[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 219 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4819 | 29000.00 | 2021-12-21 | 60 | 1 | 5 | Budget |
| 4876 | 28000.00 | 2021-12-21 | 60 | 6 | 5 | Actual |
| 4877 | 28800.00 | 2021-12-21 | 60 | 6 | 5 | Budget |
| 4959 | 17472.00 | 2021-12-21 | 60 | 1 | 6 | Actual |
| 4960 | 18600.00 | 2021-12-21 | 60 | 1 | 6 | Budget |
| 5007 | 8112.00 | 2021-12-21 | 60 | 2 | 6 | Actual |
| 5008 | 9600.00 | 2021-12-21 | 60 | 2 | 6 | Budget |
| 5056 | 25272.00 | 2021-12-21 | 60 | 3 | 6 | Actual |
| 5057 | 23400.00 | 2021-12-21 | 60 | 3 | 6 | Budget |
| 5103 | 16000.00 | 2021-12-21 | 60 | 4 | 6 | Budget |
| 5104 | 14040.00 | 2021-12-21 | 60 | 4 | 6 | Actual |
| 5150 | 9700.00 | 2021-12-21 | 60 | 5 | 6 | Budget |
| 5151 | 10400.00 | 2021-12-21 | 60 | 5 | 6 | Actual |
| 5205 | 16380.00 | 2021-12-21 | 60 | 6 | 6 | Actual |
| 5206 | 17400.00 | 2021-12-21 | 60 | 6 | 6 | Budget |
| 5288 | 33280.00 | 2021-12-21 | 60 | 1 | 7 | Actual |
| 5289 | 34000.00 | 2021-12-21 | 60 | 1 | 7 | Budget |
| 5344 | 23520.00 | 2021-12-21 | 60 | 6 | 7 | Actual |
| 5345 | 26700.00 | 2021-12-21 | 60 | 6 | 7 | Budget |
| 5427 | 60000.68 | 2021-12-21 | 60 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2021-12-21 | 60 | 1 | 8 | Budget |
| 5475 | 30000.13 | 2021-12-21 | 60 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2021-12-21 | 60 | 2 | 8 | Budget |
| 5532 | 23757.58 | 2021-12-21 | 60 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2021-12-21 | 60 | 6 | 8 | Budget |
| 5615 | 23100.00 | 2022-01-20 | 60 | 1 | 3 | Actual |
| 5616 | 20900.00 | 2022-01-20 | 60 | 1 | 3 | Budget |
| 5673 | 13500.00 | 2022-01-20 | 60 | 6 | 3 | Budget |
| 5674 | 13720.00 | 2022-01-20 | 60 | 6 | 3 | Actual |
| 5755 | 8080.00 | 2022-01-20 | 60 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2022-01-20 | 60 | 7 | 3 | Budget |
| 5803 | 48960.00 | 2022-01-20 | 60 | 1 | 4 | Actual |
| 5804 | 49000.00 | 2022-01-20 | 60 | 1 | 4 | Budget |
| 5859 | 23280.00 | 2022-01-20 | 60 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2022-01-20 | 60 | 6 | 4 | Budget |
| 5942 | 29000.00 | 2022-01-20 | 60 | 1 | 5 | Budget |
| 5943 | 29760.00 | 2022-01-20 | 60 | 1 | 5 | Actual |
| 11876 | 11800.00 | 2022-06-20 | 60 | 5 | 6 | Budget |
| 11877 | 9598.00 | 2022-06-20 | 60 | 5 | 6 | Actual |
| 11931 | 20302.00 | 2022-06-20 | 60 | 6 | 6 | Actual |
| 11932 | 20600.00 | 2022-06-20 | 60 | 6 | 6 | Budget |
| 12014 | 34960.00 | 2022-06-20 | 60 | 1 | 7 | Actual |
| 12015 | 36700.00 | 2022-06-20 | 60 | 1 | 7 | Budget |
| 12072 | 31556.00 | 2022-06-20 | 60 | 6 | 7 | Actual |
| 12073 | 32800.00 | 2022-06-20 | 60 | 6 | 7 | Budget |
| 12155 | 60218.87 | 2022-06-20 | 60 | 1 | 8 | Actual |
| 12156 | 42800.00 | 2022-06-20 | 60 | 1 | 8 | Budget |
| 12203 | 16000.00 | 2022-06-20 | 60 | 2 | 8 | Budget |
| 12204 | 21328.75 | 2022-06-20 | 60 | 2 | 8 | Actual |
| 12260 | 19100.00 | 2022-06-20 | 60 | 6 | 8 | Budget |
| 12261 | 30109.22 | 2022-06-20 | 60 | 6 | 8 | Actual |
| 12343 | 25806.00 | 2022-07-21 | 60 | 1 | 3 | Actual |
| 12344 | 28100.00 | 2022-07-21 | 60 | 1 | 3 | Budget |
| 12401 | 17700.00 | 2022-07-21 | 60 | 6 | 3 | Budget |
| 12402 | 17227.00 | 2022-07-21 | 60 | 6 | 3 | Actual |
| 12483 | 9752.00 | 2022-07-21 | 60 | 7 | 3 | Actual |
| 12484 | 7200.00 | 2022-07-21 | 60 | 7 | 3 | Budget |
| 12531 | 47564.00 | 2022-07-21 | 60 | 1 | 4 | Actual |
| 12532 | 50900.00 | 2022-07-21 | 60 | 1 | 4 | Budget |
| 12589 | 38272.00 | 2022-07-21 | 60 | 6 | 4 | Actual |
Generated 2024-09-20 01:00:53.074 UTC