[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 259 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22325 | 17367.04 | 2023-06-15 | 60 | 1 | 11 | Actual |
| 22353 | 9925.41 | 2023-06-15 | 60 | 2 | 11 | Actual |
| 22380 | 13742.50 | 2023-06-15 | 60 | 3 | 11 | Actual |
| 22407 | 13869.10 | 2023-06-15 | 60 | 4 | 11 | Actual |
| 22438 | 20229.86 | 2023-06-15 | 60 | 6 | 11 | Actual |
| 22498 | 1349.72 | 2023-06-15 | 60 | 1 | 12 | Actual |
| 22529 | 3894.45 | 2023-06-15 | 60 | 6 | 12 | Actual |
| 22588 | 97773.00 | 2023-07-16 | 60 | 1 | 3 | Actual |
| 22621 | 55614.00 | 2023-07-16 | 60 | 6 | 3 | Actual |
| 22680 | 22245.00 | 2023-07-16 | 60 | 7 | 3 | Actual |
| 22708 | 53563.00 | 2023-07-16 | 60 | 1 | 4 | Actual |
| 22741 | 37781.00 | 2023-07-16 | 60 | 6 | 4 | Actual |
| 22801 | 45881.00 | 2023-07-16 | 60 | 1 | 5 | Actual |
| 22833 | 39961.00 | 2023-07-16 | 60 | 6 | 5 | Actual |
| 22893 | 24639.00 | 2023-07-16 | 60 | 1 | 6 | Actual |
| 22920 | 4822.00 | 2023-07-16 | 60 | 2 | 6 | Actual |
| 22948 | 29838.00 | 2023-07-16 | 60 | 3 | 6 | Actual |
| 22974 | 15973.00 | 2023-07-16 | 60 | 4 | 6 | Actual |
| 23000 | 15672.00 | 2023-07-16 | 60 | 5 | 6 | Actual |
| 23031 | 21022.00 | 2023-07-16 | 60 | 6 | 6 | Actual |
| 23090 | 62192.00 | 2023-07-16 | 60 | 1 | 7 | Actual |
| 23123 | 61594.00 | 2023-07-16 | 60 | 6 | 7 | Actual |
| 23183 | 78284.36 | 2023-07-16 | 60 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2023-07-16 | 60 | 2 | 8 | Actual |
| 23243 | 49380.79 | 2023-07-16 | 60 | 6 | 8 | Actual |
| 23303 | 15110.62 | 2023-07-16 | 60 | 1 | 11 | Actual |
| 23331 | 9829.67 | 2023-07-16 | 60 | 2 | 11 | Actual |
| 23358 | 12852.06 | 2023-07-16 | 60 | 3 | 11 | Actual |
| 23385 | 13614.84 | 2023-07-16 | 60 | 4 | 11 | Actual |
| 23412 | 3213.58 | 2023-07-16 | 60 | 5 | 11 | Actual |
| 23443 | 20993.70 | 2023-07-16 | 60 | 6 | 11 | Actual |
| 23503 | 2673.15 | 2023-07-16 | 60 | 1 | 12 | Actual |
| 23533 | 3149.75 | 2023-07-16 | 60 | 6 | 12 | Actual |
| 23592 | 95680.00 | 2023-08-15 | 60 | 1 | 3 | Actual |
| 23625 | 53820.00 | 2023-08-15 | 60 | 6 | 3 | Actual |
| 23684 | 11242.00 | 2023-08-15 | 60 | 7 | 3 | Actual |
| 23712 | 62969.00 | 2023-08-15 | 60 | 1 | 4 | Actual |
| 23745 | 36149.00 | 2023-08-15 | 60 | 6 | 4 | Actual |
| 23805 | 37943.00 | 2023-08-15 | 60 | 1 | 5 | Actual |
| 23838 | 39154.00 | 2023-08-15 | 60 | 6 | 5 | Actual |
| 23898 | 26522.00 | 2023-08-15 | 60 | 1 | 6 | Actual |
| 23925 | 4671.00 | 2023-08-15 | 60 | 2 | 6 | Actual |
| 23953 | 27351.00 | 2023-08-15 | 60 | 3 | 6 | Actual |
| 23979 | 19088.00 | 2023-08-15 | 60 | 4 | 6 | Actual |
| 24005 | 14165.00 | 2023-08-15 | 60 | 5 | 6 | Actual |
| 24035 | 21901.00 | 2023-08-15 | 60 | 6 | 6 | Actual |
| 24094 | 76783.00 | 2023-08-15 | 60 | 1 | 7 | Actual |
| 24126 | 53281.00 | 2023-08-15 | 60 | 6 | 7 | Actual |
| 24186 | 88069.39 | 2023-08-15 | 60 | 1 | 8 | Actual |
| 24214 | 46209.52 | 2023-08-15 | 60 | 2 | 8 | Actual |
| 24245 | 55450.60 | 2023-08-15 | 60 | 6 | 8 | Actual |
| 24305 | 17494.70 | 2023-08-15 | 60 | 1 | 11 | Actual |
| 24333 | 6108.32 | 2023-08-15 | 60 | 2 | 11 | Actual |
| 24360 | 9639.24 | 2023-08-15 | 60 | 3 | 11 | Actual |
| 24387 | 13106.32 | 2023-08-15 | 60 | 4 | 11 | Actual |
| 24414 | 3372.10 | 2023-08-15 | 60 | 5 | 11 | Actual |
| 24446 | 18512.81 | 2023-08-15 | 60 | 6 | 11 | Actual |
| 24506 | 2545.49 | 2023-08-15 | 60 | 1 | 12 | Actual |
| 24533 | 668.86 | 2023-08-15 | 60 | 2 | 12 | Actual |
| 24563 | 2863.58 | 2023-08-15 | 60 | 6 | 12 | Actual |
| 24622 | 86112.00 | 2023-09-15 | 60 | 1 | 3 | Actual |
| 1982 | 28280.00 | 2021-11-15 | 60 | 6 | 7 | Actual |
| 1983 | 28200.00 | 2021-11-15 | 60 | 6 | 7 | Budget |
| 2065 | 47515.60 | 2021-11-15 | 60 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2021-11-15 | 60 | 1 | 8 | Budget |
| 2113 | 22789.38 | 2021-11-15 | 60 | 2 | 8 | Actual |
| 2114 | 15600.00 | 2021-11-15 | 60 | 2 | 8 | Budget |
| 2170 | 24000.01 | 2021-11-15 | 60 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2021-11-15 | 60 | 6 | 8 | Budget |
| 2253 | 21780.00 | 2021-12-16 | 60 | 1 | 3 | Actual |
| 2254 | 20200.00 | 2021-12-16 | 60 | 1 | 3 | Budget |
| 2309 | 13720.00 | 2021-12-16 | 60 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2021-12-16 | 60 | 6 | 3 | Budget |
| 2391 | 5940.00 | 2021-12-16 | 60 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2021-12-16 | 60 | 7 | 3 | Budget |
| 2439 | 42680.00 | 2021-12-16 | 60 | 1 | 4 | Actual |
| 2440 | 40900.00 | 2021-12-16 | 60 | 1 | 4 | Budget |
| 2493 | 24240.00 | 2021-12-16 | 60 | 6 | 4 | Actual |
| 2494 | 22700.00 | 2021-12-16 | 60 | 6 | 4 | Budget |
| 2576 | 29440.00 | 2021-12-16 | 60 | 1 | 5 | Actual |
| 2577 | 31600.00 | 2021-12-16 | 60 | 1 | 5 | Budget |
| 2630 | 34240.00 | 2021-12-16 | 60 | 6 | 5 | Actual |
| 2631 | 26400.00 | 2021-12-16 | 60 | 6 | 5 | Budget |
| 2713 | 19292.00 | 2021-12-16 | 60 | 1 | 6 | Actual |
| 2714 | 19800.00 | 2021-12-16 | 60 | 1 | 6 | Budget |
| 2761 | 5460.00 | 2021-12-16 | 60 | 2 | 6 | Actual |
| 2762 | 6600.00 | 2021-12-16 | 60 | 2 | 6 | Budget |
| 2810 | 24180.00 | 2021-12-16 | 60 | 3 | 6 | Actual |
| 2811 | 23000.00 | 2021-12-16 | 60 | 3 | 6 | Budget |
| 2857 | 15600.00 | 2021-12-16 | 60 | 4 | 6 | Actual |
| 2858 | 17200.00 | 2021-12-16 | 60 | 4 | 6 | Budget |
| 2904 | 10400.00 | 2021-12-16 | 60 | 5 | 6 | Actual |
| 2905 | 9700.00 | 2021-12-16 | 60 | 5 | 6 | Budget |
| 2959 | 22672.00 | 2021-12-16 | 60 | 6 | 6 | Actual |
| 2960 | 18000.00 | 2021-12-16 | 60 | 6 | 6 | Budget |
| 3042 | 36400.00 | 2021-12-16 | 60 | 1 | 7 | Actual |
Generated 2024-11-14 05:28:36.889 UTC