[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 163 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12958 | 20600.00 | 2022-09-15 | 60 | 4 | 6 | Budget |
| 13004 | 15997.00 | 2022-09-15 | 60 | 5 | 6 | Actual |
| 13005 | 11800.00 | 2022-09-15 | 60 | 5 | 6 | Budget |
| 13061 | 20600.00 | 2022-09-15 | 60 | 6 | 6 | Budget |
| 13062 | 21349.00 | 2022-09-15 | 60 | 6 | 6 | Actual |
| 13144 | 35328.00 | 2022-09-15 | 60 | 1 | 7 | Actual |
| 13145 | 36700.00 | 2022-09-15 | 60 | 1 | 7 | Budget |
| 13202 | 32844.00 | 2022-09-15 | 60 | 6 | 7 | Actual |
| 13203 | 32800.00 | 2022-09-15 | 60 | 6 | 7 | Budget |
| 13285 | 59591.59 | 2022-09-15 | 60 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2022-09-15 | 60 | 1 | 8 | Budget |
| 13333 | 26763.70 | 2022-09-15 | 60 | 2 | 8 | Actual |
| 13334 | 16000.00 | 2022-09-15 | 60 | 2 | 8 | Budget |
| 13390 | 19100.00 | 2022-09-15 | 60 | 6 | 8 | Budget |
| 13391 | 34151.72 | 2022-09-15 | 60 | 6 | 8 | Actual |
| 13491 | 80730.00 | 2022-10-15 | 60 | 1 | 3 | Actual |
| 13524 | 68411.00 | 2022-10-15 | 60 | 6 | 3 | Actual |
| 13585 | 22963.00 | 2022-10-15 | 60 | 7 | 3 | Actual |
| 13613 | 46488.00 | 2022-10-15 | 60 | 1 | 4 | Actual |
| 13645 | 39647.00 | 2022-10-15 | 60 | 6 | 4 | Actual |
| 13707 | 51308.00 | 2022-10-15 | 60 | 1 | 5 | Actual |
| 13740 | 33009.00 | 2022-10-15 | 60 | 6 | 5 | Actual |
| 13802 | 23860.00 | 2022-10-15 | 60 | 1 | 6 | Actual |
| 13829 | 8138.00 | 2022-10-15 | 60 | 2 | 6 | Actual |
| 13857 | 25116.00 | 2022-10-15 | 60 | 3 | 6 | Actual |
| 13883 | 19088.00 | 2022-10-15 | 60 | 4 | 6 | Actual |
| 13909 | 15070.00 | 2022-10-15 | 60 | 5 | 6 | Actual |
| 13940 | 21022.00 | 2022-10-15 | 60 | 6 | 6 | Actual |
| 14001 | 62790.00 | 2022-10-15 | 60 | 1 | 7 | Actual |
| 1 | 22080.00 | 2021-10-15 | 60 | 1 | 3 | Actual |
| 2 | 20200.00 | 2021-10-15 | 60 | 1 | 3 | Budget |
| 57 | 16320.00 | 2021-10-15 | 60 | 6 | 3 | Actual |
| 58 | 14300.00 | 2021-10-15 | 60 | 6 | 3 | Budget |
| 141 | 5520.00 | 2021-10-15 | 60 | 7 | 3 | Actual |
| 142 | 5000.00 | 2021-10-15 | 60 | 7 | 3 | Budget |
| 189 | 43120.00 | 2021-10-15 | 60 | 1 | 4 | Actual |
| 190 | 40900.00 | 2021-10-15 | 60 | 1 | 4 | Budget |
| 245 | 26040.00 | 2021-10-15 | 60 | 6 | 4 | Actual |
| 246 | 22700.00 | 2021-10-15 | 60 | 6 | 4 | Budget |
| 330 | 33920.00 | 2021-10-15 | 60 | 1 | 5 | Actual |
| 331 | 31600.00 | 2021-10-15 | 60 | 1 | 5 | Budget |
| 386 | 25480.00 | 2021-10-15 | 60 | 6 | 5 | Actual |
| 387 | 26400.00 | 2021-10-15 | 60 | 6 | 5 | Budget |
| 471 | 20800.00 | 2021-10-15 | 60 | 1 | 6 | Actual |
| 472 | 19800.00 | 2021-10-15 | 60 | 1 | 6 | Budget |
| 519 | 7800.00 | 2021-10-15 | 60 | 2 | 6 | Actual |
| 520 | 6600.00 | 2021-10-15 | 60 | 2 | 6 | Budget |
| 568 | 22698.00 | 2021-10-15 | 60 | 3 | 6 | Actual |
| 569 | 23000.00 | 2021-10-15 | 60 | 3 | 6 | Budget |
| 615 | 16692.00 | 2021-10-15 | 60 | 4 | 6 | Actual |
| 616 | 17200.00 | 2021-10-15 | 60 | 4 | 6 | Budget |
| 662 | 9984.00 | 2021-10-15 | 60 | 5 | 6 | Actual |
| 663 | 9700.00 | 2021-10-15 | 60 | 5 | 6 | Budget |
| 717 | 17108.00 | 2021-10-15 | 60 | 6 | 6 | Actual |
| 718 | 18000.00 | 2021-10-15 | 60 | 6 | 6 | Budget |
| 802 | 37080.00 | 2021-10-15 | 60 | 1 | 7 | Actual |
| 803 | 36600.00 | 2021-10-15 | 60 | 1 | 7 | Budget |
| 858 | 28840.00 | 2021-10-15 | 60 | 6 | 7 | Actual |
| 859 | 28200.00 | 2021-10-15 | 60 | 6 | 7 | Budget |
| 943 | 48000.46 | 2021-10-15 | 60 | 1 | 8 | Actual |
| 944 | 29400.00 | 2021-10-15 | 60 | 1 | 8 | Budget |
| 991 | 24969.73 | 2021-10-15 | 60 | 2 | 8 | Actual |
| 992 | 15600.00 | 2021-10-15 | 60 | 2 | 8 | Budget |
| 1046 | 24000.01 | 2021-10-15 | 60 | 6 | 8 | Actual |
| 1047 | 15700.00 | 2021-10-15 | 60 | 6 | 8 | Budget |
| 1131 | 20020.00 | 2021-11-15 | 60 | 1 | 3 | Actual |
| 1132 | 20200.00 | 2021-11-15 | 60 | 1 | 3 | Budget |
| 1185 | 15040.00 | 2021-11-15 | 60 | 6 | 3 | Actual |
| 1186 | 14300.00 | 2021-11-15 | 60 | 6 | 3 | Budget |
| 1267 | 4000.00 | 2021-11-15 | 60 | 7 | 3 | Actual |
| 1268 | 5000.00 | 2021-11-15 | 60 | 7 | 3 | Budget |
| 1315 | 44440.00 | 2021-11-15 | 60 | 1 | 4 | Actual |
| 1316 | 40900.00 | 2021-11-15 | 60 | 1 | 4 | Budget |
| 1371 | 21840.00 | 2021-11-15 | 60 | 6 | 4 | Actual |
| 1372 | 22700.00 | 2021-11-15 | 60 | 6 | 4 | Budget |
| 1454 | 37080.00 | 2021-11-15 | 60 | 1 | 5 | Actual |
| 1455 | 31600.00 | 2021-11-15 | 60 | 1 | 5 | Budget |
| 1512 | 24960.00 | 2021-11-15 | 60 | 6 | 5 | Actual |
| 1513 | 26400.00 | 2021-11-15 | 60 | 6 | 5 | Budget |
| 1595 | 19968.00 | 2021-11-15 | 60 | 1 | 6 | Actual |
| 1596 | 19800.00 | 2021-11-15 | 60 | 1 | 6 | Budget |
| 1643 | 7410.00 | 2021-11-15 | 60 | 2 | 6 | Actual |
| 1644 | 6600.00 | 2021-11-15 | 60 | 2 | 6 | Budget |
| 1692 | 24336.00 | 2021-11-15 | 60 | 3 | 6 | Actual |
| 1693 | 23000.00 | 2021-11-15 | 60 | 3 | 6 | Budget |
| 1739 | 18564.00 | 2021-11-15 | 60 | 4 | 6 | Actual |
| 1740 | 17200.00 | 2021-11-15 | 60 | 4 | 6 | Budget |
| 1786 | 7878.00 | 2021-11-15 | 60 | 5 | 6 | Actual |
| 1787 | 9700.00 | 2021-11-15 | 60 | 5 | 6 | Budget |
| 1843 | 16692.00 | 2021-11-15 | 60 | 6 | 6 | Actual |
| 1844 | 18000.00 | 2021-11-15 | 60 | 6 | 6 | Budget |
| 1926 | 39240.00 | 2021-11-15 | 60 | 1 | 7 | Actual |
| 1927 | 36600.00 | 2021-11-15 | 60 | 1 | 7 | Budget |
| 22206 | 73391.84 | 2023-06-15 | 60 | 1 | 8 | Actual |
| 22234 | 40773.05 | 2023-06-15 | 60 | 2 | 8 | Actual |
| 22265 | 35879.02 | 2023-06-15 | 60 | 6 | 8 | Actual |
Generated 2024-11-14 17:00:12.193 UTC