[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 249 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1740 | 17200.00 | 2021-07-07 | 60 | 4 | 6 | Budget |
| 1786 | 7878.00 | 2021-07-07 | 60 | 5 | 6 | Actual |
| 1787 | 9700.00 | 2021-07-07 | 60 | 5 | 6 | Budget |
| 1843 | 16692.00 | 2021-07-07 | 60 | 6 | 6 | Actual |
| 1844 | 18000.00 | 2021-07-07 | 60 | 6 | 6 | Budget |
| 1926 | 39240.00 | 2021-07-07 | 60 | 1 | 7 | Actual |
| 1927 | 36600.00 | 2021-07-07 | 60 | 1 | 7 | Budget |
| 16516 | 96876.00 | 2022-09-06 | 60 | 1 | 3 | Actual |
| 16549 | 64584.00 | 2022-09-06 | 60 | 6 | 3 | Actual |
| 16608 | 22484.00 | 2022-09-06 | 60 | 7 | 3 | Actual |
| 16636 | 53058.00 | 2022-09-06 | 60 | 1 | 4 | Actual |
| 16669 | 35682.00 | 2022-09-06 | 60 | 6 | 4 | Actual |
| 16729 | 46868.00 | 2022-09-06 | 60 | 1 | 5 | Actual |
| 16762 | 47990.00 | 2022-09-06 | 60 | 6 | 5 | Actual |
| 16822 | 29561.00 | 2022-09-06 | 60 | 1 | 6 | Actual |
| 16849 | 7761.00 | 2022-09-06 | 60 | 2 | 6 | Actual |
| 16877 | 32249.00 | 2022-09-06 | 60 | 3 | 6 | Actual |
| 16903 | 16175.00 | 2022-09-06 | 60 | 4 | 6 | Actual |
| 16929 | 11930.00 | 2022-09-06 | 60 | 5 | 6 | Actual |
| 16960 | 24413.00 | 2022-09-06 | 60 | 6 | 6 | Actual |
| 17019 | 70324.00 | 2022-09-06 | 60 | 1 | 7 | Actual |
| 17052 | 43534.00 | 2022-09-06 | 60 | 6 | 7 | Actual |
| 17112 | 82452.62 | 2022-09-06 | 60 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2022-09-06 | 60 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2022-09-06 | 60 | 6 | 8 | Actual |
| 17232 | 14314.86 | 2022-09-06 | 60 | 1 | 11 | Actual |
| 17260 | 6108.32 | 2022-09-06 | 60 | 2 | 11 | Actual |
| 17287 | 9733.92 | 2022-09-06 | 60 | 3 | 11 | Actual |
| 17314 | 13106.32 | 2022-09-06 | 60 | 4 | 11 | Actual |
| 17341 | 3085.92 | 2022-09-06 | 60 | 5 | 11 | Actual |
| 17373 | 17367.04 | 2022-09-06 | 60 | 6 | 11 | Actual |
| 17433 | 1349.72 | 2022-09-06 | 60 | 1 | 12 | Actual |
| 17460 | 1183.76 | 2022-09-06 | 60 | 2 | 12 | Actual |
| 17489 | 4161.47 | 2022-09-06 | 60 | 6 | 12 | Actual |
| 17548 | 105248.00 | 2022-10-07 | 60 | 1 | 3 | Actual |
| 17581 | 59202.00 | 2022-10-07 | 60 | 6 | 3 | Actual |
| 17640 | 11122.00 | 2022-10-07 | 60 | 7 | 3 | Actual |
| 17668 | 52047.00 | 2022-10-07 | 60 | 1 | 4 | Actual |
| 17700 | 33933.00 | 2022-10-07 | 60 | 6 | 4 | Actual |
| 17760 | 36732.00 | 2022-10-07 | 60 | 1 | 5 | Actual |
| 17793 | 48438.00 | 2022-10-07 | 60 | 6 | 5 | Actual |
| 17853 | 24865.00 | 2022-10-07 | 60 | 1 | 6 | Actual |
| 17880 | 8062.00 | 2022-10-07 | 60 | 2 | 6 | Actual |
| 17908 | 27427.00 | 2022-10-07 | 60 | 3 | 6 | Actual |
| 17934 | 14466.00 | 2022-10-07 | 60 | 4 | 6 | Actual |
| 17960 | 9042.00 | 2022-10-07 | 60 | 5 | 6 | Actual |
| 17990 | 24613.00 | 2022-10-07 | 60 | 6 | 6 | Actual |
| 18049 | 65780.00 | 2022-10-07 | 60 | 1 | 7 | Actual |
| 18082 | 52145.00 | 2022-10-07 | 60 | 6 | 7 | Actual |
| 18142 | 86439.06 | 2022-10-07 | 60 | 1 | 8 | Actual |
| 18170 | 38054.82 | 2022-10-07 | 60 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2022-10-07 | 60 | 6 | 8 | Actual |
| 18261 | 17494.70 | 2022-10-07 | 60 | 1 | 11 | Actual |
| 18289 | 3054.01 | 2022-10-07 | 60 | 2 | 11 | Actual |
| 18316 | 8875.39 | 2022-10-07 | 60 | 3 | 11 | Actual |
| 18343 | 9733.92 | 2022-10-07 | 60 | 4 | 11 | Actual |
| 18370 | 3341.25 | 2022-10-07 | 60 | 5 | 11 | Actual |
| 18402 | 13869.10 | 2022-10-07 | 60 | 6 | 11 | Actual |
| 18462 | 2291.23 | 2022-10-07 | 60 | 1 | 12 | Actual |
| 18493 | 3741.25 | 2022-10-07 | 60 | 6 | 12 | Actual |
| 18552 | 95680.00 | 2022-11-06 | 60 | 1 | 3 | Actual |
| 18585 | 58125.00 | 2022-11-06 | 60 | 6 | 3 | Actual |
Generated 2024-07-06 06:58:28.078 UTC