[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1926 | 39240.00 | 2021-09-17 | 60 | 1 | 7 | Actual |
| 11830 | 19016.00 | 2022-06-17 | 60 | 4 | 6 | Actual |
| 1927 | 36600.00 | 2021-09-17 | 60 | 1 | 7 | Budget |
| 11876 | 11800.00 | 2022-06-17 | 60 | 5 | 6 | Budget |
| 1982 | 28280.00 | 2021-09-17 | 60 | 6 | 7 | Actual |
| 11877 | 9598.00 | 2022-06-17 | 60 | 5 | 6 | Actual |
| 1983 | 28200.00 | 2021-09-17 | 60 | 6 | 7 | Budget |
| 11931 | 20302.00 | 2022-06-17 | 60 | 6 | 6 | Actual |
| 2065 | 47515.60 | 2021-09-17 | 60 | 1 | 8 | Actual |
| 11932 | 20600.00 | 2022-06-17 | 60 | 6 | 6 | Budget |
| 2066 | 29400.00 | 2021-09-17 | 60 | 1 | 8 | Budget |
| 12014 | 34960.00 | 2022-06-17 | 60 | 1 | 7 | Actual |
| 2113 | 22789.38 | 2021-09-17 | 60 | 2 | 8 | Actual |
| 12015 | 36700.00 | 2022-06-17 | 60 | 1 | 7 | Budget |
| 2114 | 15600.00 | 2021-09-17 | 60 | 2 | 8 | Budget |
| 12072 | 31556.00 | 2022-06-17 | 60 | 6 | 7 | Actual |
| 2170 | 24000.01 | 2021-09-17 | 60 | 6 | 8 | Actual |
| 12073 | 32800.00 | 2022-06-17 | 60 | 6 | 7 | Budget |
| 2171 | 15700.00 | 2021-09-17 | 60 | 6 | 8 | Budget |
| 12155 | 60218.87 | 2022-06-17 | 60 | 1 | 8 | Actual |
| 2253 | 21780.00 | 2021-10-18 | 60 | 1 | 3 | Actual |
| 12156 | 42800.00 | 2022-06-17 | 60 | 1 | 8 | Budget |
| 2254 | 20200.00 | 2021-10-18 | 60 | 1 | 3 | Budget |
| 12203 | 16000.00 | 2022-06-17 | 60 | 2 | 8 | Budget |
| 2309 | 13720.00 | 2021-10-18 | 60 | 6 | 3 | Actual |
| 12204 | 21328.75 | 2022-06-17 | 60 | 2 | 8 | Actual |
| 2310 | 14300.00 | 2021-10-18 | 60 | 6 | 3 | Budget |
| 12260 | 19100.00 | 2022-06-17 | 60 | 6 | 8 | Budget |
| 2391 | 5940.00 | 2021-10-18 | 60 | 7 | 3 | Actual |
| 12261 | 30109.22 | 2022-06-17 | 60 | 6 | 8 | Actual |
| 2392 | 5000.00 | 2021-10-18 | 60 | 7 | 3 | Budget |
| 12343 | 25806.00 | 2022-07-18 | 60 | 1 | 3 | Actual |
| 2439 | 42680.00 | 2021-10-18 | 60 | 1 | 4 | Actual |
| 12344 | 28100.00 | 2022-07-18 | 60 | 1 | 3 | Budget |
| 2440 | 40900.00 | 2021-10-18 | 60 | 1 | 4 | Budget |
| 12401 | 17700.00 | 2022-07-18 | 60 | 6 | 3 | Budget |
| 2493 | 24240.00 | 2021-10-18 | 60 | 6 | 4 | Actual |
| 12402 | 17227.00 | 2022-07-18 | 60 | 6 | 3 | Actual |
| 2494 | 22700.00 | 2021-10-18 | 60 | 6 | 4 | Budget |
| 12483 | 9752.00 | 2022-07-18 | 60 | 7 | 3 | Actual |
| 2576 | 29440.00 | 2021-10-18 | 60 | 1 | 5 | Actual |
| 12484 | 7200.00 | 2022-07-18 | 60 | 7 | 3 | Budget |
| 2577 | 31600.00 | 2021-10-18 | 60 | 1 | 5 | Budget |
| 12531 | 47564.00 | 2022-07-18 | 60 | 1 | 4 | Actual |
| 2630 | 34240.00 | 2021-10-18 | 60 | 6 | 5 | Actual |
| 12532 | 50900.00 | 2022-07-18 | 60 | 1 | 4 | Budget |
| 2631 | 26400.00 | 2021-10-18 | 60 | 6 | 5 | Budget |
| 12589 | 38272.00 | 2022-07-18 | 60 | 6 | 4 | Actual |
| 2713 | 19292.00 | 2021-10-18 | 60 | 1 | 6 | Actual |
| 12590 | 34400.00 | 2022-07-18 | 60 | 6 | 4 | Budget |
| 2714 | 19800.00 | 2021-10-18 | 60 | 1 | 6 | Budget |
| 12672 | 40500.00 | 2022-07-18 | 60 | 1 | 5 | Budget |
| 2761 | 5460.00 | 2021-10-18 | 60 | 2 | 6 | Actual |
| 12673 | 43056.00 | 2022-07-18 | 60 | 1 | 5 | Actual |
| 2762 | 6600.00 | 2021-10-18 | 60 | 2 | 6 | Budget |
| 12730 | 29300.00 | 2022-07-18 | 60 | 6 | 5 | Budget |
| 2810 | 24180.00 | 2021-10-18 | 60 | 3 | 6 | Actual |
| 12731 | 25392.00 | 2022-07-18 | 60 | 6 | 5 | Actual |
| 2811 | 23000.00 | 2021-10-18 | 60 | 3 | 6 | Budget |
| 12813 | 23202.00 | 2022-07-18 | 60 | 1 | 6 | Actual |
| 2857 | 15600.00 | 2021-10-18 | 60 | 4 | 6 | Actual |
| 12814 | 23800.00 | 2022-07-18 | 60 | 1 | 6 | Budget |
Generated 2024-09-16 21:37:04.676 UTC