[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 126 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32029 | 60776.46 | 2023-11-06 | 60 | 6 | 8 | Actual |
| 22146 | 63388.00 | 2023-02-04 | 60 | 6 | 7 | Actual |
| 22206 | 73391.84 | 2023-02-04 | 60 | 1 | 8 | Actual |
| 32089 | 32673.71 | 2023-11-06 | 60 | 1 | 11 | Actual |
| 1 | 22080.00 | 2021-06-06 | 60 | 1 | 3 | Actual |
| 9911 | 30900.00 | 2022-02-04 | 60 | 1 | 8 | Budget |
| 22234 | 40773.05 | 2023-02-04 | 60 | 2 | 8 | Actual |
| 32117 | 16337.23 | 2023-11-06 | 60 | 2 | 11 | Actual |
| 2 | 20200.00 | 2021-06-06 | 60 | 1 | 3 | Budget |
| 9912 | 60000.68 | 2022-02-04 | 60 | 1 | 8 | Actual |
| 22265 | 35879.02 | 2023-02-04 | 60 | 6 | 8 | Actual |
| 32144 | 17750.03 | 2023-11-06 | 60 | 3 | 11 | Actual |
| 57 | 16320.00 | 2021-06-06 | 60 | 6 | 3 | Actual |
| 9959 | 16600.00 | 2022-02-04 | 60 | 2 | 8 | Budget |
| 22325 | 17367.04 | 2023-02-04 | 60 | 1 | 11 | Actual |
| 32171 | 17176.61 | 2023-11-06 | 60 | 4 | 11 | Actual |
| 58 | 14300.00 | 2021-06-06 | 60 | 6 | 3 | Budget |
| 9960 | 31212.27 | 2022-02-04 | 60 | 2 | 8 | Actual |
| 22353 | 9925.41 | 2023-02-04 | 60 | 2 | 11 | Actual |
| 32198 | 7329.62 | 2023-11-06 | 60 | 5 | 11 | Actual |
| 141 | 5520.00 | 2021-06-06 | 60 | 7 | 3 | Actual |
| 10016 | 30909.23 | 2022-02-04 | 60 | 6 | 8 | Actual |
| 22380 | 13742.50 | 2023-02-04 | 60 | 3 | 11 | Actual |
| 32229 | 23589.50 | 2023-11-06 | 60 | 6 | 11 | Actual |
| 142 | 5000.00 | 2021-06-06 | 60 | 7 | 3 | Budget |
| 10017 | 15200.00 | 2022-02-04 | 60 | 6 | 8 | Budget |
| 22407 | 13869.10 | 2023-02-04 | 60 | 4 | 11 | Actual |
| 32289 | 23000.12 | 2023-11-06 | 60 | 1 | 12 | Actual |
| 189 | 43120.00 | 2021-06-06 | 60 | 1 | 4 | Actual |
| 10099 | 28100.00 | 2022-03-07 | 60 | 1 | 3 | Budget |
| 22438 | 20229.86 | 2023-02-04 | 60 | 6 | 11 | Actual |
| 32321 | 32298.17 | 2023-11-06 | 60 | 6 | 12 | Actual |
| 190 | 40900.00 | 2021-06-06 | 60 | 1 | 4 | Budget |
| 10100 | 27830.00 | 2022-03-07 | 60 | 1 | 3 | Actual |
| 22498 | 1349.72 | 2023-02-04 | 60 | 1 | 12 | Actual |
| 32381 | 24696.45 | 2023-11-06 | 60 | 1 | 13 | Actual |
| 245 | 26040.00 | 2021-06-06 | 60 | 6 | 4 | Actual |
| 10155 | 15939.00 | 2022-03-07 | 60 | 6 | 3 | Actual |
| 22529 | 3894.45 | 2023-02-04 | 60 | 6 | 12 | Actual |
| 32408 | 37123.00 | 2023-11-06 | 60 | 2 | 13 | Actual |
| 246 | 22700.00 | 2021-06-06 | 60 | 6 | 4 | Budget |
| 10156 | 17700.00 | 2022-03-07 | 60 | 6 | 3 | Budget |
| 22588 | 97773.00 | 2023-03-07 | 60 | 1 | 3 | Actual |
| 32439 | 33572.05 | 2023-11-06 | 60 | 6 | 13 | Actual |
| 330 | 33920.00 | 2021-06-06 | 60 | 1 | 5 | Actual |
| 10237 | 7200.00 | 2022-03-07 | 60 | 7 | 3 | Budget |
| 22621 | 55614.00 | 2023-03-07 | 60 | 6 | 3 | Actual |
| 32498 | 74624.00 | 2023-12-07 | 60 | 1 | 3 | Actual |
| 331 | 31600.00 | 2021-06-06 | 60 | 1 | 5 | Budget |
| 10238 | 6486.00 | 2022-03-07 | 60 | 7 | 3 | Actual |
| 22680 | 22245.00 | 2023-03-07 | 60 | 7 | 3 | Actual |
| 32531 | 45299.00 | 2023-12-07 | 60 | 6 | 3 | Actual |
| 386 | 25480.00 | 2021-06-06 | 60 | 6 | 5 | Actual |
| 10285 | 50900.00 | 2022-03-07 | 60 | 1 | 4 | Budget |
| 22708 | 53563.00 | 2023-03-07 | 60 | 1 | 4 | Actual |
| 32590 | 21114.00 | 2023-12-07 | 60 | 7 | 3 | Actual |
| 387 | 26400.00 | 2021-06-06 | 60 | 6 | 5 | Budget |
| 10286 | 49082.00 | 2022-03-07 | 60 | 1 | 4 | Actual |
| 22741 | 37781.00 | 2023-03-07 | 60 | 6 | 4 | Actual |
| 32618 | 83030.00 | 2023-12-07 | 60 | 1 | 4 | Actual |
| 471 | 20800.00 | 2021-06-06 | 60 | 1 | 6 | Actual |
| 10341 | 34400.00 | 2022-03-07 | 60 | 6 | 4 | Budget |
| 22801 | 45881.00 | 2023-03-07 | 60 | 1 | 5 | Actual |
| 32651 | 53544.00 | 2023-12-07 | 60 | 6 | 4 | Actual |
| 472 | 19800.00 | 2021-06-06 | 60 | 1 | 6 | Budget |
| 10342 | 28980.00 | 2022-03-07 | 60 | 6 | 4 | Actual |
| 22833 | 39961.00 | 2023-03-07 | 60 | 6 | 5 | Actual |
| 32711 | 59119.00 | 2023-12-07 | 60 | 1 | 5 | Actual |
| 519 | 7800.00 | 2021-06-06 | 60 | 2 | 6 | Actual |
| 10424 | 36800.00 | 2022-03-07 | 60 | 1 | 5 | Actual |
| 22893 | 24639.00 | 2023-03-07 | 60 | 1 | 6 | Actual |
| 32744 | 57587.00 | 2023-12-07 | 60 | 6 | 5 | Actual |
| 520 | 6600.00 | 2021-06-06 | 60 | 2 | 6 | Budget |
| 10425 | 40500.00 | 2022-03-07 | 60 | 1 | 5 | Budget |
| 22920 | 4822.00 | 2023-03-07 | 60 | 2 | 6 | Actual |
| 32804 | 28159.00 | 2023-12-07 | 60 | 1 | 6 | Actual |
| 568 | 22698.00 | 2021-06-06 | 60 | 3 | 6 | Actual |
| 10478 | 33810.00 | 2022-03-07 | 60 | 6 | 5 | Actual |
| 22948 | 29838.00 | 2023-03-07 | 60 | 3 | 6 | Actual |
| 32831 | 6730.00 | 2023-12-07 | 60 | 2 | 6 | Actual |
| 569 | 23000.00 | 2021-06-06 | 60 | 3 | 6 | Budget |
| 10479 | 29300.00 | 2022-03-07 | 60 | 6 | 5 | Budget |
| 22974 | 15973.00 | 2023-03-07 | 60 | 4 | 6 | Actual |
| 32859 | 29469.00 | 2023-12-07 | 60 | 3 | 6 | Actual |
| 615 | 16692.00 | 2021-06-06 | 60 | 4 | 6 | Actual |
| 10561 | 23442.00 | 2022-03-07 | 60 | 1 | 6 | Actual |
| 23000 | 15672.00 | 2023-03-07 | 60 | 5 | 6 | Actual |
| 32885 | 17356.00 | 2023-12-07 | 60 | 4 | 6 | Actual |
| 616 | 17200.00 | 2021-06-06 | 60 | 4 | 6 | Budget |
| 10562 | 23800.00 | 2022-03-07 | 60 | 1 | 6 | Budget |
| 23031 | 21022.00 | 2023-03-07 | 60 | 6 | 6 | Actual |
| 32911 | 11264.00 | 2023-12-07 | 60 | 5 | 6 | Actual |
| 662 | 9984.00 | 2021-06-06 | 60 | 5 | 6 | Actual |
| 10609 | 9300.00 | 2022-03-07 | 60 | 2 | 6 | Budget |
| 23090 | 62192.00 | 2023-03-07 | 60 | 1 | 7 | Actual |
| 32942 | 21872.00 | 2023-12-07 | 60 | 6 | 6 | Actual |
| 663 | 9700.00 | 2021-06-06 | 60 | 5 | 6 | Budget |
| 10610 | 9508.00 | 2022-03-07 | 60 | 2 | 6 | Actual |
| 23123 | 61594.00 | 2023-03-07 | 60 | 6 | 7 | Actual |
| 33001 | 81328.00 | 2023-12-07 | 60 | 1 | 7 | Actual |
| 717 | 17108.00 | 2021-06-06 | 60 | 6 | 6 | Actual |
| 10658 | 29601.00 | 2022-03-07 | 60 | 3 | 6 | Actual |
| 23183 | 78284.36 | 2023-03-07 | 60 | 1 | 8 | Actual |
| 33033 | 53820.00 | 2023-12-07 | 60 | 6 | 7 | Actual |
| 718 | 18000.00 | 2021-06-06 | 60 | 6 | 6 | Budget |
| 10659 | 28500.00 | 2022-03-07 | 60 | 3 | 6 | Budget |
| 23211 | 36604.79 | 2023-03-07 | 60 | 2 | 8 | Actual |
| 33093 | 88795.16 | 2023-12-07 | 60 | 1 | 8 | Actual |
| 802 | 37080.00 | 2021-06-06 | 60 | 1 | 7 | Actual |
| 10705 | 20930.00 | 2022-03-07 | 60 | 4 | 6 | Actual |
| 23243 | 49380.79 | 2023-03-07 | 60 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2023-12-07 | 60 | 2 | 8 | Actual |
| 803 | 36600.00 | 2021-06-06 | 60 | 1 | 7 | Budget |
| 10706 | 20600.00 | 2022-03-07 | 60 | 4 | 6 | Budget |
| 23303 | 15110.62 | 2023-03-07 | 60 | 1 | 11 | Actual |
| 33153 | 50739.91 | 2023-12-07 | 60 | 6 | 8 | Actual |
| 858 | 28840.00 | 2021-06-06 | 60 | 6 | 7 | Actual |
| 10752 | 11800.00 | 2022-03-07 | 60 | 5 | 6 | Budget |
| 23331 | 9829.67 | 2023-03-07 | 60 | 2 | 11 | Actual |
| 33213 | 40461.09 | 2023-12-07 | 60 | 1 | 11 | Actual |
| 859 | 28200.00 | 2021-06-06 | 60 | 6 | 7 | Budget |
| 10753 | 11362.00 | 2022-03-07 | 60 | 5 | 6 | Actual |
| 23358 | 12852.06 | 2023-03-07 | 60 | 3 | 11 | Actual |
| 33241 | 14047.83 | 2023-12-07 | 60 | 2 | 11 | Actual |
Generated 2024-07-06 06:44:32.689 UTC