[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 218 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2810 | 24180.00 | 2021-10-21 | 60 | 3 | 6 | Actual |
| 2811 | 23000.00 | 2021-10-21 | 60 | 3 | 6 | Budget |
| 2857 | 15600.00 | 2021-10-21 | 60 | 4 | 6 | Actual |
| 2858 | 17200.00 | 2021-10-21 | 60 | 4 | 6 | Budget |
| 2904 | 10400.00 | 2021-10-21 | 60 | 5 | 6 | Actual |
| 2905 | 9700.00 | 2021-10-21 | 60 | 5 | 6 | Budget |
| 2959 | 22672.00 | 2021-10-21 | 60 | 6 | 6 | Actual |
| 2960 | 18000.00 | 2021-10-21 | 60 | 6 | 6 | Budget |
| 3042 | 36400.00 | 2021-10-21 | 60 | 1 | 7 | Actual |
| 3043 | 36600.00 | 2021-10-21 | 60 | 1 | 7 | Budget |
| 3100 | 28280.00 | 2021-10-21 | 60 | 6 | 7 | Actual |
| 3101 | 28200.00 | 2021-10-21 | 60 | 6 | 7 | Budget |
| 3183 | 44606.46 | 2021-10-21 | 60 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2021-10-21 | 60 | 1 | 8 | Budget |
| 3231 | 19274.17 | 2021-10-21 | 60 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2021-10-21 | 60 | 2 | 8 | Budget |
| 3286 | 25939.44 | 2021-10-21 | 60 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2021-10-21 | 60 | 6 | 8 | Budget |
| 3369 | 21840.00 | 2021-11-20 | 60 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2021-11-20 | 60 | 1 | 3 | Budget |
| 3427 | 14400.00 | 2021-11-20 | 60 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2021-11-20 | 60 | 6 | 3 | Budget |
| 3509 | 6480.00 | 2021-11-20 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2021-11-20 | 60 | 7 | 3 | Budget |
| 3557 | 46640.00 | 2021-11-20 | 60 | 1 | 4 | Actual |
| 3558 | 49000.00 | 2021-11-20 | 60 | 1 | 4 | Budget |
| 3615 | 29120.00 | 2021-11-20 | 60 | 6 | 4 | Actual |
| 3616 | 27400.00 | 2021-11-20 | 60 | 6 | 4 | Budget |
| 3698 | 28000.00 | 2021-11-20 | 60 | 1 | 5 | Actual |
| 3699 | 29000.00 | 2021-11-20 | 60 | 1 | 5 | Budget |
| 3752 | 31680.00 | 2021-11-20 | 60 | 6 | 5 | Actual |
| 3753 | 28800.00 | 2021-11-20 | 60 | 6 | 5 | Budget |
| 3835 | 22464.00 | 2021-11-20 | 60 | 1 | 6 | Actual |
| 3836 | 18600.00 | 2021-11-20 | 60 | 1 | 6 | Budget |
| 3883 | 10712.00 | 2021-11-20 | 60 | 2 | 6 | Actual |
| 3884 | 9600.00 | 2021-11-20 | 60 | 2 | 6 | Budget |
| 3932 | 20176.00 | 2021-11-20 | 60 | 3 | 6 | Actual |
| 3933 | 23400.00 | 2021-11-20 | 60 | 3 | 6 | Budget |
| 22206 | 73391.84 | 2023-04-20 | 60 | 1 | 8 | Actual |
| 29566 | 21642.00 | 2023-11-20 | 60 | 6 | 6 | Actual |
| 3979 | 14352.00 | 2021-11-20 | 60 | 4 | 6 | Actual |
| 22234 | 40773.05 | 2023-04-20 | 60 | 2 | 8 | Actual |
| 29625 | 71162.00 | 2023-11-20 | 60 | 1 | 7 | Actual |
| 3980 | 16000.00 | 2021-11-20 | 60 | 4 | 6 | Budget |
| 22265 | 35879.02 | 2023-04-20 | 60 | 6 | 8 | Actual |
| 29658 | 56856.00 | 2023-11-20 | 60 | 6 | 7 | Actual |
| 4026 | 10192.00 | 2021-11-20 | 60 | 5 | 6 | Actual |
| 22325 | 17367.04 | 2023-04-20 | 60 | 1 | 11 | Actual |
| 29718 | 97855.93 | 2023-11-20 | 60 | 1 | 8 | Actual |
| 4027 | 9700.00 | 2021-11-20 | 60 | 5 | 6 | Budget |
| 22353 | 9925.41 | 2023-04-20 | 60 | 2 | 11 | Actual |
| 29746 | 45861.03 | 2023-11-20 | 60 | 2 | 8 | Actual |
| 4083 | 21424.00 | 2021-11-20 | 60 | 6 | 6 | Actual |
| 22380 | 13742.50 | 2023-04-20 | 60 | 3 | 11 | Actual |
| 29778 | 51227.79 | 2023-11-20 | 60 | 6 | 8 | Actual |
| 4084 | 17400.00 | 2021-11-20 | 60 | 6 | 6 | Budget |
| 22407 | 13869.10 | 2023-04-20 | 60 | 4 | 11 | Actual |
| 29838 | 35383.33 | 2023-11-20 | 60 | 1 | 11 | Actual |
| 4166 | 30080.00 | 2021-11-20 | 60 | 1 | 7 | Actual |
| 22438 | 20229.86 | 2023-04-20 | 60 | 6 | 11 | Actual |
| 29866 | 6947.70 | 2023-11-20 | 60 | 2 | 11 | Actual |
| 4167 | 34000.00 | 2021-11-20 | 60 | 1 | 7 | Budget |
Generated 2024-09-20 00:50:00.005 UTC