[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 26 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 802 | 37080.00 | 2021-10-15 | 60 | 1 | 7 | Actual |
| 803 | 36600.00 | 2021-10-15 | 60 | 1 | 7 | Budget |
| 858 | 28840.00 | 2021-10-15 | 60 | 6 | 7 | Actual |
| 859 | 28200.00 | 2021-10-15 | 60 | 6 | 7 | Budget |
| 943 | 48000.46 | 2021-10-15 | 60 | 1 | 8 | Actual |
| 944 | 29400.00 | 2021-10-15 | 60 | 1 | 8 | Budget |
| 991 | 24969.73 | 2021-10-15 | 60 | 2 | 8 | Actual |
| 992 | 15600.00 | 2021-10-15 | 60 | 2 | 8 | Budget |
| 1046 | 24000.01 | 2021-10-15 | 60 | 6 | 8 | Actual |
| 1047 | 15700.00 | 2021-10-15 | 60 | 6 | 8 | Budget |
| 1131 | 20020.00 | 2021-11-15 | 60 | 1 | 3 | Actual |
| 1132 | 20200.00 | 2021-11-15 | 60 | 1 | 3 | Budget |
| 1185 | 15040.00 | 2021-11-15 | 60 | 6 | 3 | Actual |
| 1186 | 14300.00 | 2021-11-15 | 60 | 6 | 3 | Budget |
| 1267 | 4000.00 | 2021-11-15 | 60 | 7 | 3 | Actual |
| 1268 | 5000.00 | 2021-11-15 | 60 | 7 | 3 | Budget |
| 1315 | 44440.00 | 2021-11-15 | 60 | 1 | 4 | Actual |
| 1316 | 40900.00 | 2021-11-15 | 60 | 1 | 4 | Budget |
| 1371 | 21840.00 | 2021-11-15 | 60 | 6 | 4 | Actual |
| 1372 | 22700.00 | 2021-11-15 | 60 | 6 | 4 | Budget |
| 1454 | 37080.00 | 2021-11-15 | 60 | 1 | 5 | Actual |
| 1455 | 31600.00 | 2021-11-15 | 60 | 1 | 5 | Budget |
| 1512 | 24960.00 | 2021-11-15 | 60 | 6 | 5 | Actual |
| 1513 | 26400.00 | 2021-11-15 | 60 | 6 | 5 | Budget |
| 1595 | 19968.00 | 2021-11-15 | 60 | 1 | 6 | Actual |
| 1596 | 19800.00 | 2021-11-15 | 60 | 1 | 6 | Budget |
| 1643 | 7410.00 | 2021-11-15 | 60 | 2 | 6 | Actual |
| 1644 | 6600.00 | 2021-11-15 | 60 | 2 | 6 | Budget |
| 1692 | 24336.00 | 2021-11-15 | 60 | 3 | 6 | Actual |
| 1693 | 23000.00 | 2021-11-15 | 60 | 3 | 6 | Budget |
| 1739 | 18564.00 | 2021-11-15 | 60 | 4 | 6 | Actual |
| 1740 | 17200.00 | 2021-11-15 | 60 | 4 | 6 | Budget |
| 1786 | 7878.00 | 2021-11-15 | 60 | 5 | 6 | Actual |
| 1787 | 9700.00 | 2021-11-15 | 60 | 5 | 6 | Budget |
| 1843 | 16692.00 | 2021-11-15 | 60 | 6 | 6 | Actual |
| 1844 | 18000.00 | 2021-11-15 | 60 | 6 | 6 | Budget |
| 1926 | 39240.00 | 2021-11-15 | 60 | 1 | 7 | Actual |
| 1927 | 36600.00 | 2021-11-15 | 60 | 1 | 7 | Budget |
| 9911 | 30900.00 | 2022-06-15 | 60 | 1 | 8 | Budget |
| 9912 | 60000.68 | 2022-06-15 | 60 | 1 | 8 | Actual |
| 9959 | 16600.00 | 2022-06-15 | 60 | 2 | 8 | Budget |
| 9960 | 31212.27 | 2022-06-15 | 60 | 2 | 8 | Actual |
| 10016 | 30909.23 | 2022-06-15 | 60 | 6 | 8 | Actual |
| 10017 | 15200.00 | 2022-06-15 | 60 | 6 | 8 | Budget |
| 10099 | 28100.00 | 2022-07-16 | 60 | 1 | 3 | Budget |
| 10100 | 27830.00 | 2022-07-16 | 60 | 1 | 3 | Actual |
| 10155 | 15939.00 | 2022-07-16 | 60 | 6 | 3 | Actual |
| 10156 | 17700.00 | 2022-07-16 | 60 | 6 | 3 | Budget |
| 10237 | 7200.00 | 2022-07-16 | 60 | 7 | 3 | Budget |
| 10238 | 6486.00 | 2022-07-16 | 60 | 7 | 3 | Actual |
| 10285 | 50900.00 | 2022-07-16 | 60 | 1 | 4 | Budget |
| 10286 | 49082.00 | 2022-07-16 | 60 | 1 | 4 | Actual |
| 10341 | 34400.00 | 2022-07-16 | 60 | 6 | 4 | Budget |
| 10342 | 28980.00 | 2022-07-16 | 60 | 6 | 4 | Actual |
| 10424 | 36800.00 | 2022-07-16 | 60 | 1 | 5 | Actual |
| 10425 | 40500.00 | 2022-07-16 | 60 | 1 | 5 | Budget |
| 10478 | 33810.00 | 2022-07-16 | 60 | 6 | 5 | Actual |
| 10479 | 29300.00 | 2022-07-16 | 60 | 6 | 5 | Budget |
| 10561 | 23442.00 | 2022-07-16 | 60 | 1 | 6 | Actual |
| 10562 | 23800.00 | 2022-07-16 | 60 | 1 | 6 | Budget |
| 10609 | 9300.00 | 2022-07-16 | 60 | 2 | 6 | Budget |
| 10610 | 9508.00 | 2022-07-16 | 60 | 2 | 6 | Actual |
| 10658 | 29601.00 | 2022-07-16 | 60 | 3 | 6 | Actual |
| 10659 | 28500.00 | 2022-07-16 | 60 | 3 | 6 | Budget |
| 10705 | 20930.00 | 2022-07-16 | 60 | 4 | 6 | Actual |
| 10706 | 20600.00 | 2022-07-16 | 60 | 4 | 6 | Budget |
| 10752 | 11800.00 | 2022-07-16 | 60 | 5 | 6 | Budget |
| 10753 | 11362.00 | 2022-07-16 | 60 | 5 | 6 | Actual |
| 10807 | 20511.00 | 2022-07-16 | 60 | 6 | 6 | Actual |
| 10808 | 20600.00 | 2022-07-16 | 60 | 6 | 6 | Budget |
| 10890 | 36700.00 | 2022-07-16 | 60 | 1 | 7 | Budget |
| 10891 | 43700.00 | 2022-07-16 | 60 | 1 | 7 | Actual |
| 10946 | 32800.00 | 2022-07-16 | 60 | 6 | 7 | Budget |
| 10947 | 35696.00 | 2022-07-16 | 60 | 6 | 7 | Actual |
| 11029 | 63982.58 | 2022-07-16 | 60 | 1 | 8 | Actual |
| 11030 | 42800.00 | 2022-07-16 | 60 | 1 | 8 | Budget |
| 11077 | 26484.91 | 2022-07-16 | 60 | 2 | 8 | Actual |
| 11078 | 16000.00 | 2022-07-16 | 60 | 2 | 8 | Budget |
| 11134 | 19100.00 | 2022-07-16 | 60 | 6 | 8 | Budget |
| 11135 | 27878.87 | 2022-07-16 | 60 | 6 | 8 | Actual |
| 11217 | 28100.00 | 2022-08-15 | 60 | 1 | 3 | Budget |
| 11218 | 28704.00 | 2022-08-15 | 60 | 1 | 3 | Actual |
| 11273 | 17700.00 | 2022-08-15 | 60 | 6 | 3 | Budget |
| 11274 | 17296.00 | 2022-08-15 | 60 | 6 | 3 | Actual |
| 11355 | 7200.00 | 2022-08-15 | 60 | 7 | 3 | Budget |
| 11356 | 5060.00 | 2022-08-15 | 60 | 7 | 3 | Actual |
| 11403 | 51612.00 | 2022-08-15 | 60 | 1 | 4 | Actual |
| 11404 | 50900.00 | 2022-08-15 | 60 | 1 | 4 | Budget |
| 11461 | 38272.00 | 2022-08-15 | 60 | 6 | 4 | Actual |
| 11462 | 34400.00 | 2022-08-15 | 60 | 6 | 4 | Budget |
| 11544 | 39376.00 | 2022-08-15 | 60 | 1 | 5 | Actual |
| 11545 | 40500.00 | 2022-08-15 | 60 | 1 | 5 | Budget |
| 11602 | 29300.00 | 2022-08-15 | 60 | 6 | 5 | Budget |
| 11603 | 33120.00 | 2022-08-15 | 60 | 6 | 5 | Actual |
| 11685 | 23442.00 | 2022-08-15 | 60 | 1 | 6 | Actual |
| 11686 | 23800.00 | 2022-08-15 | 60 | 1 | 6 | Budget |
| 11733 | 9300.00 | 2022-08-15 | 60 | 2 | 6 | Budget |
| 11734 | 12199.00 | 2022-08-15 | 60 | 2 | 6 | Actual |
| 11782 | 32890.00 | 2022-08-15 | 60 | 3 | 6 | Actual |
| 11783 | 28500.00 | 2022-08-15 | 60 | 3 | 6 | Budget |
| 11829 | 20600.00 | 2022-08-15 | 60 | 4 | 6 | Budget |
| 11830 | 19016.00 | 2022-08-15 | 60 | 4 | 6 | Actual |
| 19732 | 33272.00 | 2023-04-17 | 60 | 6 | 4 | Actual |
| 19792 | 50815.00 | 2023-04-17 | 60 | 1 | 5 | Actual |
| 19825 | 38033.00 | 2023-04-17 | 60 | 6 | 5 | Actual |
| 19885 | 21700.00 | 2023-04-17 | 60 | 1 | 6 | Actual |
| 19912 | 9745.00 | 2023-04-17 | 60 | 2 | 6 | Actual |
| 19940 | 30391.00 | 2023-04-17 | 60 | 3 | 6 | Actual |
| 19966 | 18812.00 | 2023-04-17 | 60 | 4 | 6 | Actual |
| 19992 | 11051.00 | 2023-04-17 | 60 | 5 | 6 | Actual |
| 20023 | 20294.00 | 2023-04-17 | 60 | 6 | 6 | Actual |
| 20082 | 59202.00 | 2023-04-17 | 60 | 1 | 7 | Actual |
Generated 2024-11-14 05:45:44.979 UTC