[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 249 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31374 | 75141.00 | 2024-01-21 | 60 | 1 | 3 | Actual |
| 1454 | 37080.00 | 2021-09-21 | 60 | 1 | 5 | Actual |
| 13333 | 26763.70 | 2022-07-22 | 60 | 2 | 8 | Actual |
| 21523 | 2316.76 | 2023-03-24 | 60 | 1 | 12 | Actual |
| 31407 | 43953.00 | 2024-01-21 | 60 | 6 | 3 | Actual |
| 1455 | 31600.00 | 2021-09-21 | 60 | 1 | 5 | Budget |
| 13334 | 16000.00 | 2022-07-22 | 60 | 2 | 8 | Budget |
| 21554 | 3404.01 | 2023-03-24 | 60 | 6 | 12 | Actual |
| 31466 | 18458.00 | 2024-01-21 | 60 | 7 | 3 | Actual |
| 1512 | 24960.00 | 2021-09-21 | 60 | 6 | 5 | Actual |
| 13390 | 19100.00 | 2022-07-22 | 60 | 6 | 8 | Budget |
| 21613 | 83720.00 | 2023-04-21 | 60 | 1 | 3 | Actual |
| 31494 | 88274.00 | 2024-01-21 | 60 | 1 | 4 | Actual |
| 1513 | 26400.00 | 2021-09-21 | 60 | 6 | 5 | Budget |
| 13391 | 34151.72 | 2022-07-22 | 60 | 6 | 8 | Actual |
| 21645 | 58006.00 | 2023-04-21 | 60 | 6 | 3 | Actual |
| 31527 | 52118.00 | 2024-01-21 | 60 | 6 | 4 | Actual |
| 1595 | 19968.00 | 2021-09-21 | 60 | 1 | 6 | Actual |
| 13491 | 80730.00 | 2022-08-21 | 60 | 1 | 3 | Actual |
| 21704 | 12558.00 | 2023-04-21 | 60 | 7 | 3 | Actual |
| 31587 | 63342.00 | 2024-01-21 | 60 | 1 | 5 | Actual |
| 1596 | 19800.00 | 2021-09-21 | 60 | 1 | 6 | Budget |
| 13524 | 68411.00 | 2022-08-21 | 60 | 6 | 3 | Actual |
| 21732 | 52241.00 | 2023-04-21 | 60 | 1 | 4 | Actual |
| 31620 | 55973.00 | 2024-01-21 | 60 | 6 | 5 | Actual |
| 1643 | 7410.00 | 2021-09-21 | 60 | 2 | 6 | Actual |
| 13585 | 22963.00 | 2022-08-21 | 60 | 7 | 3 | Actual |
| 21764 | 31717.00 | 2023-04-21 | 60 | 6 | 4 | Actual |
| 31680 | 27273.00 | 2024-01-21 | 60 | 1 | 6 | Actual |
| 1644 | 6600.00 | 2021-09-21 | 60 | 2 | 6 | Budget |
| 13613 | 46488.00 | 2022-08-21 | 60 | 1 | 4 | Actual |
| 21824 | 53775.00 | 2023-04-21 | 60 | 1 | 5 | Actual |
| 31707 | 6517.00 | 2024-01-21 | 60 | 2 | 6 | Actual |
| 1692 | 24336.00 | 2021-09-21 | 60 | 3 | 6 | Actual |
| 13645 | 39647.00 | 2022-08-21 | 60 | 6 | 4 | Actual |
| 21856 | 35880.00 | 2023-04-21 | 60 | 6 | 5 | Actual |
| 31735 | 28620.00 | 2024-01-21 | 60 | 3 | 6 | Actual |
| 1693 | 23000.00 | 2021-09-21 | 60 | 3 | 6 | Budget |
| 13707 | 51308.00 | 2022-08-21 | 60 | 1 | 5 | Actual |
| 21916 | 21022.00 | 2023-04-21 | 60 | 1 | 6 | Actual |
| 31761 | 15461.00 | 2024-01-21 | 60 | 4 | 6 | Actual |
| 1739 | 18564.00 | 2021-09-21 | 60 | 4 | 6 | Actual |
| 13740 | 33009.00 | 2022-08-21 | 60 | 6 | 5 | Actual |
| 21943 | 6931.00 | 2023-04-21 | 60 | 2 | 6 | Actual |
| 31787 | 13460.00 | 2024-01-21 | 60 | 5 | 6 | Actual |
| 1740 | 17200.00 | 2021-09-21 | 60 | 4 | 6 | Budget |
| 13802 | 23860.00 | 2022-08-21 | 60 | 1 | 6 | Actual |
| 21971 | 30391.00 | 2023-04-21 | 60 | 3 | 6 | Actual |
| 31818 | 20845.00 | 2024-01-21 | 60 | 6 | 6 | Actual |
| 1786 | 7878.00 | 2021-09-21 | 60 | 5 | 6 | Actual |
| 13829 | 8138.00 | 2022-08-21 | 60 | 2 | 6 | Actual |
| 21997 | 19289.00 | 2023-04-21 | 60 | 4 | 6 | Actual |
| 31877 | 86020.00 | 2024-01-21 | 60 | 1 | 7 | Actual |
| 1787 | 9700.00 | 2021-09-21 | 60 | 5 | 6 | Budget |
| 13857 | 25116.00 | 2022-08-21 | 60 | 3 | 6 | Actual |
| 22023 | 10850.00 | 2023-04-21 | 60 | 5 | 6 | Actual |
| 31909 | 57960.00 | 2024-01-21 | 60 | 6 | 7 | Actual |
| 1843 | 16692.00 | 2021-09-21 | 60 | 6 | 6 | Actual |
| 13883 | 19088.00 | 2022-08-21 | 60 | 4 | 6 | Actual |
| 22054 | 22152.00 | 2023-04-21 | 60 | 6 | 6 | Actual |
| 31969 | 100504.47 | 2024-01-21 | 60 | 1 | 8 | Actual |
| 1844 | 18000.00 | 2021-09-21 | 60 | 6 | 6 | Budget |
| 13909 | 15070.00 | 2022-08-21 | 60 | 5 | 6 | Actual |
| 22113 | 63148.00 | 2023-04-21 | 60 | 1 | 7 | Actual |
| 31997 | 47324.69 | 2024-01-21 | 60 | 2 | 8 | Actual |
| 1926 | 39240.00 | 2021-09-21 | 60 | 1 | 7 | Actual |
| 13940 | 21022.00 | 2022-08-21 | 60 | 6 | 6 | Actual |
| 22146 | 63388.00 | 2023-04-21 | 60 | 6 | 7 | Actual |
| 32029 | 60776.46 | 2024-01-21 | 60 | 6 | 8 | Actual |
| 1927 | 36600.00 | 2021-09-21 | 60 | 1 | 7 | Budget |
| 14001 | 62790.00 | 2022-08-21 | 60 | 1 | 7 | Actual |
| 32089 | 32673.71 | 2024-01-21 | 60 | 1 | 11 | Actual |
| 14034 | 59202.00 | 2022-08-21 | 60 | 6 | 7 | Actual |
| 32117 | 16337.23 | 2024-01-21 | 60 | 2 | 11 | Actual |
| 14096 | 87254.22 | 2022-08-21 | 60 | 1 | 8 | Actual |
| 32144 | 17750.03 | 2024-01-21 | 60 | 3 | 11 | Actual |
| 14124 | 32980.48 | 2022-08-21 | 60 | 2 | 8 | Actual |
| 32171 | 17176.61 | 2024-01-21 | 60 | 4 | 11 | Actual |
| 14156 | 46662.56 | 2022-08-21 | 60 | 6 | 8 | Actual |
| 32198 | 7329.62 | 2024-01-21 | 60 | 5 | 11 | Actual |
| 14218 | 20229.86 | 2022-08-21 | 60 | 1 | 11 | Actual |
| 32229 | 23589.50 | 2024-01-21 | 60 | 6 | 11 | Actual |
| 14246 | 2959.32 | 2022-08-21 | 60 | 2 | 11 | Actual |
| 32289 | 23000.12 | 2024-01-21 | 60 | 1 | 12 | Actual |
| 14273 | 13106.32 | 2022-08-21 | 60 | 3 | 11 | Actual |
| 32321 | 32298.17 | 2024-01-21 | 60 | 6 | 12 | Actual |
| 14300 | 10402.02 | 2022-08-21 | 60 | 4 | 11 | Actual |
| 32381 | 24696.45 | 2024-01-21 | 60 | 1 | 13 | Actual |
| 14331 | 13488.24 | 2022-08-21 | 60 | 6 | 11 | Actual |
| 32408 | 37123.00 | 2024-01-21 | 60 | 2 | 13 | Actual |
| 14391 | 1909.31 | 2022-08-21 | 60 | 1 | 12 | Actual |
| 32439 | 33572.05 | 2024-01-21 | 60 | 6 | 13 | Actual |
| 14418 | 1170.99 | 2022-08-21 | 60 | 2 | 12 | Actual |
| 32498 | 74624.00 | 2024-02-21 | 60 | 1 | 3 | Actual |
| 14447 | 4008.28 | 2022-08-21 | 60 | 6 | 12 | Actual |
| 32531 | 45299.00 | 2024-02-21 | 60 | 6 | 3 | Actual |
| 14506 | 89580.00 | 2022-09-21 | 60 | 1 | 3 | Actual |
| 32590 | 21114.00 | 2024-02-21 | 60 | 7 | 3 | Actual |
| 14538 | 67095.00 | 2022-09-21 | 60 | 6 | 3 | Actual |
| 32618 | 83030.00 | 2024-02-21 | 60 | 1 | 4 | Actual |
| 14597 | 12318.00 | 2022-09-21 | 60 | 7 | 3 | Actual |
| 32651 | 53544.00 | 2024-02-21 | 60 | 6 | 4 | Actual |
| 14625 | 47499.00 | 2022-09-21 | 60 | 1 | 4 | Actual |
| 32711 | 59119.00 | 2024-02-21 | 60 | 1 | 5 | Actual |
| 14657 | 34283.00 | 2022-09-21 | 60 | 6 | 4 | Actual |
| 32744 | 57587.00 | 2024-02-21 | 60 | 6 | 5 | Actual |
| 14717 | 44894.00 | 2022-09-21 | 60 | 1 | 5 | Actual |
| 32804 | 28159.00 | 2024-02-21 | 60 | 1 | 6 | Actual |
| 14750 | 36239.00 | 2022-09-21 | 60 | 6 | 5 | Actual |
| 32831 | 6730.00 | 2024-02-21 | 60 | 2 | 6 | Actual |
| 14810 | 22604.00 | 2022-09-21 | 60 | 1 | 6 | Actual |
| 32859 | 29469.00 | 2024-02-21 | 60 | 3 | 6 | Actual |
Generated 2024-09-20 10:48:40.719 UTC