | 8 | Budget |
| 3369 | 21840.00 | 2021-09-03 | 60 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2021-09-03 | 60 | 1 | 3 | Budget |
| 3427 | 14400.00 | 2021-09-03 | 60 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2021-09-03 | 60 | 6 | 3 | Budget |
| 3509 | 6480.00 | 2021-09-03 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2021-09-03 | 60 | 7 | 3 | Budget |
| 3557 | 46640.00 | 2021-09-03 | 60 | 1 | 4 | Actual |
| 3558 | 49000.00 | 2021-09-03 | 60 | 1 | 4 | Budget |
| 3615 | 29120.00 | 2021-09-03 | 60 | 6 | 4 | Actual |
| 3616 | 27400.00 | 2021-09-03 | 60 | 6 | 4 | Budget |
| 3698 | 28000.00 | 2021-09-03 | 60 | 1 | 5 | Actual |
| 3699 | 29000.00 | 2021-09-03 | 60 | 1 | 5 | Budget |
| 3752 | 31680.00 | 2021-09-03 | 60 | 6 | 5 | Actual |
| 3753 | 28800.00 | 2021-09-03 | 60 | 6 | 5 | Budget |
| 3835 | 22464.00 | 2021-09-03 | 60 | 1 | 6 | Actual |
| 3836 | 18600.00 | 2021-09-03 | 60 | 1 | 6 | Budget |
| 3883 | 10712.00 | 2021-09-03 | 60 | 2 | 6 | Actual |
| 3884 | 9600.00 | 2021-09-03 | 60 | 2 | 6 | Budget |
| 3932 | 20176.00 | 2021-09-03 | 60 | 3 | 6 | Actual |
| 3933 | 23400.00 | 2021-09-03 | 60 | 3 | 6 | Budget |
| 32089 | 32673.71 | 2023-11-03 | 60 | 1 | 11 | Actual |
| 32117 | 16337.23 | 2023-11-03 | 60 | 2 | 11 | Actual |
| 32144 | 17750.03 | 2023-11-03 | 60 | 3 | 11 | Actual |
| 32171 | 17176.61 | 2023-11-03 | 60 | 4 | 11 | Actual |
| 32198 | 7329.62 | 2023-11-03 | 60 | 5 | 11 | Actual |
| 32229 | 23589.50 | 2023-11-03 | 60 | 6 | 11 | Actual |
| 32289 | 23000.12 | 2023-11-03 | 60 | 1 | 12 | Actual |
| 32321 | 32298.17 | 2023-11-03 | 60 | 6 | 12 | Actual |
| 32381 | 24696.45 | 2023-11-03 | 60 | 1 | 13 | Actual |
| 32408 | 37123.00 | 2023-11-03 | 60 | 2 | 13 | Actual |
| 32439 | 33572.05 | 2023-11-03 | 60 | 6 | 13 | Actual |
| 32498 | 74624.00 | 2023-12-04 | 60 | 1 | 3 | Actual |
| 32531 | 45299.00 | 2023-12-04 | 60 | 6 | 3 | Actual |
| 32590 | 21114.00 | 2023-12-04 | 60 | 7 | 3 | Actual |
| 32618 | 83030.00 | 2023-12-04 | 60 | 1 | 4 | Actual |
| 32651 | 53544.00 | 2023-12-04 | 60 | 6 | 4 | Actual |
| 32711 | 59119.00 | 2023-12-04 | 60 | 1 | 5 | Actual |
| 32744 | 57587.00 | 2023-12-04 | 60 | 6 | 5 | Actual |
| 32804 | 28159.00 | 2023-12-04 | 60 | 1 | 6 | Actual |
| 32831 | 6730.00 | 2023-12-04 | 60 | 2 | 6 | Actual |
| 32859 | 29469.00 | 2023-12-04 | 60 | 3 | 6 | Actual |
| 32885 | 17356.00 | 2023-12-04 | 60 | 4 | 6 | Actual |
| 32911 | 11264.00 | 2023-12-04 | 60 | 5 | 6 | Actual |
| 32942 | 21872.00 | 2023-12-04 | 60 | 6 | 6 | Actual |
| 33001 | 81328.00 | 2023-12-04 | 60 | 1 | 7 | Actual |
| 33033 | 53820.00 | 2023-12-04 | 60 | 6 | 7 | Actual |
| 33093 | 88795.16 | 2023-12-04 | 60 | 1 | 8 | Actual |
| 33121 | 50739.91 | 2023-12-04 | 60 | 2 | 8 | Actual |
| 33153 | 50739.91 | 2023-12-04 | 60 | 6 | 8 | Actual |
| 33213 | 40461.09 | 2023-12-04 | 60 | 1 | 11 | Actual |
| 33241 | 14047.83 | 2023-12-04 | 60 | 2 | 11 | Actual |
| 33268 | 16032.97 | 2023-12-04 | 60 | 3 | 11 | Actual |
| 33295 | 15269.13 | 2023-12-04 | 60 | 4 | 11 | Actual |
| 33327 | 27787.45 | 2023-12-04 | 60 | 6 | 11 | Actual |
| 33387 | 19574.53 | 2023-12-04 | 60 | 1 | 12 | Actual |
| 33415 | 5334.90 | 2023-12-04 | 60 | 2 | 12 | Actual |
| 33447 | 40715.35 | 2023-12-04 | 60 | 6 | 12 | Actual |
| 33507 | 26391.22 | 2023-12-04 | 60 | 1 | 13 | Actual |
| 33534 | 29375.48 | 2023-12-04 | 60 | 2 | 13 | Actual |
| 33564 | 45516.14 | 2023-12-04 | 60 | 6 | 13 | Actual |
| 33623 | 76797.00 | 2024-01-04 | 60 | 1 | 3 | Actual |
| 33656 | 47334.00 | 2024-01-04 | 60 | 6 | 3 | Actual |
| 33715 | 18113.00 | 2024-01-04 | 60 | 7 | 3 | Actual |
| 33743 | 77004.00 | 2024-01-04 | 60 | 1 | 4 | Actual |
| 33776 | 60720.00 | 2024-01-04 | 60 | 6 | 4 | Actual |
| 33836 | 63176.00 | 2024-01-04 | 60 | 1 | 5 | Actual |
| 33868 | 48438.00 | 2024-01-04 | 60 | 6 | 5 | Actual |
| 33928 | 24971.00 | 2024-01-04 | 60 | 1 | 6 | Actual |
| 33955 | 6943.00 | 2024-01-04 | 60 | 2 | 6 | Actual |
| 33983 | 28903.00 | 2024-01-04 | 60 | 3 | 6 | Actual |
| 34009 | 16470.00 | 2024-01-04 | 60 | 4 | 6 | Actual |
| 34035 | 13035.00 | 2024-01-04 | 60 | 5 | 6 | Actual |
| 34065 | 20066.00 | 2024-01-04 | 60 | 6 | 6 | Actual |
| 34124 | 78200.00 | 2024-01-04 | 60 | 1 | 7 | Actual |
| 34157 | 53130.00 | 2024-01-04 | 60 | 6 | 7 | Actual |
| 34217 | 83358.69 | 2024-01-04 | 60 | 1 | 8 | Actual |
| 34245 | 55200.59 | 2024-01-04 | 60 | 2 | 8 | Actual |
| 34276 | 44745.85 | 2024-01-04 | 60 | 6 | 8 | Actual |
| 34336 | 39315.32 | 2024-01-04 | 60 | 1 | 11 | Actual |
| 34364 | 8398.79 | 2024-01-04 | 60 | 2 | 11 | Actual |
| 34391 | 22215.00 | 2024-01-04 | 60 | 3 | 11 | Actual |
| 34418 | 18894.73 | 2024-01-04 | 60 | 4 | 11 | Actual |
| 34445 | 7558.35 | 2024-01-04 | 60 | 5 | 11 | Actual |
| 34477 | 30841.76 | 2024-01-04 | 60 | 6 | 11 | Actual |
| 34537 | 24223.55 | 2024-01-04 | 60 | 1 | 12 | Actual |
| 34565 | 10277.55 | 2024-01-04 | 60 | 2 | 12 | Actual |
| 34597 | 41498.34 | 2024-01-04 | 60 | 6 | 12 | Actual |
| 34657 | 29698.30 | 2024-01-04 | 60 | 1 | 13 | Actual |
| 34684 | 30343.92 | 2024-01-04 | 60 | 2 | 13 | Actual |
| 34714 | 30343.92 | 2024-01-04 | 60 | 6 | 13 | Actual |
| 34773 | 74382.00 | 2024-02-02 | 60 | 1 | 3 | Actual |
| 34806 | 44436.00 | 2024-02-02 | 60 | 6 | 3 | Actual |
| 34865 | 19665.00 | 2024-02-02 | 60 | 7 | 3 | Actual |
| 34893 | 83628.00 | 2024-02-02 | 60 | 1 | 4 | Actual |
| 34926 | 63986.00 | 2024-02-02 | 60 | 6 | 4 | Actual |
| 34986 | 66447.00 | 2024-02-02 | 60 | 1 | 5 | Actual |
| 35019 | 41897.00 | 2024-02-02 | 60 | 6 | 5 | Actual |
| 35079 | 24634.00 | 2024-02-02 | 60 | 1 | 6 | Actual |
| 35106 | 8413.00 | 2024-02-02 | 60 | 2 | 6 | Actual |
| 35134 | 28159.00 | 2024-02-02 | 60 | 3 | 6 | Actual |
| 35160 | 17373.00 | 2024-02-02 | 60 | 4 | 6 | Actual |
| 35186 | 11689.00 | 2024-02-02 | 60 | 5 | 6 | Actual |
| 35217 | 19340.00 | 2024-02-02 | 60 | 6 | 6 | Actual |
| 35276 | 79488.00 | 2024-02-02 | 60 | 1 | 7 | Actual |
| 35309 | 63388.00 | 2024-02-02 | 60 | 6 | 7 | Actual |
| 35369 | 93325.55 | 2024-02-02 | 60 | 1 | 8 | Actual |
| 35397 | 43909.48 | 2024-02-02 | 60 | 2 | 8 | Actual |
| 35429 | 54085.42 | 2024-02-02 | 60 | 6 | 8 | Actual |
| 35489 | 37788.70 | 2024-02-02 | 60 | 1 | 11 | Actual |
| 35517 | 16641.49 | 2024-02-02 | 60 | 2 | 11 | Actual |
| 35544 | 19085.16 | 2024-02-02 | 60 | 3 | 11 | Actual |
| 35571 | 17940.46 | 2024-02-02 | 60 | 4 | 11 | Actual |
| 35598 | 4084.88 | 2024-02-02 | 60 | 5 | 11 | Actual |
Generated 2024-07-03 15:05:50.272 UTC