[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 404 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8573 | 18100.00 | 2022-05-18 | 60 | 6 | 6 | Budget |
| 8574 | 18018.00 | 2022-05-18 | 60 | 6 | 6 | Actual |
| 8656 | 39100.00 | 2022-05-18 | 60 | 1 | 7 | Budget |
| 8657 | 34880.00 | 2022-05-18 | 60 | 1 | 7 | Actual |
| 8714 | 27200.00 | 2022-05-18 | 60 | 6 | 7 | Budget |
| 8715 | 25480.00 | 2022-05-18 | 60 | 6 | 7 | Actual |
| 8797 | 30900.00 | 2022-05-18 | 60 | 1 | 8 | Budget |
| 8798 | 46667.10 | 2022-05-18 | 60 | 1 | 8 | Actual |
| 8845 | 25697.01 | 2022-05-18 | 60 | 2 | 8 | Actual |
| 8846 | 16600.00 | 2022-05-18 | 60 | 2 | 8 | Budget |
| 8900 | 19819.63 | 2022-05-18 | 60 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2022-05-18 | 60 | 6 | 8 | Budget |
| 8983 | 20900.00 | 2022-06-15 | 60 | 1 | 3 | Budget |
| 8984 | 20460.00 | 2022-06-15 | 60 | 1 | 3 | Actual |
| 9039 | 14800.00 | 2022-06-15 | 60 | 6 | 3 | Budget |
| 9040 | 14560.00 | 2022-06-15 | 60 | 6 | 3 | Actual |
| 9121 | 4120.00 | 2022-06-15 | 60 | 7 | 3 | Actual |
| 9122 | 5300.00 | 2022-06-15 | 60 | 7 | 3 | Budget |
| 9169 | 45100.00 | 2022-06-15 | 60 | 1 | 4 | Budget |
| 9170 | 43120.00 | 2022-06-15 | 60 | 1 | 4 | Actual |
| 9225 | 30720.00 | 2022-06-15 | 60 | 6 | 4 | Actual |
| 9226 | 30100.00 | 2022-06-15 | 60 | 6 | 4 | Budget |
| 9308 | 31000.00 | 2022-06-15 | 60 | 1 | 5 | Budget |
| 9309 | 32000.00 | 2022-06-15 | 60 | 1 | 5 | Actual |
| 9362 | 27440.00 | 2022-06-15 | 60 | 6 | 5 | Actual |
| 9363 | 29200.00 | 2022-06-15 | 60 | 6 | 5 | Budget |
| 9445 | 24800.00 | 2022-06-15 | 60 | 1 | 6 | Budget |
| 9446 | 24102.00 | 2022-06-15 | 60 | 1 | 6 | Actual |
| 9493 | 7878.00 | 2022-06-15 | 60 | 2 | 6 | Actual |
| 9494 | 10100.00 | 2022-06-15 | 60 | 2 | 6 | Budget |
| 9542 | 28300.00 | 2022-06-15 | 60 | 3 | 6 | Budget |
| 9543 | 26780.00 | 2022-06-15 | 60 | 3 | 6 | Actual |
| 9589 | 14170.00 | 2022-06-15 | 60 | 4 | 6 | Actual |
| 9590 | 15600.00 | 2022-06-15 | 60 | 4 | 6 | Budget |
| 9636 | 7644.00 | 2022-06-15 | 60 | 5 | 6 | Actual |
| 9637 | 8700.00 | 2022-06-15 | 60 | 5 | 6 | Budget |
| 9689 | 18100.00 | 2022-06-15 | 60 | 6 | 6 | Budget |
| 9690 | 18018.00 | 2022-06-15 | 60 | 6 | 6 | Actual |
| 9772 | 42800.00 | 2022-06-15 | 60 | 1 | 7 | Actual |
| 9773 | 39100.00 | 2022-06-15 | 60 | 1 | 7 | Budget |
| 9828 | 25200.00 | 2022-06-15 | 60 | 6 | 7 | Actual |
| 9829 | 27200.00 | 2022-06-15 | 60 | 6 | 7 | Budget |
| 29566 | 21642.00 | 2024-01-15 | 60 | 6 | 6 | Actual |
| 29625 | 71162.00 | 2024-01-15 | 60 | 1 | 7 | Actual |
| 29658 | 56856.00 | 2024-01-15 | 60 | 6 | 7 | Actual |
| 29718 | 97855.93 | 2024-01-15 | 60 | 1 | 8 | Actual |
| 29746 | 45861.03 | 2024-01-15 | 60 | 2 | 8 | Actual |
| 29778 | 51227.79 | 2024-01-15 | 60 | 6 | 8 | Actual |
| 29838 | 35383.33 | 2024-01-15 | 60 | 1 | 11 | Actual |
| 29866 | 6947.70 | 2024-01-15 | 60 | 2 | 11 | Actual |
| 29893 | 25192.72 | 2024-01-15 | 60 | 3 | 11 | Actual |
| 29920 | 19467.08 | 2024-01-15 | 60 | 4 | 11 | Actual |
| 29952 | 22215.00 | 2024-01-15 | 60 | 6 | 11 | Actual |
| 30012 | 25936.35 | 2024-01-15 | 60 | 1 | 12 | Actual |
| 30040 | 5188.09 | 2024-01-15 | 60 | 2 | 12 | Actual |
| 30072 | 36653.57 | 2024-01-15 | 60 | 6 | 12 | Actual |
| 30132 | 15173.46 | 2024-01-15 | 60 | 1 | 13 | Actual |
| 30159 | 30989.55 | 2024-01-15 | 60 | 2 | 13 | Actual |
| 30189 | 30021.11 | 2024-01-15 | 60 | 6 | 13 | Actual |
| 30248 | 80454.00 | 2024-02-15 | 60 | 1 | 3 | Actual |
| 30281 | 46851.00 | 2024-02-15 | 60 | 6 | 3 | Actual |
| 30340 | 17595.00 | 2024-02-15 | 60 | 7 | 3 | Actual |
| 30368 | 85652.00 | 2024-02-15 | 60 | 1 | 4 | Actual |
| 30401 | 56810.00 | 2024-02-15 | 60 | 6 | 4 | Actual |
| 30461 | 61438.00 | 2024-02-15 | 60 | 1 | 5 | Actual |
| 30494 | 49639.00 | 2024-02-15 | 60 | 6 | 5 | Actual |
| 30554 | 22793.00 | 2024-02-15 | 60 | 1 | 6 | Actual |
| 30581 | 9776.00 | 2024-02-15 | 60 | 2 | 6 | Actual |
| 30609 | 25768.00 | 2024-02-15 | 60 | 3 | 6 | Actual |
| 30635 | 14823.00 | 2024-02-15 | 60 | 4 | 6 | Actual |
| 30661 | 13637.00 | 2024-02-15 | 60 | 5 | 6 | Actual |
| 30692 | 17728.00 | 2024-02-15 | 60 | 6 | 6 | Actual |
| 30751 | 72450.00 | 2024-02-15 | 60 | 1 | 7 | Actual |
| 30784 | 55200.00 | 2024-02-15 | 60 | 6 | 7 | Actual |
| 30844 | 106636.40 | 2024-02-15 | 60 | 1 | 8 | Actual |
| 30872 | 40563.96 | 2024-02-15 | 60 | 2 | 8 | Actual |
| 30904 | 60218.87 | 2024-02-15 | 60 | 6 | 8 | Actual |
| 30964 | 31261.98 | 2024-02-15 | 60 | 1 | 11 | Actual |
| 30992 | 7940.27 | 2024-02-15 | 60 | 2 | 11 | Actual |
| 31019 | 22902.25 | 2024-02-15 | 60 | 3 | 11 | Actual |
| 31046 | 19658.57 | 2024-02-15 | 60 | 4 | 11 | Actual |
| 31078 | 24313.98 | 2024-02-15 | 60 | 6 | 11 | Actual |
| 31138 | 28481.08 | 2024-02-15 | 60 | 1 | 12 | Actual |
| 31166 | 8809.43 | 2024-02-15 | 60 | 2 | 12 | Actual |
| 31198 | 36800.38 | 2024-02-15 | 60 | 6 | 12 | Actual |
| 31258 | 16141.90 | 2024-02-15 | 60 | 1 | 13 | Actual |
| 31285 | 31635.17 | 2024-02-15 | 60 | 2 | 13 | Actual |
| 31315 | 29698.30 | 2024-02-15 | 60 | 6 | 13 | Actual |
| 31374 | 75141.00 | 2024-03-16 | 60 | 1 | 3 | Actual |
| 31407 | 43953.00 | 2024-03-16 | 60 | 6 | 3 | Actual |
| 31466 | 18458.00 | 2024-03-16 | 60 | 7 | 3 | Actual |
| 31494 | 88274.00 | 2024-03-16 | 60 | 1 | 4 | Actual |
| 31527 | 52118.00 | 2024-03-16 | 60 | 6 | 4 | Actual |
| 31587 | 63342.00 | 2024-03-16 | 60 | 1 | 5 | Actual |
| 31620 | 55973.00 | 2024-03-16 | 60 | 6 | 5 | Actual |
| 31680 | 27273.00 | 2024-03-16 | 60 | 1 | 6 | Actual |
| 31707 | 6517.00 | 2024-03-16 | 60 | 2 | 6 | Actual |
| 31735 | 28620.00 | 2024-03-16 | 60 | 3 | 6 | Actual |
| 31761 | 15461.00 | 2024-03-16 | 60 | 4 | 6 | Actual |
| 31787 | 13460.00 | 2024-03-16 | 60 | 5 | 6 | Actual |
| 31818 | 20845.00 | 2024-03-16 | 60 | 6 | 6 | Actual |
| 31877 | 86020.00 | 2024-03-16 | 60 | 1 | 7 | Actual |
| 31909 | 57960.00 | 2024-03-16 | 60 | 6 | 7 | Actual |
| 31969 | 100504.47 | 2024-03-16 | 60 | 1 | 8 | Actual |
| 31997 | 47324.69 | 2024-03-16 | 60 | 2 | 8 | Actual |
| 32029 | 60776.46 | 2024-03-16 | 60 | 6 | 8 | Actual |
| 32089 | 32673.71 | 2024-03-16 | 60 | 1 | 11 | Actual |
| 32117 | 16337.23 | 2024-03-16 | 60 | 2 | 11 | Actual |
| 32144 | 17750.03 | 2024-03-16 | 60 | 3 | 11 | Actual |
| 32171 | 17176.61 | 2024-03-16 | 60 | 4 | 11 | Actual |
| 32198 | 7329.62 | 2024-03-16 | 60 | 5 | 11 | Actual |
| 32229 | 23589.50 | 2024-03-16 | 60 | 6 | 11 | Actual |
| 32289 | 23000.12 | 2024-03-16 | 60 | 1 | 12 | Actual |
| 32321 | 32298.17 | 2024-03-16 | 60 | 6 | 12 | Actual |
| 32381 | 24696.45 | 2024-03-16 | 60 | 1 | 13 | Actual |
| 32408 | 37123.00 | 2024-03-16 | 60 | 2 | 13 | Actual |
| 32439 | 33572.05 | 2024-03-16 | 60 | 6 | 13 | Actual |
| 32498 | 74624.00 | 2024-04-16 | 60 | 1 | 3 | Actual |
| 32531 | 45299.00 | 2024-04-16 | 60 | 6 | 3 | Actual |
| 32590 | 21114.00 | 2024-04-16 | 60 | 7 | 3 | Actual |
| 32618 | 83030.00 | 2024-04-16 | 60 | 1 | 4 | Actual |
| 32651 | 53544.00 | 2024-04-16 | 60 | 6 | 4 | Actual |
| 32711 | 59119.00 | 2024-04-16 | 60 | 1 | 5 | Actual |
| 32744 | 57587.00 | 2024-04-16 | 60 | 6 | 5 | Actual |
Generated 2024-11-14 04:48:04.956 UTC