[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 436 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5615 | 23100.00 | 2022-01-20 | 60 | 1 | 3 | Actual |
| 5616 | 20900.00 | 2022-01-20 | 60 | 1 | 3 | Budget |
| 5673 | 13500.00 | 2022-01-20 | 60 | 6 | 3 | Budget |
| 5674 | 13720.00 | 2022-01-20 | 60 | 6 | 3 | Actual |
| 5755 | 8080.00 | 2022-01-20 | 60 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2022-01-20 | 60 | 7 | 3 | Budget |
| 5803 | 48960.00 | 2022-01-20 | 60 | 1 | 4 | Actual |
| 5804 | 49000.00 | 2022-01-20 | 60 | 1 | 4 | Budget |
| 5859 | 23280.00 | 2022-01-20 | 60 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2022-01-20 | 60 | 6 | 4 | Budget |
| 5942 | 29000.00 | 2022-01-20 | 60 | 1 | 5 | Budget |
| 5943 | 29760.00 | 2022-01-20 | 60 | 1 | 5 | Actual |
| 14034 | 59202.00 | 2022-08-20 | 60 | 6 | 7 | Actual |
| 14096 | 87254.22 | 2022-08-20 | 60 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2022-08-20 | 60 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2022-08-20 | 60 | 6 | 8 | Actual |
| 14218 | 20229.86 | 2022-08-20 | 60 | 1 | 11 | Actual |
| 14246 | 2959.32 | 2022-08-20 | 60 | 2 | 11 | Actual |
| 14273 | 13106.32 | 2022-08-20 | 60 | 3 | 11 | Actual |
| 14300 | 10402.02 | 2022-08-20 | 60 | 4 | 11 | Actual |
| 14331 | 13488.24 | 2022-08-20 | 60 | 6 | 11 | Actual |
| 14391 | 1909.31 | 2022-08-20 | 60 | 1 | 12 | Actual |
| 14418 | 1170.99 | 2022-08-20 | 60 | 2 | 12 | Actual |
| 14447 | 4008.28 | 2022-08-20 | 60 | 6 | 12 | Actual |
| 14506 | 89580.00 | 2022-09-20 | 60 | 1 | 3 | Actual |
| 14538 | 67095.00 | 2022-09-20 | 60 | 6 | 3 | Actual |
| 14597 | 12318.00 | 2022-09-20 | 60 | 7 | 3 | Actual |
| 14625 | 47499.00 | 2022-09-20 | 60 | 1 | 4 | Actual |
| 14657 | 34283.00 | 2022-09-20 | 60 | 6 | 4 | Actual |
| 14717 | 44894.00 | 2022-09-20 | 60 | 1 | 5 | Actual |
| 14750 | 36239.00 | 2022-09-20 | 60 | 6 | 5 | Actual |
| 14810 | 22604.00 | 2022-09-20 | 60 | 1 | 6 | Actual |
| 14837 | 9142.00 | 2022-09-20 | 60 | 2 | 6 | Actual |
| 14865 | 27351.00 | 2022-09-20 | 60 | 3 | 6 | Actual |
| 14891 | 15371.00 | 2022-09-20 | 60 | 4 | 6 | Actual |
| 14917 | 13689.00 | 2022-09-20 | 60 | 5 | 6 | Actual |
| 14948 | 18687.00 | 2022-09-20 | 60 | 6 | 6 | Actual |
| 15007 | 77500.00 | 2022-09-20 | 60 | 1 | 7 | Actual |
| 15040 | 64584.00 | 2022-09-20 | 60 | 6 | 7 | Actual |
| 15100 | 91693.70 | 2022-09-20 | 60 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2022-09-20 | 60 | 2 | 8 | Actual |
| 15160 | 47568.63 | 2022-09-20 | 60 | 6 | 8 | Actual |
| 15220 | 23824.61 | 2022-09-20 | 60 | 1 | 11 | Actual |
| 15248 | 2991.24 | 2022-09-20 | 60 | 2 | 11 | Actual |
| 15275 | 9447.74 | 2022-09-20 | 60 | 3 | 11 | Actual |
| 15302 | 13360.58 | 2022-09-20 | 60 | 4 | 11 | Actual |
| 15334 | 18321.31 | 2022-09-20 | 60 | 6 | 11 | Actual |
| 15394 | 2099.73 | 2022-09-20 | 60 | 1 | 12 | Actual |
| 15425 | 3512.53 | 2022-09-20 | 60 | 6 | 12 | Actual |
| 15484 | 94723.00 | 2022-10-21 | 60 | 1 | 3 | Actual |
| 15517 | 60398.00 | 2022-10-21 | 60 | 6 | 3 | Actual |
| 15576 | 19734.00 | 2022-10-21 | 60 | 7 | 3 | Actual |
| 15604 | 53563.00 | 2022-10-21 | 60 | 1 | 4 | Actual |
| 15637 | 33933.00 | 2022-10-21 | 60 | 6 | 4 | Actual |
| 15697 | 42383.00 | 2022-10-21 | 60 | 1 | 5 | Actual |
| 15730 | 43997.00 | 2022-10-21 | 60 | 6 | 5 | Actual |
| 15790 | 26623.00 | 2022-10-21 | 60 | 1 | 6 | Actual |
| 15817 | 4922.00 | 2022-10-21 | 60 | 2 | 6 | Actual |
| 15845 | 29838.00 | 2022-10-21 | 60 | 3 | 6 | Actual |
| 15871 | 17406.00 | 2022-10-21 | 60 | 4 | 6 | Actual |
| 15897 | 15371.00 | 2022-10-21 | 60 | 5 | 6 | Actual |
| 15928 | 20495.00 | 2022-10-21 | 60 | 6 | 6 | Actual |
| 15987 | 76783.00 | 2022-10-21 | 60 | 1 | 7 | Actual |
| 16020 | 56810.00 | 2022-10-21 | 60 | 6 | 7 | Actual |
| 16080 | 82361.71 | 2022-10-21 | 60 | 1 | 8 | Actual |
| 16108 | 42132.17 | 2022-10-21 | 60 | 2 | 8 | Actual |
| 16140 | 54906.65 | 2022-10-21 | 60 | 6 | 8 | Actual |
| 16200 | 21375.63 | 2022-10-21 | 60 | 1 | 11 | Actual |
| 16228 | 3277.42 | 2022-10-21 | 60 | 2 | 11 | Actual |
| 16255 | 9543.49 | 2022-10-21 | 60 | 3 | 11 | Actual |
| 16282 | 13232.92 | 2022-10-21 | 60 | 4 | 11 | Actual |
| 16309 | 3085.92 | 2022-10-21 | 60 | 5 | 11 | Actual |
| 16341 | 13488.24 | 2022-10-21 | 60 | 6 | 11 | Actual |
| 16401 | 2367.82 | 2022-10-21 | 60 | 1 | 12 | Actual |
| 16428 | 1349.72 | 2022-10-21 | 60 | 2 | 12 | Actual |
| 16457 | 2799.75 | 2022-10-21 | 60 | 6 | 12 | Actual |
| 22206 | 73391.84 | 2023-04-20 | 60 | 1 | 8 | Actual |
| 22234 | 40773.05 | 2023-04-20 | 60 | 2 | 8 | Actual |
| 22265 | 35879.02 | 2023-04-20 | 60 | 6 | 8 | Actual |
| 22325 | 17367.04 | 2023-04-20 | 60 | 1 | 11 | Actual |
| 22353 | 9925.41 | 2023-04-20 | 60 | 2 | 11 | Actual |
| 22380 | 13742.50 | 2023-04-20 | 60 | 3 | 11 | Actual |
| 22407 | 13869.10 | 2023-04-20 | 60 | 4 | 11 | Actual |
| 22438 | 20229.86 | 2023-04-20 | 60 | 6 | 11 | Actual |
| 22498 | 1349.72 | 2023-04-20 | 60 | 1 | 12 | Actual |
| 22529 | 3894.45 | 2023-04-20 | 60 | 6 | 12 | Actual |
| 22588 | 97773.00 | 2023-05-21 | 60 | 1 | 3 | Actual |
| 22621 | 55614.00 | 2023-05-21 | 60 | 6 | 3 | Actual |
| 22680 | 22245.00 | 2023-05-21 | 60 | 7 | 3 | Actual |
| 22708 | 53563.00 | 2023-05-21 | 60 | 1 | 4 | Actual |
| 22741 | 37781.00 | 2023-05-21 | 60 | 6 | 4 | Actual |
| 22801 | 45881.00 | 2023-05-21 | 60 | 1 | 5 | Actual |
| 22833 | 39961.00 | 2023-05-21 | 60 | 6 | 5 | Actual |
| 22893 | 24639.00 | 2023-05-21 | 60 | 1 | 6 | Actual |
| 22920 | 4822.00 | 2023-05-21 | 60 | 2 | 6 | Actual |
| 22948 | 29838.00 | 2023-05-21 | 60 | 3 | 6 | Actual |
| 22974 | 15973.00 | 2023-05-21 | 60 | 4 | 6 | Actual |
| 23000 | 15672.00 | 2023-05-21 | 60 | 5 | 6 | Actual |
| 23031 | 21022.00 | 2023-05-21 | 60 | 6 | 6 | Actual |
| 23090 | 62192.00 | 2023-05-21 | 60 | 1 | 7 | Actual |
| 23123 | 61594.00 | 2023-05-21 | 60 | 6 | 7 | Actual |
| 23183 | 78284.36 | 2023-05-21 | 60 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2023-05-21 | 60 | 2 | 8 | Actual |
| 23243 | 49380.79 | 2023-05-21 | 60 | 6 | 8 | Actual |
| 23303 | 15110.62 | 2023-05-21 | 60 | 1 | 11 | Actual |
| 23331 | 9829.67 | 2023-05-21 | 60 | 2 | 11 | Actual |
| 23358 | 12852.06 | 2023-05-21 | 60 | 3 | 11 | Actual |
| 23385 | 13614.84 | 2023-05-21 | 60 | 4 | 11 | Actual |
| 23412 | 3213.58 | 2023-05-21 | 60 | 5 | 11 | Actual |
| 23443 | 20993.70 | 2023-05-21 | 60 | 6 | 11 | Actual |
| 23503 | 2673.15 | 2023-05-21 | 60 | 1 | 12 | Actual |
| 23533 | 3149.75 | 2023-05-21 | 60 | 6 | 12 | Actual |
| 23592 | 95680.00 | 2023-06-20 | 60 | 1 | 3 | Actual |
| 23625 | 53820.00 | 2023-06-20 | 60 | 6 | 3 | Actual |
| 23684 | 11242.00 | 2023-06-20 | 60 | 7 | 3 | Actual |
| 23712 | 62969.00 | 2023-06-20 | 60 | 1 | 4 | Actual |
| 23745 | 36149.00 | 2023-06-20 | 60 | 6 | 4 | Actual |
| 23805 | 37943.00 | 2023-06-20 | 60 | 1 | 5 | Actual |
| 23838 | 39154.00 | 2023-06-20 | 60 | 6 | 5 | Actual |
| 23898 | 26522.00 | 2023-06-20 | 60 | 1 | 6 | Actual |
| 23925 | 4671.00 | 2023-06-20 | 60 | 2 | 6 | Actual |
| 23953 | 27351.00 | 2023-06-20 | 60 | 3 | 6 | Actual |
| 23979 | 19088.00 | 2023-06-20 | 60 | 4 | 6 | Actual |
| 24005 | 14165.00 | 2023-06-20 | 60 | 5 | 6 | Actual |
Generated 2024-09-19 17:09:13.174 UTC