[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 186 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11134 | 19100.00 | 2022-03-07 | 60 | 6 | 8 | Budget |
| 21322 | 16381.92 | 2023-01-07 | 60 | 1 | 11 | Actual |
| 3232 | 15600.00 | 2021-08-07 | 60 | 2 | 8 | Budget |
| 11135 | 27878.87 | 2022-03-07 | 60 | 6 | 8 | Actual |
| 21350 | 10307.33 | 2023-01-07 | 60 | 2 | 11 | Actual |
| 3286 | 25939.44 | 2021-08-07 | 60 | 6 | 8 | Actual |
| 11217 | 28100.00 | 2022-04-06 | 60 | 1 | 3 | Budget |
| 21377 | 13232.92 | 2023-01-07 | 60 | 3 | 11 | Actual |
| 3287 | 15700.00 | 2021-08-07 | 60 | 6 | 8 | Budget |
| 11218 | 28704.00 | 2022-04-06 | 60 | 1 | 3 | Actual |
| 21404 | 13614.84 | 2023-01-07 | 60 | 4 | 11 | Actual |
| 3369 | 21840.00 | 2021-09-06 | 60 | 1 | 3 | Actual |
| 11273 | 17700.00 | 2022-04-06 | 60 | 6 | 3 | Budget |
| 21431 | 2895.49 | 2023-01-07 | 60 | 5 | 11 | Actual |
| 3370 | 20900.00 | 2021-09-06 | 60 | 1 | 3 | Budget |
| 11274 | 17296.00 | 2022-04-06 | 60 | 6 | 3 | Actual |
| 21463 | 13232.92 | 2023-01-07 | 60 | 6 | 11 | Actual |
| 3427 | 14400.00 | 2021-09-06 | 60 | 6 | 3 | Actual |
| 11355 | 7200.00 | 2022-04-06 | 60 | 7 | 3 | Budget |
| 21523 | 2316.76 | 2023-01-07 | 60 | 1 | 12 | Actual |
| 3428 | 13500.00 | 2021-09-06 | 60 | 6 | 3 | Budget |
| 11356 | 5060.00 | 2022-04-06 | 60 | 7 | 3 | Actual |
| 21554 | 3404.01 | 2023-01-07 | 60 | 6 | 12 | Actual |
| 3509 | 6480.00 | 2021-09-06 | 60 | 7 | 3 | Actual |
| 11403 | 51612.00 | 2022-04-06 | 60 | 1 | 4 | Actual |
| 21613 | 83720.00 | 2023-02-04 | 60 | 1 | 3 | Actual |
| 3510 | 8100.00 | 2021-09-06 | 60 | 7 | 3 | Budget |
| 11404 | 50900.00 | 2022-04-06 | 60 | 1 | 4 | Budget |
| 21645 | 58006.00 | 2023-02-04 | 60 | 6 | 3 | Actual |
| 3557 | 46640.00 | 2021-09-06 | 60 | 1 | 4 | Actual |
| 11461 | 38272.00 | 2022-04-06 | 60 | 6 | 4 | Actual |
| 21704 | 12558.00 | 2023-02-04 | 60 | 7 | 3 | Actual |
| 3558 | 49000.00 | 2021-09-06 | 60 | 1 | 4 | Budget |
| 11462 | 34400.00 | 2022-04-06 | 60 | 6 | 4 | Budget |
| 21732 | 52241.00 | 2023-02-04 | 60 | 1 | 4 | Actual |
| 3615 | 29120.00 | 2021-09-06 | 60 | 6 | 4 | Actual |
| 11544 | 39376.00 | 2022-04-06 | 60 | 1 | 5 | Actual |
| 21764 | 31717.00 | 2023-02-04 | 60 | 6 | 4 | Actual |
| 3616 | 27400.00 | 2021-09-06 | 60 | 6 | 4 | Budget |
| 11545 | 40500.00 | 2022-04-06 | 60 | 1 | 5 | Budget |
| 21824 | 53775.00 | 2023-02-04 | 60 | 1 | 5 | Actual |
| 3698 | 28000.00 | 2021-09-06 | 60 | 1 | 5 | Actual |
| 11602 | 29300.00 | 2022-04-06 | 60 | 6 | 5 | Budget |
| 21856 | 35880.00 | 2023-02-04 | 60 | 6 | 5 | Actual |
| 3699 | 29000.00 | 2021-09-06 | 60 | 1 | 5 | Budget |
| 11603 | 33120.00 | 2022-04-06 | 60 | 6 | 5 | Actual |
| 21916 | 21022.00 | 2023-02-04 | 60 | 1 | 6 | Actual |
| 3752 | 31680.00 | 2021-09-06 | 60 | 6 | 5 | Actual |
| 11685 | 23442.00 | 2022-04-06 | 60 | 1 | 6 | Actual |
| 21943 | 6931.00 | 2023-02-04 | 60 | 2 | 6 | Actual |
| 3753 | 28800.00 | 2021-09-06 | 60 | 6 | 5 | Budget |
| 11686 | 23800.00 | 2022-04-06 | 60 | 1 | 6 | Budget |
| 21971 | 30391.00 | 2023-02-04 | 60 | 3 | 6 | Actual |
| 3835 | 22464.00 | 2021-09-06 | 60 | 1 | 6 | Actual |
| 11733 | 9300.00 | 2022-04-06 | 60 | 2 | 6 | Budget |
| 21997 | 19289.00 | 2023-02-04 | 60 | 4 | 6 | Actual |
| 3836 | 18600.00 | 2021-09-06 | 60 | 1 | 6 | Budget |
| 11734 | 12199.00 | 2022-04-06 | 60 | 2 | 6 | Actual |
| 22023 | 10850.00 | 2023-02-04 | 60 | 5 | 6 | Actual |
| 3883 | 10712.00 | 2021-09-06 | 60 | 2 | 6 | Actual |
| 11782 | 32890.00 | 2022-04-06 | 60 | 3 | 6 | Actual |
| 22054 | 22152.00 | 2023-02-04 | 60 | 6 | 6 | Actual |
| 3884 | 9600.00 | 2021-09-06 | 60 | 2 | 6 | Budget |
| 11783 | 28500.00 | 2022-04-06 | 60 | 3 | 6 | Budget |
| 22113 | 63148.00 | 2023-02-04 | 60 | 1 | 7 | Actual |
| 3932 | 20176.00 | 2021-09-06 | 60 | 3 | 6 | Actual |
| 11829 | 20600.00 | 2022-04-06 | 60 | 4 | 6 | Budget |
| 22146 | 63388.00 | 2023-02-04 | 60 | 6 | 7 | Actual |
| 3933 | 23400.00 | 2021-09-06 | 60 | 3 | 6 | Budget |
| 11830 | 19016.00 | 2022-04-06 | 60 | 4 | 6 | Actual |
| 3979 | 14352.00 | 2021-09-06 | 60 | 4 | 6 | Actual |
| 11876 | 11800.00 | 2022-04-06 | 60 | 5 | 6 | Budget |
| 22206 | 73391.84 | 2023-02-04 | 60 | 1 | 8 | Actual |
| 29566 | 21642.00 | 2023-09-06 | 60 | 6 | 6 | Actual |
| 3980 | 16000.00 | 2021-09-06 | 60 | 4 | 6 | Budget |
| 11877 | 9598.00 | 2022-04-06 | 60 | 5 | 6 | Actual |
| 22234 | 40773.05 | 2023-02-04 | 60 | 2 | 8 | Actual |
| 29625 | 71162.00 | 2023-09-06 | 60 | 1 | 7 | Actual |
| 4026 | 10192.00 | 2021-09-06 | 60 | 5 | 6 | Actual |
| 11931 | 20302.00 | 2022-04-06 | 60 | 6 | 6 | Actual |
| 22265 | 35879.02 | 2023-02-04 | 60 | 6 | 8 | Actual |
| 29658 | 56856.00 | 2023-09-06 | 60 | 6 | 7 | Actual |
| 4027 | 9700.00 | 2021-09-06 | 60 | 5 | 6 | Budget |
| 11932 | 20600.00 | 2022-04-06 | 60 | 6 | 6 | Budget |
| 22325 | 17367.04 | 2023-02-04 | 60 | 1 | 11 | Actual |
| 29718 | 97855.93 | 2023-09-06 | 60 | 1 | 8 | Actual |
| 4083 | 21424.00 | 2021-09-06 | 60 | 6 | 6 | Actual |
| 12014 | 34960.00 | 2022-04-06 | 60 | 1 | 7 | Actual |
| 22353 | 9925.41 | 2023-02-04 | 60 | 2 | 11 | Actual |
| 29746 | 45861.03 | 2023-09-06 | 60 | 2 | 8 | Actual |
| 4084 | 17400.00 | 2021-09-06 | 60 | 6 | 6 | Budget |
| 12015 | 36700.00 | 2022-04-06 | 60 | 1 | 7 | Budget |
| 22380 | 13742.50 | 2023-02-04 | 60 | 3 | 11 | Actual |
| 29778 | 51227.79 | 2023-09-06 | 60 | 6 | 8 | Actual |
| 4166 | 30080.00 | 2021-09-06 | 60 | 1 | 7 | Actual |
| 12072 | 31556.00 | 2022-04-06 | 60 | 6 | 7 | Actual |
| 22407 | 13869.10 | 2023-02-04 | 60 | 4 | 11 | Actual |
| 29838 | 35383.33 | 2023-09-06 | 60 | 1 | 11 | Actual |
| 4167 | 34000.00 | 2021-09-06 | 60 | 1 | 7 | Budget |
| 12073 | 32800.00 | 2022-04-06 | 60 | 6 | 7 | Budget |
| 22438 | 20229.86 | 2023-02-04 | 60 | 6 | 11 | Actual |
| 29866 | 6947.70 | 2023-09-06 | 60 | 2 | 11 | Actual |
| 4222 | 25480.00 | 2021-09-06 | 60 | 6 | 7 | Actual |
| 12155 | 60218.87 | 2022-04-06 | 60 | 1 | 8 | Actual |
| 22498 | 1349.72 | 2023-02-04 | 60 | 1 | 12 | Actual |
| 29893 | 25192.72 | 2023-09-06 | 60 | 3 | 11 | Actual |
| 4223 | 26700.00 | 2021-09-06 | 60 | 6 | 7 | Budget |
| 12156 | 42800.00 | 2022-04-06 | 60 | 1 | 8 | Budget |
| 22529 | 3894.45 | 2023-02-04 | 60 | 6 | 12 | Actual |
| 29920 | 19467.08 | 2023-09-06 | 60 | 4 | 11 | Actual |
| 4305 | 44545.85 | 2021-09-06 | 60 | 1 | 8 | Actual |
| 12203 | 16000.00 | 2022-04-06 | 60 | 2 | 8 | Budget |
| 22588 | 97773.00 | 2023-03-07 | 60 | 1 | 3 | Actual |
| 29952 | 22215.00 | 2023-09-06 | 60 | 6 | 11 | Actual |
| 4306 | 36400.00 | 2021-09-06 | 60 | 1 | 8 | Budget |
| 12204 | 21328.75 | 2022-04-06 | 60 | 2 | 8 | Actual |
| 22621 | 55614.00 | 2023-03-07 | 60 | 6 | 3 | Actual |
| 30012 | 25936.35 | 2023-09-06 | 60 | 1 | 12 | Actual |
| 4353 | 31818.34 | 2021-09-06 | 60 | 2 | 8 | Actual |
| 12260 | 19100.00 | 2022-04-06 | 60 | 6 | 8 | Budget |
| 22680 | 22245.00 | 2023-03-07 | 60 | 7 | 3 | Actual |
| 30040 | 5188.09 | 2023-09-06 | 60 | 2 | 12 | Actual |
| 4354 | 17900.00 | 2021-09-06 | 60 | 2 | 8 | Budget |
| 12261 | 30109.22 | 2022-04-06 | 60 | 6 | 8 | Actual |
Generated 2024-07-06 08:03:28.250 UTC