[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 361 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9226 | 30100.00 | 2022-06-11 | 60 | 6 | 4 | Budget |
| 9308 | 31000.00 | 2022-06-11 | 60 | 1 | 5 | Budget |
| 9309 | 32000.00 | 2022-06-11 | 60 | 1 | 5 | Actual |
| 9362 | 27440.00 | 2022-06-11 | 60 | 6 | 5 | Actual |
| 9363 | 29200.00 | 2022-06-11 | 60 | 6 | 5 | Budget |
| 9445 | 24800.00 | 2022-06-11 | 60 | 1 | 6 | Budget |
| 9446 | 24102.00 | 2022-06-11 | 60 | 1 | 6 | Actual |
| 9493 | 7878.00 | 2022-06-11 | 60 | 2 | 6 | Actual |
| 9494 | 10100.00 | 2022-06-11 | 60 | 2 | 6 | Budget |
| 9542 | 28300.00 | 2022-06-11 | 60 | 3 | 6 | Budget |
| 9543 | 26780.00 | 2022-06-11 | 60 | 3 | 6 | Actual |
| 9589 | 14170.00 | 2022-06-11 | 60 | 4 | 6 | Actual |
| 9590 | 15600.00 | 2022-06-11 | 60 | 4 | 6 | Budget |
| 9636 | 7644.00 | 2022-06-11 | 60 | 5 | 6 | Actual |
| 9637 | 8700.00 | 2022-06-11 | 60 | 5 | 6 | Budget |
| 9689 | 18100.00 | 2022-06-11 | 60 | 6 | 6 | Budget |
| 9690 | 18018.00 | 2022-06-11 | 60 | 6 | 6 | Actual |
| 9772 | 42800.00 | 2022-06-11 | 60 | 1 | 7 | Actual |
| 9773 | 39100.00 | 2022-06-11 | 60 | 1 | 7 | Budget |
| 9828 | 25200.00 | 2022-06-11 | 60 | 6 | 7 | Actual |
| 9829 | 27200.00 | 2022-06-11 | 60 | 6 | 7 | Budget |
| 11876 | 11800.00 | 2022-08-11 | 60 | 5 | 6 | Budget |
| 11877 | 9598.00 | 2022-08-11 | 60 | 5 | 6 | Actual |
| 11931 | 20302.00 | 2022-08-11 | 60 | 6 | 6 | Actual |
| 11932 | 20600.00 | 2022-08-11 | 60 | 6 | 6 | Budget |
| 12014 | 34960.00 | 2022-08-11 | 60 | 1 | 7 | Actual |
| 12015 | 36700.00 | 2022-08-11 | 60 | 1 | 7 | Budget |
| 12072 | 31556.00 | 2022-08-11 | 60 | 6 | 7 | Actual |
| 12073 | 32800.00 | 2022-08-11 | 60 | 6 | 7 | Budget |
| 12155 | 60218.87 | 2022-08-11 | 60 | 1 | 8 | Actual |
| 12156 | 42800.00 | 2022-08-11 | 60 | 1 | 8 | Budget |
| 12203 | 16000.00 | 2022-08-11 | 60 | 2 | 8 | Budget |
| 12204 | 21328.75 | 2022-08-11 | 60 | 2 | 8 | Actual |
| 12260 | 19100.00 | 2022-08-11 | 60 | 6 | 8 | Budget |
| 12261 | 30109.22 | 2022-08-11 | 60 | 6 | 8 | Actual |
| 12343 | 25806.00 | 2022-09-11 | 60 | 1 | 3 | Actual |
| 12344 | 28100.00 | 2022-09-11 | 60 | 1 | 3 | Budget |
| 12401 | 17700.00 | 2022-09-11 | 60 | 6 | 3 | Budget |
| 12402 | 17227.00 | 2022-09-11 | 60 | 6 | 3 | Actual |
| 12483 | 9752.00 | 2022-09-11 | 60 | 7 | 3 | Actual |
| 12484 | 7200.00 | 2022-09-11 | 60 | 7 | 3 | Budget |
| 12531 | 47564.00 | 2022-09-11 | 60 | 1 | 4 | Actual |
| 12532 | 50900.00 | 2022-09-11 | 60 | 1 | 4 | Budget |
| 12589 | 38272.00 | 2022-09-11 | 60 | 6 | 4 | Actual |
| 12590 | 34400.00 | 2022-09-11 | 60 | 6 | 4 | Budget |
| 12672 | 40500.00 | 2022-09-11 | 60 | 1 | 5 | Budget |
| 12673 | 43056.00 | 2022-09-11 | 60 | 1 | 5 | Actual |
| 12730 | 29300.00 | 2022-09-11 | 60 | 6 | 5 | Budget |
| 12731 | 25392.00 | 2022-09-11 | 60 | 6 | 5 | Actual |
| 12813 | 23202.00 | 2022-09-11 | 60 | 1 | 6 | Actual |
| 12814 | 23800.00 | 2022-09-11 | 60 | 1 | 6 | Budget |
| 12861 | 9300.00 | 2022-09-11 | 60 | 2 | 6 | Budget |
| 12862 | 9149.00 | 2022-09-11 | 60 | 2 | 6 | Actual |
| 12910 | 27209.00 | 2022-09-11 | 60 | 3 | 6 | Actual |
| 12911 | 28500.00 | 2022-09-11 | 60 | 3 | 6 | Budget |
| 12957 | 22604.00 | 2022-09-11 | 60 | 4 | 6 | Actual |
| 12958 | 20600.00 | 2022-09-11 | 60 | 4 | 6 | Budget |
| 13004 | 15997.00 | 2022-09-11 | 60 | 5 | 6 | Actual |
| 13005 | 11800.00 | 2022-09-11 | 60 | 5 | 6 | Budget |
| 13061 | 20600.00 | 2022-09-11 | 60 | 6 | 6 | Budget |
Generated 2024-11-10 08:56:41.192 UTC