[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28181 | 50053.00 | 2023-11-05 | 60 | 1 | 5 | Actual |
| 28214 | 58664.00 | 2023-11-05 | 60 | 6 | 5 | Actual |
| 28274 | 24706.00 | 2023-11-05 | 60 | 1 | 6 | Actual |
| 28301 | 6659.00 | 2023-11-05 | 60 | 2 | 6 | Actual |
| 28329 | 27769.00 | 2023-11-05 | 60 | 3 | 6 | Actual |
| 28355 | 18241.00 | 2023-11-05 | 60 | 4 | 6 | Actual |
| 28381 | 14168.00 | 2023-11-05 | 60 | 5 | 6 | Actual |
| 28412 | 21039.00 | 2023-11-05 | 60 | 6 | 6 | Actual |
| 28471 | 81328.00 | 2023-11-05 | 60 | 1 | 7 | Actual |
| 28504 | 52118.00 | 2023-11-05 | 60 | 6 | 7 | Actual |
| 28564 | 98274.12 | 2023-11-05 | 60 | 1 | 8 | Actual |
| 28592 | 50252.02 | 2023-11-05 | 60 | 2 | 8 | Actual |
| 28624 | 48788.35 | 2023-11-05 | 60 | 6 | 8 | Actual |
| 28684 | 35383.33 | 2023-11-05 | 60 | 1 | 11 | Actual |
| 28712 | 10879.69 | 2023-11-05 | 60 | 2 | 11 | Actual |
| 28739 | 20803.27 | 2023-11-05 | 60 | 3 | 11 | Actual |
| 28766 | 18512.81 | 2023-11-05 | 60 | 4 | 11 | Actual |
| 28793 | 3627.42 | 2023-11-05 | 60 | 5 | 11 | Actual |
| 28825 | 21299.03 | 2023-11-05 | 60 | 6 | 11 | Actual |
| 28885 | 29361.94 | 2023-11-05 | 60 | 1 | 12 | Actual |
| 28913 | 4894.47 | 2023-11-05 | 60 | 2 | 12 | Actual |
| 28945 | 33913.09 | 2023-11-05 | 60 | 6 | 12 | Actual |
| 29005 | 22275.35 | 2023-11-05 | 60 | 1 | 13 | Actual |
| 29032 | 43579.26 | 2023-11-05 | 60 | 2 | 13 | Actual |
| 29063 | 29052.67 | 2023-11-05 | 60 | 6 | 13 | Actual |
| 29122 | 71760.00 | 2023-12-05 | 60 | 1 | 3 | Actual |
| 29155 | 48300.00 | 2023-12-05 | 60 | 6 | 3 | Actual |
| 29214 | 21114.00 | 2023-12-05 | 60 | 7 | 3 | Actual |
| 29242 | 81144.00 | 2023-12-05 | 60 | 1 | 4 | Actual |
| 29275 | 54142.00 | 2023-12-05 | 60 | 6 | 4 | Actual |
| 29335 | 54896.00 | 2023-12-05 | 60 | 1 | 5 | Actual |
| 29368 | 49514.00 | 2023-12-05 | 60 | 6 | 5 | Actual |
| 29428 | 21642.00 | 2023-12-05 | 60 | 1 | 6 | Actual |
| 29455 | 7722.00 | 2023-12-05 | 60 | 2 | 6 | Actual |
| 29483 | 25786.00 | 2023-12-05 | 60 | 3 | 6 | Actual |
| 29509 | 16825.00 | 2023-12-05 | 60 | 4 | 6 | Actual |
| 29535 | 12769.00 | 2023-12-05 | 60 | 5 | 6 | Actual |
| 3979 | 14352.00 | 2021-12-05 | 60 | 4 | 6 | Actual |
| 3980 | 16000.00 | 2021-12-05 | 60 | 4 | 6 | Budget |
| 4026 | 10192.00 | 2021-12-05 | 60 | 5 | 6 | Actual |
| 4027 | 9700.00 | 2021-12-05 | 60 | 5 | 6 | Budget |
| 4083 | 21424.00 | 2021-12-05 | 60 | 6 | 6 | Actual |
| 4084 | 17400.00 | 2021-12-05 | 60 | 6 | 6 | Budget |
| 4166 | 30080.00 | 2021-12-05 | 60 | 1 | 7 | Actual |
| 4167 | 34000.00 | 2021-12-05 | 60 | 1 | 7 | Budget |
| 4222 | 25480.00 | 2021-12-05 | 60 | 6 | 7 | Actual |
| 4223 | 26700.00 | 2021-12-05 | 60 | 6 | 7 | Budget |
| 4305 | 44545.85 | 2021-12-05 | 60 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2021-12-05 | 60 | 1 | 8 | Budget |
| 4353 | 31818.34 | 2021-12-05 | 60 | 2 | 8 | Actual |
| 4354 | 17900.00 | 2021-12-05 | 60 | 2 | 8 | Budget |
| 4408 | 29697.09 | 2021-12-05 | 60 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2021-12-05 | 60 | 6 | 8 | Budget |
| 4491 | 20460.00 | 2022-01-05 | 60 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2022-01-05 | 60 | 1 | 3 | Budget |
| 4547 | 13020.00 | 2022-01-05 | 60 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2022-01-05 | 60 | 6 | 3 | Budget |
| 4629 | 8640.00 | 2022-01-05 | 60 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2022-01-05 | 60 | 7 | 3 | Budget |
| 4677 | 50880.00 | 2022-01-05 | 60 | 1 | 4 | Actual |
| 4678 | 49000.00 | 2022-01-05 | 60 | 1 | 4 | Budget |
| 4735 | 29760.00 | 2022-01-05 | 60 | 6 | 4 | Actual |
| 4736 | 27400.00 | 2022-01-05 | 60 | 6 | 4 | Budget |
| 4818 | 32640.00 | 2022-01-05 | 60 | 1 | 5 | Actual |
| 4819 | 29000.00 | 2022-01-05 | 60 | 1 | 5 | Budget |
| 4876 | 28000.00 | 2022-01-05 | 60 | 6 | 5 | Actual |
| 4877 | 28800.00 | 2022-01-05 | 60 | 6 | 5 | Budget |
| 4959 | 17472.00 | 2022-01-05 | 60 | 1 | 6 | Actual |
| 4960 | 18600.00 | 2022-01-05 | 60 | 1 | 6 | Budget |
| 5007 | 8112.00 | 2022-01-05 | 60 | 2 | 6 | Actual |
| 5008 | 9600.00 | 2022-01-05 | 60 | 2 | 6 | Budget |
| 5056 | 25272.00 | 2022-01-05 | 60 | 3 | 6 | Actual |
| 5057 | 23400.00 | 2022-01-05 | 60 | 3 | 6 | Budget |
| 5103 | 16000.00 | 2022-01-05 | 60 | 4 | 6 | Budget |
| 5104 | 14040.00 | 2022-01-05 | 60 | 4 | 6 | Actual |
| 5150 | 9700.00 | 2022-01-05 | 60 | 5 | 6 | Budget |
| 5151 | 10400.00 | 2022-01-05 | 60 | 5 | 6 | Actual |
| 5205 | 16380.00 | 2022-01-05 | 60 | 6 | 6 | Actual |
| 5206 | 17400.00 | 2022-01-05 | 60 | 6 | 6 | Budget |
| 5288 | 33280.00 | 2022-01-05 | 60 | 1 | 7 | Actual |
| 5289 | 34000.00 | 2022-01-05 | 60 | 1 | 7 | Budget |
| 5344 | 23520.00 | 2022-01-05 | 60 | 6 | 7 | Actual |
| 5345 | 26700.00 | 2022-01-05 | 60 | 6 | 7 | Budget |
| 5427 | 60000.68 | 2022-01-05 | 60 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2022-01-05 | 60 | 1 | 8 | Budget |
| 5475 | 30000.13 | 2022-01-05 | 60 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2022-01-05 | 60 | 2 | 8 | Budget |
| 5532 | 23757.58 | 2022-01-05 | 60 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2022-01-05 | 60 | 6 | 8 | Budget |
| 5615 | 23100.00 | 2022-02-04 | 60 | 1 | 3 | Actual |
| 5616 | 20900.00 | 2022-02-04 | 60 | 1 | 3 | Budget |
| 5673 | 13500.00 | 2022-02-04 | 60 | 6 | 3 | Budget |
| 5674 | 13720.00 | 2022-02-04 | 60 | 6 | 3 | Actual |
| 5755 | 8080.00 | 2022-02-04 | 60 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2022-02-04 | 60 | 7 | 3 | Budget |
| 5803 | 48960.00 | 2022-02-04 | 60 | 1 | 4 | Actual |
| 5804 | 49000.00 | 2022-02-04 | 60 | 1 | 4 | Budget |
| 5859 | 23280.00 | 2022-02-04 | 60 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2022-02-04 | 60 | 6 | 4 | Budget |
| 5942 | 29000.00 | 2022-02-04 | 60 | 1 | 5 | Budget |
| 5943 | 29760.00 | 2022-02-04 | 60 | 1 | 5 | Actual |
| 34537 | 24223.55 | 2024-04-06 | 60 | 1 | 12 | Actual |
| 34565 | 10277.55 | 2024-04-06 | 60 | 2 | 12 | Actual |
| 34597 | 41498.34 | 2024-04-06 | 60 | 6 | 12 | Actual |
| 34657 | 29698.30 | 2024-04-06 | 60 | 1 | 13 | Actual |
| 34684 | 30343.92 | 2024-04-06 | 60 | 2 | 13 | Actual |
| 34714 | 30343.92 | 2024-04-06 | 60 | 6 | 13 | Actual |
| 34773 | 74382.00 | 2024-05-05 | 60 | 1 | 3 | Actual |
| 34806 | 44436.00 | 2024-05-05 | 60 | 6 | 3 | Actual |
| 34865 | 19665.00 | 2024-05-05 | 60 | 7 | 3 | Actual |
| 34893 | 83628.00 | 2024-05-05 | 60 | 1 | 4 | Actual |
| 34926 | 63986.00 | 2024-05-05 | 60 | 6 | 4 | Actual |
| 34986 | 66447.00 | 2024-05-05 | 60 | 1 | 5 | Actual |
| 35019 | 41897.00 | 2024-05-05 | 60 | 6 | 5 | Actual |
| 35079 | 24634.00 | 2024-05-05 | 60 | 1 | 6 | Actual |
| 35106 | 8413.00 | 2024-05-05 | 60 | 2 | 6 | Actual |
| 35134 | 28159.00 | 2024-05-05 | 60 | 3 | 6 | Actual |
| 35160 | 17373.00 | 2024-05-05 | 60 | 4 | 6 | Actual |
| 35186 | 11689.00 | 2024-05-05 | 60 | 5 | 6 | Actual |
| 35217 | 19340.00 | 2024-05-05 | 60 | 6 | 6 | Actual |
| 35276 | 79488.00 | 2024-05-05 | 60 | 1 | 7 | Actual |
| 35309 | 63388.00 | 2024-05-05 | 60 | 6 | 7 | Actual |
| 35369 | 93325.55 | 2024-05-05 | 60 | 1 | 8 | Actual |
| 35397 | 43909.48 | 2024-05-05 | 60 | 2 | 8 | Actual |
| 35429 | 54085.42 | 2024-05-05 | 60 | 6 | 8 | Actual |
Generated 2024-10-05 02:59:11.344 UTC