[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 451 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2959 | 22672.00 | 2021-12-16 | 60 | 6 | 6 | Actual |
| 15302 | 13360.58 | 2022-11-15 | 60 | 4 | 11 | Actual |
| 23443 | 20993.70 | 2023-07-16 | 60 | 6 | 11 | Actual |
| 33327 | 27787.45 | 2024-04-16 | 60 | 6 | 11 | Actual |
| 2960 | 18000.00 | 2021-12-16 | 60 | 6 | 6 | Budget |
| 15334 | 18321.31 | 2022-11-15 | 60 | 6 | 11 | Actual |
| 23503 | 2673.15 | 2023-07-16 | 60 | 1 | 12 | Actual |
| 33387 | 19574.53 | 2024-04-16 | 60 | 1 | 12 | Actual |
| 3042 | 36400.00 | 2021-12-16 | 60 | 1 | 7 | Actual |
| 15394 | 2099.73 | 2022-11-15 | 60 | 1 | 12 | Actual |
| 23533 | 3149.75 | 2023-07-16 | 60 | 6 | 12 | Actual |
| 33415 | 5334.90 | 2024-04-16 | 60 | 2 | 12 | Actual |
| 3043 | 36600.00 | 2021-12-16 | 60 | 1 | 7 | Budget |
| 15425 | 3512.53 | 2022-11-15 | 60 | 6 | 12 | Actual |
| 23592 | 95680.00 | 2023-08-15 | 60 | 1 | 3 | Actual |
| 33447 | 40715.35 | 2024-04-16 | 60 | 6 | 12 | Actual |
| 3100 | 28280.00 | 2021-12-16 | 60 | 6 | 7 | Actual |
| 15484 | 94723.00 | 2022-12-16 | 60 | 1 | 3 | Actual |
| 23625 | 53820.00 | 2023-08-15 | 60 | 6 | 3 | Actual |
| 33507 | 26391.22 | 2024-04-16 | 60 | 1 | 13 | Actual |
| 3101 | 28200.00 | 2021-12-16 | 60 | 6 | 7 | Budget |
| 15517 | 60398.00 | 2022-12-16 | 60 | 6 | 3 | Actual |
| 23684 | 11242.00 | 2023-08-15 | 60 | 7 | 3 | Actual |
| 33534 | 29375.48 | 2024-04-16 | 60 | 2 | 13 | Actual |
| 3183 | 44606.46 | 2021-12-16 | 60 | 1 | 8 | Actual |
| 15576 | 19734.00 | 2022-12-16 | 60 | 7 | 3 | Actual |
| 23712 | 62969.00 | 2023-08-15 | 60 | 1 | 4 | Actual |
| 33564 | 45516.14 | 2024-04-16 | 60 | 6 | 13 | Actual |
| 3184 | 29400.00 | 2021-12-16 | 60 | 1 | 8 | Budget |
| 15604 | 53563.00 | 2022-12-16 | 60 | 1 | 4 | Actual |
| 23745 | 36149.00 | 2023-08-15 | 60 | 6 | 4 | Actual |
| 33623 | 76797.00 | 2024-05-17 | 60 | 1 | 3 | Actual |
| 3231 | 19274.17 | 2021-12-16 | 60 | 2 | 8 | Actual |
| 15637 | 33933.00 | 2022-12-16 | 60 | 6 | 4 | Actual |
| 23805 | 37943.00 | 2023-08-15 | 60 | 1 | 5 | Actual |
| 33656 | 47334.00 | 2024-05-17 | 60 | 6 | 3 | Actual |
| 3232 | 15600.00 | 2021-12-16 | 60 | 2 | 8 | Budget |
| 15697 | 42383.00 | 2022-12-16 | 60 | 1 | 5 | Actual |
| 23838 | 39154.00 | 2023-08-15 | 60 | 6 | 5 | Actual |
| 33715 | 18113.00 | 2024-05-17 | 60 | 7 | 3 | Actual |
| 3286 | 25939.44 | 2021-12-16 | 60 | 6 | 8 | Actual |
| 15730 | 43997.00 | 2022-12-16 | 60 | 6 | 5 | Actual |
| 23898 | 26522.00 | 2023-08-15 | 60 | 1 | 6 | Actual |
| 33743 | 77004.00 | 2024-05-17 | 60 | 1 | 4 | Actual |
| 3287 | 15700.00 | 2021-12-16 | 60 | 6 | 8 | Budget |
| 15790 | 26623.00 | 2022-12-16 | 60 | 1 | 6 | Actual |
| 23925 | 4671.00 | 2023-08-15 | 60 | 2 | 6 | Actual |
| 33776 | 60720.00 | 2024-05-17 | 60 | 6 | 4 | Actual |
| 3369 | 21840.00 | 2022-01-15 | 60 | 1 | 3 | Actual |
| 15817 | 4922.00 | 2022-12-16 | 60 | 2 | 6 | Actual |
| 23953 | 27351.00 | 2023-08-15 | 60 | 3 | 6 | Actual |
| 33836 | 63176.00 | 2024-05-17 | 60 | 1 | 5 | Actual |
| 3370 | 20900.00 | 2022-01-15 | 60 | 1 | 3 | Budget |
| 15845 | 29838.00 | 2022-12-16 | 60 | 3 | 6 | Actual |
| 23979 | 19088.00 | 2023-08-15 | 60 | 4 | 6 | Actual |
| 33868 | 48438.00 | 2024-05-17 | 60 | 6 | 5 | Actual |
| 3427 | 14400.00 | 2022-01-15 | 60 | 6 | 3 | Actual |
| 15871 | 17406.00 | 2022-12-16 | 60 | 4 | 6 | Actual |
| 24005 | 14165.00 | 2023-08-15 | 60 | 5 | 6 | Actual |
| 33928 | 24971.00 | 2024-05-17 | 60 | 1 | 6 | Actual |
| 3428 | 13500.00 | 2022-01-15 | 60 | 6 | 3 | Budget |
| 15897 | 15371.00 | 2022-12-16 | 60 | 5 | 6 | Actual |
| 24035 | 21901.00 | 2023-08-15 | 60 | 6 | 6 | Actual |
| 33955 | 6943.00 | 2024-05-17 | 60 | 2 | 6 | Actual |
| 3509 | 6480.00 | 2022-01-15 | 60 | 7 | 3 | Actual |
| 15928 | 20495.00 | 2022-12-16 | 60 | 6 | 6 | Actual |
| 24094 | 76783.00 | 2023-08-15 | 60 | 1 | 7 | Actual |
| 33983 | 28903.00 | 2024-05-17 | 60 | 3 | 6 | Actual |
| 3510 | 8100.00 | 2022-01-15 | 60 | 7 | 3 | Budget |
| 15987 | 76783.00 | 2022-12-16 | 60 | 1 | 7 | Actual |
| 24126 | 53281.00 | 2023-08-15 | 60 | 6 | 7 | Actual |
| 34009 | 16470.00 | 2024-05-17 | 60 | 4 | 6 | Actual |
| 3557 | 46640.00 | 2022-01-15 | 60 | 1 | 4 | Actual |
| 16020 | 56810.00 | 2022-12-16 | 60 | 6 | 7 | Actual |
| 24186 | 88069.39 | 2023-08-15 | 60 | 1 | 8 | Actual |
| 34035 | 13035.00 | 2024-05-17 | 60 | 5 | 6 | Actual |
| 3558 | 49000.00 | 2022-01-15 | 60 | 1 | 4 | Budget |
| 16080 | 82361.71 | 2022-12-16 | 60 | 1 | 8 | Actual |
| 24214 | 46209.52 | 2023-08-15 | 60 | 2 | 8 | Actual |
| 34065 | 20066.00 | 2024-05-17 | 60 | 6 | 6 | Actual |
| 3615 | 29120.00 | 2022-01-15 | 60 | 6 | 4 | Actual |
| 16108 | 42132.17 | 2022-12-16 | 60 | 2 | 8 | Actual |
| 24245 | 55450.60 | 2023-08-15 | 60 | 6 | 8 | Actual |
| 34124 | 78200.00 | 2024-05-17 | 60 | 1 | 7 | Actual |
| 3616 | 27400.00 | 2022-01-15 | 60 | 6 | 4 | Budget |
| 16140 | 54906.65 | 2022-12-16 | 60 | 6 | 8 | Actual |
| 24305 | 17494.70 | 2023-08-15 | 60 | 1 | 11 | Actual |
| 34157 | 53130.00 | 2024-05-17 | 60 | 6 | 7 | Actual |
| 3698 | 28000.00 | 2022-01-15 | 60 | 1 | 5 | Actual |
| 16200 | 21375.63 | 2022-12-16 | 60 | 1 | 11 | Actual |
| 24333 | 6108.32 | 2023-08-15 | 60 | 2 | 11 | Actual |
| 34217 | 83358.69 | 2024-05-17 | 60 | 1 | 8 | Actual |
| 3699 | 29000.00 | 2022-01-15 | 60 | 1 | 5 | Budget |
| 16228 | 3277.42 | 2022-12-16 | 60 | 2 | 11 | Actual |
| 24360 | 9639.24 | 2023-08-15 | 60 | 3 | 11 | Actual |
| 34245 | 55200.59 | 2024-05-17 | 60 | 2 | 8 | Actual |
| 3752 | 31680.00 | 2022-01-15 | 60 | 6 | 5 | Actual |
| 16255 | 9543.49 | 2022-12-16 | 60 | 3 | 11 | Actual |
| 24387 | 13106.32 | 2023-08-15 | 60 | 4 | 11 | Actual |
| 34276 | 44745.85 | 2024-05-17 | 60 | 6 | 8 | Actual |
| 3753 | 28800.00 | 2022-01-15 | 60 | 6 | 5 | Budget |
| 16282 | 13232.92 | 2022-12-16 | 60 | 4 | 11 | Actual |
| 24414 | 3372.10 | 2023-08-15 | 60 | 5 | 11 | Actual |
| 34336 | 39315.32 | 2024-05-17 | 60 | 1 | 11 | Actual |
| 3835 | 22464.00 | 2022-01-15 | 60 | 1 | 6 | Actual |
| 16309 | 3085.92 | 2022-12-16 | 60 | 5 | 11 | Actual |
| 24446 | 18512.81 | 2023-08-15 | 60 | 6 | 11 | Actual |
| 34364 | 8398.79 | 2024-05-17 | 60 | 2 | 11 | Actual |
| 3836 | 18600.00 | 2022-01-15 | 60 | 1 | 6 | Budget |
| 16341 | 13488.24 | 2022-12-16 | 60 | 6 | 11 | Actual |
| 24506 | 2545.49 | 2023-08-15 | 60 | 1 | 12 | Actual |
| 34391 | 22215.00 | 2024-05-17 | 60 | 3 | 11 | Actual |
| 3883 | 10712.00 | 2022-01-15 | 60 | 2 | 6 | Actual |
| 16401 | 2367.82 | 2022-12-16 | 60 | 1 | 12 | Actual |
| 24533 | 668.86 | 2023-08-15 | 60 | 2 | 12 | Actual |
| 34418 | 18894.73 | 2024-05-17 | 60 | 4 | 11 | Actual |
| 3884 | 9600.00 | 2022-01-15 | 60 | 2 | 6 | Budget |
| 16428 | 1349.72 | 2022-12-16 | 60 | 2 | 12 | Actual |
| 24563 | 2863.58 | 2023-08-15 | 60 | 6 | 12 | Actual |
| 34445 | 7558.35 | 2024-05-17 | 60 | 5 | 11 | Actual |
Generated 2024-11-14 16:54:27.201 UTC