[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 127 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22146 | 63388.00 | 2023-04-20 | 60 | 6 | 7 | Actual |
| 9911 | 30900.00 | 2022-04-20 | 60 | 1 | 8 | Budget |
| 9912 | 60000.68 | 2022-04-20 | 60 | 1 | 8 | Actual |
| 9959 | 16600.00 | 2022-04-20 | 60 | 2 | 8 | Budget |
| 9960 | 31212.27 | 2022-04-20 | 60 | 2 | 8 | Actual |
| 10016 | 30909.23 | 2022-04-20 | 60 | 6 | 8 | Actual |
| 10017 | 15200.00 | 2022-04-20 | 60 | 6 | 8 | Budget |
| 10099 | 28100.00 | 2022-05-21 | 60 | 1 | 3 | Budget |
| 10100 | 27830.00 | 2022-05-21 | 60 | 1 | 3 | Actual |
| 10155 | 15939.00 | 2022-05-21 | 60 | 6 | 3 | Actual |
| 10156 | 17700.00 | 2022-05-21 | 60 | 6 | 3 | Budget |
| 10237 | 7200.00 | 2022-05-21 | 60 | 7 | 3 | Budget |
| 10238 | 6486.00 | 2022-05-21 | 60 | 7 | 3 | Actual |
| 10285 | 50900.00 | 2022-05-21 | 60 | 1 | 4 | Budget |
| 10286 | 49082.00 | 2022-05-21 | 60 | 1 | 4 | Actual |
| 10341 | 34400.00 | 2022-05-21 | 60 | 6 | 4 | Budget |
| 10342 | 28980.00 | 2022-05-21 | 60 | 6 | 4 | Actual |
| 10424 | 36800.00 | 2022-05-21 | 60 | 1 | 5 | Actual |
| 10425 | 40500.00 | 2022-05-21 | 60 | 1 | 5 | Budget |
| 10478 | 33810.00 | 2022-05-21 | 60 | 6 | 5 | Actual |
| 10479 | 29300.00 | 2022-05-21 | 60 | 6 | 5 | Budget |
| 10561 | 23442.00 | 2022-05-21 | 60 | 1 | 6 | Actual |
| 10562 | 23800.00 | 2022-05-21 | 60 | 1 | 6 | Budget |
| 10609 | 9300.00 | 2022-05-21 | 60 | 2 | 6 | Budget |
| 10610 | 9508.00 | 2022-05-21 | 60 | 2 | 6 | Actual |
| 10658 | 29601.00 | 2022-05-21 | 60 | 3 | 6 | Actual |
| 10659 | 28500.00 | 2022-05-21 | 60 | 3 | 6 | Budget |
| 10705 | 20930.00 | 2022-05-21 | 60 | 4 | 6 | Actual |
| 10706 | 20600.00 | 2022-05-21 | 60 | 4 | 6 | Budget |
| 10752 | 11800.00 | 2022-05-21 | 60 | 5 | 6 | Budget |
| 10753 | 11362.00 | 2022-05-21 | 60 | 5 | 6 | Actual |
| 10807 | 20511.00 | 2022-05-21 | 60 | 6 | 6 | Actual |
| 10808 | 20600.00 | 2022-05-21 | 60 | 6 | 6 | Budget |
| 10890 | 36700.00 | 2022-05-21 | 60 | 1 | 7 | Budget |
| 10891 | 43700.00 | 2022-05-21 | 60 | 1 | 7 | Actual |
| 10946 | 32800.00 | 2022-05-21 | 60 | 6 | 7 | Budget |
| 10947 | 35696.00 | 2022-05-21 | 60 | 6 | 7 | Actual |
| 11029 | 63982.58 | 2022-05-21 | 60 | 1 | 8 | Actual |
| 11030 | 42800.00 | 2022-05-21 | 60 | 1 | 8 | Budget |
| 11077 | 26484.91 | 2022-05-21 | 60 | 2 | 8 | Actual |
| 11078 | 16000.00 | 2022-05-21 | 60 | 2 | 8 | Budget |
| 11134 | 19100.00 | 2022-05-21 | 60 | 6 | 8 | Budget |
| 11135 | 27878.87 | 2022-05-21 | 60 | 6 | 8 | Actual |
| 11217 | 28100.00 | 2022-06-20 | 60 | 1 | 3 | Budget |
| 11218 | 28704.00 | 2022-06-20 | 60 | 1 | 3 | Actual |
| 11273 | 17700.00 | 2022-06-20 | 60 | 6 | 3 | Budget |
| 11274 | 17296.00 | 2022-06-20 | 60 | 6 | 3 | Actual |
| 11355 | 7200.00 | 2022-06-20 | 60 | 7 | 3 | Budget |
| 11356 | 5060.00 | 2022-06-20 | 60 | 7 | 3 | Actual |
| 11403 | 51612.00 | 2022-06-20 | 60 | 1 | 4 | Actual |
| 11404 | 50900.00 | 2022-06-20 | 60 | 1 | 4 | Budget |
| 11461 | 38272.00 | 2022-06-20 | 60 | 6 | 4 | Actual |
| 11462 | 34400.00 | 2022-06-20 | 60 | 6 | 4 | Budget |
| 11544 | 39376.00 | 2022-06-20 | 60 | 1 | 5 | Actual |
| 11545 | 40500.00 | 2022-06-20 | 60 | 1 | 5 | Budget |
| 11602 | 29300.00 | 2022-06-20 | 60 | 6 | 5 | Budget |
| 11603 | 33120.00 | 2022-06-20 | 60 | 6 | 5 | Actual |
| 11685 | 23442.00 | 2022-06-20 | 60 | 1 | 6 | Actual |
| 11686 | 23800.00 | 2022-06-20 | 60 | 1 | 6 | Budget |
| 11733 | 9300.00 | 2022-06-20 | 60 | 2 | 6 | Budget |
| 11734 | 12199.00 | 2022-06-20 | 60 | 2 | 6 | Actual |
| 11782 | 32890.00 | 2022-06-20 | 60 | 3 | 6 | Actual |
| 11783 | 28500.00 | 2022-06-20 | 60 | 3 | 6 | Budget |
| 11829 | 20600.00 | 2022-06-20 | 60 | 4 | 6 | Budget |
| 11830 | 19016.00 | 2022-06-20 | 60 | 4 | 6 | Actual |
| 1982 | 28280.00 | 2021-09-20 | 60 | 6 | 7 | Actual |
| 1983 | 28200.00 | 2021-09-20 | 60 | 6 | 7 | Budget |
| 2065 | 47515.60 | 2021-09-20 | 60 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2021-09-20 | 60 | 1 | 8 | Budget |
| 2113 | 22789.38 | 2021-09-20 | 60 | 2 | 8 | Actual |
| 2114 | 15600.00 | 2021-09-20 | 60 | 2 | 8 | Budget |
| 2170 | 24000.01 | 2021-09-20 | 60 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2021-09-20 | 60 | 6 | 8 | Budget |
| 2253 | 21780.00 | 2021-10-21 | 60 | 1 | 3 | Actual |
| 2254 | 20200.00 | 2021-10-21 | 60 | 1 | 3 | Budget |
| 2309 | 13720.00 | 2021-10-21 | 60 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2021-10-21 | 60 | 6 | 3 | Budget |
| 2391 | 5940.00 | 2021-10-21 | 60 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2021-10-21 | 60 | 7 | 3 | Budget |
| 2439 | 42680.00 | 2021-10-21 | 60 | 1 | 4 | Actual |
| 2440 | 40900.00 | 2021-10-21 | 60 | 1 | 4 | Budget |
| 2493 | 24240.00 | 2021-10-21 | 60 | 6 | 4 | Actual |
| 2494 | 22700.00 | 2021-10-21 | 60 | 6 | 4 | Budget |
| 2576 | 29440.00 | 2021-10-21 | 60 | 1 | 5 | Actual |
| 2577 | 31600.00 | 2021-10-21 | 60 | 1 | 5 | Budget |
| 2630 | 34240.00 | 2021-10-21 | 60 | 6 | 5 | Actual |
| 2631 | 26400.00 | 2021-10-21 | 60 | 6 | 5 | Budget |
| 2713 | 19292.00 | 2021-10-21 | 60 | 1 | 6 | Actual |
| 2714 | 19800.00 | 2021-10-21 | 60 | 1 | 6 | Budget |
| 2761 | 5460.00 | 2021-10-21 | 60 | 2 | 6 | Actual |
| 2762 | 6600.00 | 2021-10-21 | 60 | 2 | 6 | Budget |
| 2810 | 24180.00 | 2021-10-21 | 60 | 3 | 6 | Actual |
| 2811 | 23000.00 | 2021-10-21 | 60 | 3 | 6 | Budget |
| 2857 | 15600.00 | 2021-10-21 | 60 | 4 | 6 | Actual |
| 2858 | 17200.00 | 2021-10-21 | 60 | 4 | 6 | Budget |
| 2904 | 10400.00 | 2021-10-21 | 60 | 5 | 6 | Actual |
| 2905 | 9700.00 | 2021-10-21 | 60 | 5 | 6 | Budget |
| 2959 | 22672.00 | 2021-10-21 | 60 | 6 | 6 | Actual |
| 2960 | 18000.00 | 2021-10-21 | 60 | 6 | 6 | Budget |
| 3042 | 36400.00 | 2021-10-21 | 60 | 1 | 7 | Actual |
| 3043 | 36600.00 | 2021-10-21 | 60 | 1 | 7 | Budget |
| 3100 | 28280.00 | 2021-10-21 | 60 | 6 | 7 | Actual |
| 3101 | 28200.00 | 2021-10-21 | 60 | 6 | 7 | Budget |
| 3183 | 44606.46 | 2021-10-21 | 60 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2021-10-21 | 60 | 1 | 8 | Budget |
| 3231 | 19274.17 | 2021-10-21 | 60 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2021-10-21 | 60 | 2 | 8 | Budget |
| 3286 | 25939.44 | 2021-10-21 | 60 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2021-10-21 | 60 | 6 | 8 | Budget |
| 3369 | 21840.00 | 2021-11-20 | 60 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2021-11-20 | 60 | 1 | 3 | Budget |
| 3427 | 14400.00 | 2021-11-20 | 60 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2021-11-20 | 60 | 6 | 3 | Budget |
| 3509 | 6480.00 | 2021-11-20 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2021-11-20 | 60 | 7 | 3 | Budget |
| 3557 | 46640.00 | 2021-11-20 | 60 | 1 | 4 | Actual |
| 3558 | 49000.00 | 2021-11-20 | 60 | 1 | 4 | Budget |
| 3615 | 29120.00 | 2021-11-20 | 60 | 6 | 4 | Actual |
| 3616 | 27400.00 | 2021-11-20 | 60 | 6 | 4 | Budget |
| 3698 | 28000.00 | 2021-11-20 | 60 | 1 | 5 | Actual |
| 3699 | 29000.00 | 2021-11-20 | 60 | 1 | 5 | Budget |
| 3752 | 31680.00 | 2021-11-20 | 60 | 6 | 5 | Actual |
| 3753 | 28800.00 | 2021-11-20 | 60 | 6 | 5 | Budget |
| 3835 | 22464.00 | 2021-11-20 | 60 | 1 | 6 | Actual |
Generated 2024-09-19 22:22:18.635 UTC