[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 250 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13829 | 8138.00 | 2022-08-17 | 60 | 2 | 6 | Actual |
| 13857 | 25116.00 | 2022-08-17 | 60 | 3 | 6 | Actual |
| 13883 | 19088.00 | 2022-08-17 | 60 | 4 | 6 | Actual |
| 13909 | 15070.00 | 2022-08-17 | 60 | 5 | 6 | Actual |
| 13940 | 21022.00 | 2022-08-17 | 60 | 6 | 6 | Actual |
| 14001 | 62790.00 | 2022-08-17 | 60 | 1 | 7 | Actual |
| 19732 | 33272.00 | 2023-02-17 | 60 | 6 | 4 | Actual |
| 19792 | 50815.00 | 2023-02-17 | 60 | 1 | 5 | Actual |
| 19825 | 38033.00 | 2023-02-17 | 60 | 6 | 5 | Actual |
| 19885 | 21700.00 | 2023-02-17 | 60 | 1 | 6 | Actual |
| 19912 | 9745.00 | 2023-02-17 | 60 | 2 | 6 | Actual |
| 19940 | 30391.00 | 2023-02-17 | 60 | 3 | 6 | Actual |
| 19966 | 18812.00 | 2023-02-17 | 60 | 4 | 6 | Actual |
| 19992 | 11051.00 | 2023-02-17 | 60 | 5 | 6 | Actual |
| 20023 | 20294.00 | 2023-02-17 | 60 | 6 | 6 | Actual |
| 20082 | 59202.00 | 2023-02-17 | 60 | 1 | 7 | Actual |
| 20115 | 45926.00 | 2023-02-17 | 60 | 6 | 7 | Actual |
| 20175 | 95137.70 | 2023-02-17 | 60 | 1 | 8 | Actual |
| 20203 | 55450.60 | 2023-02-17 | 60 | 2 | 8 | Actual |
| 20234 | 53820.27 | 2023-02-17 | 60 | 6 | 8 | Actual |
| 20294 | 20707.53 | 2023-02-17 | 60 | 1 | 11 | Actual |
| 20322 | 6934.93 | 2023-02-17 | 60 | 2 | 11 | Actual |
| 20349 | 6680.67 | 2023-02-17 | 60 | 3 | 11 | Actual |
| 20376 | 13232.92 | 2023-02-17 | 60 | 4 | 11 | Actual |
| 20403 | 6362.58 | 2023-02-17 | 60 | 5 | 11 | Actual |
| 20435 | 11579.70 | 2023-02-17 | 60 | 6 | 11 | Actual |
| 20495 | 1985.90 | 2023-02-17 | 60 | 1 | 12 | Actual |
| 20522 | 1183.76 | 2023-02-17 | 60 | 2 | 12 | Actual |
| 20551 | 3856.15 | 2023-02-17 | 60 | 6 | 12 | Actual |
| 20610 | 82524.00 | 2023-03-20 | 60 | 1 | 3 | Actual |
| 20643 | 54358.00 | 2023-03-20 | 60 | 6 | 3 | Actual |
| 20702 | 11242.00 | 2023-03-20 | 60 | 7 | 3 | Actual |
| 20730 | 55506.00 | 2023-03-20 | 60 | 1 | 4 | Actual |
| 20763 | 36149.00 | 2023-03-20 | 60 | 6 | 4 | Actual |
| 20823 | 46644.00 | 2023-03-20 | 60 | 1 | 5 | Actual |
| 20855 | 41262.00 | 2023-03-20 | 60 | 6 | 5 | Actual |
| 20915 | 20796.00 | 2023-03-20 | 60 | 1 | 6 | Actual |
| 20942 | 7535.00 | 2023-03-20 | 60 | 2 | 6 | Actual |
| 20970 | 30742.00 | 2023-03-20 | 60 | 3 | 6 | Actual |
| 20996 | 21901.00 | 2023-03-20 | 60 | 4 | 6 | Actual |
| 21022 | 14165.00 | 2023-03-20 | 60 | 5 | 6 | Actual |
| 21050 | 22152.00 | 2023-03-20 | 60 | 6 | 6 | Actual |
| 21109 | 58604.00 | 2023-03-20 | 60 | 1 | 7 | Actual |
| 21142 | 50232.00 | 2023-03-20 | 60 | 6 | 7 | Actual |
| 21202 | 95680.14 | 2023-03-20 | 60 | 1 | 8 | Actual |
| 21230 | 46662.56 | 2023-03-20 | 60 | 2 | 8 | Actual |
| 21262 | 43038.25 | 2023-03-20 | 60 | 6 | 8 | Actual |
| 21322 | 16381.92 | 2023-03-20 | 60 | 1 | 11 | Actual |
| 21350 | 10307.33 | 2023-03-20 | 60 | 2 | 11 | Actual |
| 21377 | 13232.92 | 2023-03-20 | 60 | 3 | 11 | Actual |
| 21404 | 13614.84 | 2023-03-20 | 60 | 4 | 11 | Actual |
| 21431 | 2895.49 | 2023-03-20 | 60 | 5 | 11 | Actual |
| 21463 | 13232.92 | 2023-03-20 | 60 | 6 | 11 | Actual |
| 21523 | 2316.76 | 2023-03-20 | 60 | 1 | 12 | Actual |
| 21554 | 3404.01 | 2023-03-20 | 60 | 6 | 12 | Actual |
| 21613 | 83720.00 | 2023-04-17 | 60 | 1 | 3 | Actual |
| 21645 | 58006.00 | 2023-04-17 | 60 | 6 | 3 | Actual |
| 21704 | 12558.00 | 2023-04-17 | 60 | 7 | 3 | Actual |
| 21732 | 52241.00 | 2023-04-17 | 60 | 1 | 4 | Actual |
| 21764 | 31717.00 | 2023-04-17 | 60 | 6 | 4 | Actual |
| 21824 | 53775.00 | 2023-04-17 | 60 | 1 | 5 | Actual |
| 21856 | 35880.00 | 2023-04-17 | 60 | 6 | 5 | Actual |
| 21916 | 21022.00 | 2023-04-17 | 60 | 1 | 6 | Actual |
| 21943 | 6931.00 | 2023-04-17 | 60 | 2 | 6 | Actual |
| 21971 | 30391.00 | 2023-04-17 | 60 | 3 | 6 | Actual |
| 21997 | 19289.00 | 2023-04-17 | 60 | 4 | 6 | Actual |
| 22023 | 10850.00 | 2023-04-17 | 60 | 5 | 6 | Actual |
| 22054 | 22152.00 | 2023-04-17 | 60 | 6 | 6 | Actual |
| 22113 | 63148.00 | 2023-04-17 | 60 | 1 | 7 | Actual |
| 22146 | 63388.00 | 2023-04-17 | 60 | 6 | 7 | Actual |
| 3979 | 14352.00 | 2021-11-17 | 60 | 4 | 6 | Actual |
| 3980 | 16000.00 | 2021-11-17 | 60 | 4 | 6 | Budget |
| 4026 | 10192.00 | 2021-11-17 | 60 | 5 | 6 | Actual |
| 4027 | 9700.00 | 2021-11-17 | 60 | 5 | 6 | Budget |
| 4083 | 21424.00 | 2021-11-17 | 60 | 6 | 6 | Actual |
| 4084 | 17400.00 | 2021-11-17 | 60 | 6 | 6 | Budget |
| 4166 | 30080.00 | 2021-11-17 | 60 | 1 | 7 | Actual |
| 4167 | 34000.00 | 2021-11-17 | 60 | 1 | 7 | Budget |
| 4222 | 25480.00 | 2021-11-17 | 60 | 6 | 7 | Actual |
| 4223 | 26700.00 | 2021-11-17 | 60 | 6 | 7 | Budget |
| 4305 | 44545.85 | 2021-11-17 | 60 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2021-11-17 | 60 | 1 | 8 | Budget |
| 4353 | 31818.34 | 2021-11-17 | 60 | 2 | 8 | Actual |
| 4354 | 17900.00 | 2021-11-17 | 60 | 2 | 8 | Budget |
| 4408 | 29697.09 | 2021-11-17 | 60 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2021-11-17 | 60 | 6 | 8 | Budget |
| 4491 | 20460.00 | 2021-12-18 | 60 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2021-12-18 | 60 | 1 | 3 | Budget |
| 4547 | 13020.00 | 2021-12-18 | 60 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2021-12-18 | 60 | 6 | 3 | Budget |
| 4629 | 8640.00 | 2021-12-18 | 60 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2021-12-18 | 60 | 7 | 3 | Budget |
| 4677 | 50880.00 | 2021-12-18 | 60 | 1 | 4 | Actual |
| 4678 | 49000.00 | 2021-12-18 | 60 | 1 | 4 | Budget |
| 4735 | 29760.00 | 2021-12-18 | 60 | 6 | 4 | Actual |
| 4736 | 27400.00 | 2021-12-18 | 60 | 6 | 4 | Budget |
| 4818 | 32640.00 | 2021-12-18 | 60 | 1 | 5 | Actual |
| 4819 | 29000.00 | 2021-12-18 | 60 | 1 | 5 | Budget |
| 4876 | 28000.00 | 2021-12-18 | 60 | 6 | 5 | Actual |
| 4877 | 28800.00 | 2021-12-18 | 60 | 6 | 5 | Budget |
| 4959 | 17472.00 | 2021-12-18 | 60 | 1 | 6 | Actual |
| 4960 | 18600.00 | 2021-12-18 | 60 | 1 | 6 | Budget |
| 5007 | 8112.00 | 2021-12-18 | 60 | 2 | 6 | Actual |
| 5008 | 9600.00 | 2021-12-18 | 60 | 2 | 6 | Budget |
| 5056 | 25272.00 | 2021-12-18 | 60 | 3 | 6 | Actual |
| 5057 | 23400.00 | 2021-12-18 | 60 | 3 | 6 | Budget |
| 5103 | 16000.00 | 2021-12-18 | 60 | 4 | 6 | Budget |
| 5104 | 14040.00 | 2021-12-18 | 60 | 4 | 6 | Actual |
| 5150 | 9700.00 | 2021-12-18 | 60 | 5 | 6 | Budget |
| 5151 | 10400.00 | 2021-12-18 | 60 | 5 | 6 | Actual |
| 5205 | 16380.00 | 2021-12-18 | 60 | 6 | 6 | Actual |
| 5206 | 17400.00 | 2021-12-18 | 60 | 6 | 6 | Budget |
| 5288 | 33280.00 | 2021-12-18 | 60 | 1 | 7 | Actual |
| 5289 | 34000.00 | 2021-12-18 | 60 | 1 | 7 | Budget |
| 5344 | 23520.00 | 2021-12-18 | 60 | 6 | 7 | Actual |
| 5345 | 26700.00 | 2021-12-18 | 60 | 6 | 7 | Budget |
| 5427 | 60000.68 | 2021-12-18 | 60 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2021-12-18 | 60 | 1 | 8 | Budget |
| 5475 | 30000.13 | 2021-12-18 | 60 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2021-12-18 | 60 | 2 | 8 | Budget |
| 5532 | 23757.58 | 2021-12-18 | 60 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2021-12-18 | 60 | 6 | 8 | Budget |
| 5615 | 23100.00 | 2022-01-17 | 60 | 1 | 3 | Actual |
| 5616 | 20900.00 | 2022-01-17 | 60 | 1 | 3 | Budget |
Generated 2024-09-16 21:45:52.984 UTC