[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 498 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24126 | 53281.00 | 2023-06-20 | 60 | 6 | 7 | Actual |
| 24186 | 88069.39 | 2023-06-20 | 60 | 1 | 8 | Actual |
| 24214 | 46209.52 | 2023-06-20 | 60 | 2 | 8 | Actual |
| 24245 | 55450.60 | 2023-06-20 | 60 | 6 | 8 | Actual |
| 24305 | 17494.70 | 2023-06-20 | 60 | 1 | 11 | Actual |
| 24333 | 6108.32 | 2023-06-20 | 60 | 2 | 11 | Actual |
| 24360 | 9639.24 | 2023-06-20 | 60 | 3 | 11 | Actual |
| 24387 | 13106.32 | 2023-06-20 | 60 | 4 | 11 | Actual |
| 24414 | 3372.10 | 2023-06-20 | 60 | 5 | 11 | Actual |
| 24446 | 18512.81 | 2023-06-20 | 60 | 6 | 11 | Actual |
| 24506 | 2545.49 | 2023-06-20 | 60 | 1 | 12 | Actual |
| 24533 | 668.86 | 2023-06-20 | 60 | 2 | 12 | Actual |
| 24563 | 2863.58 | 2023-06-20 | 60 | 6 | 12 | Actual |
| 24622 | 86112.00 | 2023-07-21 | 60 | 1 | 3 | Actual |
| 7999 | 5300.00 | 2022-03-23 | 60 | 7 | 3 | Budget |
| 8000 | 5400.00 | 2022-03-23 | 60 | 7 | 3 | Actual |
| 8047 | 45100.00 | 2022-03-23 | 60 | 1 | 4 | Budget |
| 8048 | 49440.00 | 2022-03-23 | 60 | 1 | 4 | Actual |
| 8103 | 29120.00 | 2022-03-23 | 60 | 6 | 4 | Actual |
| 8104 | 30100.00 | 2022-03-23 | 60 | 6 | 4 | Budget |
| 8186 | 31000.00 | 2022-03-23 | 60 | 1 | 5 | Budget |
| 8187 | 32960.00 | 2022-03-23 | 60 | 1 | 5 | Actual |
| 8244 | 29200.00 | 2022-03-23 | 60 | 6 | 5 | Budget |
| 8245 | 27440.00 | 2022-03-23 | 60 | 6 | 5 | Actual |
| 8327 | 25506.00 | 2022-03-23 | 60 | 1 | 6 | Actual |
| 8328 | 24800.00 | 2022-03-23 | 60 | 1 | 6 | Budget |
| 8375 | 10100.00 | 2022-03-23 | 60 | 2 | 6 | Budget |
| 8376 | 10088.00 | 2022-03-23 | 60 | 2 | 6 | Actual |
| 8424 | 27560.00 | 2022-03-23 | 60 | 3 | 6 | Actual |
| 8425 | 28300.00 | 2022-03-23 | 60 | 3 | 6 | Budget |
| 8471 | 14040.00 | 2022-03-23 | 60 | 4 | 6 | Actual |
| 8472 | 15600.00 | 2022-03-23 | 60 | 4 | 6 | Budget |
| 8518 | 8700.00 | 2022-03-23 | 60 | 5 | 6 | Budget |
| 8519 | 11830.00 | 2022-03-23 | 60 | 5 | 6 | Actual |
| 8573 | 18100.00 | 2022-03-23 | 60 | 6 | 6 | Budget |
| 8574 | 18018.00 | 2022-03-23 | 60 | 6 | 6 | Actual |
| 8656 | 39100.00 | 2022-03-23 | 60 | 1 | 7 | Budget |
| 8657 | 34880.00 | 2022-03-23 | 60 | 1 | 7 | Actual |
| 8714 | 27200.00 | 2022-03-23 | 60 | 6 | 7 | Budget |
| 8715 | 25480.00 | 2022-03-23 | 60 | 6 | 7 | Actual |
| 8797 | 30900.00 | 2022-03-23 | 60 | 1 | 8 | Budget |
| 8798 | 46667.10 | 2022-03-23 | 60 | 1 | 8 | Actual |
| 8845 | 25697.01 | 2022-03-23 | 60 | 2 | 8 | Actual |
| 8846 | 16600.00 | 2022-03-23 | 60 | 2 | 8 | Budget |
| 8900 | 19819.63 | 2022-03-23 | 60 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2022-03-23 | 60 | 6 | 8 | Budget |
| 8983 | 20900.00 | 2022-04-20 | 60 | 1 | 3 | Budget |
| 8984 | 20460.00 | 2022-04-20 | 60 | 1 | 3 | Actual |
| 9039 | 14800.00 | 2022-04-20 | 60 | 6 | 3 | Budget |
| 9040 | 14560.00 | 2022-04-20 | 60 | 6 | 3 | Actual |
| 9121 | 4120.00 | 2022-04-20 | 60 | 7 | 3 | Actual |
| 9122 | 5300.00 | 2022-04-20 | 60 | 7 | 3 | Budget |
| 9169 | 45100.00 | 2022-04-20 | 60 | 1 | 4 | Budget |
| 9170 | 43120.00 | 2022-04-20 | 60 | 1 | 4 | Actual |
| 9225 | 30720.00 | 2022-04-20 | 60 | 6 | 4 | Actual |
| 9226 | 30100.00 | 2022-04-20 | 60 | 6 | 4 | Budget |
| 9308 | 31000.00 | 2022-04-20 | 60 | 1 | 5 | Budget |
| 9309 | 32000.00 | 2022-04-20 | 60 | 1 | 5 | Actual |
| 9362 | 27440.00 | 2022-04-20 | 60 | 6 | 5 | Actual |
| 9363 | 29200.00 | 2022-04-20 | 60 | 6 | 5 | Budget |
| 9445 | 24800.00 | 2022-04-20 | 60 | 1 | 6 | Budget |
| 9446 | 24102.00 | 2022-04-20 | 60 | 1 | 6 | Actual |
| 9493 | 7878.00 | 2022-04-20 | 60 | 2 | 6 | Actual |
| 9494 | 10100.00 | 2022-04-20 | 60 | 2 | 6 | Budget |
| 9542 | 28300.00 | 2022-04-20 | 60 | 3 | 6 | Budget |
| 9543 | 26780.00 | 2022-04-20 | 60 | 3 | 6 | Actual |
| 9589 | 14170.00 | 2022-04-20 | 60 | 4 | 6 | Actual |
| 9590 | 15600.00 | 2022-04-20 | 60 | 4 | 6 | Budget |
| 9636 | 7644.00 | 2022-04-20 | 60 | 5 | 6 | Actual |
| 9637 | 8700.00 | 2022-04-20 | 60 | 5 | 6 | Budget |
| 9689 | 18100.00 | 2022-04-20 | 60 | 6 | 6 | Budget |
| 9690 | 18018.00 | 2022-04-20 | 60 | 6 | 6 | Actual |
| 9772 | 42800.00 | 2022-04-20 | 60 | 1 | 7 | Actual |
| 9773 | 39100.00 | 2022-04-20 | 60 | 1 | 7 | Budget |
| 9828 | 25200.00 | 2022-04-20 | 60 | 6 | 7 | Actual |
| 9829 | 27200.00 | 2022-04-20 | 60 | 6 | 7 | Budget |
| 24655 | 54418.00 | 2023-07-21 | 60 | 6 | 3 | Actual |
| 24714 | 11362.00 | 2023-07-21 | 60 | 7 | 3 | Actual |
| 24742 | 57722.00 | 2023-07-21 | 60 | 1 | 4 | Actual |
| 24774 | 33584.00 | 2023-07-21 | 60 | 6 | 4 | Actual |
| 24834 | 41576.00 | 2023-07-21 | 60 | 1 | 5 | Actual |
| 24867 | 40365.00 | 2023-07-21 | 60 | 6 | 5 | Actual |
| 24927 | 20344.00 | 2023-07-21 | 60 | 1 | 6 | Actual |
| 24954 | 4621.00 | 2023-07-21 | 60 | 2 | 6 | Actual |
| 24982 | 29009.00 | 2023-07-21 | 60 | 3 | 6 | Actual |
| 25008 | 15672.00 | 2023-07-21 | 60 | 4 | 6 | Actual |
| 25034 | 11051.00 | 2023-07-21 | 60 | 5 | 6 | Actual |
| 25065 | 22856.00 | 2023-07-21 | 60 | 6 | 6 | Actual |
| 25124 | 68889.00 | 2023-07-21 | 60 | 1 | 7 | Actual |
| 25157 | 55434.00 | 2023-07-21 | 60 | 6 | 7 | Actual |
| 25217 | 96677.12 | 2023-07-21 | 60 | 1 | 8 | Actual |
| 25245 | 46209.52 | 2023-07-21 | 60 | 2 | 8 | Actual |
| 25277 | 44850.40 | 2023-07-21 | 60 | 6 | 8 | Actual |
| 25337 | 23379.92 | 2023-07-21 | 60 | 1 | 11 | Actual |
| 25365 | 3435.93 | 2023-07-21 | 60 | 2 | 11 | Actual |
| 25392 | 9447.74 | 2023-07-21 | 60 | 3 | 11 | Actual |
| 25419 | 9257.31 | 2023-07-21 | 60 | 4 | 11 | Actual |
| 25446 | 6234.92 | 2023-07-21 | 60 | 5 | 11 | Actual |
| 25477 | 14632.95 | 2023-07-21 | 60 | 6 | 11 | Actual |
| 25537 | 2080.59 | 2023-07-21 | 60 | 1 | 12 | Actual |
| 25564 | 1196.53 | 2023-07-21 | 60 | 2 | 12 | Actual |
| 25594 | 2342.29 | 2023-07-21 | 60 | 6 | 12 | Actual |
| 25681 | 86112.00 | 2023-08-20 | 60 | 1 | 3 | Actual |
| 25714 | 61803.00 | 2023-08-20 | 60 | 6 | 3 | Actual |
| 25775 | 17402.00 | 2023-08-20 | 60 | 7 | 3 | Actual |
| 25803 | 66468.00 | 2023-08-20 | 60 | 1 | 4 | Actual |
| 25836 | 48510.00 | 2023-08-20 | 60 | 6 | 4 | Actual |
| 25898 | 57641.00 | 2023-08-20 | 60 | 1 | 5 | Actual |
| 25931 | 44078.00 | 2023-08-20 | 60 | 6 | 5 | Actual |
| 25993 | 16521.00 | 2023-08-20 | 60 | 1 | 6 | Actual |
| 26020 | 5912.00 | 2023-08-20 | 60 | 2 | 6 | Actual |
| 26048 | 21839.00 | 2023-08-20 | 60 | 3 | 6 | Actual |
| 26074 | 16411.00 | 2023-08-20 | 60 | 4 | 6 | Actual |
| 26100 | 10388.00 | 2023-08-20 | 60 | 5 | 6 | Actual |
| 26131 | 15195.00 | 2023-08-20 | 60 | 6 | 6 | Actual |
| 26192 | 93288.00 | 2023-08-20 | 60 | 1 | 7 | Actual |
| 26225 | 78218.00 | 2023-08-20 | 60 | 6 | 7 | Actual |
| 26287 | 123042.77 | 2023-08-20 | 60 | 1 | 8 | Actual |
| 26315 | 67864.47 | 2023-08-20 | 60 | 2 | 8 | Actual |
| 26346 | 58350.65 | 2023-08-20 | 60 | 6 | 8 | Actual |
| 26408 | 25058.67 | 2023-08-20 | 60 | 1 | 11 | Actual |
| 26436 | 9727.54 | 2023-08-20 | 60 | 2 | 11 | Actual |
| 26463 | 13275.47 | 2023-08-20 | 60 | 3 | 11 | Actual |
| 26490 | 12282.90 | 2023-08-20 | 60 | 4 | 11 | Actual |
Generated 2024-09-19 17:06:37.020 UTC