[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 157 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20855 | 41262.00 | 2023-05-13 | 60 | 6 | 5 | Actual |
| 20915 | 20796.00 | 2023-05-13 | 60 | 1 | 6 | Actual |
| 20942 | 7535.00 | 2023-05-13 | 60 | 2 | 6 | Actual |
| 20970 | 30742.00 | 2023-05-13 | 60 | 3 | 6 | Actual |
| 20996 | 21901.00 | 2023-05-13 | 60 | 4 | 6 | Actual |
| 21022 | 14165.00 | 2023-05-13 | 60 | 5 | 6 | Actual |
| 21050 | 22152.00 | 2023-05-13 | 60 | 6 | 6 | Actual |
| 21109 | 58604.00 | 2023-05-13 | 60 | 1 | 7 | Actual |
| 21142 | 50232.00 | 2023-05-13 | 60 | 6 | 7 | Actual |
| 21202 | 95680.14 | 2023-05-13 | 60 | 1 | 8 | Actual |
| 21230 | 46662.56 | 2023-05-13 | 60 | 2 | 8 | Actual |
| 21262 | 43038.25 | 2023-05-13 | 60 | 6 | 8 | Actual |
| 21322 | 16381.92 | 2023-05-13 | 60 | 1 | 11 | Actual |
| 21350 | 10307.33 | 2023-05-13 | 60 | 2 | 11 | Actual |
| 21377 | 13232.92 | 2023-05-13 | 60 | 3 | 11 | Actual |
| 21404 | 13614.84 | 2023-05-13 | 60 | 4 | 11 | Actual |
| 21431 | 2895.49 | 2023-05-13 | 60 | 5 | 11 | Actual |
| 21463 | 13232.92 | 2023-05-13 | 60 | 6 | 11 | Actual |
| 21523 | 2316.76 | 2023-05-13 | 60 | 1 | 12 | Actual |
| 21554 | 3404.01 | 2023-05-13 | 60 | 6 | 12 | Actual |
| 21613 | 83720.00 | 2023-06-10 | 60 | 1 | 3 | Actual |
| 21645 | 58006.00 | 2023-06-10 | 60 | 6 | 3 | Actual |
| 21704 | 12558.00 | 2023-06-10 | 60 | 7 | 3 | Actual |
| 21732 | 52241.00 | 2023-06-10 | 60 | 1 | 4 | Actual |
| 21764 | 31717.00 | 2023-06-10 | 60 | 6 | 4 | Actual |
| 21824 | 53775.00 | 2023-06-10 | 60 | 1 | 5 | Actual |
| 21856 | 35880.00 | 2023-06-10 | 60 | 6 | 5 | Actual |
| 21916 | 21022.00 | 2023-06-10 | 60 | 1 | 6 | Actual |
| 21943 | 6931.00 | 2023-06-10 | 60 | 2 | 6 | Actual |
| 21971 | 30391.00 | 2023-06-10 | 60 | 3 | 6 | Actual |
| 21997 | 19289.00 | 2023-06-10 | 60 | 4 | 6 | Actual |
| 22023 | 10850.00 | 2023-06-10 | 60 | 5 | 6 | Actual |
| 22054 | 22152.00 | 2023-06-10 | 60 | 6 | 6 | Actual |
| 22113 | 63148.00 | 2023-06-10 | 60 | 1 | 7 | Actual |
| 22146 | 63388.00 | 2023-06-10 | 60 | 6 | 7 | Actual |
| 1982 | 28280.00 | 2021-11-10 | 60 | 6 | 7 | Actual |
| 1983 | 28200.00 | 2021-11-10 | 60 | 6 | 7 | Budget |
| 2065 | 47515.60 | 2021-11-10 | 60 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2021-11-10 | 60 | 1 | 8 | Budget |
| 2113 | 22789.38 | 2021-11-10 | 60 | 2 | 8 | Actual |
| 2114 | 15600.00 | 2021-11-10 | 60 | 2 | 8 | Budget |
| 2170 | 24000.01 | 2021-11-10 | 60 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2021-11-10 | 60 | 6 | 8 | Budget |
| 2253 | 21780.00 | 2021-12-11 | 60 | 1 | 3 | Actual |
| 2254 | 20200.00 | 2021-12-11 | 60 | 1 | 3 | Budget |
| 2309 | 13720.00 | 2021-12-11 | 60 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2021-12-11 | 60 | 6 | 3 | Budget |
| 2391 | 5940.00 | 2021-12-11 | 60 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2021-12-11 | 60 | 7 | 3 | Budget |
| 2439 | 42680.00 | 2021-12-11 | 60 | 1 | 4 | Actual |
| 2440 | 40900.00 | 2021-12-11 | 60 | 1 | 4 | Budget |
| 2493 | 24240.00 | 2021-12-11 | 60 | 6 | 4 | Actual |
| 2494 | 22700.00 | 2021-12-11 | 60 | 6 | 4 | Budget |
| 2576 | 29440.00 | 2021-12-11 | 60 | 1 | 5 | Actual |
| 2577 | 31600.00 | 2021-12-11 | 60 | 1 | 5 | Budget |
| 2630 | 34240.00 | 2021-12-11 | 60 | 6 | 5 | Actual |
| 2631 | 26400.00 | 2021-12-11 | 60 | 6 | 5 | Budget |
| 2713 | 19292.00 | 2021-12-11 | 60 | 1 | 6 | Actual |
| 2714 | 19800.00 | 2021-12-11 | 60 | 1 | 6 | Budget |
| 2761 | 5460.00 | 2021-12-11 | 60 | 2 | 6 | Actual |
| 2762 | 6600.00 | 2021-12-11 | 60 | 2 | 6 | Budget |
| 2810 | 24180.00 | 2021-12-11 | 60 | 3 | 6 | Actual |
| 2811 | 23000.00 | 2021-12-11 | 60 | 3 | 6 | Budget |
| 2857 | 15600.00 | 2021-12-11 | 60 | 4 | 6 | Actual |
| 2858 | 17200.00 | 2021-12-11 | 60 | 4 | 6 | Budget |
| 2904 | 10400.00 | 2021-12-11 | 60 | 5 | 6 | Actual |
| 2905 | 9700.00 | 2021-12-11 | 60 | 5 | 6 | Budget |
| 2959 | 22672.00 | 2021-12-11 | 60 | 6 | 6 | Actual |
| 2960 | 18000.00 | 2021-12-11 | 60 | 6 | 6 | Budget |
| 3042 | 36400.00 | 2021-12-11 | 60 | 1 | 7 | Actual |
| 3043 | 36600.00 | 2021-12-11 | 60 | 1 | 7 | Budget |
| 3100 | 28280.00 | 2021-12-11 | 60 | 6 | 7 | Actual |
| 3101 | 28200.00 | 2021-12-11 | 60 | 6 | 7 | Budget |
| 3183 | 44606.46 | 2021-12-11 | 60 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2021-12-11 | 60 | 1 | 8 | Budget |
| 3231 | 19274.17 | 2021-12-11 | 60 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2021-12-11 | 60 | 2 | 8 | Budget |
| 3286 | 25939.44 | 2021-12-11 | 60 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2021-12-11 | 60 | 6 | 8 | Budget |
| 3369 | 21840.00 | 2022-01-10 | 60 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2022-01-10 | 60 | 1 | 3 | Budget |
| 3427 | 14400.00 | 2022-01-10 | 60 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2022-01-10 | 60 | 6 | 3 | Budget |
| 3509 | 6480.00 | 2022-01-10 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2022-01-10 | 60 | 7 | 3 | Budget |
| 3557 | 46640.00 | 2022-01-10 | 60 | 1 | 4 | Actual |
| 3558 | 49000.00 | 2022-01-10 | 60 | 1 | 4 | Budget |
| 3615 | 29120.00 | 2022-01-10 | 60 | 6 | 4 | Actual |
| 3616 | 27400.00 | 2022-01-10 | 60 | 6 | 4 | Budget |
| 3698 | 28000.00 | 2022-01-10 | 60 | 1 | 5 | Actual |
| 3699 | 29000.00 | 2022-01-10 | 60 | 1 | 5 | Budget |
| 3752 | 31680.00 | 2022-01-10 | 60 | 6 | 5 | Actual |
| 3753 | 28800.00 | 2022-01-10 | 60 | 6 | 5 | Budget |
| 3835 | 22464.00 | 2022-01-10 | 60 | 1 | 6 | Actual |
| 3836 | 18600.00 | 2022-01-10 | 60 | 1 | 6 | Budget |
| 3883 | 10712.00 | 2022-01-10 | 60 | 2 | 6 | Actual |
| 3884 | 9600.00 | 2022-01-10 | 60 | 2 | 6 | Budget |
| 3932 | 20176.00 | 2022-01-10 | 60 | 3 | 6 | Actual |
| 3933 | 23400.00 | 2022-01-10 | 60 | 3 | 6 | Budget |
| 11876 | 11800.00 | 2022-08-10 | 60 | 5 | 6 | Budget |
| 11877 | 9598.00 | 2022-08-10 | 60 | 5 | 6 | Actual |
| 11931 | 20302.00 | 2022-08-10 | 60 | 6 | 6 | Actual |
| 11932 | 20600.00 | 2022-08-10 | 60 | 6 | 6 | Budget |
| 12014 | 34960.00 | 2022-08-10 | 60 | 1 | 7 | Actual |
| 12015 | 36700.00 | 2022-08-10 | 60 | 1 | 7 | Budget |
| 12072 | 31556.00 | 2022-08-10 | 60 | 6 | 7 | Actual |
| 12073 | 32800.00 | 2022-08-10 | 60 | 6 | 7 | Budget |
| 12155 | 60218.87 | 2022-08-10 | 60 | 1 | 8 | Actual |
| 12156 | 42800.00 | 2022-08-10 | 60 | 1 | 8 | Budget |
| 12203 | 16000.00 | 2022-08-10 | 60 | 2 | 8 | Budget |
| 12204 | 21328.75 | 2022-08-10 | 60 | 2 | 8 | Actual |
| 12260 | 19100.00 | 2022-08-10 | 60 | 6 | 8 | Budget |
| 12261 | 30109.22 | 2022-08-10 | 60 | 6 | 8 | Actual |
| 12343 | 25806.00 | 2022-09-10 | 60 | 1 | 3 | Actual |
| 12344 | 28100.00 | 2022-09-10 | 60 | 1 | 3 | Budget |
| 12401 | 17700.00 | 2022-09-10 | 60 | 6 | 3 | Budget |
| 12402 | 17227.00 | 2022-09-10 | 60 | 6 | 3 | Actual |
| 12483 | 9752.00 | 2022-09-10 | 60 | 7 | 3 | Actual |
| 12484 | 7200.00 | 2022-09-10 | 60 | 7 | 3 | Budget |
| 12531 | 47564.00 | 2022-09-10 | 60 | 1 | 4 | Actual |
| 12532 | 50900.00 | 2022-09-10 | 60 | 1 | 4 | Budget |
| 12589 | 38272.00 | 2022-09-10 | 60 | 6 | 4 | Actual |
| 12590 | 34400.00 | 2022-09-10 | 60 | 6 | 4 | Budget |
| 12672 | 40500.00 | 2022-09-10 | 60 | 1 | 5 | Budget |
Generated 2024-11-10 03:46:23.998 UTC