[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 214 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23031 | 21022.00 | 2023-07-14 | 60 | 6 | 6 | Actual |
| 23090 | 62192.00 | 2023-07-14 | 60 | 1 | 7 | Actual |
| 23123 | 61594.00 | 2023-07-14 | 60 | 6 | 7 | Actual |
| 23183 | 78284.36 | 2023-07-14 | 60 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2023-07-14 | 60 | 2 | 8 | Actual |
| 23243 | 49380.79 | 2023-07-14 | 60 | 6 | 8 | Actual |
| 23303 | 15110.62 | 2023-07-14 | 60 | 1 | 11 | Actual |
| 23331 | 9829.67 | 2023-07-14 | 60 | 2 | 11 | Actual |
| 23358 | 12852.06 | 2023-07-14 | 60 | 3 | 11 | Actual |
| 23385 | 13614.84 | 2023-07-14 | 60 | 4 | 11 | Actual |
| 23412 | 3213.58 | 2023-07-14 | 60 | 5 | 11 | Actual |
| 23443 | 20993.70 | 2023-07-14 | 60 | 6 | 11 | Actual |
| 23503 | 2673.15 | 2023-07-14 | 60 | 1 | 12 | Actual |
| 23533 | 3149.75 | 2023-07-14 | 60 | 6 | 12 | Actual |
| 23592 | 95680.00 | 2023-08-13 | 60 | 1 | 3 | Actual |
| 23625 | 53820.00 | 2023-08-13 | 60 | 6 | 3 | Actual |
| 23684 | 11242.00 | 2023-08-13 | 60 | 7 | 3 | Actual |
| 23712 | 62969.00 | 2023-08-13 | 60 | 1 | 4 | Actual |
| 23745 | 36149.00 | 2023-08-13 | 60 | 6 | 4 | Actual |
| 23805 | 37943.00 | 2023-08-13 | 60 | 1 | 5 | Actual |
| 23838 | 39154.00 | 2023-08-13 | 60 | 6 | 5 | Actual |
| 23898 | 26522.00 | 2023-08-13 | 60 | 1 | 6 | Actual |
| 23925 | 4671.00 | 2023-08-13 | 60 | 2 | 6 | Actual |
| 23953 | 27351.00 | 2023-08-13 | 60 | 3 | 6 | Actual |
| 23979 | 19088.00 | 2023-08-13 | 60 | 4 | 6 | Actual |
| 24005 | 14165.00 | 2023-08-13 | 60 | 5 | 6 | Actual |
| 24035 | 21901.00 | 2023-08-13 | 60 | 6 | 6 | Actual |
| 24094 | 76783.00 | 2023-08-13 | 60 | 1 | 7 | Actual |
| 24126 | 53281.00 | 2023-08-13 | 60 | 6 | 7 | Actual |
| 24186 | 88069.39 | 2023-08-13 | 60 | 1 | 8 | Actual |
| 24214 | 46209.52 | 2023-08-13 | 60 | 2 | 8 | Actual |
| 24245 | 55450.60 | 2023-08-13 | 60 | 6 | 8 | Actual |
| 24305 | 17494.70 | 2023-08-13 | 60 | 1 | 11 | Actual |
| 24333 | 6108.32 | 2023-08-13 | 60 | 2 | 11 | Actual |
| 24360 | 9639.24 | 2023-08-13 | 60 | 3 | 11 | Actual |
| 24387 | 13106.32 | 2023-08-13 | 60 | 4 | 11 | Actual |
| 24414 | 3372.10 | 2023-08-13 | 60 | 5 | 11 | Actual |
| 24446 | 18512.81 | 2023-08-13 | 60 | 6 | 11 | Actual |
| 24506 | 2545.49 | 2023-08-13 | 60 | 1 | 12 | Actual |
| 24533 | 668.86 | 2023-08-13 | 60 | 2 | 12 | Actual |
| 24563 | 2863.58 | 2023-08-13 | 60 | 6 | 12 | Actual |
| 24622 | 86112.00 | 2023-09-13 | 60 | 1 | 3 | Actual |
| 32089 | 32673.71 | 2024-03-14 | 60 | 1 | 11 | Actual |
| 32117 | 16337.23 | 2024-03-14 | 60 | 2 | 11 | Actual |
| 32144 | 17750.03 | 2024-03-14 | 60 | 3 | 11 | Actual |
| 32171 | 17176.61 | 2024-03-14 | 60 | 4 | 11 | Actual |
| 32198 | 7329.62 | 2024-03-14 | 60 | 5 | 11 | Actual |
| 32229 | 23589.50 | 2024-03-14 | 60 | 6 | 11 | Actual |
| 32289 | 23000.12 | 2024-03-14 | 60 | 1 | 12 | Actual |
| 32321 | 32298.17 | 2024-03-14 | 60 | 6 | 12 | Actual |
| 32381 | 24696.45 | 2024-03-14 | 60 | 1 | 13 | Actual |
| 32408 | 37123.00 | 2024-03-14 | 60 | 2 | 13 | Actual |
| 32439 | 33572.05 | 2024-03-14 | 60 | 6 | 13 | Actual |
| 32498 | 74624.00 | 2024-04-14 | 60 | 1 | 3 | Actual |
| 32531 | 45299.00 | 2024-04-14 | 60 | 6 | 3 | Actual |
| 32590 | 21114.00 | 2024-04-14 | 60 | 7 | 3 | Actual |
| 32618 | 83030.00 | 2024-04-14 | 60 | 1 | 4 | Actual |
| 32651 | 53544.00 | 2024-04-14 | 60 | 6 | 4 | Actual |
| 32711 | 59119.00 | 2024-04-14 | 60 | 1 | 5 | Actual |
| 32744 | 57587.00 | 2024-04-14 | 60 | 6 | 5 | Actual |
| 32804 | 28159.00 | 2024-04-14 | 60 | 1 | 6 | Actual |
| 32831 | 6730.00 | 2024-04-14 | 60 | 2 | 6 | Actual |
| 32859 | 29469.00 | 2024-04-14 | 60 | 3 | 6 | Actual |
| 32885 | 17356.00 | 2024-04-14 | 60 | 4 | 6 | Actual |
| 32911 | 11264.00 | 2024-04-14 | 60 | 5 | 6 | Actual |
| 32942 | 21872.00 | 2024-04-14 | 60 | 6 | 6 | Actual |
| 33001 | 81328.00 | 2024-04-14 | 60 | 1 | 7 | Actual |
| 33033 | 53820.00 | 2024-04-14 | 60 | 6 | 7 | Actual |
| 33093 | 88795.16 | 2024-04-14 | 60 | 1 | 8 | Actual |
| 33121 | 50739.91 | 2024-04-14 | 60 | 2 | 8 | Actual |
| 33153 | 50739.91 | 2024-04-14 | 60 | 6 | 8 | Actual |
| 33213 | 40461.09 | 2024-04-14 | 60 | 1 | 11 | Actual |
| 33241 | 14047.83 | 2024-04-14 | 60 | 2 | 11 | Actual |
| 33268 | 16032.97 | 2024-04-14 | 60 | 3 | 11 | Actual |
| 33295 | 15269.13 | 2024-04-14 | 60 | 4 | 11 | Actual |
| 33327 | 27787.45 | 2024-04-14 | 60 | 6 | 11 | Actual |
| 33387 | 19574.53 | 2024-04-14 | 60 | 1 | 12 | Actual |
| 33415 | 5334.90 | 2024-04-14 | 60 | 2 | 12 | Actual |
| 33447 | 40715.35 | 2024-04-14 | 60 | 6 | 12 | Actual |
| 33507 | 26391.22 | 2024-04-14 | 60 | 1 | 13 | Actual |
| 33534 | 29375.48 | 2024-04-14 | 60 | 2 | 13 | Actual |
| 33564 | 45516.14 | 2024-04-14 | 60 | 6 | 13 | Actual |
| 33623 | 76797.00 | 2024-05-15 | 60 | 1 | 3 | Actual |
| 33656 | 47334.00 | 2024-05-15 | 60 | 6 | 3 | Actual |
| 33715 | 18113.00 | 2024-05-15 | 60 | 7 | 3 | Actual |
| 33743 | 77004.00 | 2024-05-15 | 60 | 1 | 4 | Actual |
| 33776 | 60720.00 | 2024-05-15 | 60 | 6 | 4 | Actual |
| 33836 | 63176.00 | 2024-05-15 | 60 | 1 | 5 | Actual |
| 33868 | 48438.00 | 2024-05-15 | 60 | 6 | 5 | Actual |
| 33928 | 24971.00 | 2024-05-15 | 60 | 1 | 6 | Actual |
| 33955 | 6943.00 | 2024-05-15 | 60 | 2 | 6 | Actual |
| 33983 | 28903.00 | 2024-05-15 | 60 | 3 | 6 | Actual |
| 34009 | 16470.00 | 2024-05-15 | 60 | 4 | 6 | Actual |
| 34035 | 13035.00 | 2024-05-15 | 60 | 5 | 6 | Actual |
| 34065 | 20066.00 | 2024-05-15 | 60 | 6 | 6 | Actual |
| 34124 | 78200.00 | 2024-05-15 | 60 | 1 | 7 | Actual |
| 34157 | 53130.00 | 2024-05-15 | 60 | 6 | 7 | Actual |
| 34217 | 83358.69 | 2024-05-15 | 60 | 1 | 8 | Actual |
| 34245 | 55200.59 | 2024-05-15 | 60 | 2 | 8 | Actual |
| 34276 | 44745.85 | 2024-05-15 | 60 | 6 | 8 | Actual |
| 34336 | 39315.32 | 2024-05-15 | 60 | 1 | 11 | Actual |
| 34364 | 8398.79 | 2024-05-15 | 60 | 2 | 11 | Actual |
| 34391 | 22215.00 | 2024-05-15 | 60 | 3 | 11 | Actual |
| 34418 | 18894.73 | 2024-05-15 | 60 | 4 | 11 | Actual |
| 34445 | 7558.35 | 2024-05-15 | 60 | 5 | 11 | Actual |
| 34477 | 30841.76 | 2024-05-15 | 60 | 6 | 11 | Actual |
| 1 | 22080.00 | 2021-10-13 | 60 | 1 | 3 | Actual |
| 2 | 20200.00 | 2021-10-13 | 60 | 1 | 3 | Budget |
| 57 | 16320.00 | 2021-10-13 | 60 | 6 | 3 | Actual |
| 58 | 14300.00 | 2021-10-13 | 60 | 6 | 3 | Budget |
| 141 | 5520.00 | 2021-10-13 | 60 | 7 | 3 | Actual |
| 142 | 5000.00 | 2021-10-13 | 60 | 7 | 3 | Budget |
| 189 | 43120.00 | 2021-10-13 | 60 | 1 | 4 | Actual |
| 190 | 40900.00 | 2021-10-13 | 60 | 1 | 4 | Budget |
| 245 | 26040.00 | 2021-10-13 | 60 | 6 | 4 | Actual |
| 246 | 22700.00 | 2021-10-13 | 60 | 6 | 4 | Budget |
| 330 | 33920.00 | 2021-10-13 | 60 | 1 | 5 | Actual |
| 331 | 31600.00 | 2021-10-13 | 60 | 1 | 5 | Budget |
| 386 | 25480.00 | 2021-10-13 | 60 | 6 | 5 | Actual |
| 387 | 26400.00 | 2021-10-13 | 60 | 6 | 5 | Budget |
Generated 2024-11-13 02:19:55.304 UTC