[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29032 | 43579.26 | 2023-10-21 | 60 | 2 | 13 | Actual |
| 29063 | 29052.67 | 2023-10-21 | 60 | 6 | 13 | Actual |
| 29122 | 71760.00 | 2023-11-20 | 60 | 1 | 3 | Actual |
| 29155 | 48300.00 | 2023-11-20 | 60 | 6 | 3 | Actual |
| 29214 | 21114.00 | 2023-11-20 | 60 | 7 | 3 | Actual |
| 29242 | 81144.00 | 2023-11-20 | 60 | 1 | 4 | Actual |
| 29275 | 54142.00 | 2023-11-20 | 60 | 6 | 4 | Actual |
| 29335 | 54896.00 | 2023-11-20 | 60 | 1 | 5 | Actual |
| 29368 | 49514.00 | 2023-11-20 | 60 | 6 | 5 | Actual |
| 29428 | 21642.00 | 2023-11-20 | 60 | 1 | 6 | Actual |
| 29455 | 7722.00 | 2023-11-20 | 60 | 2 | 6 | Actual |
| 29483 | 25786.00 | 2023-11-20 | 60 | 3 | 6 | Actual |
| 29509 | 16825.00 | 2023-11-20 | 60 | 4 | 6 | Actual |
| 29535 | 12769.00 | 2023-11-20 | 60 | 5 | 6 | Actual |
| 36984 | 30666.74 | 2024-05-21 | 60 | 2 | 13 | Actual |
| 37014 | 35508.93 | 2024-05-21 | 60 | 6 | 13 | Actual |
| 37073 | 80454.00 | 2024-06-20 | 60 | 1 | 3 | Actual |
| 37106 | 48128.00 | 2024-06-20 | 60 | 6 | 3 | Actual |
| 37165 | 15698.00 | 2024-06-20 | 60 | 7 | 3 | Actual |
| 37193 | 84456.00 | 2024-06-20 | 60 | 1 | 4 | Actual |
| 37226 | 49680.00 | 2024-06-20 | 60 | 6 | 4 | Actual |
| 37286 | 58995.00 | 2024-06-20 | 60 | 1 | 5 | Actual |
| 37319 | 55973.00 | 2024-06-20 | 60 | 6 | 5 | Actual |
| 37379 | 25290.00 | 2024-06-20 | 60 | 1 | 6 | Actual |
| 37406 | 9563.00 | 2024-06-20 | 60 | 2 | 6 | Actual |
| 37434 | 28620.00 | 2024-06-20 | 60 | 3 | 6 | Actual |
| 37460 | 16470.00 | 2024-06-20 | 60 | 4 | 6 | Actual |
| 37486 | 15160.00 | 2024-06-20 | 60 | 5 | 6 | Actual |
| 37517 | 25095.00 | 2024-06-20 | 60 | 6 | 6 | Actual |
| 37576 | 73600.00 | 2024-06-20 | 60 | 1 | 7 | Actual |
| 37608 | 49680.00 | 2024-06-20 | 60 | 6 | 7 | Actual |
| 37668 | 93674.04 | 2024-06-20 | 60 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2024-06-20 | 60 | 2 | 8 | Actual |
| 37728 | 57988.53 | 2024-06-20 | 60 | 6 | 8 | Actual |
| 37788 | 30841.76 | 2024-06-20 | 60 | 1 | 11 | Actual |
| 37816 | 8245.59 | 2024-06-20 | 60 | 2 | 11 | Actual |
| 37843 | 20840.51 | 2024-06-20 | 60 | 3 | 11 | Actual |
| 37870 | 24275.68 | 2024-06-20 | 60 | 4 | 11 | Actual |
| 37897 | 3702.96 | 2024-06-20 | 60 | 5 | 11 | Actual |
| 37928 | 26719.34 | 2024-06-20 | 60 | 6 | 11 | Actual |
| 37988 | 19378.78 | 2024-06-20 | 60 | 1 | 12 | Actual |
| 38016 | 5285.96 | 2024-06-20 | 60 | 2 | 12 | Actual |
| 38048 | 41106.84 | 2024-06-20 | 60 | 6 | 12 | Actual |
| 38108 | 23970.12 | 2024-06-20 | 60 | 1 | 13 | Actual |
| 38135 | 32280.80 | 2024-06-20 | 60 | 2 | 13 | Actual |
| 38164 | 47937.23 | 2024-06-20 | 60 | 6 | 13 | Actual |
| 38223 | 69069.00 | 2024-07-21 | 60 | 1 | 3 | Actual |
| 38256 | 42608.00 | 2024-07-21 | 60 | 6 | 3 | Actual |
| 38315 | 12558.00 | 2024-07-21 | 60 | 7 | 3 | Actual |
| 38343 | 81282.00 | 2024-07-21 | 60 | 1 | 4 | Actual |
| 38376 | 52118.00 | 2024-07-21 | 60 | 6 | 4 | Actual |
| 38436 | 58126.00 | 2024-07-21 | 60 | 1 | 5 | Actual |
| 38469 | 53820.00 | 2024-07-21 | 60 | 6 | 5 | Actual |
| 38529 | 24298.00 | 2024-07-21 | 60 | 1 | 6 | Actual |
| 38556 | 9563.00 | 2024-07-21 | 60 | 2 | 6 | Actual |
| 38584 | 25502.00 | 2024-07-21 | 60 | 3 | 6 | Actual |
| 38610 | 15142.00 | 2024-07-21 | 60 | 4 | 6 | Actual |
| 38636 | 15018.00 | 2024-07-21 | 60 | 5 | 6 | Actual |
| 38667 | 23714.00 | 2024-07-21 | 60 | 6 | 6 | Actual |
| 38726 | 80224.00 | 2024-07-21 | 60 | 1 | 7 | Actual |
| 38759 | 54648.00 | 2024-07-21 | 60 | 6 | 7 | Actual |
| 38819 | 86076.93 | 2024-07-21 | 60 | 1 | 8 | Actual |
| 38847 | 39309.39 | 2024-07-21 | 60 | 2 | 8 | Actual |
| 38879 | 60776.46 | 2024-07-21 | 60 | 6 | 8 | Actual |
| 38939 | 34697.15 | 2024-07-21 | 60 | 1 | 11 | Actual |
| 38967 | 15727.65 | 2024-07-21 | 60 | 2 | 11 | Actual |
| 38994 | 13895.70 | 2024-07-21 | 60 | 3 | 11 | Actual |
| 39021 | 21299.03 | 2024-07-21 | 60 | 4 | 11 | Actual |
| 39048 | 3741.25 | 2024-07-21 | 60 | 5 | 11 | Actual |
| 39080 | 24582.07 | 2024-07-21 | 60 | 6 | 11 | Actual |
| 39140 | 24712.92 | 2024-07-21 | 60 | 1 | 12 | Actual |
| 39168 | 9788.18 | 2024-07-21 | 60 | 2 | 12 | Actual |
| 39200 | 39932.35 | 2024-07-21 | 60 | 6 | 12 | Actual |
| 39260 | 22275.35 | 2024-07-21 | 60 | 1 | 13 | Actual |
| 39287 | 36719.48 | 2024-07-21 | 60 | 2 | 13 | Actual |
| 39318 | 41965.19 | 2024-07-21 | 60 | 6 | 13 | Actual |
| 11876 | 11800.00 | 2022-06-20 | 60 | 5 | 6 | Budget |
| 11877 | 9598.00 | 2022-06-20 | 60 | 5 | 6 | Actual |
| 11931 | 20302.00 | 2022-06-20 | 60 | 6 | 6 | Actual |
| 11932 | 20600.00 | 2022-06-20 | 60 | 6 | 6 | Budget |
| 12014 | 34960.00 | 2022-06-20 | 60 | 1 | 7 | Actual |
| 12015 | 36700.00 | 2022-06-20 | 60 | 1 | 7 | Budget |
| 12072 | 31556.00 | 2022-06-20 | 60 | 6 | 7 | Actual |
| 12073 | 32800.00 | 2022-06-20 | 60 | 6 | 7 | Budget |
| 12155 | 60218.87 | 2022-06-20 | 60 | 1 | 8 | Actual |
| 12156 | 42800.00 | 2022-06-20 | 60 | 1 | 8 | Budget |
| 12203 | 16000.00 | 2022-06-20 | 60 | 2 | 8 | Budget |
| 12204 | 21328.75 | 2022-06-20 | 60 | 2 | 8 | Actual |
| 12260 | 19100.00 | 2022-06-20 | 60 | 6 | 8 | Budget |
| 12261 | 30109.22 | 2022-06-20 | 60 | 6 | 8 | Actual |
| 12343 | 25806.00 | 2022-07-21 | 60 | 1 | 3 | Actual |
| 12344 | 28100.00 | 2022-07-21 | 60 | 1 | 3 | Budget |
| 12401 | 17700.00 | 2022-07-21 | 60 | 6 | 3 | Budget |
| 12402 | 17227.00 | 2022-07-21 | 60 | 6 | 3 | Actual |
| 12483 | 9752.00 | 2022-07-21 | 60 | 7 | 3 | Actual |
| 12484 | 7200.00 | 2022-07-21 | 60 | 7 | 3 | Budget |
| 12531 | 47564.00 | 2022-07-21 | 60 | 1 | 4 | Actual |
| 12532 | 50900.00 | 2022-07-21 | 60 | 1 | 4 | Budget |
| 12589 | 38272.00 | 2022-07-21 | 60 | 6 | 4 | Actual |
| 12590 | 34400.00 | 2022-07-21 | 60 | 6 | 4 | Budget |
| 12672 | 40500.00 | 2022-07-21 | 60 | 1 | 5 | Budget |
| 12673 | 43056.00 | 2022-07-21 | 60 | 1 | 5 | Actual |
| 12730 | 29300.00 | 2022-07-21 | 60 | 6 | 5 | Budget |
| 12731 | 25392.00 | 2022-07-21 | 60 | 6 | 5 | Actual |
| 12813 | 23202.00 | 2022-07-21 | 60 | 1 | 6 | Actual |
| 12814 | 23800.00 | 2022-07-21 | 60 | 1 | 6 | Budget |
| 12861 | 9300.00 | 2022-07-21 | 60 | 2 | 6 | Budget |
| 12862 | 9149.00 | 2022-07-21 | 60 | 2 | 6 | Actual |
| 12910 | 27209.00 | 2022-07-21 | 60 | 3 | 6 | Actual |
| 12911 | 28500.00 | 2022-07-21 | 60 | 3 | 6 | Budget |
| 12957 | 22604.00 | 2022-07-21 | 60 | 4 | 6 | Actual |
| 12958 | 20600.00 | 2022-07-21 | 60 | 4 | 6 | Budget |
| 13004 | 15997.00 | 2022-07-21 | 60 | 5 | 6 | Actual |
| 13005 | 11800.00 | 2022-07-21 | 60 | 5 | 6 | Budget |
| 13061 | 20600.00 | 2022-07-21 | 60 | 6 | 6 | Budget |
| 13062 | 21349.00 | 2022-07-21 | 60 | 6 | 6 | Actual |
| 13144 | 35328.00 | 2022-07-21 | 60 | 1 | 7 | Actual |
| 13145 | 36700.00 | 2022-07-21 | 60 | 1 | 7 | Budget |
| 13202 | 32844.00 | 2022-07-21 | 60 | 6 | 7 | Actual |
| 13203 | 32800.00 | 2022-07-21 | 60 | 6 | 7 | Budget |
| 13285 | 59591.59 | 2022-07-21 | 60 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2022-07-21 | 60 | 1 | 8 | Budget |
| 13333 | 26763.70 | 2022-07-21 | 60 | 2 | 8 | Actual |
| 13334 | 16000.00 | 2022-07-21 | 60 | 2 | 8 | Budget |
| 13390 | 19100.00 | 2022-07-21 | 60 | 6 | 8 | Budget |
Generated 2024-09-19 17:03:23.978 UTC