[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 567 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9040 | 14560.00 | 2022-04-21 | 60 | 6 | 3 | Actual |
| 9121 | 4120.00 | 2022-04-21 | 60 | 7 | 3 | Actual |
| 9122 | 5300.00 | 2022-04-21 | 60 | 7 | 3 | Budget |
| 9169 | 45100.00 | 2022-04-21 | 60 | 1 | 4 | Budget |
| 9170 | 43120.00 | 2022-04-21 | 60 | 1 | 4 | Actual |
| 9225 | 30720.00 | 2022-04-21 | 60 | 6 | 4 | Actual |
| 9226 | 30100.00 | 2022-04-21 | 60 | 6 | 4 | Budget |
| 9308 | 31000.00 | 2022-04-21 | 60 | 1 | 5 | Budget |
| 9309 | 32000.00 | 2022-04-21 | 60 | 1 | 5 | Actual |
| 9362 | 27440.00 | 2022-04-21 | 60 | 6 | 5 | Actual |
| 9363 | 29200.00 | 2022-04-21 | 60 | 6 | 5 | Budget |
| 9445 | 24800.00 | 2022-04-21 | 60 | 1 | 6 | Budget |
| 9446 | 24102.00 | 2022-04-21 | 60 | 1 | 6 | Actual |
| 9493 | 7878.00 | 2022-04-21 | 60 | 2 | 6 | Actual |
| 9494 | 10100.00 | 2022-04-21 | 60 | 2 | 6 | Budget |
| 9542 | 28300.00 | 2022-04-21 | 60 | 3 | 6 | Budget |
| 9543 | 26780.00 | 2022-04-21 | 60 | 3 | 6 | Actual |
| 9589 | 14170.00 | 2022-04-21 | 60 | 4 | 6 | Actual |
| 9590 | 15600.00 | 2022-04-21 | 60 | 4 | 6 | Budget |
| 9636 | 7644.00 | 2022-04-21 | 60 | 5 | 6 | Actual |
| 9637 | 8700.00 | 2022-04-21 | 60 | 5 | 6 | Budget |
| 9689 | 18100.00 | 2022-04-21 | 60 | 6 | 6 | Budget |
| 9690 | 18018.00 | 2022-04-21 | 60 | 6 | 6 | Actual |
| 9772 | 42800.00 | 2022-04-21 | 60 | 1 | 7 | Actual |
| 9773 | 39100.00 | 2022-04-21 | 60 | 1 | 7 | Budget |
| 9828 | 25200.00 | 2022-04-21 | 60 | 6 | 7 | Actual |
| 9829 | 27200.00 | 2022-04-21 | 60 | 6 | 7 | Budget |
| 19732 | 33272.00 | 2023-02-21 | 60 | 6 | 4 | Actual |
| 19792 | 50815.00 | 2023-02-21 | 60 | 1 | 5 | Actual |
| 19825 | 38033.00 | 2023-02-21 | 60 | 6 | 5 | Actual |
| 19885 | 21700.00 | 2023-02-21 | 60 | 1 | 6 | Actual |
| 19912 | 9745.00 | 2023-02-21 | 60 | 2 | 6 | Actual |
| 19940 | 30391.00 | 2023-02-21 | 60 | 3 | 6 | Actual |
| 19966 | 18812.00 | 2023-02-21 | 60 | 4 | 6 | Actual |
| 19992 | 11051.00 | 2023-02-21 | 60 | 5 | 6 | Actual |
| 20023 | 20294.00 | 2023-02-21 | 60 | 6 | 6 | Actual |
| 20082 | 59202.00 | 2023-02-21 | 60 | 1 | 7 | Actual |
| 20115 | 45926.00 | 2023-02-21 | 60 | 6 | 7 | Actual |
| 20175 | 95137.70 | 2023-02-21 | 60 | 1 | 8 | Actual |
| 20203 | 55450.60 | 2023-02-21 | 60 | 2 | 8 | Actual |
| 20234 | 53820.27 | 2023-02-21 | 60 | 6 | 8 | Actual |
| 20294 | 20707.53 | 2023-02-21 | 60 | 1 | 11 | Actual |
| 20322 | 6934.93 | 2023-02-21 | 60 | 2 | 11 | Actual |
| 20349 | 6680.67 | 2023-02-21 | 60 | 3 | 11 | Actual |
| 20376 | 13232.92 | 2023-02-21 | 60 | 4 | 11 | Actual |
| 20403 | 6362.58 | 2023-02-21 | 60 | 5 | 11 | Actual |
| 20435 | 11579.70 | 2023-02-21 | 60 | 6 | 11 | Actual |
| 20495 | 1985.90 | 2023-02-21 | 60 | 1 | 12 | Actual |
| 20522 | 1183.76 | 2023-02-21 | 60 | 2 | 12 | Actual |
| 20551 | 3856.15 | 2023-02-21 | 60 | 6 | 12 | Actual |
| 20610 | 82524.00 | 2023-03-24 | 60 | 1 | 3 | Actual |
| 20643 | 54358.00 | 2023-03-24 | 60 | 6 | 3 | Actual |
| 20702 | 11242.00 | 2023-03-24 | 60 | 7 | 3 | Actual |
| 20730 | 55506.00 | 2023-03-24 | 60 | 1 | 4 | Actual |
| 20763 | 36149.00 | 2023-03-24 | 60 | 6 | 4 | Actual |
| 20823 | 46644.00 | 2023-03-24 | 60 | 1 | 5 | Actual |
| 20855 | 41262.00 | 2023-03-24 | 60 | 6 | 5 | Actual |
| 20915 | 20796.00 | 2023-03-24 | 60 | 1 | 6 | Actual |
| 20942 | 7535.00 | 2023-03-24 | 60 | 2 | 6 | Actual |
| 20970 | 30742.00 | 2023-03-24 | 60 | 3 | 6 | Actual |
| 20996 | 21901.00 | 2023-03-24 | 60 | 4 | 6 | Actual |
| 21022 | 14165.00 | 2023-03-24 | 60 | 5 | 6 | Actual |
| 21050 | 22152.00 | 2023-03-24 | 60 | 6 | 6 | Actual |
| 21109 | 58604.00 | 2023-03-24 | 60 | 1 | 7 | Actual |
| 21142 | 50232.00 | 2023-03-24 | 60 | 6 | 7 | Actual |
| 21202 | 95680.14 | 2023-03-24 | 60 | 1 | 8 | Actual |
| 21230 | 46662.56 | 2023-03-24 | 60 | 2 | 8 | Actual |
| 21262 | 43038.25 | 2023-03-24 | 60 | 6 | 8 | Actual |
| 21322 | 16381.92 | 2023-03-24 | 60 | 1 | 11 | Actual |
| 21350 | 10307.33 | 2023-03-24 | 60 | 2 | 11 | Actual |
| 21377 | 13232.92 | 2023-03-24 | 60 | 3 | 11 | Actual |
| 21404 | 13614.84 | 2023-03-24 | 60 | 4 | 11 | Actual |
| 21431 | 2895.49 | 2023-03-24 | 60 | 5 | 11 | Actual |
| 21463 | 13232.92 | 2023-03-24 | 60 | 6 | 11 | Actual |
| 21523 | 2316.76 | 2023-03-24 | 60 | 1 | 12 | Actual |
| 21554 | 3404.01 | 2023-03-24 | 60 | 6 | 12 | Actual |
| 21613 | 83720.00 | 2023-04-21 | 60 | 1 | 3 | Actual |
| 21645 | 58006.00 | 2023-04-21 | 60 | 6 | 3 | Actual |
| 21704 | 12558.00 | 2023-04-21 | 60 | 7 | 3 | Actual |
| 21732 | 52241.00 | 2023-04-21 | 60 | 1 | 4 | Actual |
| 21764 | 31717.00 | 2023-04-21 | 60 | 6 | 4 | Actual |
| 21824 | 53775.00 | 2023-04-21 | 60 | 1 | 5 | Actual |
| 21856 | 35880.00 | 2023-04-21 | 60 | 6 | 5 | Actual |
| 21916 | 21022.00 | 2023-04-21 | 60 | 1 | 6 | Actual |
| 21943 | 6931.00 | 2023-04-21 | 60 | 2 | 6 | Actual |
| 21971 | 30391.00 | 2023-04-21 | 60 | 3 | 6 | Actual |
| 21997 | 19289.00 | 2023-04-21 | 60 | 4 | 6 | Actual |
| 22023 | 10850.00 | 2023-04-21 | 60 | 5 | 6 | Actual |
| 22054 | 22152.00 | 2023-04-21 | 60 | 6 | 6 | Actual |
| 22113 | 63148.00 | 2023-04-21 | 60 | 1 | 7 | Actual |
| 22146 | 63388.00 | 2023-04-21 | 60 | 6 | 7 | Actual |
| 29566 | 21642.00 | 2023-11-21 | 60 | 6 | 6 | Actual |
| 29625 | 71162.00 | 2023-11-21 | 60 | 1 | 7 | Actual |
| 29658 | 56856.00 | 2023-11-21 | 60 | 6 | 7 | Actual |
| 29718 | 97855.93 | 2023-11-21 | 60 | 1 | 8 | Actual |
| 29746 | 45861.03 | 2023-11-21 | 60 | 2 | 8 | Actual |
| 29778 | 51227.79 | 2023-11-21 | 60 | 6 | 8 | Actual |
| 29838 | 35383.33 | 2023-11-21 | 60 | 1 | 11 | Actual |
| 29866 | 6947.70 | 2023-11-21 | 60 | 2 | 11 | Actual |
| 29893 | 25192.72 | 2023-11-21 | 60 | 3 | 11 | Actual |
| 29920 | 19467.08 | 2023-11-21 | 60 | 4 | 11 | Actual |
| 29952 | 22215.00 | 2023-11-21 | 60 | 6 | 11 | Actual |
| 30012 | 25936.35 | 2023-11-21 | 60 | 1 | 12 | Actual |
| 30040 | 5188.09 | 2023-11-21 | 60 | 2 | 12 | Actual |
| 30072 | 36653.57 | 2023-11-21 | 60 | 6 | 12 | Actual |
| 30132 | 15173.46 | 2023-11-21 | 60 | 1 | 13 | Actual |
| 30159 | 30989.55 | 2023-11-21 | 60 | 2 | 13 | Actual |
| 30189 | 30021.11 | 2023-11-21 | 60 | 6 | 13 | Actual |
| 30248 | 80454.00 | 2023-12-22 | 60 | 1 | 3 | Actual |
| 30281 | 46851.00 | 2023-12-22 | 60 | 6 | 3 | Actual |
| 30340 | 17595.00 | 2023-12-22 | 60 | 7 | 3 | Actual |
| 30368 | 85652.00 | 2023-12-22 | 60 | 1 | 4 | Actual |
| 30401 | 56810.00 | 2023-12-22 | 60 | 6 | 4 | Actual |
| 30461 | 61438.00 | 2023-12-22 | 60 | 1 | 5 | Actual |
| 30494 | 49639.00 | 2023-12-22 | 60 | 6 | 5 | Actual |
| 30554 | 22793.00 | 2023-12-22 | 60 | 1 | 6 | Actual |
| 30581 | 9776.00 | 2023-12-22 | 60 | 2 | 6 | Actual |
| 30609 | 25768.00 | 2023-12-22 | 60 | 3 | 6 | Actual |
| 30635 | 14823.00 | 2023-12-22 | 60 | 4 | 6 | Actual |
| 30661 | 13637.00 | 2023-12-22 | 60 | 5 | 6 | Actual |
Generated 2024-09-20 11:31:07.893 UTC