[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 95 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11356 | 5060.00 | 2022-06-20 | 60 | 7 | 3 | Actual |
| 31466 | 18458.00 | 2024-01-20 | 60 | 7 | 3 | Actual |
| 11403 | 51612.00 | 2022-06-20 | 60 | 1 | 4 | Actual |
| 31494 | 88274.00 | 2024-01-20 | 60 | 1 | 4 | Actual |
| 11404 | 50900.00 | 2022-06-20 | 60 | 1 | 4 | Budget |
| 31527 | 52118.00 | 2024-01-20 | 60 | 6 | 4 | Actual |
| 11461 | 38272.00 | 2022-06-20 | 60 | 6 | 4 | Actual |
| 31587 | 63342.00 | 2024-01-20 | 60 | 1 | 5 | Actual |
| 11462 | 34400.00 | 2022-06-20 | 60 | 6 | 4 | Budget |
| 31620 | 55973.00 | 2024-01-20 | 60 | 6 | 5 | Actual |
| 11544 | 39376.00 | 2022-06-20 | 60 | 1 | 5 | Actual |
| 31680 | 27273.00 | 2024-01-20 | 60 | 1 | 6 | Actual |
| 11545 | 40500.00 | 2022-06-20 | 60 | 1 | 5 | Budget |
| 31707 | 6517.00 | 2024-01-20 | 60 | 2 | 6 | Actual |
| 11602 | 29300.00 | 2022-06-20 | 60 | 6 | 5 | Budget |
| 31735 | 28620.00 | 2024-01-20 | 60 | 3 | 6 | Actual |
| 11603 | 33120.00 | 2022-06-20 | 60 | 6 | 5 | Actual |
| 31761 | 15461.00 | 2024-01-20 | 60 | 4 | 6 | Actual |
| 11685 | 23442.00 | 2022-06-20 | 60 | 1 | 6 | Actual |
| 31787 | 13460.00 | 2024-01-20 | 60 | 5 | 6 | Actual |
| 11686 | 23800.00 | 2022-06-20 | 60 | 1 | 6 | Budget |
| 31818 | 20845.00 | 2024-01-20 | 60 | 6 | 6 | Actual |
| 11733 | 9300.00 | 2022-06-20 | 60 | 2 | 6 | Budget |
| 31877 | 86020.00 | 2024-01-20 | 60 | 1 | 7 | Actual |
| 11734 | 12199.00 | 2022-06-20 | 60 | 2 | 6 | Actual |
| 31909 | 57960.00 | 2024-01-20 | 60 | 6 | 7 | Actual |
| 11782 | 32890.00 | 2022-06-20 | 60 | 3 | 6 | Actual |
| 31969 | 100504.47 | 2024-01-20 | 60 | 1 | 8 | Actual |
| 11783 | 28500.00 | 2022-06-20 | 60 | 3 | 6 | Budget |
| 31997 | 47324.69 | 2024-01-20 | 60 | 2 | 8 | Actual |
| 11829 | 20600.00 | 2022-06-20 | 60 | 4 | 6 | Budget |
| 32029 | 60776.46 | 2024-01-20 | 60 | 6 | 8 | Actual |
| 11830 | 19016.00 | 2022-06-20 | 60 | 4 | 6 | Actual |
| 19732 | 33272.00 | 2023-02-20 | 60 | 6 | 4 | Actual |
| 32089 | 32673.71 | 2024-01-20 | 60 | 1 | 11 | Actual |
| 1 | 22080.00 | 2021-08-20 | 60 | 1 | 3 | Actual |
| 11876 | 11800.00 | 2022-06-20 | 60 | 5 | 6 | Budget |
| 19792 | 50815.00 | 2023-02-20 | 60 | 1 | 5 | Actual |
| 32117 | 16337.23 | 2024-01-20 | 60 | 2 | 11 | Actual |
| 2 | 20200.00 | 2021-08-20 | 60 | 1 | 3 | Budget |
| 11877 | 9598.00 | 2022-06-20 | 60 | 5 | 6 | Actual |
| 19825 | 38033.00 | 2023-02-20 | 60 | 6 | 5 | Actual |
| 32144 | 17750.03 | 2024-01-20 | 60 | 3 | 11 | Actual |
| 57 | 16320.00 | 2021-08-20 | 60 | 6 | 3 | Actual |
| 11931 | 20302.00 | 2022-06-20 | 60 | 6 | 6 | Actual |
| 19885 | 21700.00 | 2023-02-20 | 60 | 1 | 6 | Actual |
| 32171 | 17176.61 | 2024-01-20 | 60 | 4 | 11 | Actual |
| 58 | 14300.00 | 2021-08-20 | 60 | 6 | 3 | Budget |
| 11932 | 20600.00 | 2022-06-20 | 60 | 6 | 6 | Budget |
| 19912 | 9745.00 | 2023-02-20 | 60 | 2 | 6 | Actual |
| 32198 | 7329.62 | 2024-01-20 | 60 | 5 | 11 | Actual |
| 141 | 5520.00 | 2021-08-20 | 60 | 7 | 3 | Actual |
| 12014 | 34960.00 | 2022-06-20 | 60 | 1 | 7 | Actual |
| 19940 | 30391.00 | 2023-02-20 | 60 | 3 | 6 | Actual |
| 32229 | 23589.50 | 2024-01-20 | 60 | 6 | 11 | Actual |
| 142 | 5000.00 | 2021-08-20 | 60 | 7 | 3 | Budget |
| 12015 | 36700.00 | 2022-06-20 | 60 | 1 | 7 | Budget |
| 19966 | 18812.00 | 2023-02-20 | 60 | 4 | 6 | Actual |
| 32289 | 23000.12 | 2024-01-20 | 60 | 1 | 12 | Actual |
| 189 | 43120.00 | 2021-08-20 | 60 | 1 | 4 | Actual |
| 12072 | 31556.00 | 2022-06-20 | 60 | 6 | 7 | Actual |
| 19992 | 11051.00 | 2023-02-20 | 60 | 5 | 6 | Actual |
| 32321 | 32298.17 | 2024-01-20 | 60 | 6 | 12 | Actual |
| 190 | 40900.00 | 2021-08-20 | 60 | 1 | 4 | Budget |
| 12073 | 32800.00 | 2022-06-20 | 60 | 6 | 7 | Budget |
| 20023 | 20294.00 | 2023-02-20 | 60 | 6 | 6 | Actual |
| 32381 | 24696.45 | 2024-01-20 | 60 | 1 | 13 | Actual |
| 245 | 26040.00 | 2021-08-20 | 60 | 6 | 4 | Actual |
| 12155 | 60218.87 | 2022-06-20 | 60 | 1 | 8 | Actual |
| 20082 | 59202.00 | 2023-02-20 | 60 | 1 | 7 | Actual |
| 32408 | 37123.00 | 2024-01-20 | 60 | 2 | 13 | Actual |
| 246 | 22700.00 | 2021-08-20 | 60 | 6 | 4 | Budget |
| 12156 | 42800.00 | 2022-06-20 | 60 | 1 | 8 | Budget |
| 20115 | 45926.00 | 2023-02-20 | 60 | 6 | 7 | Actual |
| 32439 | 33572.05 | 2024-01-20 | 60 | 6 | 13 | Actual |
| 330 | 33920.00 | 2021-08-20 | 60 | 1 | 5 | Actual |
| 12203 | 16000.00 | 2022-06-20 | 60 | 2 | 8 | Budget |
| 20175 | 95137.70 | 2023-02-20 | 60 | 1 | 8 | Actual |
| 32498 | 74624.00 | 2024-02-20 | 60 | 1 | 3 | Actual |
| 331 | 31600.00 | 2021-08-20 | 60 | 1 | 5 | Budget |
| 12204 | 21328.75 | 2022-06-20 | 60 | 2 | 8 | Actual |
| 20203 | 55450.60 | 2023-02-20 | 60 | 2 | 8 | Actual |
| 32531 | 45299.00 | 2024-02-20 | 60 | 6 | 3 | Actual |
| 386 | 25480.00 | 2021-08-20 | 60 | 6 | 5 | Actual |
| 12260 | 19100.00 | 2022-06-20 | 60 | 6 | 8 | Budget |
| 20234 | 53820.27 | 2023-02-20 | 60 | 6 | 8 | Actual |
| 32590 | 21114.00 | 2024-02-20 | 60 | 7 | 3 | Actual |
| 387 | 26400.00 | 2021-08-20 | 60 | 6 | 5 | Budget |
| 12261 | 30109.22 | 2022-06-20 | 60 | 6 | 8 | Actual |
| 20294 | 20707.53 | 2023-02-20 | 60 | 1 | 11 | Actual |
| 32618 | 83030.00 | 2024-02-20 | 60 | 1 | 4 | Actual |
| 471 | 20800.00 | 2021-08-20 | 60 | 1 | 6 | Actual |
| 12343 | 25806.00 | 2022-07-21 | 60 | 1 | 3 | Actual |
| 20322 | 6934.93 | 2023-02-20 | 60 | 2 | 11 | Actual |
| 32651 | 53544.00 | 2024-02-20 | 60 | 6 | 4 | Actual |
| 472 | 19800.00 | 2021-08-20 | 60 | 1 | 6 | Budget |
| 12344 | 28100.00 | 2022-07-21 | 60 | 1 | 3 | Budget |
| 20349 | 6680.67 | 2023-02-20 | 60 | 3 | 11 | Actual |
| 32711 | 59119.00 | 2024-02-20 | 60 | 1 | 5 | Actual |
| 519 | 7800.00 | 2021-08-20 | 60 | 2 | 6 | Actual |
| 12401 | 17700.00 | 2022-07-21 | 60 | 6 | 3 | Budget |
| 20376 | 13232.92 | 2023-02-20 | 60 | 4 | 11 | Actual |
| 32744 | 57587.00 | 2024-02-20 | 60 | 6 | 5 | Actual |
| 520 | 6600.00 | 2021-08-20 | 60 | 2 | 6 | Budget |
| 12402 | 17227.00 | 2022-07-21 | 60 | 6 | 3 | Actual |
| 20403 | 6362.58 | 2023-02-20 | 60 | 5 | 11 | Actual |
| 32804 | 28159.00 | 2024-02-20 | 60 | 1 | 6 | Actual |
| 568 | 22698.00 | 2021-08-20 | 60 | 3 | 6 | Actual |
| 12483 | 9752.00 | 2022-07-21 | 60 | 7 | 3 | Actual |
| 20435 | 11579.70 | 2023-02-20 | 60 | 6 | 11 | Actual |
| 32831 | 6730.00 | 2024-02-20 | 60 | 2 | 6 | Actual |
| 569 | 23000.00 | 2021-08-20 | 60 | 3 | 6 | Budget |
| 12484 | 7200.00 | 2022-07-21 | 60 | 7 | 3 | Budget |
| 20495 | 1985.90 | 2023-02-20 | 60 | 1 | 12 | Actual |
| 32859 | 29469.00 | 2024-02-20 | 60 | 3 | 6 | Actual |
| 615 | 16692.00 | 2021-08-20 | 60 | 4 | 6 | Actual |
| 12531 | 47564.00 | 2022-07-21 | 60 | 1 | 4 | Actual |
| 20522 | 1183.76 | 2023-02-20 | 60 | 2 | 12 | Actual |
| 32885 | 17356.00 | 2024-02-20 | 60 | 4 | 6 | Actual |
| 616 | 17200.00 | 2021-08-20 | 60 | 4 | 6 | Budget |
| 12532 | 50900.00 | 2022-07-21 | 60 | 1 | 4 | Budget |
| 20551 | 3856.15 | 2023-02-20 | 60 | 6 | 12 | Actual |
| 32911 | 11264.00 | 2024-02-20 | 60 | 5 | 6 | Actual |
| 662 | 9984.00 | 2021-08-20 | 60 | 5 | 6 | Actual |
Generated 2024-09-20 00:36:31.755 UTC