[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 313 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3932 | 20176.00 | 2021-11-20 | 60 | 3 | 6 | Actual |
| 11829 | 20600.00 | 2022-06-20 | 60 | 4 | 6 | Budget |
| 22113 | 63148.00 | 2023-04-20 | 60 | 1 | 7 | Actual |
| 32029 | 60776.46 | 2024-01-20 | 60 | 6 | 8 | Actual |
| 3933 | 23400.00 | 2021-11-20 | 60 | 3 | 6 | Budget |
| 11830 | 19016.00 | 2022-06-20 | 60 | 4 | 6 | Actual |
| 22146 | 63388.00 | 2023-04-20 | 60 | 6 | 7 | Actual |
| 3979 | 14352.00 | 2021-11-20 | 60 | 4 | 6 | Actual |
| 11876 | 11800.00 | 2022-06-20 | 60 | 5 | 6 | Budget |
| 22206 | 73391.84 | 2023-04-20 | 60 | 1 | 8 | Actual |
| 3980 | 16000.00 | 2021-11-20 | 60 | 4 | 6 | Budget |
| 11877 | 9598.00 | 2022-06-20 | 60 | 5 | 6 | Actual |
| 22234 | 40773.05 | 2023-04-20 | 60 | 2 | 8 | Actual |
| 4026 | 10192.00 | 2021-11-20 | 60 | 5 | 6 | Actual |
| 11931 | 20302.00 | 2022-06-20 | 60 | 6 | 6 | Actual |
| 22265 | 35879.02 | 2023-04-20 | 60 | 6 | 8 | Actual |
| 4027 | 9700.00 | 2021-11-20 | 60 | 5 | 6 | Budget |
| 11932 | 20600.00 | 2022-06-20 | 60 | 6 | 6 | Budget |
| 22325 | 17367.04 | 2023-04-20 | 60 | 1 | 11 | Actual |
| 4083 | 21424.00 | 2021-11-20 | 60 | 6 | 6 | Actual |
| 12014 | 34960.00 | 2022-06-20 | 60 | 1 | 7 | Actual |
| 22353 | 9925.41 | 2023-04-20 | 60 | 2 | 11 | Actual |
| 4084 | 17400.00 | 2021-11-20 | 60 | 6 | 6 | Budget |
| 12015 | 36700.00 | 2022-06-20 | 60 | 1 | 7 | Budget |
| 22380 | 13742.50 | 2023-04-20 | 60 | 3 | 11 | Actual |
| 4166 | 30080.00 | 2021-11-20 | 60 | 1 | 7 | Actual |
| 12072 | 31556.00 | 2022-06-20 | 60 | 6 | 7 | Actual |
| 22407 | 13869.10 | 2023-04-20 | 60 | 4 | 11 | Actual |
| 4167 | 34000.00 | 2021-11-20 | 60 | 1 | 7 | Budget |
| 12073 | 32800.00 | 2022-06-20 | 60 | 6 | 7 | Budget |
| 22438 | 20229.86 | 2023-04-20 | 60 | 6 | 11 | Actual |
| 4222 | 25480.00 | 2021-11-20 | 60 | 6 | 7 | Actual |
| 12155 | 60218.87 | 2022-06-20 | 60 | 1 | 8 | Actual |
| 22498 | 1349.72 | 2023-04-20 | 60 | 1 | 12 | Actual |
| 4223 | 26700.00 | 2021-11-20 | 60 | 6 | 7 | Budget |
| 12156 | 42800.00 | 2022-06-20 | 60 | 1 | 8 | Budget |
| 22529 | 3894.45 | 2023-04-20 | 60 | 6 | 12 | Actual |
| 4305 | 44545.85 | 2021-11-20 | 60 | 1 | 8 | Actual |
| 12203 | 16000.00 | 2022-06-20 | 60 | 2 | 8 | Budget |
| 22588 | 97773.00 | 2023-05-21 | 60 | 1 | 3 | Actual |
| 4306 | 36400.00 | 2021-11-20 | 60 | 1 | 8 | Budget |
| 12204 | 21328.75 | 2022-06-20 | 60 | 2 | 8 | Actual |
| 22621 | 55614.00 | 2023-05-21 | 60 | 6 | 3 | Actual |
| 4353 | 31818.34 | 2021-11-20 | 60 | 2 | 8 | Actual |
| 12260 | 19100.00 | 2022-06-20 | 60 | 6 | 8 | Budget |
| 22680 | 22245.00 | 2023-05-21 | 60 | 7 | 3 | Actual |
| 4354 | 17900.00 | 2021-11-20 | 60 | 2 | 8 | Budget |
| 12261 | 30109.22 | 2022-06-20 | 60 | 6 | 8 | Actual |
| 22708 | 53563.00 | 2023-05-21 | 60 | 1 | 4 | Actual |
| 4408 | 29697.09 | 2021-11-20 | 60 | 6 | 8 | Actual |
| 12343 | 25806.00 | 2022-07-21 | 60 | 1 | 3 | Actual |
| 22741 | 37781.00 | 2023-05-21 | 60 | 6 | 4 | Actual |
| 4409 | 16000.00 | 2021-11-20 | 60 | 6 | 8 | Budget |
| 12344 | 28100.00 | 2022-07-21 | 60 | 1 | 3 | Budget |
| 22801 | 45881.00 | 2023-05-21 | 60 | 1 | 5 | Actual |
| 4491 | 20460.00 | 2021-12-21 | 60 | 1 | 3 | Actual |
| 12401 | 17700.00 | 2022-07-21 | 60 | 6 | 3 | Budget |
| 22833 | 39961.00 | 2023-05-21 | 60 | 6 | 5 | Actual |
| 4492 | 20900.00 | 2021-12-21 | 60 | 1 | 3 | Budget |
| 12402 | 17227.00 | 2022-07-21 | 60 | 6 | 3 | Actual |
| 22893 | 24639.00 | 2023-05-21 | 60 | 1 | 6 | Actual |
| 4547 | 13020.00 | 2021-12-21 | 60 | 6 | 3 | Actual |
| 12483 | 9752.00 | 2022-07-21 | 60 | 7 | 3 | Actual |
| 22920 | 4822.00 | 2023-05-21 | 60 | 2 | 6 | Actual |
| 4548 | 13500.00 | 2021-12-21 | 60 | 6 | 3 | Budget |
| 12484 | 7200.00 | 2022-07-21 | 60 | 7 | 3 | Budget |
| 22948 | 29838.00 | 2023-05-21 | 60 | 3 | 6 | Actual |
| 4629 | 8640.00 | 2021-12-21 | 60 | 7 | 3 | Actual |
| 12531 | 47564.00 | 2022-07-21 | 60 | 1 | 4 | Actual |
| 22974 | 15973.00 | 2023-05-21 | 60 | 4 | 6 | Actual |
| 4630 | 8100.00 | 2021-12-21 | 60 | 7 | 3 | Budget |
| 12532 | 50900.00 | 2022-07-21 | 60 | 1 | 4 | Budget |
| 23000 | 15672.00 | 2023-05-21 | 60 | 5 | 6 | Actual |
| 4677 | 50880.00 | 2021-12-21 | 60 | 1 | 4 | Actual |
| 12589 | 38272.00 | 2022-07-21 | 60 | 6 | 4 | Actual |
| 23031 | 21022.00 | 2023-05-21 | 60 | 6 | 6 | Actual |
| 4678 | 49000.00 | 2021-12-21 | 60 | 1 | 4 | Budget |
| 12590 | 34400.00 | 2022-07-21 | 60 | 6 | 4 | Budget |
| 23090 | 62192.00 | 2023-05-21 | 60 | 1 | 7 | Actual |
| 4735 | 29760.00 | 2021-12-21 | 60 | 6 | 4 | Actual |
| 12672 | 40500.00 | 2022-07-21 | 60 | 1 | 5 | Budget |
| 23123 | 61594.00 | 2023-05-21 | 60 | 6 | 7 | Actual |
| 4736 | 27400.00 | 2021-12-21 | 60 | 6 | 4 | Budget |
| 12673 | 43056.00 | 2022-07-21 | 60 | 1 | 5 | Actual |
| 23183 | 78284.36 | 2023-05-21 | 60 | 1 | 8 | Actual |
| 4818 | 32640.00 | 2021-12-21 | 60 | 1 | 5 | Actual |
| 12730 | 29300.00 | 2022-07-21 | 60 | 6 | 5 | Budget |
| 23211 | 36604.79 | 2023-05-21 | 60 | 2 | 8 | Actual |
| 4819 | 29000.00 | 2021-12-21 | 60 | 1 | 5 | Budget |
| 12731 | 25392.00 | 2022-07-21 | 60 | 6 | 5 | Actual |
| 23243 | 49380.79 | 2023-05-21 | 60 | 6 | 8 | Actual |
| 4876 | 28000.00 | 2021-12-21 | 60 | 6 | 5 | Actual |
| 12813 | 23202.00 | 2022-07-21 | 60 | 1 | 6 | Actual |
| 23303 | 15110.62 | 2023-05-21 | 60 | 1 | 11 | Actual |
| 4877 | 28800.00 | 2021-12-21 | 60 | 6 | 5 | Budget |
| 12814 | 23800.00 | 2022-07-21 | 60 | 1 | 6 | Budget |
| 23331 | 9829.67 | 2023-05-21 | 60 | 2 | 11 | Actual |
| 4959 | 17472.00 | 2021-12-21 | 60 | 1 | 6 | Actual |
| 12861 | 9300.00 | 2022-07-21 | 60 | 2 | 6 | Budget |
| 23358 | 12852.06 | 2023-05-21 | 60 | 3 | 11 | Actual |
| 4960 | 18600.00 | 2021-12-21 | 60 | 1 | 6 | Budget |
| 12862 | 9149.00 | 2022-07-21 | 60 | 2 | 6 | Actual |
| 23385 | 13614.84 | 2023-05-21 | 60 | 4 | 11 | Actual |
| 5007 | 8112.00 | 2021-12-21 | 60 | 2 | 6 | Actual |
| 12910 | 27209.00 | 2022-07-21 | 60 | 3 | 6 | Actual |
| 23412 | 3213.58 | 2023-05-21 | 60 | 5 | 11 | Actual |
| 5008 | 9600.00 | 2021-12-21 | 60 | 2 | 6 | Budget |
| 12911 | 28500.00 | 2022-07-21 | 60 | 3 | 6 | Budget |
| 23443 | 20993.70 | 2023-05-21 | 60 | 6 | 11 | Actual |
| 5056 | 25272.00 | 2021-12-21 | 60 | 3 | 6 | Actual |
| 12957 | 22604.00 | 2022-07-21 | 60 | 4 | 6 | Actual |
| 23503 | 2673.15 | 2023-05-21 | 60 | 1 | 12 | Actual |
| 5057 | 23400.00 | 2021-12-21 | 60 | 3 | 6 | Budget |
| 12958 | 20600.00 | 2022-07-21 | 60 | 4 | 6 | Budget |
| 23533 | 3149.75 | 2023-05-21 | 60 | 6 | 12 | Actual |
| 5103 | 16000.00 | 2021-12-21 | 60 | 4 | 6 | Budget |
| 13004 | 15997.00 | 2022-07-21 | 60 | 5 | 6 | Actual |
| 23592 | 95680.00 | 2023-06-20 | 60 | 1 | 3 | Actual |
| 5104 | 14040.00 | 2021-12-21 | 60 | 4 | 6 | Actual |
| 13005 | 11800.00 | 2022-07-21 | 60 | 5 | 6 | Budget |
| 23625 | 53820.00 | 2023-06-20 | 60 | 6 | 3 | Actual |
| 5150 | 9700.00 | 2021-12-21 | 60 | 5 | 6 | Budget |
| 13061 | 20600.00 | 2022-07-21 | 60 | 6 | 6 | Budget |
| 23684 | 11242.00 | 2023-06-20 | 60 | 7 | 3 | Actual |
Generated 2024-09-19 17:04:24.486 UTC