[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 130 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9959 | 16600.00 | 2022-04-21 | 60 | 2 | 8 | Budget |
| 9960 | 31212.27 | 2022-04-21 | 60 | 2 | 8 | Actual |
| 10016 | 30909.23 | 2022-04-21 | 60 | 6 | 8 | Actual |
| 10017 | 15200.00 | 2022-04-21 | 60 | 6 | 8 | Budget |
| 10099 | 28100.00 | 2022-05-22 | 60 | 1 | 3 | Budget |
| 10100 | 27830.00 | 2022-05-22 | 60 | 1 | 3 | Actual |
| 10155 | 15939.00 | 2022-05-22 | 60 | 6 | 3 | Actual |
| 10156 | 17700.00 | 2022-05-22 | 60 | 6 | 3 | Budget |
| 10237 | 7200.00 | 2022-05-22 | 60 | 7 | 3 | Budget |
| 10238 | 6486.00 | 2022-05-22 | 60 | 7 | 3 | Actual |
| 10285 | 50900.00 | 2022-05-22 | 60 | 1 | 4 | Budget |
| 10286 | 49082.00 | 2022-05-22 | 60 | 1 | 4 | Actual |
| 10341 | 34400.00 | 2022-05-22 | 60 | 6 | 4 | Budget |
| 10342 | 28980.00 | 2022-05-22 | 60 | 6 | 4 | Actual |
| 10424 | 36800.00 | 2022-05-22 | 60 | 1 | 5 | Actual |
| 10425 | 40500.00 | 2022-05-22 | 60 | 1 | 5 | Budget |
| 10478 | 33810.00 | 2022-05-22 | 60 | 6 | 5 | Actual |
| 10479 | 29300.00 | 2022-05-22 | 60 | 6 | 5 | Budget |
| 10561 | 23442.00 | 2022-05-22 | 60 | 1 | 6 | Actual |
| 10562 | 23800.00 | 2022-05-22 | 60 | 1 | 6 | Budget |
| 10609 | 9300.00 | 2022-05-22 | 60 | 2 | 6 | Budget |
| 10610 | 9508.00 | 2022-05-22 | 60 | 2 | 6 | Actual |
| 10658 | 29601.00 | 2022-05-22 | 60 | 3 | 6 | Actual |
| 10659 | 28500.00 | 2022-05-22 | 60 | 3 | 6 | Budget |
| 10705 | 20930.00 | 2022-05-22 | 60 | 4 | 6 | Actual |
| 10706 | 20600.00 | 2022-05-22 | 60 | 4 | 6 | Budget |
| 10752 | 11800.00 | 2022-05-22 | 60 | 5 | 6 | Budget |
| 10753 | 11362.00 | 2022-05-22 | 60 | 5 | 6 | Actual |
| 10807 | 20511.00 | 2022-05-22 | 60 | 6 | 6 | Actual |
| 10808 | 20600.00 | 2022-05-22 | 60 | 6 | 6 | Budget |
| 10890 | 36700.00 | 2022-05-22 | 60 | 1 | 7 | Budget |
| 10891 | 43700.00 | 2022-05-22 | 60 | 1 | 7 | Actual |
| 10946 | 32800.00 | 2022-05-22 | 60 | 6 | 7 | Budget |
| 10947 | 35696.00 | 2022-05-22 | 60 | 6 | 7 | Actual |
| 11029 | 63982.58 | 2022-05-22 | 60 | 1 | 8 | Actual |
| 11030 | 42800.00 | 2022-05-22 | 60 | 1 | 8 | Budget |
| 11077 | 26484.91 | 2022-05-22 | 60 | 2 | 8 | Actual |
| 11078 | 16000.00 | 2022-05-22 | 60 | 2 | 8 | Budget |
| 11134 | 19100.00 | 2022-05-22 | 60 | 6 | 8 | Budget |
| 11135 | 27878.87 | 2022-05-22 | 60 | 6 | 8 | Actual |
| 11217 | 28100.00 | 2022-06-21 | 60 | 1 | 3 | Budget |
| 11218 | 28704.00 | 2022-06-21 | 60 | 1 | 3 | Actual |
| 11273 | 17700.00 | 2022-06-21 | 60 | 6 | 3 | Budget |
| 11274 | 17296.00 | 2022-06-21 | 60 | 6 | 3 | Actual |
| 11355 | 7200.00 | 2022-06-21 | 60 | 7 | 3 | Budget |
| 11356 | 5060.00 | 2022-06-21 | 60 | 7 | 3 | Actual |
| 11403 | 51612.00 | 2022-06-21 | 60 | 1 | 4 | Actual |
| 11404 | 50900.00 | 2022-06-21 | 60 | 1 | 4 | Budget |
| 11461 | 38272.00 | 2022-06-21 | 60 | 6 | 4 | Actual |
| 11462 | 34400.00 | 2022-06-21 | 60 | 6 | 4 | Budget |
| 11544 | 39376.00 | 2022-06-21 | 60 | 1 | 5 | Actual |
| 11545 | 40500.00 | 2022-06-21 | 60 | 1 | 5 | Budget |
| 11602 | 29300.00 | 2022-06-21 | 60 | 6 | 5 | Budget |
| 11603 | 33120.00 | 2022-06-21 | 60 | 6 | 5 | Actual |
| 11685 | 23442.00 | 2022-06-21 | 60 | 1 | 6 | Actual |
| 11686 | 23800.00 | 2022-06-21 | 60 | 1 | 6 | Budget |
| 11733 | 9300.00 | 2022-06-21 | 60 | 2 | 6 | Budget |
| 11734 | 12199.00 | 2022-06-21 | 60 | 2 | 6 | Actual |
| 11782 | 32890.00 | 2022-06-21 | 60 | 3 | 6 | Actual |
| 11783 | 28500.00 | 2022-06-21 | 60 | 3 | 6 | Budget |
| 11829 | 20600.00 | 2022-06-21 | 60 | 4 | 6 | Budget |
| 11830 | 19016.00 | 2022-06-21 | 60 | 4 | 6 | Actual |
| 3979 | 14352.00 | 2021-11-21 | 60 | 4 | 6 | Actual |
| 3980 | 16000.00 | 2021-11-21 | 60 | 4 | 6 | Budget |
| 4026 | 10192.00 | 2021-11-21 | 60 | 5 | 6 | Actual |
| 4027 | 9700.00 | 2021-11-21 | 60 | 5 | 6 | Budget |
| 4083 | 21424.00 | 2021-11-21 | 60 | 6 | 6 | Actual |
| 4084 | 17400.00 | 2021-11-21 | 60 | 6 | 6 | Budget |
| 4166 | 30080.00 | 2021-11-21 | 60 | 1 | 7 | Actual |
| 4167 | 34000.00 | 2021-11-21 | 60 | 1 | 7 | Budget |
| 4222 | 25480.00 | 2021-11-21 | 60 | 6 | 7 | Actual |
| 4223 | 26700.00 | 2021-11-21 | 60 | 6 | 7 | Budget |
| 4305 | 44545.85 | 2021-11-21 | 60 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2021-11-21 | 60 | 1 | 8 | Budget |
| 4353 | 31818.34 | 2021-11-21 | 60 | 2 | 8 | Actual |
| 4354 | 17900.00 | 2021-11-21 | 60 | 2 | 8 | Budget |
| 4408 | 29697.09 | 2021-11-21 | 60 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2021-11-21 | 60 | 6 | 8 | Budget |
| 4491 | 20460.00 | 2021-12-22 | 60 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2021-12-22 | 60 | 1 | 3 | Budget |
| 4547 | 13020.00 | 2021-12-22 | 60 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2021-12-22 | 60 | 6 | 3 | Budget |
| 4629 | 8640.00 | 2021-12-22 | 60 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2021-12-22 | 60 | 7 | 3 | Budget |
| 4677 | 50880.00 | 2021-12-22 | 60 | 1 | 4 | Actual |
| 4678 | 49000.00 | 2021-12-22 | 60 | 1 | 4 | Budget |
| 4735 | 29760.00 | 2021-12-22 | 60 | 6 | 4 | Actual |
| 4736 | 27400.00 | 2021-12-22 | 60 | 6 | 4 | Budget |
| 4818 | 32640.00 | 2021-12-22 | 60 | 1 | 5 | Actual |
| 4819 | 29000.00 | 2021-12-22 | 60 | 1 | 5 | Budget |
| 4876 | 28000.00 | 2021-12-22 | 60 | 6 | 5 | Actual |
| 4877 | 28800.00 | 2021-12-22 | 60 | 6 | 5 | Budget |
| 4959 | 17472.00 | 2021-12-22 | 60 | 1 | 6 | Actual |
| 4960 | 18600.00 | 2021-12-22 | 60 | 1 | 6 | Budget |
| 5007 | 8112.00 | 2021-12-22 | 60 | 2 | 6 | Actual |
| 5008 | 9600.00 | 2021-12-22 | 60 | 2 | 6 | Budget |
| 5056 | 25272.00 | 2021-12-22 | 60 | 3 | 6 | Actual |
| 5057 | 23400.00 | 2021-12-22 | 60 | 3 | 6 | Budget |
| 5103 | 16000.00 | 2021-12-22 | 60 | 4 | 6 | Budget |
| 5104 | 14040.00 | 2021-12-22 | 60 | 4 | 6 | Actual |
| 5150 | 9700.00 | 2021-12-22 | 60 | 5 | 6 | Budget |
| 5151 | 10400.00 | 2021-12-22 | 60 | 5 | 6 | Actual |
| 5205 | 16380.00 | 2021-12-22 | 60 | 6 | 6 | Actual |
| 5206 | 17400.00 | 2021-12-22 | 60 | 6 | 6 | Budget |
| 5288 | 33280.00 | 2021-12-22 | 60 | 1 | 7 | Actual |
| 5289 | 34000.00 | 2021-12-22 | 60 | 1 | 7 | Budget |
| 5344 | 23520.00 | 2021-12-22 | 60 | 6 | 7 | Actual |
| 5345 | 26700.00 | 2021-12-22 | 60 | 6 | 7 | Budget |
| 5427 | 60000.68 | 2021-12-22 | 60 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2021-12-22 | 60 | 1 | 8 | Budget |
| 5475 | 30000.13 | 2021-12-22 | 60 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2021-12-22 | 60 | 2 | 8 | Budget |
| 5532 | 23757.58 | 2021-12-22 | 60 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2021-12-22 | 60 | 6 | 8 | Budget |
| 5615 | 23100.00 | 2022-01-21 | 60 | 1 | 3 | Actual |
| 5616 | 20900.00 | 2022-01-21 | 60 | 1 | 3 | Budget |
| 5673 | 13500.00 | 2022-01-21 | 60 | 6 | 3 | Budget |
| 5674 | 13720.00 | 2022-01-21 | 60 | 6 | 3 | Actual |
| 5755 | 8080.00 | 2022-01-21 | 60 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2022-01-21 | 60 | 7 | 3 | Budget |
Generated 2024-09-20 03:40:45.607 UTC