[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12484 | 7200.00 | 2022-05-29 | 60 | 7 | 3 | Budget |
| 20435 | 11579.70 | 2022-12-29 | 60 | 6 | 11 | Actual |
| 4629 | 8640.00 | 2021-10-29 | 60 | 7 | 3 | Actual |
| 12531 | 47564.00 | 2022-05-29 | 60 | 1 | 4 | Actual |
| 20495 | 1985.90 | 2022-12-29 | 60 | 1 | 12 | Actual |
| 4630 | 8100.00 | 2021-10-29 | 60 | 7 | 3 | Budget |
| 12532 | 50900.00 | 2022-05-29 | 60 | 1 | 4 | Budget |
| 20522 | 1183.76 | 2022-12-29 | 60 | 2 | 12 | Actual |
| 4677 | 50880.00 | 2021-10-29 | 60 | 1 | 4 | Actual |
| 12589 | 38272.00 | 2022-05-29 | 60 | 6 | 4 | Actual |
| 20551 | 3856.15 | 2022-12-29 | 60 | 6 | 12 | Actual |
| 4678 | 49000.00 | 2021-10-29 | 60 | 1 | 4 | Budget |
| 12590 | 34400.00 | 2022-05-29 | 60 | 6 | 4 | Budget |
| 20610 | 82524.00 | 2023-01-29 | 60 | 1 | 3 | Actual |
| 4735 | 29760.00 | 2021-10-29 | 60 | 6 | 4 | Actual |
| 12672 | 40500.00 | 2022-05-29 | 60 | 1 | 5 | Budget |
| 20643 | 54358.00 | 2023-01-29 | 60 | 6 | 3 | Actual |
| 4736 | 27400.00 | 2021-10-29 | 60 | 6 | 4 | Budget |
| 12673 | 43056.00 | 2022-05-29 | 60 | 1 | 5 | Actual |
| 20702 | 11242.00 | 2023-01-29 | 60 | 7 | 3 | Actual |
| 4818 | 32640.00 | 2021-10-29 | 60 | 1 | 5 | Actual |
| 12730 | 29300.00 | 2022-05-29 | 60 | 6 | 5 | Budget |
| 20730 | 55506.00 | 2023-01-29 | 60 | 1 | 4 | Actual |
| 4819 | 29000.00 | 2021-10-29 | 60 | 1 | 5 | Budget |
| 12731 | 25392.00 | 2022-05-29 | 60 | 6 | 5 | Actual |
| 20763 | 36149.00 | 2023-01-29 | 60 | 6 | 4 | Actual |
| 4876 | 28000.00 | 2021-10-29 | 60 | 6 | 5 | Actual |
| 12813 | 23202.00 | 2022-05-29 | 60 | 1 | 6 | Actual |
| 20823 | 46644.00 | 2023-01-29 | 60 | 1 | 5 | Actual |
| 4877 | 28800.00 | 2021-10-29 | 60 | 6 | 5 | Budget |
| 12814 | 23800.00 | 2022-05-29 | 60 | 1 | 6 | Budget |
| 20855 | 41262.00 | 2023-01-29 | 60 | 6 | 5 | Actual |
| 4959 | 17472.00 | 2021-10-29 | 60 | 1 | 6 | Actual |
| 12861 | 9300.00 | 2022-05-29 | 60 | 2 | 6 | Budget |
| 20915 | 20796.00 | 2023-01-29 | 60 | 1 | 6 | Actual |
| 4960 | 18600.00 | 2021-10-29 | 60 | 1 | 6 | Budget |
| 12862 | 9149.00 | 2022-05-29 | 60 | 2 | 6 | Actual |
| 20942 | 7535.00 | 2023-01-29 | 60 | 2 | 6 | Actual |
| 5007 | 8112.00 | 2021-10-29 | 60 | 2 | 6 | Actual |
| 12910 | 27209.00 | 2022-05-29 | 60 | 3 | 6 | Actual |
| 20970 | 30742.00 | 2023-01-29 | 60 | 3 | 6 | Actual |
| 5008 | 9600.00 | 2021-10-29 | 60 | 2 | 6 | Budget |
| 12911 | 28500.00 | 2022-05-29 | 60 | 3 | 6 | Budget |
| 20996 | 21901.00 | 2023-01-29 | 60 | 4 | 6 | Actual |
| 5056 | 25272.00 | 2021-10-29 | 60 | 3 | 6 | Actual |
| 12957 | 22604.00 | 2022-05-29 | 60 | 4 | 6 | Actual |
| 21022 | 14165.00 | 2023-01-29 | 60 | 5 | 6 | Actual |
| 5057 | 23400.00 | 2021-10-29 | 60 | 3 | 6 | Budget |
| 12958 | 20600.00 | 2022-05-29 | 60 | 4 | 6 | Budget |
| 21050 | 22152.00 | 2023-01-29 | 60 | 6 | 6 | Actual |
| 5103 | 16000.00 | 2021-10-29 | 60 | 4 | 6 | Budget |
| 13004 | 15997.00 | 2022-05-29 | 60 | 5 | 6 | Actual |
| 21109 | 58604.00 | 2023-01-29 | 60 | 1 | 7 | Actual |
| 5104 | 14040.00 | 2021-10-29 | 60 | 4 | 6 | Actual |
| 13005 | 11800.00 | 2022-05-29 | 60 | 5 | 6 | Budget |
| 21142 | 50232.00 | 2023-01-29 | 60 | 6 | 7 | Actual |
| 5150 | 9700.00 | 2021-10-29 | 60 | 5 | 6 | Budget |
| 13061 | 20600.00 | 2022-05-29 | 60 | 6 | 6 | Budget |
| 21202 | 95680.14 | 2023-01-29 | 60 | 1 | 8 | Actual |
| 5151 | 10400.00 | 2021-10-29 | 60 | 5 | 6 | Actual |
| 13062 | 21349.00 | 2022-05-29 | 60 | 6 | 6 | Actual |
| 21230 | 46662.56 | 2023-01-29 | 60 | 2 | 8 | Actual |
| 5205 | 16380.00 | 2021-10-29 | 60 | 6 | 6 | Actual |
| 13144 | 35328.00 | 2022-05-29 | 60 | 1 | 7 | Actual |
| 21262 | 43038.25 | 2023-01-29 | 60 | 6 | 8 | Actual |
| 5206 | 17400.00 | 2021-10-29 | 60 | 6 | 6 | Budget |
| 13145 | 36700.00 | 2022-05-29 | 60 | 1 | 7 | Budget |
| 21322 | 16381.92 | 2023-01-29 | 60 | 1 | 11 | Actual |
| 5288 | 33280.00 | 2021-10-29 | 60 | 1 | 7 | Actual |
| 13202 | 32844.00 | 2022-05-29 | 60 | 6 | 7 | Actual |
| 21350 | 10307.33 | 2023-01-29 | 60 | 2 | 11 | Actual |
| 5289 | 34000.00 | 2021-10-29 | 60 | 1 | 7 | Budget |
| 13203 | 32800.00 | 2022-05-29 | 60 | 6 | 7 | Budget |
| 21377 | 13232.92 | 2023-01-29 | 60 | 3 | 11 | Actual |
| 5344 | 23520.00 | 2021-10-29 | 60 | 6 | 7 | Actual |
| 13285 | 59591.59 | 2022-05-29 | 60 | 1 | 8 | Actual |
| 21404 | 13614.84 | 2023-01-29 | 60 | 4 | 11 | Actual |
| 5345 | 26700.00 | 2021-10-29 | 60 | 6 | 7 | Budget |
| 13286 | 42800.00 | 2022-05-29 | 60 | 1 | 8 | Budget |
| 21431 | 2895.49 | 2023-01-29 | 60 | 5 | 11 | Actual |
| 5427 | 60000.68 | 2021-10-29 | 60 | 1 | 8 | Actual |
| 13333 | 26763.70 | 2022-05-29 | 60 | 2 | 8 | Actual |
| 21463 | 13232.92 | 2023-01-29 | 60 | 6 | 11 | Actual |
| 5428 | 36400.00 | 2021-10-29 | 60 | 1 | 8 | Budget |
| 13334 | 16000.00 | 2022-05-29 | 60 | 2 | 8 | Budget |
| 21523 | 2316.76 | 2023-01-29 | 60 | 1 | 12 | Actual |
| 5475 | 30000.13 | 2021-10-29 | 60 | 2 | 8 | Actual |
| 13390 | 19100.00 | 2022-05-29 | 60 | 6 | 8 | Budget |
| 21554 | 3404.01 | 2023-01-29 | 60 | 6 | 12 | Actual |
| 5476 | 17900.00 | 2021-10-29 | 60 | 2 | 8 | Budget |
| 13391 | 34151.72 | 2022-05-29 | 60 | 6 | 8 | Actual |
| 21613 | 83720.00 | 2023-02-26 | 60 | 1 | 3 | Actual |
| 5532 | 23757.58 | 2021-10-29 | 60 | 6 | 8 | Actual |
| 13491 | 80730.00 | 2022-06-28 | 60 | 1 | 3 | Actual |
| 21645 | 58006.00 | 2023-02-26 | 60 | 6 | 3 | Actual |
| 5533 | 16000.00 | 2021-10-29 | 60 | 6 | 8 | Budget |
| 13524 | 68411.00 | 2022-06-28 | 60 | 6 | 3 | Actual |
| 21704 | 12558.00 | 2023-02-26 | 60 | 7 | 3 | Actual |
| 5615 | 23100.00 | 2021-11-28 | 60 | 1 | 3 | Actual |
| 13585 | 22963.00 | 2022-06-28 | 60 | 7 | 3 | Actual |
| 21732 | 52241.00 | 2023-02-26 | 60 | 1 | 4 | Actual |
| 5616 | 20900.00 | 2021-11-28 | 60 | 1 | 3 | Budget |
| 13613 | 46488.00 | 2022-06-28 | 60 | 1 | 4 | Actual |
| 21764 | 31717.00 | 2023-02-26 | 60 | 6 | 4 | Actual |
| 5673 | 13500.00 | 2021-11-28 | 60 | 6 | 3 | Budget |
| 13645 | 39647.00 | 2022-06-28 | 60 | 6 | 4 | Actual |
| 21824 | 53775.00 | 2023-02-26 | 60 | 1 | 5 | Actual |
| 5674 | 13720.00 | 2021-11-28 | 60 | 6 | 3 | Actual |
| 13707 | 51308.00 | 2022-06-28 | 60 | 1 | 5 | Actual |
| 21856 | 35880.00 | 2023-02-26 | 60 | 6 | 5 | Actual |
| 5755 | 8080.00 | 2021-11-28 | 60 | 7 | 3 | Actual |
| 13740 | 33009.00 | 2022-06-28 | 60 | 6 | 5 | Actual |
| 21916 | 21022.00 | 2023-02-26 | 60 | 1 | 6 | Actual |
| 5756 | 8100.00 | 2021-11-28 | 60 | 7 | 3 | Budget |
| 13802 | 23860.00 | 2022-06-28 | 60 | 1 | 6 | Actual |
| 21943 | 6931.00 | 2023-02-26 | 60 | 2 | 6 | Actual |
| 5803 | 48960.00 | 2021-11-28 | 60 | 1 | 4 | Actual |
| 13829 | 8138.00 | 2022-06-28 | 60 | 2 | 6 | Actual |
| 21971 | 30391.00 | 2023-02-26 | 60 | 3 | 6 | Actual |
| 5804 | 49000.00 | 2021-11-28 | 60 | 1 | 4 | Budget |
| 13857 | 25116.00 | 2022-06-28 | 60 | 3 | 6 | Actual |
| 21997 | 19289.00 | 2023-02-26 | 60 | 4 | 6 | Actual |
| 5859 | 23280.00 | 2021-11-28 | 60 | 6 | 4 | Actual |
| 13883 | 19088.00 | 2022-06-28 | 60 | 4 | 6 | Actual |
| 22023 | 10850.00 | 2023-02-26 | 60 | 5 | 6 | Actual |
Generated 2024-07-28 06:47:48.077 UTC