[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 11 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9960 | 31212.27 | 2022-04-22 | 60 | 2 | 8 | Actual |
| 19912 | 9745.00 | 2023-02-22 | 60 | 2 | 6 | Actual |
| 141 | 5520.00 | 2021-08-22 | 60 | 7 | 3 | Actual |
| 10016 | 30909.23 | 2022-04-22 | 60 | 6 | 8 | Actual |
| 19940 | 30391.00 | 2023-02-22 | 60 | 3 | 6 | Actual |
| 142 | 5000.00 | 2021-08-22 | 60 | 7 | 3 | Budget |
| 10017 | 15200.00 | 2022-04-22 | 60 | 6 | 8 | Budget |
| 19966 | 18812.00 | 2023-02-22 | 60 | 4 | 6 | Actual |
| 189 | 43120.00 | 2021-08-22 | 60 | 1 | 4 | Actual |
| 10099 | 28100.00 | 2022-05-23 | 60 | 1 | 3 | Budget |
| 19992 | 11051.00 | 2023-02-22 | 60 | 5 | 6 | Actual |
| 190 | 40900.00 | 2021-08-22 | 60 | 1 | 4 | Budget |
| 10100 | 27830.00 | 2022-05-23 | 60 | 1 | 3 | Actual |
| 20023 | 20294.00 | 2023-02-22 | 60 | 6 | 6 | Actual |
| 245 | 26040.00 | 2021-08-22 | 60 | 6 | 4 | Actual |
| 10155 | 15939.00 | 2022-05-23 | 60 | 6 | 3 | Actual |
| 20082 | 59202.00 | 2023-02-22 | 60 | 1 | 7 | Actual |
| 246 | 22700.00 | 2021-08-22 | 60 | 6 | 4 | Budget |
| 10156 | 17700.00 | 2022-05-23 | 60 | 6 | 3 | Budget |
| 20115 | 45926.00 | 2023-02-22 | 60 | 6 | 7 | Actual |
| 330 | 33920.00 | 2021-08-22 | 60 | 1 | 5 | Actual |
| 10237 | 7200.00 | 2022-05-23 | 60 | 7 | 3 | Budget |
| 20175 | 95137.70 | 2023-02-22 | 60 | 1 | 8 | Actual |
| 331 | 31600.00 | 2021-08-22 | 60 | 1 | 5 | Budget |
| 10238 | 6486.00 | 2022-05-23 | 60 | 7 | 3 | Actual |
| 20203 | 55450.60 | 2023-02-22 | 60 | 2 | 8 | Actual |
| 386 | 25480.00 | 2021-08-22 | 60 | 6 | 5 | Actual |
| 10285 | 50900.00 | 2022-05-23 | 60 | 1 | 4 | Budget |
| 20234 | 53820.27 | 2023-02-22 | 60 | 6 | 8 | Actual |
| 387 | 26400.00 | 2021-08-22 | 60 | 6 | 5 | Budget |
| 10286 | 49082.00 | 2022-05-23 | 60 | 1 | 4 | Actual |
| 20294 | 20707.53 | 2023-02-22 | 60 | 1 | 11 | Actual |
| 471 | 20800.00 | 2021-08-22 | 60 | 1 | 6 | Actual |
| 10341 | 34400.00 | 2022-05-23 | 60 | 6 | 4 | Budget |
| 20322 | 6934.93 | 2023-02-22 | 60 | 2 | 11 | Actual |
| 472 | 19800.00 | 2021-08-22 | 60 | 1 | 6 | Budget |
| 10342 | 28980.00 | 2022-05-23 | 60 | 6 | 4 | Actual |
| 20349 | 6680.67 | 2023-02-22 | 60 | 3 | 11 | Actual |
| 519 | 7800.00 | 2021-08-22 | 60 | 2 | 6 | Actual |
| 10424 | 36800.00 | 2022-05-23 | 60 | 1 | 5 | Actual |
| 20376 | 13232.92 | 2023-02-22 | 60 | 4 | 11 | Actual |
| 520 | 6600.00 | 2021-08-22 | 60 | 2 | 6 | Budget |
| 10425 | 40500.00 | 2022-05-23 | 60 | 1 | 5 | Budget |
| 20403 | 6362.58 | 2023-02-22 | 60 | 5 | 11 | Actual |
| 568 | 22698.00 | 2021-08-22 | 60 | 3 | 6 | Actual |
| 10478 | 33810.00 | 2022-05-23 | 60 | 6 | 5 | Actual |
| 20435 | 11579.70 | 2023-02-22 | 60 | 6 | 11 | Actual |
| 569 | 23000.00 | 2021-08-22 | 60 | 3 | 6 | Budget |
| 10479 | 29300.00 | 2022-05-23 | 60 | 6 | 5 | Budget |
| 20495 | 1985.90 | 2023-02-22 | 60 | 1 | 12 | Actual |
| 615 | 16692.00 | 2021-08-22 | 60 | 4 | 6 | Actual |
| 10561 | 23442.00 | 2022-05-23 | 60 | 1 | 6 | Actual |
| 20522 | 1183.76 | 2023-02-22 | 60 | 2 | 12 | Actual |
| 616 | 17200.00 | 2021-08-22 | 60 | 4 | 6 | Budget |
| 10562 | 23800.00 | 2022-05-23 | 60 | 1 | 6 | Budget |
| 20551 | 3856.15 | 2023-02-22 | 60 | 6 | 12 | Actual |
| 662 | 9984.00 | 2021-08-22 | 60 | 5 | 6 | Actual |
| 10609 | 9300.00 | 2022-05-23 | 60 | 2 | 6 | Budget |
| 20610 | 82524.00 | 2023-03-25 | 60 | 1 | 3 | Actual |
| 663 | 9700.00 | 2021-08-22 | 60 | 5 | 6 | Budget |
| 10610 | 9508.00 | 2022-05-23 | 60 | 2 | 6 | Actual |
| 20643 | 54358.00 | 2023-03-25 | 60 | 6 | 3 | Actual |
| 717 | 17108.00 | 2021-08-22 | 60 | 6 | 6 | Actual |
| 10658 | 29601.00 | 2022-05-23 | 60 | 3 | 6 | Actual |
| 20702 | 11242.00 | 2023-03-25 | 60 | 7 | 3 | Actual |
| 718 | 18000.00 | 2021-08-22 | 60 | 6 | 6 | Budget |
| 10659 | 28500.00 | 2022-05-23 | 60 | 3 | 6 | Budget |
| 20730 | 55506.00 | 2023-03-25 | 60 | 1 | 4 | Actual |
| 802 | 37080.00 | 2021-08-22 | 60 | 1 | 7 | Actual |
| 10705 | 20930.00 | 2022-05-23 | 60 | 4 | 6 | Actual |
| 20763 | 36149.00 | 2023-03-25 | 60 | 6 | 4 | Actual |
| 803 | 36600.00 | 2021-08-22 | 60 | 1 | 7 | Budget |
| 10706 | 20600.00 | 2022-05-23 | 60 | 4 | 6 | Budget |
| 20823 | 46644.00 | 2023-03-25 | 60 | 1 | 5 | Actual |
| 858 | 28840.00 | 2021-08-22 | 60 | 6 | 7 | Actual |
| 10752 | 11800.00 | 2022-05-23 | 60 | 5 | 6 | Budget |
| 20855 | 41262.00 | 2023-03-25 | 60 | 6 | 5 | Actual |
| 859 | 28200.00 | 2021-08-22 | 60 | 6 | 7 | Budget |
| 10753 | 11362.00 | 2022-05-23 | 60 | 5 | 6 | Actual |
| 20915 | 20796.00 | 2023-03-25 | 60 | 1 | 6 | Actual |
| 943 | 48000.46 | 2021-08-22 | 60 | 1 | 8 | Actual |
| 10807 | 20511.00 | 2022-05-23 | 60 | 6 | 6 | Actual |
| 20942 | 7535.00 | 2023-03-25 | 60 | 2 | 6 | Actual |
| 944 | 29400.00 | 2021-08-22 | 60 | 1 | 8 | Budget |
| 10808 | 20600.00 | 2022-05-23 | 60 | 6 | 6 | Budget |
| 20970 | 30742.00 | 2023-03-25 | 60 | 3 | 6 | Actual |
| 991 | 24969.73 | 2021-08-22 | 60 | 2 | 8 | Actual |
| 10890 | 36700.00 | 2022-05-23 | 60 | 1 | 7 | Budget |
| 20996 | 21901.00 | 2023-03-25 | 60 | 4 | 6 | Actual |
| 992 | 15600.00 | 2021-08-22 | 60 | 2 | 8 | Budget |
| 10891 | 43700.00 | 2022-05-23 | 60 | 1 | 7 | Actual |
| 21022 | 14165.00 | 2023-03-25 | 60 | 5 | 6 | Actual |
| 1046 | 24000.01 | 2021-08-22 | 60 | 6 | 8 | Actual |
| 10946 | 32800.00 | 2022-05-23 | 60 | 6 | 7 | Budget |
| 21050 | 22152.00 | 2023-03-25 | 60 | 6 | 6 | Actual |
| 1047 | 15700.00 | 2021-08-22 | 60 | 6 | 8 | Budget |
| 10947 | 35696.00 | 2022-05-23 | 60 | 6 | 7 | Actual |
| 21109 | 58604.00 | 2023-03-25 | 60 | 1 | 7 | Actual |
| 1131 | 20020.00 | 2021-09-22 | 60 | 1 | 3 | Actual |
| 11029 | 63982.58 | 2022-05-23 | 60 | 1 | 8 | Actual |
| 21142 | 50232.00 | 2023-03-25 | 60 | 6 | 7 | Actual |
| 1132 | 20200.00 | 2021-09-22 | 60 | 1 | 3 | Budget |
| 11030 | 42800.00 | 2022-05-23 | 60 | 1 | 8 | Budget |
| 21202 | 95680.14 | 2023-03-25 | 60 | 1 | 8 | Actual |
| 1185 | 15040.00 | 2021-09-22 | 60 | 6 | 3 | Actual |
| 11077 | 26484.91 | 2022-05-23 | 60 | 2 | 8 | Actual |
| 21230 | 46662.56 | 2023-03-25 | 60 | 2 | 8 | Actual |
| 1186 | 14300.00 | 2021-09-22 | 60 | 6 | 3 | Budget |
| 11078 | 16000.00 | 2022-05-23 | 60 | 2 | 8 | Budget |
| 21262 | 43038.25 | 2023-03-25 | 60 | 6 | 8 | Actual |
| 1267 | 4000.00 | 2021-09-22 | 60 | 7 | 3 | Actual |
| 11134 | 19100.00 | 2022-05-23 | 60 | 6 | 8 | Budget |
Generated 2024-09-21 03:07:30.673 UTC