[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 188 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12344 | 28100.00 | 2022-07-18 | 60 | 1 | 3 | Budget |
| 20322 | 6934.93 | 2023-02-17 | 60 | 2 | 11 | Actual |
| 30159 | 30989.55 | 2023-11-17 | 60 | 2 | 13 | Actual |
| 2440 | 40900.00 | 2021-10-18 | 60 | 1 | 4 | Budget |
| 12401 | 17700.00 | 2022-07-18 | 60 | 6 | 3 | Budget |
| 20349 | 6680.67 | 2023-02-17 | 60 | 3 | 11 | Actual |
| 30189 | 30021.11 | 2023-11-17 | 60 | 6 | 13 | Actual |
| 2493 | 24240.00 | 2021-10-18 | 60 | 6 | 4 | Actual |
| 12402 | 17227.00 | 2022-07-18 | 60 | 6 | 3 | Actual |
| 20376 | 13232.92 | 2023-02-17 | 60 | 4 | 11 | Actual |
| 30248 | 80454.00 | 2023-12-18 | 60 | 1 | 3 | Actual |
| 2494 | 22700.00 | 2021-10-18 | 60 | 6 | 4 | Budget |
| 12483 | 9752.00 | 2022-07-18 | 60 | 7 | 3 | Actual |
| 20403 | 6362.58 | 2023-02-17 | 60 | 5 | 11 | Actual |
| 30281 | 46851.00 | 2023-12-18 | 60 | 6 | 3 | Actual |
| 2576 | 29440.00 | 2021-10-18 | 60 | 1 | 5 | Actual |
| 12484 | 7200.00 | 2022-07-18 | 60 | 7 | 3 | Budget |
| 20435 | 11579.70 | 2023-02-17 | 60 | 6 | 11 | Actual |
| 30340 | 17595.00 | 2023-12-18 | 60 | 7 | 3 | Actual |
| 2577 | 31600.00 | 2021-10-18 | 60 | 1 | 5 | Budget |
| 12531 | 47564.00 | 2022-07-18 | 60 | 1 | 4 | Actual |
| 20495 | 1985.90 | 2023-02-17 | 60 | 1 | 12 | Actual |
| 30368 | 85652.00 | 2023-12-18 | 60 | 1 | 4 | Actual |
| 2630 | 34240.00 | 2021-10-18 | 60 | 6 | 5 | Actual |
| 12532 | 50900.00 | 2022-07-18 | 60 | 1 | 4 | Budget |
| 20522 | 1183.76 | 2023-02-17 | 60 | 2 | 12 | Actual |
| 30401 | 56810.00 | 2023-12-18 | 60 | 6 | 4 | Actual |
| 2631 | 26400.00 | 2021-10-18 | 60 | 6 | 5 | Budget |
| 12589 | 38272.00 | 2022-07-18 | 60 | 6 | 4 | Actual |
| 20551 | 3856.15 | 2023-02-17 | 60 | 6 | 12 | Actual |
| 30461 | 61438.00 | 2023-12-18 | 60 | 1 | 5 | Actual |
| 2713 | 19292.00 | 2021-10-18 | 60 | 1 | 6 | Actual |
| 12590 | 34400.00 | 2022-07-18 | 60 | 6 | 4 | Budget |
| 20610 | 82524.00 | 2023-03-20 | 60 | 1 | 3 | Actual |
| 30494 | 49639.00 | 2023-12-18 | 60 | 6 | 5 | Actual |
| 2714 | 19800.00 | 2021-10-18 | 60 | 1 | 6 | Budget |
| 12672 | 40500.00 | 2022-07-18 | 60 | 1 | 5 | Budget |
| 20643 | 54358.00 | 2023-03-20 | 60 | 6 | 3 | Actual |
| 30554 | 22793.00 | 2023-12-18 | 60 | 1 | 6 | Actual |
| 2761 | 5460.00 | 2021-10-18 | 60 | 2 | 6 | Actual |
| 12673 | 43056.00 | 2022-07-18 | 60 | 1 | 5 | Actual |
| 20702 | 11242.00 | 2023-03-20 | 60 | 7 | 3 | Actual |
| 30581 | 9776.00 | 2023-12-18 | 60 | 2 | 6 | Actual |
| 2762 | 6600.00 | 2021-10-18 | 60 | 2 | 6 | Budget |
| 12730 | 29300.00 | 2022-07-18 | 60 | 6 | 5 | Budget |
| 20730 | 55506.00 | 2023-03-20 | 60 | 1 | 4 | Actual |
| 30609 | 25768.00 | 2023-12-18 | 60 | 3 | 6 | Actual |
| 2810 | 24180.00 | 2021-10-18 | 60 | 3 | 6 | Actual |
| 12731 | 25392.00 | 2022-07-18 | 60 | 6 | 5 | Actual |
| 20763 | 36149.00 | 2023-03-20 | 60 | 6 | 4 | Actual |
| 30635 | 14823.00 | 2023-12-18 | 60 | 4 | 6 | Actual |
| 2811 | 23000.00 | 2021-10-18 | 60 | 3 | 6 | Budget |
| 12813 | 23202.00 | 2022-07-18 | 60 | 1 | 6 | Actual |
| 20823 | 46644.00 | 2023-03-20 | 60 | 1 | 5 | Actual |
| 30661 | 13637.00 | 2023-12-18 | 60 | 5 | 6 | Actual |
| 2857 | 15600.00 | 2021-10-18 | 60 | 4 | 6 | Actual |
| 12814 | 23800.00 | 2022-07-18 | 60 | 1 | 6 | Budget |
| 20855 | 41262.00 | 2023-03-20 | 60 | 6 | 5 | Actual |
| 30692 | 17728.00 | 2023-12-18 | 60 | 6 | 6 | Actual |
| 2858 | 17200.00 | 2021-10-18 | 60 | 4 | 6 | Budget |
| 12861 | 9300.00 | 2022-07-18 | 60 | 2 | 6 | Budget |
| 20915 | 20796.00 | 2023-03-20 | 60 | 1 | 6 | Actual |
Generated 2024-09-16 21:32:06.325 UTC