[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 501 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31078 | 24313.98 | 2023-12-21 | 60 | 6 | 11 | Actual |
| 5151 | 10400.00 | 2021-12-21 | 60 | 5 | 6 | Actual |
| 15576 | 19734.00 | 2022-10-21 | 60 | 7 | 3 | Actual |
| 31138 | 28481.08 | 2023-12-21 | 60 | 1 | 12 | Actual |
| 5205 | 16380.00 | 2021-12-21 | 60 | 6 | 6 | Actual |
| 15604 | 53563.00 | 2022-10-21 | 60 | 1 | 4 | Actual |
| 31166 | 8809.43 | 2023-12-21 | 60 | 2 | 12 | Actual |
| 5206 | 17400.00 | 2021-12-21 | 60 | 6 | 6 | Budget |
| 15637 | 33933.00 | 2022-10-21 | 60 | 6 | 4 | Actual |
| 31198 | 36800.38 | 2023-12-21 | 60 | 6 | 12 | Actual |
| 5288 | 33280.00 | 2021-12-21 | 60 | 1 | 7 | Actual |
| 15697 | 42383.00 | 2022-10-21 | 60 | 1 | 5 | Actual |
| 31258 | 16141.90 | 2023-12-21 | 60 | 1 | 13 | Actual |
| 5289 | 34000.00 | 2021-12-21 | 60 | 1 | 7 | Budget |
| 15730 | 43997.00 | 2022-10-21 | 60 | 6 | 5 | Actual |
| 31285 | 31635.17 | 2023-12-21 | 60 | 2 | 13 | Actual |
| 5344 | 23520.00 | 2021-12-21 | 60 | 6 | 7 | Actual |
| 15790 | 26623.00 | 2022-10-21 | 60 | 1 | 6 | Actual |
| 31315 | 29698.30 | 2023-12-21 | 60 | 6 | 13 | Actual |
| 5345 | 26700.00 | 2021-12-21 | 60 | 6 | 7 | Budget |
| 15817 | 4922.00 | 2022-10-21 | 60 | 2 | 6 | Actual |
| 31374 | 75141.00 | 2024-01-20 | 60 | 1 | 3 | Actual |
| 5427 | 60000.68 | 2021-12-21 | 60 | 1 | 8 | Actual |
| 15845 | 29838.00 | 2022-10-21 | 60 | 3 | 6 | Actual |
| 31407 | 43953.00 | 2024-01-20 | 60 | 6 | 3 | Actual |
| 5428 | 36400.00 | 2021-12-21 | 60 | 1 | 8 | Budget |
| 15871 | 17406.00 | 2022-10-21 | 60 | 4 | 6 | Actual |
| 31466 | 18458.00 | 2024-01-20 | 60 | 7 | 3 | Actual |
| 5475 | 30000.13 | 2021-12-21 | 60 | 2 | 8 | Actual |
| 15897 | 15371.00 | 2022-10-21 | 60 | 5 | 6 | Actual |
| 31494 | 88274.00 | 2024-01-20 | 60 | 1 | 4 | Actual |
| 5476 | 17900.00 | 2021-12-21 | 60 | 2 | 8 | Budget |
| 15928 | 20495.00 | 2022-10-21 | 60 | 6 | 6 | Actual |
| 31527 | 52118.00 | 2024-01-20 | 60 | 6 | 4 | Actual |
| 5532 | 23757.58 | 2021-12-21 | 60 | 6 | 8 | Actual |
| 15987 | 76783.00 | 2022-10-21 | 60 | 1 | 7 | Actual |
| 31587 | 63342.00 | 2024-01-20 | 60 | 1 | 5 | Actual |
| 5533 | 16000.00 | 2021-12-21 | 60 | 6 | 8 | Budget |
| 16020 | 56810.00 | 2022-10-21 | 60 | 6 | 7 | Actual |
| 31620 | 55973.00 | 2024-01-20 | 60 | 6 | 5 | Actual |
| 5615 | 23100.00 | 2022-01-20 | 60 | 1 | 3 | Actual |
| 16080 | 82361.71 | 2022-10-21 | 60 | 1 | 8 | Actual |
| 31680 | 27273.00 | 2024-01-20 | 60 | 1 | 6 | Actual |
| 5616 | 20900.00 | 2022-01-20 | 60 | 1 | 3 | Budget |
| 16108 | 42132.17 | 2022-10-21 | 60 | 2 | 8 | Actual |
| 31707 | 6517.00 | 2024-01-20 | 60 | 2 | 6 | Actual |
| 5673 | 13500.00 | 2022-01-20 | 60 | 6 | 3 | Budget |
| 16140 | 54906.65 | 2022-10-21 | 60 | 6 | 8 | Actual |
| 31735 | 28620.00 | 2024-01-20 | 60 | 3 | 6 | Actual |
| 5674 | 13720.00 | 2022-01-20 | 60 | 6 | 3 | Actual |
| 16200 | 21375.63 | 2022-10-21 | 60 | 1 | 11 | Actual |
| 31761 | 15461.00 | 2024-01-20 | 60 | 4 | 6 | Actual |
| 5755 | 8080.00 | 2022-01-20 | 60 | 7 | 3 | Actual |
| 16228 | 3277.42 | 2022-10-21 | 60 | 2 | 11 | Actual |
| 31787 | 13460.00 | 2024-01-20 | 60 | 5 | 6 | Actual |
| 5756 | 8100.00 | 2022-01-20 | 60 | 7 | 3 | Budget |
| 16255 | 9543.49 | 2022-10-21 | 60 | 3 | 11 | Actual |
| 31818 | 20845.00 | 2024-01-20 | 60 | 6 | 6 | Actual |
| 5803 | 48960.00 | 2022-01-20 | 60 | 1 | 4 | Actual |
| 16282 | 13232.92 | 2022-10-21 | 60 | 4 | 11 | Actual |
| 31877 | 86020.00 | 2024-01-20 | 60 | 1 | 7 | Actual |
| 5804 | 49000.00 | 2022-01-20 | 60 | 1 | 4 | Budget |
| 16309 | 3085.92 | 2022-10-21 | 60 | 5 | 11 | Actual |
| 31909 | 57960.00 | 2024-01-20 | 60 | 6 | 7 | Actual |
| 5859 | 23280.00 | 2022-01-20 | 60 | 6 | 4 | Actual |
| 16341 | 13488.24 | 2022-10-21 | 60 | 6 | 11 | Actual |
| 31969 | 100504.47 | 2024-01-20 | 60 | 1 | 8 | Actual |
| 5860 | 27400.00 | 2022-01-20 | 60 | 6 | 4 | Budget |
| 16401 | 2367.82 | 2022-10-21 | 60 | 1 | 12 | Actual |
| 31997 | 47324.69 | 2024-01-20 | 60 | 2 | 8 | Actual |
| 5942 | 29000.00 | 2022-01-20 | 60 | 1 | 5 | Budget |
| 16428 | 1349.72 | 2022-10-21 | 60 | 2 | 12 | Actual |
| 32029 | 60776.46 | 2024-01-20 | 60 | 6 | 8 | Actual |
| 5943 | 29760.00 | 2022-01-20 | 60 | 1 | 5 | Actual |
| 16457 | 2799.75 | 2022-10-21 | 60 | 6 | 12 | Actual |
| 6000 | 28800.00 | 2022-01-20 | 60 | 6 | 5 | Budget |
| 6001 | 28280.00 | 2022-01-20 | 60 | 6 | 5 | Actual |
| 6083 | 18600.00 | 2022-01-20 | 60 | 1 | 6 | Budget |
| 6084 | 19656.00 | 2022-01-20 | 60 | 1 | 6 | Actual |
| 6131 | 11232.00 | 2022-01-20 | 60 | 2 | 6 | Actual |
| 6132 | 9600.00 | 2022-01-20 | 60 | 2 | 6 | Budget |
| 6180 | 27040.00 | 2022-01-20 | 60 | 3 | 6 | Actual |
| 6181 | 23400.00 | 2022-01-20 | 60 | 3 | 6 | Budget |
| 6227 | 19474.00 | 2022-01-20 | 60 | 4 | 6 | Actual |
| 6228 | 16000.00 | 2022-01-20 | 60 | 4 | 6 | Budget |
| 6274 | 9700.00 | 2022-01-20 | 60 | 5 | 6 | Budget |
| 6275 | 9568.00 | 2022-01-20 | 60 | 5 | 6 | Actual |
| 6329 | 14820.00 | 2022-01-20 | 60 | 6 | 6 | Actual |
| 6330 | 17400.00 | 2022-01-20 | 60 | 6 | 6 | Budget |
| 6412 | 34000.00 | 2022-01-20 | 60 | 1 | 7 | Budget |
| 6413 | 44000.00 | 2022-01-20 | 60 | 1 | 7 | Actual |
| 6470 | 26700.00 | 2022-01-20 | 60 | 6 | 7 | Budget |
| 6471 | 29400.00 | 2022-01-20 | 60 | 6 | 7 | Actual |
| 6553 | 36400.00 | 2022-01-20 | 60 | 1 | 8 | Budget |
| 6554 | 51818.71 | 2022-01-20 | 60 | 1 | 8 | Actual |
| 6601 | 17900.00 | 2022-01-20 | 60 | 2 | 8 | Budget |
| 6602 | 21819.67 | 2022-01-20 | 60 | 2 | 8 | Actual |
| 6658 | 23031.81 | 2022-01-20 | 60 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2022-01-20 | 60 | 6 | 8 | Budget |
| 6741 | 20900.00 | 2022-02-20 | 60 | 1 | 3 | Budget |
| 6742 | 24700.00 | 2022-02-20 | 60 | 1 | 3 | Actual |
| 6797 | 14800.00 | 2022-02-20 | 60 | 6 | 3 | Budget |
| 6798 | 15680.00 | 2022-02-20 | 60 | 6 | 3 | Actual |
| 6879 | 5300.00 | 2022-02-20 | 60 | 7 | 3 | Budget |
| 6880 | 6000.00 | 2022-02-20 | 60 | 7 | 3 | Actual |
| 6927 | 45100.00 | 2022-02-20 | 60 | 1 | 4 | Budget |
| 6928 | 47520.00 | 2022-02-20 | 60 | 1 | 4 | Actual |
| 6983 | 30100.00 | 2022-02-20 | 60 | 6 | 4 | Budget |
| 6984 | 28280.00 | 2022-02-20 | 60 | 6 | 4 | Actual |
| 7066 | 27160.00 | 2022-02-20 | 60 | 1 | 5 | Actual |
| 7067 | 31000.00 | 2022-02-20 | 60 | 1 | 5 | Budget |
| 7122 | 28560.00 | 2022-02-20 | 60 | 6 | 5 | Actual |
| 7123 | 29200.00 | 2022-02-20 | 60 | 6 | 5 | Budget |
| 7205 | 24800.00 | 2022-02-20 | 60 | 1 | 6 | Budget |
| 7206 | 24336.00 | 2022-02-20 | 60 | 1 | 6 | Actual |
| 7253 | 11336.00 | 2022-02-20 | 60 | 2 | 6 | Actual |
| 7254 | 10100.00 | 2022-02-20 | 60 | 2 | 6 | Budget |
| 7302 | 27560.00 | 2022-02-20 | 60 | 3 | 6 | Actual |
| 7303 | 28300.00 | 2022-02-20 | 60 | 3 | 6 | Budget |
| 7349 | 17654.00 | 2022-02-20 | 60 | 4 | 6 | Actual |
| 7350 | 15600.00 | 2022-02-20 | 60 | 4 | 6 | Budget |
| 7396 | 8700.00 | 2022-02-20 | 60 | 5 | 6 | Budget |
| 7397 | 8580.00 | 2022-02-20 | 60 | 5 | 6 | Actual |
| 7451 | 15132.00 | 2022-02-20 | 60 | 6 | 6 | Actual |
Generated 2024-09-20 03:02:57.793 UTC