[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 63 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11830 | 19016.00 | 2022-06-20 | 60 | 4 | 6 | Actual |
| 29566 | 21642.00 | 2023-11-20 | 60 | 6 | 6 | Actual |
| 29625 | 71162.00 | 2023-11-20 | 60 | 1 | 7 | Actual |
| 29658 | 56856.00 | 2023-11-20 | 60 | 6 | 7 | Actual |
| 29718 | 97855.93 | 2023-11-20 | 60 | 1 | 8 | Actual |
| 29746 | 45861.03 | 2023-11-20 | 60 | 2 | 8 | Actual |
| 29778 | 51227.79 | 2023-11-20 | 60 | 6 | 8 | Actual |
| 29838 | 35383.33 | 2023-11-20 | 60 | 1 | 11 | Actual |
| 29866 | 6947.70 | 2023-11-20 | 60 | 2 | 11 | Actual |
| 29893 | 25192.72 | 2023-11-20 | 60 | 3 | 11 | Actual |
| 29920 | 19467.08 | 2023-11-20 | 60 | 4 | 11 | Actual |
| 29952 | 22215.00 | 2023-11-20 | 60 | 6 | 11 | Actual |
| 30012 | 25936.35 | 2023-11-20 | 60 | 1 | 12 | Actual |
| 30040 | 5188.09 | 2023-11-20 | 60 | 2 | 12 | Actual |
| 30072 | 36653.57 | 2023-11-20 | 60 | 6 | 12 | Actual |
| 30132 | 15173.46 | 2023-11-20 | 60 | 1 | 13 | Actual |
| 30159 | 30989.55 | 2023-11-20 | 60 | 2 | 13 | Actual |
| 30189 | 30021.11 | 2023-11-20 | 60 | 6 | 13 | Actual |
| 30248 | 80454.00 | 2023-12-21 | 60 | 1 | 3 | Actual |
| 30281 | 46851.00 | 2023-12-21 | 60 | 6 | 3 | Actual |
| 30340 | 17595.00 | 2023-12-21 | 60 | 7 | 3 | Actual |
| 30368 | 85652.00 | 2023-12-21 | 60 | 1 | 4 | Actual |
| 30401 | 56810.00 | 2023-12-21 | 60 | 6 | 4 | Actual |
| 30461 | 61438.00 | 2023-12-21 | 60 | 1 | 5 | Actual |
| 30494 | 49639.00 | 2023-12-21 | 60 | 6 | 5 | Actual |
| 30554 | 22793.00 | 2023-12-21 | 60 | 1 | 6 | Actual |
| 30581 | 9776.00 | 2023-12-21 | 60 | 2 | 6 | Actual |
| 30609 | 25768.00 | 2023-12-21 | 60 | 3 | 6 | Actual |
| 30635 | 14823.00 | 2023-12-21 | 60 | 4 | 6 | Actual |
| 30661 | 13637.00 | 2023-12-21 | 60 | 5 | 6 | Actual |
| 30692 | 17728.00 | 2023-12-21 | 60 | 6 | 6 | Actual |
| 30751 | 72450.00 | 2023-12-21 | 60 | 1 | 7 | Actual |
| 30784 | 55200.00 | 2023-12-21 | 60 | 6 | 7 | Actual |
| 30844 | 106636.40 | 2023-12-21 | 60 | 1 | 8 | Actual |
| 30872 | 40563.96 | 2023-12-21 | 60 | 2 | 8 | Actual |
| 30904 | 60218.87 | 2023-12-21 | 60 | 6 | 8 | Actual |
| 30964 | 31261.98 | 2023-12-21 | 60 | 1 | 11 | Actual |
| 30992 | 7940.27 | 2023-12-21 | 60 | 2 | 11 | Actual |
| 31019 | 22902.25 | 2023-12-21 | 60 | 3 | 11 | Actual |
| 31046 | 19658.57 | 2023-12-21 | 60 | 4 | 11 | Actual |
| 31078 | 24313.98 | 2023-12-21 | 60 | 6 | 11 | Actual |
| 31138 | 28481.08 | 2023-12-21 | 60 | 1 | 12 | Actual |
| 31166 | 8809.43 | 2023-12-21 | 60 | 2 | 12 | Actual |
| 31198 | 36800.38 | 2023-12-21 | 60 | 6 | 12 | Actual |
| 31258 | 16141.90 | 2023-12-21 | 60 | 1 | 13 | Actual |
| 31285 | 31635.17 | 2023-12-21 | 60 | 2 | 13 | Actual |
| 31315 | 29698.30 | 2023-12-21 | 60 | 6 | 13 | Actual |
| 31374 | 75141.00 | 2024-01-20 | 60 | 1 | 3 | Actual |
| 31407 | 43953.00 | 2024-01-20 | 60 | 6 | 3 | Actual |
| 31466 | 18458.00 | 2024-01-20 | 60 | 7 | 3 | Actual |
| 31494 | 88274.00 | 2024-01-20 | 60 | 1 | 4 | Actual |
| 31527 | 52118.00 | 2024-01-20 | 60 | 6 | 4 | Actual |
| 31587 | 63342.00 | 2024-01-20 | 60 | 1 | 5 | Actual |
| 31620 | 55973.00 | 2024-01-20 | 60 | 6 | 5 | Actual |
| 31680 | 27273.00 | 2024-01-20 | 60 | 1 | 6 | Actual |
| 31707 | 6517.00 | 2024-01-20 | 60 | 2 | 6 | Actual |
| 31735 | 28620.00 | 2024-01-20 | 60 | 3 | 6 | Actual |
| 31761 | 15461.00 | 2024-01-20 | 60 | 4 | 6 | Actual |
| 31787 | 13460.00 | 2024-01-20 | 60 | 5 | 6 | Actual |
| 31818 | 20845.00 | 2024-01-20 | 60 | 6 | 6 | Actual |
| 31877 | 86020.00 | 2024-01-20 | 60 | 1 | 7 | Actual |
| 31909 | 57960.00 | 2024-01-20 | 60 | 6 | 7 | Actual |
| 31969 | 100504.47 | 2024-01-20 | 60 | 1 | 8 | Actual |
| 31997 | 47324.69 | 2024-01-20 | 60 | 2 | 8 | Actual |
| 32029 | 60776.46 | 2024-01-20 | 60 | 6 | 8 | 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 |
| 13391 | 34151.72 | 2022-07-21 | 60 | 6 | 8 | Actual |
| 13491 | 80730.00 | 2022-08-20 | 60 | 1 | 3 | Actual |
| 13524 | 68411.00 | 2022-08-20 | 60 | 6 | 3 | Actual |
| 13585 | 22963.00 | 2022-08-20 | 60 | 7 | 3 | Actual |
| 13613 | 46488.00 | 2022-08-20 | 60 | 1 | 4 | Actual |
| 13645 | 39647.00 | 2022-08-20 | 60 | 6 | 4 | Actual |
| 13707 | 51308.00 | 2022-08-20 | 60 | 1 | 5 | Actual |
| 13740 | 33009.00 | 2022-08-20 | 60 | 6 | 5 | Actual |
| 13802 | 23860.00 | 2022-08-20 | 60 | 1 | 6 | Actual |
| 13829 | 8138.00 | 2022-08-20 | 60 | 2 | 6 | Actual |
Generated 2024-09-19 16:51:12.522 UTC