[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 687 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8798 | 46667.10 | 2022-03-24 | 60 | 1 | 8 | Actual |
| 8845 | 25697.01 | 2022-03-24 | 60 | 2 | 8 | Actual |
| 8846 | 16600.00 | 2022-03-24 | 60 | 2 | 8 | Budget |
| 8900 | 19819.63 | 2022-03-24 | 60 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2022-03-24 | 60 | 6 | 8 | Budget |
| 8983 | 20900.00 | 2022-04-21 | 60 | 1 | 3 | Budget |
| 8984 | 20460.00 | 2022-04-21 | 60 | 1 | 3 | Actual |
| 9039 | 14800.00 | 2022-04-21 | 60 | 6 | 3 | Budget |
| 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 |
| 24655 | 54418.00 | 2023-07-22 | 60 | 6 | 3 | Actual |
| 24714 | 11362.00 | 2023-07-22 | 60 | 7 | 3 | Actual |
| 24742 | 57722.00 | 2023-07-22 | 60 | 1 | 4 | Actual |
| 24774 | 33584.00 | 2023-07-22 | 60 | 6 | 4 | Actual |
| 24834 | 41576.00 | 2023-07-22 | 60 | 1 | 5 | Actual |
| 24867 | 40365.00 | 2023-07-22 | 60 | 6 | 5 | Actual |
| 24927 | 20344.00 | 2023-07-22 | 60 | 1 | 6 | Actual |
| 24954 | 4621.00 | 2023-07-22 | 60 | 2 | 6 | Actual |
| 24982 | 29009.00 | 2023-07-22 | 60 | 3 | 6 | Actual |
| 25008 | 15672.00 | 2023-07-22 | 60 | 4 | 6 | Actual |
| 25034 | 11051.00 | 2023-07-22 | 60 | 5 | 6 | Actual |
| 25065 | 22856.00 | 2023-07-22 | 60 | 6 | 6 | Actual |
| 25124 | 68889.00 | 2023-07-22 | 60 | 1 | 7 | Actual |
| 25157 | 55434.00 | 2023-07-22 | 60 | 6 | 7 | Actual |
| 25217 | 96677.12 | 2023-07-22 | 60 | 1 | 8 | Actual |
| 25245 | 46209.52 | 2023-07-22 | 60 | 2 | 8 | Actual |
| 25277 | 44850.40 | 2023-07-22 | 60 | 6 | 8 | Actual |
| 25337 | 23379.92 | 2023-07-22 | 60 | 1 | 11 | Actual |
| 25365 | 3435.93 | 2023-07-22 | 60 | 2 | 11 | Actual |
| 25392 | 9447.74 | 2023-07-22 | 60 | 3 | 11 | Actual |
| 25419 | 9257.31 | 2023-07-22 | 60 | 4 | 11 | Actual |
| 25446 | 6234.92 | 2023-07-22 | 60 | 5 | 11 | Actual |
| 25477 | 14632.95 | 2023-07-22 | 60 | 6 | 11 | Actual |
| 25537 | 2080.59 | 2023-07-22 | 60 | 1 | 12 | Actual |
| 25564 | 1196.53 | 2023-07-22 | 60 | 2 | 12 | Actual |
| 25594 | 2342.29 | 2023-07-22 | 60 | 6 | 12 | Actual |
| 25681 | 86112.00 | 2023-08-21 | 60 | 1 | 3 | Actual |
| 25714 | 61803.00 | 2023-08-21 | 60 | 6 | 3 | Actual |
| 25775 | 17402.00 | 2023-08-21 | 60 | 7 | 3 | Actual |
| 25803 | 66468.00 | 2023-08-21 | 60 | 1 | 4 | Actual |
| 25836 | 48510.00 | 2023-08-21 | 60 | 6 | 4 | Actual |
| 25898 | 57641.00 | 2023-08-21 | 60 | 1 | 5 | Actual |
| 25931 | 44078.00 | 2023-08-21 | 60 | 6 | 5 | Actual |
| 25993 | 16521.00 | 2023-08-21 | 60 | 1 | 6 | Actual |
| 26020 | 5912.00 | 2023-08-21 | 60 | 2 | 6 | Actual |
| 26048 | 21839.00 | 2023-08-21 | 60 | 3 | 6 | Actual |
| 26074 | 16411.00 | 2023-08-21 | 60 | 4 | 6 | Actual |
| 26100 | 10388.00 | 2023-08-21 | 60 | 5 | 6 | Actual |
| 26131 | 15195.00 | 2023-08-21 | 60 | 6 | 6 | Actual |
| 26192 | 93288.00 | 2023-08-21 | 60 | 1 | 7 | Actual |
| 26225 | 78218.00 | 2023-08-21 | 60 | 6 | 7 | Actual |
| 26287 | 123042.77 | 2023-08-21 | 60 | 1 | 8 | Actual |
| 26315 | 67864.47 | 2023-08-21 | 60 | 2 | 8 | Actual |
| 26346 | 58350.65 | 2023-08-21 | 60 | 6 | 8 | Actual |
| 26408 | 25058.67 | 2023-08-21 | 60 | 1 | 11 | Actual |
| 26436 | 9727.54 | 2023-08-21 | 60 | 2 | 11 | Actual |
| 26463 | 13275.47 | 2023-08-21 | 60 | 3 | 11 | Actual |
| 26490 | 12282.90 | 2023-08-21 | 60 | 4 | 11 | Actual |
| 26517 | 2655.06 | 2023-08-21 | 60 | 5 | 11 | Actual |
| 26549 | 13994.64 | 2023-08-21 | 60 | 6 | 11 | Actual |
| 26610 | 3971.05 | 2023-08-21 | 60 | 1 | 12 | Actual |
| 26642 | 3971.05 | 2023-08-21 | 60 | 6 | 12 | Actual |
| 26702 | 19305.12 | 2023-08-21 | 60 | 1 | 13 | Actual |
| 26729 | 57177.76 | 2023-08-21 | 60 | 2 | 13 | Actual |
| 26760 | 43642.42 | 2023-08-21 | 60 | 6 | 13 | Actual |
| 26819 | 75900.00 | 2023-09-21 | 60 | 1 | 3 | Actual |
| 26852 | 51750.00 | 2023-09-21 | 60 | 6 | 3 | Actual |
| 26911 | 16905.00 | 2023-09-21 | 60 | 7 | 3 | Actual |
| 26939 | 85284.00 | 2023-09-21 | 60 | 1 | 4 | Actual |
| 26971 | 52118.00 | 2023-09-21 | 60 | 6 | 4 | Actual |
| 27031 | 53903.00 | 2023-09-21 | 60 | 1 | 5 | Actual |
| 27062 | 49639.00 | 2023-09-21 | 60 | 6 | 5 | Actual |
| 27122 | 24865.00 | 2023-09-21 | 60 | 1 | 6 | Actual |
| 27149 | 9882.00 | 2023-09-21 | 60 | 2 | 6 | 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 |
Generated 2024-09-20 13:18:53.993 UTC