[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 188 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5859 | 23280.00 | 2021-11-06 | 60 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2021-11-06 | 60 | 6 | 4 | Budget |
| 5942 | 29000.00 | 2021-11-06 | 60 | 1 | 5 | Budget |
| 5943 | 29760.00 | 2021-11-06 | 60 | 1 | 5 | Actual |
| 6000 | 28800.00 | 2021-11-06 | 60 | 6 | 5 | Budget |
| 6001 | 28280.00 | 2021-11-06 | 60 | 6 | 5 | Actual |
| 6083 | 18600.00 | 2021-11-06 | 60 | 1 | 6 | Budget |
| 6084 | 19656.00 | 2021-11-06 | 60 | 1 | 6 | Actual |
| 6131 | 11232.00 | 2021-11-06 | 60 | 2 | 6 | Actual |
| 6132 | 9600.00 | 2021-11-06 | 60 | 2 | 6 | Budget |
| 6180 | 27040.00 | 2021-11-06 | 60 | 3 | 6 | Actual |
| 6181 | 23400.00 | 2021-11-06 | 60 | 3 | 6 | Budget |
| 6227 | 19474.00 | 2021-11-06 | 60 | 4 | 6 | Actual |
| 6228 | 16000.00 | 2021-11-06 | 60 | 4 | 6 | Budget |
| 6274 | 9700.00 | 2021-11-06 | 60 | 5 | 6 | Budget |
| 6275 | 9568.00 | 2021-11-06 | 60 | 5 | 6 | Actual |
| 6329 | 14820.00 | 2021-11-06 | 60 | 6 | 6 | Actual |
| 6330 | 17400.00 | 2021-11-06 | 60 | 6 | 6 | Budget |
| 6412 | 34000.00 | 2021-11-06 | 60 | 1 | 7 | Budget |
| 6413 | 44000.00 | 2021-11-06 | 60 | 1 | 7 | Actual |
| 6470 | 26700.00 | 2021-11-06 | 60 | 6 | 7 | Budget |
| 6471 | 29400.00 | 2021-11-06 | 60 | 6 | 7 | Actual |
| 6553 | 36400.00 | 2021-11-06 | 60 | 1 | 8 | Budget |
| 6554 | 51818.71 | 2021-11-06 | 60 | 1 | 8 | Actual |
| 6601 | 17900.00 | 2021-11-06 | 60 | 2 | 8 | Budget |
| 6602 | 21819.67 | 2021-11-06 | 60 | 2 | 8 | Actual |
| 6658 | 23031.81 | 2021-11-06 | 60 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2021-11-06 | 60 | 6 | 8 | Budget |
| 6741 | 20900.00 | 2021-12-07 | 60 | 1 | 3 | Budget |
| 6742 | 24700.00 | 2021-12-07 | 60 | 1 | 3 | Actual |
| 6797 | 14800.00 | 2021-12-07 | 60 | 6 | 3 | Budget |
| 6798 | 15680.00 | 2021-12-07 | 60 | 6 | 3 | Actual |
| 6879 | 5300.00 | 2021-12-07 | 60 | 7 | 3 | Budget |
| 6880 | 6000.00 | 2021-12-07 | 60 | 7 | 3 | Actual |
| 6927 | 45100.00 | 2021-12-07 | 60 | 1 | 4 | Budget |
| 6928 | 47520.00 | 2021-12-07 | 60 | 1 | 4 | Actual |
| 6983 | 30100.00 | 2021-12-07 | 60 | 6 | 4 | Budget |
| 6984 | 28280.00 | 2021-12-07 | 60 | 6 | 4 | Actual |
| 7066 | 27160.00 | 2021-12-07 | 60 | 1 | 5 | Actual |
| 7067 | 31000.00 | 2021-12-07 | 60 | 1 | 5 | Budget |
| 7122 | 28560.00 | 2021-12-07 | 60 | 6 | 5 | Actual |
| 7123 | 29200.00 | 2021-12-07 | 60 | 6 | 5 | Budget |
| 7205 | 24800.00 | 2021-12-07 | 60 | 1 | 6 | Budget |
| 7206 | 24336.00 | 2021-12-07 | 60 | 1 | 6 | Actual |
| 7253 | 11336.00 | 2021-12-07 | 60 | 2 | 6 | Actual |
| 7254 | 10100.00 | 2021-12-07 | 60 | 2 | 6 | Budget |
| 7302 | 27560.00 | 2021-12-07 | 60 | 3 | 6 | Actual |
| 7303 | 28300.00 | 2021-12-07 | 60 | 3 | 6 | Budget |
| 7349 | 17654.00 | 2021-12-07 | 60 | 4 | 6 | Actual |
| 7350 | 15600.00 | 2021-12-07 | 60 | 4 | 6 | Budget |
| 7396 | 8700.00 | 2021-12-07 | 60 | 5 | 6 | Budget |
| 7397 | 8580.00 | 2021-12-07 | 60 | 5 | 6 | Actual |
| 7451 | 15132.00 | 2021-12-07 | 60 | 6 | 6 | Actual |
| 7452 | 18100.00 | 2021-12-07 | 60 | 6 | 6 | Budget |
| 7534 | 38000.00 | 2021-12-07 | 60 | 1 | 7 | Actual |
| 7535 | 39100.00 | 2021-12-07 | 60 | 1 | 7 | Budget |
| 7590 | 27200.00 | 2021-12-07 | 60 | 6 | 7 | Budget |
| 7591 | 32640.00 | 2021-12-07 | 60 | 6 | 7 | Actual |
| 7673 | 30900.00 | 2021-12-07 | 60 | 1 | 8 | Budget |
| 7674 | 38182.10 | 2021-12-07 | 60 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2021-12-07 | 60 | 2 | 8 | Budget |
| 7722 | 18546.88 | 2021-12-07 | 60 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2021-12-07 | 60 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2021-12-07 | 60 | 6 | 8 | Budget |
| 7861 | 20900.00 | 2022-01-07 | 60 | 1 | 3 | Budget |
| 7862 | 19800.00 | 2022-01-07 | 60 | 1 | 3 | Actual |
| 7917 | 14800.00 | 2022-01-07 | 60 | 6 | 3 | Budget |
| 7918 | 16000.00 | 2022-01-07 | 60 | 6 | 3 | Actual |
| 9911 | 30900.00 | 2022-02-04 | 60 | 1 | 8 | Budget |
| 9912 | 60000.68 | 2022-02-04 | 60 | 1 | 8 | Actual |
| 9959 | 16600.00 | 2022-02-04 | 60 | 2 | 8 | Budget |
| 9960 | 31212.27 | 2022-02-04 | 60 | 2 | 8 | Actual |
| 10016 | 30909.23 | 2022-02-04 | 60 | 6 | 8 | Actual |
| 10017 | 15200.00 | 2022-02-04 | 60 | 6 | 8 | Budget |
| 10099 | 28100.00 | 2022-03-07 | 60 | 1 | 3 | Budget |
| 10100 | 27830.00 | 2022-03-07 | 60 | 1 | 3 | Actual |
| 10155 | 15939.00 | 2022-03-07 | 60 | 6 | 3 | Actual |
| 10156 | 17700.00 | 2022-03-07 | 60 | 6 | 3 | Budget |
| 10237 | 7200.00 | 2022-03-07 | 60 | 7 | 3 | Budget |
| 10238 | 6486.00 | 2022-03-07 | 60 | 7 | 3 | Actual |
| 10285 | 50900.00 | 2022-03-07 | 60 | 1 | 4 | Budget |
| 10286 | 49082.00 | 2022-03-07 | 60 | 1 | 4 | Actual |
| 10341 | 34400.00 | 2022-03-07 | 60 | 6 | 4 | Budget |
| 10342 | 28980.00 | 2022-03-07 | 60 | 6 | 4 | Actual |
| 10424 | 36800.00 | 2022-03-07 | 60 | 1 | 5 | Actual |
| 10425 | 40500.00 | 2022-03-07 | 60 | 1 | 5 | Budget |
| 10478 | 33810.00 | 2022-03-07 | 60 | 6 | 5 | Actual |
| 10479 | 29300.00 | 2022-03-07 | 60 | 6 | 5 | Budget |
| 10561 | 23442.00 | 2022-03-07 | 60 | 1 | 6 | Actual |
| 10562 | 23800.00 | 2022-03-07 | 60 | 1 | 6 | Budget |
| 10609 | 9300.00 | 2022-03-07 | 60 | 2 | 6 | Budget |
| 10610 | 9508.00 | 2022-03-07 | 60 | 2 | 6 | Actual |
| 10658 | 29601.00 | 2022-03-07 | 60 | 3 | 6 | Actual |
| 10659 | 28500.00 | 2022-03-07 | 60 | 3 | 6 | Budget |
| 10705 | 20930.00 | 2022-03-07 | 60 | 4 | 6 | Actual |
| 10706 | 20600.00 | 2022-03-07 | 60 | 4 | 6 | Budget |
| 10752 | 11800.00 | 2022-03-07 | 60 | 5 | 6 | Budget |
| 10753 | 11362.00 | 2022-03-07 | 60 | 5 | 6 | Actual |
| 10807 | 20511.00 | 2022-03-07 | 60 | 6 | 6 | Actual |
| 10808 | 20600.00 | 2022-03-07 | 60 | 6 | 6 | Budget |
| 10890 | 36700.00 | 2022-03-07 | 60 | 1 | 7 | Budget |
| 10891 | 43700.00 | 2022-03-07 | 60 | 1 | 7 | Actual |
| 10946 | 32800.00 | 2022-03-07 | 60 | 6 | 7 | Budget |
| 10947 | 35696.00 | 2022-03-07 | 60 | 6 | 7 | Actual |
| 11029 | 63982.58 | 2022-03-07 | 60 | 1 | 8 | Actual |
| 11030 | 42800.00 | 2022-03-07 | 60 | 1 | 8 | Budget |
| 11077 | 26484.91 | 2022-03-07 | 60 | 2 | 8 | Actual |
| 11078 | 16000.00 | 2022-03-07 | 60 | 2 | 8 | Budget |
| 11134 | 19100.00 | 2022-03-07 | 60 | 6 | 8 | Budget |
| 11135 | 27878.87 | 2022-03-07 | 60 | 6 | 8 | Actual |
| 11217 | 28100.00 | 2022-04-06 | 60 | 1 | 3 | Budget |
| 11218 | 28704.00 | 2022-04-06 | 60 | 1 | 3 | Actual |
| 11273 | 17700.00 | 2022-04-06 | 60 | 6 | 3 | Budget |
| 11274 | 17296.00 | 2022-04-06 | 60 | 6 | 3 | Actual |
| 11355 | 7200.00 | 2022-04-06 | 60 | 7 | 3 | Budget |
| 11356 | 5060.00 | 2022-04-06 | 60 | 7 | 3 | Actual |
| 11403 | 51612.00 | 2022-04-06 | 60 | 1 | 4 | Actual |
| 11404 | 50900.00 | 2022-04-06 | 60 | 1 | 4 | Budget |
| 11461 | 38272.00 | 2022-04-06 | 60 | 6 | 4 | Actual |
| 11462 | 34400.00 | 2022-04-06 | 60 | 6 | 4 | Budget |
| 11544 | 39376.00 | 2022-04-06 | 60 | 1 | 5 | Actual |
| 11545 | 40500.00 | 2022-04-06 | 60 | 1 | 5 | Budget |
| 11602 | 29300.00 | 2022-04-06 | 60 | 6 | 5 | Budget |
| 11603 | 33120.00 | 2022-04-06 | 60 | 6 | 5 | Actual |
Generated 2024-07-06 05:43:41.253 UTC