[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 157 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4877 | 28800.00 | 2022-02-10 | 60 | 6 | 5 | Budget |
| 4959 | 17472.00 | 2022-02-10 | 60 | 1 | 6 | Actual |
| 4960 | 18600.00 | 2022-02-10 | 60 | 1 | 6 | Budget |
| 5007 | 8112.00 | 2022-02-10 | 60 | 2 | 6 | Actual |
| 5008 | 9600.00 | 2022-02-10 | 60 | 2 | 6 | Budget |
| 5056 | 25272.00 | 2022-02-10 | 60 | 3 | 6 | Actual |
| 5057 | 23400.00 | 2022-02-10 | 60 | 3 | 6 | Budget |
| 5103 | 16000.00 | 2022-02-10 | 60 | 4 | 6 | Budget |
| 5104 | 14040.00 | 2022-02-10 | 60 | 4 | 6 | Actual |
| 5150 | 9700.00 | 2022-02-10 | 60 | 5 | 6 | Budget |
| 5151 | 10400.00 | 2022-02-10 | 60 | 5 | 6 | Actual |
| 5205 | 16380.00 | 2022-02-10 | 60 | 6 | 6 | Actual |
| 5206 | 17400.00 | 2022-02-10 | 60 | 6 | 6 | Budget |
| 5288 | 33280.00 | 2022-02-10 | 60 | 1 | 7 | Actual |
| 5289 | 34000.00 | 2022-02-10 | 60 | 1 | 7 | Budget |
| 5344 | 23520.00 | 2022-02-10 | 60 | 6 | 7 | Actual |
| 5345 | 26700.00 | 2022-02-10 | 60 | 6 | 7 | Budget |
| 5427 | 60000.68 | 2022-02-10 | 60 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2022-02-10 | 60 | 1 | 8 | Budget |
| 5475 | 30000.13 | 2022-02-10 | 60 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2022-02-10 | 60 | 2 | 8 | Budget |
| 5532 | 23757.58 | 2022-02-10 | 60 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2022-02-10 | 60 | 6 | 8 | Budget |
| 5615 | 23100.00 | 2022-03-12 | 60 | 1 | 3 | Actual |
| 5616 | 20900.00 | 2022-03-12 | 60 | 1 | 3 | Budget |
| 5673 | 13500.00 | 2022-03-12 | 60 | 6 | 3 | Budget |
| 5674 | 13720.00 | 2022-03-12 | 60 | 6 | 3 | Actual |
| 5755 | 8080.00 | 2022-03-12 | 60 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2022-03-12 | 60 | 7 | 3 | Budget |
| 5803 | 48960.00 | 2022-03-12 | 60 | 1 | 4 | Actual |
| 5804 | 49000.00 | 2022-03-12 | 60 | 1 | 4 | Budget |
| 5859 | 23280.00 | 2022-03-12 | 60 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2022-03-12 | 60 | 6 | 4 | Budget |
| 5942 | 29000.00 | 2022-03-12 | 60 | 1 | 5 | Budget |
| 5943 | 29760.00 | 2022-03-12 | 60 | 1 | 5 | Actual |
| 9911 | 30900.00 | 2022-06-10 | 60 | 1 | 8 | Budget |
| 9912 | 60000.68 | 2022-06-10 | 60 | 1 | 8 | Actual |
| 9959 | 16600.00 | 2022-06-10 | 60 | 2 | 8 | Budget |
| 9960 | 31212.27 | 2022-06-10 | 60 | 2 | 8 | Actual |
| 10016 | 30909.23 | 2022-06-10 | 60 | 6 | 8 | Actual |
| 10017 | 15200.00 | 2022-06-10 | 60 | 6 | 8 | Budget |
| 10099 | 28100.00 | 2022-07-11 | 60 | 1 | 3 | Budget |
| 10100 | 27830.00 | 2022-07-11 | 60 | 1 | 3 | Actual |
| 10155 | 15939.00 | 2022-07-11 | 60 | 6 | 3 | Actual |
| 10156 | 17700.00 | 2022-07-11 | 60 | 6 | 3 | Budget |
| 10237 | 7200.00 | 2022-07-11 | 60 | 7 | 3 | Budget |
| 10238 | 6486.00 | 2022-07-11 | 60 | 7 | 3 | Actual |
| 10285 | 50900.00 | 2022-07-11 | 60 | 1 | 4 | Budget |
| 10286 | 49082.00 | 2022-07-11 | 60 | 1 | 4 | Actual |
| 10341 | 34400.00 | 2022-07-11 | 60 | 6 | 4 | Budget |
| 10342 | 28980.00 | 2022-07-11 | 60 | 6 | 4 | Actual |
| 10424 | 36800.00 | 2022-07-11 | 60 | 1 | 5 | Actual |
| 10425 | 40500.00 | 2022-07-11 | 60 | 1 | 5 | Budget |
| 10478 | 33810.00 | 2022-07-11 | 60 | 6 | 5 | Actual |
| 10479 | 29300.00 | 2022-07-11 | 60 | 6 | 5 | Budget |
| 10561 | 23442.00 | 2022-07-11 | 60 | 1 | 6 | Actual |
| 10562 | 23800.00 | 2022-07-11 | 60 | 1 | 6 | Budget |
| 10609 | 9300.00 | 2022-07-11 | 60 | 2 | 6 | Budget |
| 10610 | 9508.00 | 2022-07-11 | 60 | 2 | 6 | Actual |
| 10658 | 29601.00 | 2022-07-11 | 60 | 3 | 6 | Actual |
| 10659 | 28500.00 | 2022-07-11 | 60 | 3 | 6 | Budget |
| 10705 | 20930.00 | 2022-07-11 | 60 | 4 | 6 | Actual |
Generated 2024-11-10 00:34:26.941 UTC