[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 169 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3232 | 15600.00 | 2021-12-12 | 60 | 2 | 8 | Budget |
| 3286 | 25939.44 | 2021-12-12 | 60 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2021-12-12 | 60 | 6 | 8 | Budget |
| 3369 | 21840.00 | 2022-01-11 | 60 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2022-01-11 | 60 | 1 | 3 | Budget |
| 3427 | 14400.00 | 2022-01-11 | 60 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2022-01-11 | 60 | 6 | 3 | Budget |
| 3509 | 6480.00 | 2022-01-11 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2022-01-11 | 60 | 7 | 3 | Budget |
| 3557 | 46640.00 | 2022-01-11 | 60 | 1 | 4 | Actual |
| 3558 | 49000.00 | 2022-01-11 | 60 | 1 | 4 | Budget |
| 3615 | 29120.00 | 2022-01-11 | 60 | 6 | 4 | Actual |
| 3616 | 27400.00 | 2022-01-11 | 60 | 6 | 4 | Budget |
| 3698 | 28000.00 | 2022-01-11 | 60 | 1 | 5 | Actual |
| 3699 | 29000.00 | 2022-01-11 | 60 | 1 | 5 | Budget |
| 3752 | 31680.00 | 2022-01-11 | 60 | 6 | 5 | Actual |
| 3753 | 28800.00 | 2022-01-11 | 60 | 6 | 5 | Budget |
| 3835 | 22464.00 | 2022-01-11 | 60 | 1 | 6 | Actual |
| 3836 | 18600.00 | 2022-01-11 | 60 | 1 | 6 | Budget |
| 3883 | 10712.00 | 2022-01-11 | 60 | 2 | 6 | Actual |
| 3884 | 9600.00 | 2022-01-11 | 60 | 2 | 6 | Budget |
| 3932 | 20176.00 | 2022-01-11 | 60 | 3 | 6 | Actual |
| 3933 | 23400.00 | 2022-01-11 | 60 | 3 | 6 | Budget |
| 9911 | 30900.00 | 2022-06-11 | 60 | 1 | 8 | Budget |
| 9912 | 60000.68 | 2022-06-11 | 60 | 1 | 8 | Actual |
| 9959 | 16600.00 | 2022-06-11 | 60 | 2 | 8 | Budget |
| 9960 | 31212.27 | 2022-06-11 | 60 | 2 | 8 | Actual |
| 10016 | 30909.23 | 2022-06-11 | 60 | 6 | 8 | Actual |
| 10017 | 15200.00 | 2022-06-11 | 60 | 6 | 8 | Budget |
| 10099 | 28100.00 | 2022-07-12 | 60 | 1 | 3 | Budget |
| 10100 | 27830.00 | 2022-07-12 | 60 | 1 | 3 | Actual |
| 10155 | 15939.00 | 2022-07-12 | 60 | 6 | 3 | Actual |
| 10156 | 17700.00 | 2022-07-12 | 60 | 6 | 3 | Budget |
| 10237 | 7200.00 | 2022-07-12 | 60 | 7 | 3 | Budget |
| 10238 | 6486.00 | 2022-07-12 | 60 | 7 | 3 | Actual |
| 10285 | 50900.00 | 2022-07-12 | 60 | 1 | 4 | Budget |
| 10286 | 49082.00 | 2022-07-12 | 60 | 1 | 4 | Actual |
| 10341 | 34400.00 | 2022-07-12 | 60 | 6 | 4 | Budget |
| 10342 | 28980.00 | 2022-07-12 | 60 | 6 | 4 | Actual |
| 10424 | 36800.00 | 2022-07-12 | 60 | 1 | 5 | Actual |
| 10425 | 40500.00 | 2022-07-12 | 60 | 1 | 5 | Budget |
| 10478 | 33810.00 | 2022-07-12 | 60 | 6 | 5 | Actual |
| 10479 | 29300.00 | 2022-07-12 | 60 | 6 | 5 | Budget |
| 10561 | 23442.00 | 2022-07-12 | 60 | 1 | 6 | Actual |
| 10562 | 23800.00 | 2022-07-12 | 60 | 1 | 6 | Budget |
| 10609 | 9300.00 | 2022-07-12 | 60 | 2 | 6 | Budget |
| 10610 | 9508.00 | 2022-07-12 | 60 | 2 | 6 | Actual |
| 10658 | 29601.00 | 2022-07-12 | 60 | 3 | 6 | Actual |
| 10659 | 28500.00 | 2022-07-12 | 60 | 3 | 6 | Budget |
| 10705 | 20930.00 | 2022-07-12 | 60 | 4 | 6 | Actual |
| 10706 | 20600.00 | 2022-07-12 | 60 | 4 | 6 | Budget |
| 10752 | 11800.00 | 2022-07-12 | 60 | 5 | 6 | Budget |
| 10753 | 11362.00 | 2022-07-12 | 60 | 5 | 6 | Actual |
| 10807 | 20511.00 | 2022-07-12 | 60 | 6 | 6 | Actual |
| 10808 | 20600.00 | 2022-07-12 | 60 | 6 | 6 | Budget |
| 10890 | 36700.00 | 2022-07-12 | 60 | 1 | 7 | Budget |
| 10891 | 43700.00 | 2022-07-12 | 60 | 1 | 7 | Actual |
| 10946 | 32800.00 | 2022-07-12 | 60 | 6 | 7 | Budget |
| 10947 | 35696.00 | 2022-07-12 | 60 | 6 | 7 | Actual |
| 11029 | 63982.58 | 2022-07-12 | 60 | 1 | 8 | Actual |
Generated 2024-11-10 08:08:09.310 UTC