[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 94 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23358 | 12852.06 | 2023-07-12 | 60 | 3 | 11 | Actual |
| 23385 | 13614.84 | 2023-07-12 | 60 | 4 | 11 | Actual |
| 23412 | 3213.58 | 2023-07-12 | 60 | 5 | 11 | Actual |
| 23443 | 20993.70 | 2023-07-12 | 60 | 6 | 11 | Actual |
| 23503 | 2673.15 | 2023-07-12 | 60 | 1 | 12 | Actual |
| 23533 | 3149.75 | 2023-07-12 | 60 | 6 | 12 | Actual |
| 23592 | 95680.00 | 2023-08-11 | 60 | 1 | 3 | Actual |
| 23625 | 53820.00 | 2023-08-11 | 60 | 6 | 3 | Actual |
| 23684 | 11242.00 | 2023-08-11 | 60 | 7 | 3 | Actual |
| 23712 | 62969.00 | 2023-08-11 | 60 | 1 | 4 | Actual |
| 23745 | 36149.00 | 2023-08-11 | 60 | 6 | 4 | Actual |
| 23805 | 37943.00 | 2023-08-11 | 60 | 1 | 5 | Actual |
| 23838 | 39154.00 | 2023-08-11 | 60 | 6 | 5 | Actual |
| 23898 | 26522.00 | 2023-08-11 | 60 | 1 | 6 | Actual |
| 23925 | 4671.00 | 2023-08-11 | 60 | 2 | 6 | Actual |
| 23953 | 27351.00 | 2023-08-11 | 60 | 3 | 6 | Actual |
| 23979 | 19088.00 | 2023-08-11 | 60 | 4 | 6 | Actual |
| 24005 | 14165.00 | 2023-08-11 | 60 | 5 | 6 | Actual |
| 24035 | 21901.00 | 2023-08-11 | 60 | 6 | 6 | Actual |
| 24094 | 76783.00 | 2023-08-11 | 60 | 1 | 7 | Actual |
| 24126 | 53281.00 | 2023-08-11 | 60 | 6 | 7 | Actual |
| 24186 | 88069.39 | 2023-08-11 | 60 | 1 | 8 | Actual |
| 24214 | 46209.52 | 2023-08-11 | 60 | 2 | 8 | Actual |
| 24245 | 55450.60 | 2023-08-11 | 60 | 6 | 8 | Actual |
| 24305 | 17494.70 | 2023-08-11 | 60 | 1 | 11 | Actual |
| 24333 | 6108.32 | 2023-08-11 | 60 | 2 | 11 | Actual |
| 24360 | 9639.24 | 2023-08-11 | 60 | 3 | 11 | Actual |
| 24387 | 13106.32 | 2023-08-11 | 60 | 4 | 11 | Actual |
| 24414 | 3372.10 | 2023-08-11 | 60 | 5 | 11 | Actual |
| 24446 | 18512.81 | 2023-08-11 | 60 | 6 | 11 | Actual |
| 24506 | 2545.49 | 2023-08-11 | 60 | 1 | 12 | Actual |
| 24533 | 668.86 | 2023-08-11 | 60 | 2 | 12 | Actual |
| 24563 | 2863.58 | 2023-08-11 | 60 | 6 | 12 | Actual |
| 24622 | 86112.00 | 2023-09-11 | 60 | 1 | 3 | Actual |
| 1 | 22080.00 | 2021-10-11 | 60 | 1 | 3 | Actual |
| 2 | 20200.00 | 2021-10-11 | 60 | 1 | 3 | Budget |
| 57 | 16320.00 | 2021-10-11 | 60 | 6 | 3 | Actual |
| 58 | 14300.00 | 2021-10-11 | 60 | 6 | 3 | Budget |
| 141 | 5520.00 | 2021-10-11 | 60 | 7 | 3 | Actual |
| 142 | 5000.00 | 2021-10-11 | 60 | 7 | 3 | Budget |
| 189 | 43120.00 | 2021-10-11 | 60 | 1 | 4 | Actual |
| 190 | 40900.00 | 2021-10-11 | 60 | 1 | 4 | Budget |
| 245 | 26040.00 | 2021-10-11 | 60 | 6 | 4 | Actual |
| 246 | 22700.00 | 2021-10-11 | 60 | 6 | 4 | Budget |
| 330 | 33920.00 | 2021-10-11 | 60 | 1 | 5 | Actual |
| 331 | 31600.00 | 2021-10-11 | 60 | 1 | 5 | Budget |
| 386 | 25480.00 | 2021-10-11 | 60 | 6 | 5 | Actual |
| 387 | 26400.00 | 2021-10-11 | 60 | 6 | 5 | Budget |
| 471 | 20800.00 | 2021-10-11 | 60 | 1 | 6 | Actual |
| 472 | 19800.00 | 2021-10-11 | 60 | 1 | 6 | Budget |
| 519 | 7800.00 | 2021-10-11 | 60 | 2 | 6 | Actual |
| 520 | 6600.00 | 2021-10-11 | 60 | 2 | 6 | Budget |
| 568 | 22698.00 | 2021-10-11 | 60 | 3 | 6 | Actual |
| 569 | 23000.00 | 2021-10-11 | 60 | 3 | 6 | Budget |
| 615 | 16692.00 | 2021-10-11 | 60 | 4 | 6 | Actual |
| 616 | 17200.00 | 2021-10-11 | 60 | 4 | 6 | Budget |
| 662 | 9984.00 | 2021-10-11 | 60 | 5 | 6 | Actual |
| 663 | 9700.00 | 2021-10-11 | 60 | 5 | 6 | Budget |
| 717 | 17108.00 | 2021-10-11 | 60 | 6 | 6 | Actual |
| 718 | 18000.00 | 2021-10-11 | 60 | 6 | 6 | Budget |
| 802 | 37080.00 | 2021-10-11 | 60 | 1 | 7 | Actual |
| 803 | 36600.00 | 2021-10-11 | 60 | 1 | 7 | Budget |
| 858 | 28840.00 | 2021-10-11 | 60 | 6 | 7 | Actual |
| 859 | 28200.00 | 2021-10-11 | 60 | 6 | 7 | Budget |
| 943 | 48000.46 | 2021-10-11 | 60 | 1 | 8 | Actual |
| 944 | 29400.00 | 2021-10-11 | 60 | 1 | 8 | Budget |
| 991 | 24969.73 | 2021-10-11 | 60 | 2 | 8 | Actual |
| 992 | 15600.00 | 2021-10-11 | 60 | 2 | 8 | Budget |
| 1046 | 24000.01 | 2021-10-11 | 60 | 6 | 8 | Actual |
| 1047 | 15700.00 | 2021-10-11 | 60 | 6 | 8 | Budget |
| 1131 | 20020.00 | 2021-11-11 | 60 | 1 | 3 | Actual |
| 1132 | 20200.00 | 2021-11-11 | 60 | 1 | 3 | Budget |
| 1185 | 15040.00 | 2021-11-11 | 60 | 6 | 3 | Actual |
| 1186 | 14300.00 | 2021-11-11 | 60 | 6 | 3 | Budget |
| 1267 | 4000.00 | 2021-11-11 | 60 | 7 | 3 | Actual |
| 1268 | 5000.00 | 2021-11-11 | 60 | 7 | 3 | Budget |
| 1315 | 44440.00 | 2021-11-11 | 60 | 1 | 4 | Actual |
| 1316 | 40900.00 | 2021-11-11 | 60 | 1 | 4 | Budget |
| 1371 | 21840.00 | 2021-11-11 | 60 | 6 | 4 | Actual |
| 1372 | 22700.00 | 2021-11-11 | 60 | 6 | 4 | Budget |
| 1454 | 37080.00 | 2021-11-11 | 60 | 1 | 5 | Actual |
| 1455 | 31600.00 | 2021-11-11 | 60 | 1 | 5 | Budget |
| 1512 | 24960.00 | 2021-11-11 | 60 | 6 | 5 | Actual |
| 1513 | 26400.00 | 2021-11-11 | 60 | 6 | 5 | Budget |
| 1595 | 19968.00 | 2021-11-11 | 60 | 1 | 6 | Actual |
| 1596 | 19800.00 | 2021-11-11 | 60 | 1 | 6 | Budget |
| 1643 | 7410.00 | 2021-11-11 | 60 | 2 | 6 | Actual |
| 1644 | 6600.00 | 2021-11-11 | 60 | 2 | 6 | Budget |
| 1692 | 24336.00 | 2021-11-11 | 60 | 3 | 6 | Actual |
| 1693 | 23000.00 | 2021-11-11 | 60 | 3 | 6 | Budget |
| 1739 | 18564.00 | 2021-11-11 | 60 | 4 | 6 | Actual |
| 1740 | 17200.00 | 2021-11-11 | 60 | 4 | 6 | Budget |
| 1786 | 7878.00 | 2021-11-11 | 60 | 5 | 6 | Actual |
| 1787 | 9700.00 | 2021-11-11 | 60 | 5 | 6 | Budget |
| 1843 | 16692.00 | 2021-11-11 | 60 | 6 | 6 | Actual |
| 1844 | 18000.00 | 2021-11-11 | 60 | 6 | 6 | Budget |
| 1926 | 39240.00 | 2021-11-11 | 60 | 1 | 7 | Actual |
| 1927 | 36600.00 | 2021-11-11 | 60 | 1 | 7 | Budget |
| 9911 | 30900.00 | 2022-06-11 | 60 | 1 | 8 | Budget |
| 9912 | 60000.68 | 2022-06-11 | 60 | 1 | 8 | Actual |
| 9959 | 16600.00 | 2022-06-11 | 60 | 2 | 8 | Budget |
| 9960 | 31212.27 | 2022-06-11 | 60 | 2 | 8 | Actual |
| 10016 | 30909.23 | 2022-06-11 | 60 | 6 | 8 | Actual |
| 10017 | 15200.00 | 2022-06-11 | 60 | 6 | 8 | Budget |
| 10099 | 28100.00 | 2022-07-12 | 60 | 1 | 3 | Budget |
| 10100 | 27830.00 | 2022-07-12 | 60 | 1 | 3 | Actual |
| 10155 | 15939.00 | 2022-07-12 | 60 | 6 | 3 | Actual |
| 10156 | 17700.00 | 2022-07-12 | 60 | 6 | 3 | Budget |
| 10237 | 7200.00 | 2022-07-12 | 60 | 7 | 3 | Budget |
| 10238 | 6486.00 | 2022-07-12 | 60 | 7 | 3 | Actual |
| 10285 | 50900.00 | 2022-07-12 | 60 | 1 | 4 | Budget |
| 10286 | 49082.00 | 2022-07-12 | 60 | 1 | 4 | Actual |
| 10341 | 34400.00 | 2022-07-12 | 60 | 6 | 4 | Budget |
| 10342 | 28980.00 | 2022-07-12 | 60 | 6 | 4 | Actual |
| 10424 | 36800.00 | 2022-07-12 | 60 | 1 | 5 | Actual |
| 10425 | 40500.00 | 2022-07-12 | 60 | 1 | 5 | Budget |
| 10478 | 33810.00 | 2022-07-12 | 60 | 6 | 5 | Actual |
| 10479 | 29300.00 | 2022-07-12 | 60 | 6 | 5 | Budget |
| 10561 | 23442.00 | 2022-07-12 | 60 | 1 | 6 | Actual |
| 10562 | 23800.00 | 2022-07-12 | 60 | 1 | 6 | Budget |
Generated 2024-11-10 07:17:19.936 UTC