[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 63 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11830 | 19016.00 | 2022-08-13 | 60 | 4 | 6 | Actual |
| 19732 | 33272.00 | 2023-04-15 | 60 | 6 | 4 | Actual |
| 19792 | 50815.00 | 2023-04-15 | 60 | 1 | 5 | Actual |
| 19825 | 38033.00 | 2023-04-15 | 60 | 6 | 5 | Actual |
| 19885 | 21700.00 | 2023-04-15 | 60 | 1 | 6 | Actual |
| 19912 | 9745.00 | 2023-04-15 | 60 | 2 | 6 | Actual |
| 19940 | 30391.00 | 2023-04-15 | 60 | 3 | 6 | Actual |
| 19966 | 18812.00 | 2023-04-15 | 60 | 4 | 6 | Actual |
| 19992 | 11051.00 | 2023-04-15 | 60 | 5 | 6 | Actual |
| 20023 | 20294.00 | 2023-04-15 | 60 | 6 | 6 | Actual |
| 20082 | 59202.00 | 2023-04-15 | 60 | 1 | 7 | Actual |
| 20115 | 45926.00 | 2023-04-15 | 60 | 6 | 7 | Actual |
| 20175 | 95137.70 | 2023-04-15 | 60 | 1 | 8 | Actual |
| 20203 | 55450.60 | 2023-04-15 | 60 | 2 | 8 | Actual |
| 20234 | 53820.27 | 2023-04-15 | 60 | 6 | 8 | Actual |
| 20294 | 20707.53 | 2023-04-15 | 60 | 1 | 11 | Actual |
| 20322 | 6934.93 | 2023-04-15 | 60 | 2 | 11 | Actual |
| 20349 | 6680.67 | 2023-04-15 | 60 | 3 | 11 | Actual |
| 20376 | 13232.92 | 2023-04-15 | 60 | 4 | 11 | Actual |
| 20403 | 6362.58 | 2023-04-15 | 60 | 5 | 11 | Actual |
| 20435 | 11579.70 | 2023-04-15 | 60 | 6 | 11 | Actual |
| 20495 | 1985.90 | 2023-04-15 | 60 | 1 | 12 | Actual |
| 20522 | 1183.76 | 2023-04-15 | 60 | 2 | 12 | Actual |
| 20551 | 3856.15 | 2023-04-15 | 60 | 6 | 12 | Actual |
| 20610 | 82524.00 | 2023-05-16 | 60 | 1 | 3 | Actual |
| 20643 | 54358.00 | 2023-05-16 | 60 | 6 | 3 | Actual |
| 20702 | 11242.00 | 2023-05-16 | 60 | 7 | 3 | Actual |
| 20730 | 55506.00 | 2023-05-16 | 60 | 1 | 4 | Actual |
| 20763 | 36149.00 | 2023-05-16 | 60 | 6 | 4 | Actual |
| 20823 | 46644.00 | 2023-05-16 | 60 | 1 | 5 | Actual |
| 20855 | 41262.00 | 2023-05-16 | 60 | 6 | 5 | Actual |
| 20915 | 20796.00 | 2023-05-16 | 60 | 1 | 6 | Actual |
| 20942 | 7535.00 | 2023-05-16 | 60 | 2 | 6 | Actual |
| 20970 | 30742.00 | 2023-05-16 | 60 | 3 | 6 | Actual |
| 20996 | 21901.00 | 2023-05-16 | 60 | 4 | 6 | Actual |
| 21022 | 14165.00 | 2023-05-16 | 60 | 5 | 6 | Actual |
| 21050 | 22152.00 | 2023-05-16 | 60 | 6 | 6 | Actual |
| 21109 | 58604.00 | 2023-05-16 | 60 | 1 | 7 | Actual |
| 21142 | 50232.00 | 2023-05-16 | 60 | 6 | 7 | Actual |
| 21202 | 95680.14 | 2023-05-16 | 60 | 1 | 8 | Actual |
| 21230 | 46662.56 | 2023-05-16 | 60 | 2 | 8 | Actual |
| 21262 | 43038.25 | 2023-05-16 | 60 | 6 | 8 | Actual |
| 21322 | 16381.92 | 2023-05-16 | 60 | 1 | 11 | Actual |
| 21350 | 10307.33 | 2023-05-16 | 60 | 2 | 11 | Actual |
| 21377 | 13232.92 | 2023-05-16 | 60 | 3 | 11 | Actual |
| 21404 | 13614.84 | 2023-05-16 | 60 | 4 | 11 | Actual |
| 21431 | 2895.49 | 2023-05-16 | 60 | 5 | 11 | Actual |
| 21463 | 13232.92 | 2023-05-16 | 60 | 6 | 11 | Actual |
| 21523 | 2316.76 | 2023-05-16 | 60 | 1 | 12 | Actual |
| 21554 | 3404.01 | 2023-05-16 | 60 | 6 | 12 | Actual |
| 21613 | 83720.00 | 2023-06-13 | 60 | 1 | 3 | Actual |
| 21645 | 58006.00 | 2023-06-13 | 60 | 6 | 3 | Actual |
| 21704 | 12558.00 | 2023-06-13 | 60 | 7 | 3 | Actual |
| 21732 | 52241.00 | 2023-06-13 | 60 | 1 | 4 | Actual |
| 21764 | 31717.00 | 2023-06-13 | 60 | 6 | 4 | Actual |
| 21824 | 53775.00 | 2023-06-13 | 60 | 1 | 5 | Actual |
| 21856 | 35880.00 | 2023-06-13 | 60 | 6 | 5 | Actual |
| 21916 | 21022.00 | 2023-06-13 | 60 | 1 | 6 | Actual |
| 21943 | 6931.00 | 2023-06-13 | 60 | 2 | 6 | Actual |
| 21971 | 30391.00 | 2023-06-13 | 60 | 3 | 6 | Actual |
| 21997 | 19289.00 | 2023-06-13 | 60 | 4 | 6 | Actual |
| 22023 | 10850.00 | 2023-06-13 | 60 | 5 | 6 | Actual |
| 22054 | 22152.00 | 2023-06-13 | 60 | 6 | 6 | Actual |
| 22113 | 63148.00 | 2023-06-13 | 60 | 1 | 7 | Actual |
| 22146 | 63388.00 | 2023-06-13 | 60 | 6 | 7 | Actual |
| 1 | 22080.00 | 2021-10-13 | 60 | 1 | 3 | Actual |
| 2 | 20200.00 | 2021-10-13 | 60 | 1 | 3 | Budget |
| 57 | 16320.00 | 2021-10-13 | 60 | 6 | 3 | Actual |
| 58 | 14300.00 | 2021-10-13 | 60 | 6 | 3 | Budget |
| 141 | 5520.00 | 2021-10-13 | 60 | 7 | 3 | Actual |
| 142 | 5000.00 | 2021-10-13 | 60 | 7 | 3 | Budget |
| 189 | 43120.00 | 2021-10-13 | 60 | 1 | 4 | Actual |
| 190 | 40900.00 | 2021-10-13 | 60 | 1 | 4 | Budget |
| 245 | 26040.00 | 2021-10-13 | 60 | 6 | 4 | Actual |
| 246 | 22700.00 | 2021-10-13 | 60 | 6 | 4 | Budget |
| 330 | 33920.00 | 2021-10-13 | 60 | 1 | 5 | Actual |
| 331 | 31600.00 | 2021-10-13 | 60 | 1 | 5 | Budget |
| 386 | 25480.00 | 2021-10-13 | 60 | 6 | 5 | Actual |
| 387 | 26400.00 | 2021-10-13 | 60 | 6 | 5 | Budget |
| 471 | 20800.00 | 2021-10-13 | 60 | 1 | 6 | Actual |
| 472 | 19800.00 | 2021-10-13 | 60 | 1 | 6 | Budget |
| 519 | 7800.00 | 2021-10-13 | 60 | 2 | 6 | Actual |
| 520 | 6600.00 | 2021-10-13 | 60 | 2 | 6 | Budget |
| 568 | 22698.00 | 2021-10-13 | 60 | 3 | 6 | Actual |
| 569 | 23000.00 | 2021-10-13 | 60 | 3 | 6 | Budget |
| 615 | 16692.00 | 2021-10-13 | 60 | 4 | 6 | Actual |
| 616 | 17200.00 | 2021-10-13 | 60 | 4 | 6 | Budget |
| 662 | 9984.00 | 2021-10-13 | 60 | 5 | 6 | Actual |
| 663 | 9700.00 | 2021-10-13 | 60 | 5 | 6 | Budget |
| 717 | 17108.00 | 2021-10-13 | 60 | 6 | 6 | Actual |
| 718 | 18000.00 | 2021-10-13 | 60 | 6 | 6 | Budget |
| 802 | 37080.00 | 2021-10-13 | 60 | 1 | 7 | Actual |
| 803 | 36600.00 | 2021-10-13 | 60 | 1 | 7 | Budget |
| 858 | 28840.00 | 2021-10-13 | 60 | 6 | 7 | Actual |
| 859 | 28200.00 | 2021-10-13 | 60 | 6 | 7 | Budget |
| 943 | 48000.46 | 2021-10-13 | 60 | 1 | 8 | Actual |
| 944 | 29400.00 | 2021-10-13 | 60 | 1 | 8 | Budget |
| 991 | 24969.73 | 2021-10-13 | 60 | 2 | 8 | Actual |
| 992 | 15600.00 | 2021-10-13 | 60 | 2 | 8 | Budget |
| 1046 | 24000.01 | 2021-10-13 | 60 | 6 | 8 | Actual |
| 1047 | 15700.00 | 2021-10-13 | 60 | 6 | 8 | Budget |
| 1131 | 20020.00 | 2021-11-13 | 60 | 1 | 3 | Actual |
| 1132 | 20200.00 | 2021-11-13 | 60 | 1 | 3 | Budget |
| 1185 | 15040.00 | 2021-11-13 | 60 | 6 | 3 | Actual |
| 1186 | 14300.00 | 2021-11-13 | 60 | 6 | 3 | Budget |
| 1267 | 4000.00 | 2021-11-13 | 60 | 7 | 3 | Actual |
| 1268 | 5000.00 | 2021-11-13 | 60 | 7 | 3 | Budget |
| 1315 | 44440.00 | 2021-11-13 | 60 | 1 | 4 | Actual |
| 1316 | 40900.00 | 2021-11-13 | 60 | 1 | 4 | Budget |
| 1371 | 21840.00 | 2021-11-13 | 60 | 6 | 4 | Actual |
| 1372 | 22700.00 | 2021-11-13 | 60 | 6 | 4 | Budget |
| 1454 | 37080.00 | 2021-11-13 | 60 | 1 | 5 | Actual |
| 1455 | 31600.00 | 2021-11-13 | 60 | 1 | 5 | Budget |
| 1512 | 24960.00 | 2021-11-13 | 60 | 6 | 5 | Actual |
| 1513 | 26400.00 | 2021-11-13 | 60 | 6 | 5 | Budget |
| 1595 | 19968.00 | 2021-11-13 | 60 | 1 | 6 | Actual |
| 1596 | 19800.00 | 2021-11-13 | 60 | 1 | 6 | Budget |
| 1643 | 7410.00 | 2021-11-13 | 60 | 2 | 6 | Actual |
| 1644 | 6600.00 | 2021-11-13 | 60 | 2 | 6 | Budget |
| 1692 | 24336.00 | 2021-11-13 | 60 | 3 | 6 | Actual |
Generated 2024-11-13 01:42:52.716 UTC