[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2904 | 10400.00 | 2021-07-31 | 60 | 5 | 6 | Actual |
| 10807 | 20511.00 | 2022-02-28 | 60 | 6 | 6 | Actual |
| 20942 | 7535.00 | 2022-12-31 | 60 | 2 | 6 | Actual |
| 33268 | 16032.97 | 2023-11-30 | 60 | 3 | 11 | Actual |
| 2905 | 9700.00 | 2021-07-31 | 60 | 5 | 6 | Budget |
| 10808 | 20600.00 | 2022-02-28 | 60 | 6 | 6 | Budget |
| 20970 | 30742.00 | 2022-12-31 | 60 | 3 | 6 | Actual |
| 33295 | 15269.13 | 2023-11-30 | 60 | 4 | 11 | Actual |
| 2959 | 22672.00 | 2021-07-31 | 60 | 6 | 6 | Actual |
| 10890 | 36700.00 | 2022-02-28 | 60 | 1 | 7 | Budget |
| 20996 | 21901.00 | 2022-12-31 | 60 | 4 | 6 | Actual |
| 33327 | 27787.45 | 2023-11-30 | 60 | 6 | 11 | Actual |
| 2960 | 18000.00 | 2021-07-31 | 60 | 6 | 6 | Budget |
| 10891 | 43700.00 | 2022-02-28 | 60 | 1 | 7 | Actual |
| 21022 | 14165.00 | 2022-12-31 | 60 | 5 | 6 | Actual |
| 33387 | 19574.53 | 2023-11-30 | 60 | 1 | 12 | Actual |
| 3042 | 36400.00 | 2021-07-31 | 60 | 1 | 7 | Actual |
| 10946 | 32800.00 | 2022-02-28 | 60 | 6 | 7 | Budget |
| 21050 | 22152.00 | 2022-12-31 | 60 | 6 | 6 | Actual |
| 33415 | 5334.90 | 2023-11-30 | 60 | 2 | 12 | Actual |
| 3043 | 36600.00 | 2021-07-31 | 60 | 1 | 7 | Budget |
| 10947 | 35696.00 | 2022-02-28 | 60 | 6 | 7 | Actual |
| 21109 | 58604.00 | 2022-12-31 | 60 | 1 | 7 | Actual |
| 33447 | 40715.35 | 2023-11-30 | 60 | 6 | 12 | Actual |
| 3100 | 28280.00 | 2021-07-31 | 60 | 6 | 7 | Actual |
| 11029 | 63982.58 | 2022-02-28 | 60 | 1 | 8 | Actual |
| 21142 | 50232.00 | 2022-12-31 | 60 | 6 | 7 | Actual |
| 33507 | 26391.22 | 2023-11-30 | 60 | 1 | 13 | Actual |
| 3101 | 28200.00 | 2021-07-31 | 60 | 6 | 7 | Budget |
| 11030 | 42800.00 | 2022-02-28 | 60 | 1 | 8 | Budget |
| 21202 | 95680.14 | 2022-12-31 | 60 | 1 | 8 | Actual |
| 33534 | 29375.48 | 2023-11-30 | 60 | 2 | 13 | Actual |
| 3183 | 44606.46 | 2021-07-31 | 60 | 1 | 8 | Actual |
| 11077 | 26484.91 | 2022-02-28 | 60 | 2 | 8 | Actual |
| 21230 | 46662.56 | 2022-12-31 | 60 | 2 | 8 | Actual |
| 33564 | 45516.14 | 2023-11-30 | 60 | 6 | 13 | Actual |
| 3184 | 29400.00 | 2021-07-31 | 60 | 1 | 8 | Budget |
| 11078 | 16000.00 | 2022-02-28 | 60 | 2 | 8 | Budget |
| 21262 | 43038.25 | 2022-12-31 | 60 | 6 | 8 | Actual |
| 33623 | 76797.00 | 2023-12-31 | 60 | 1 | 3 | Actual |
| 3231 | 19274.17 | 2021-07-31 | 60 | 2 | 8 | Actual |
| 11134 | 19100.00 | 2022-02-28 | 60 | 6 | 8 | Budget |
| 21322 | 16381.92 | 2022-12-31 | 60 | 1 | 11 | Actual |
| 33656 | 47334.00 | 2023-12-31 | 60 | 6 | 3 | Actual |
| 3232 | 15600.00 | 2021-07-31 | 60 | 2 | 8 | Budget |
| 11135 | 27878.87 | 2022-02-28 | 60 | 6 | 8 | Actual |
| 21350 | 10307.33 | 2022-12-31 | 60 | 2 | 11 | Actual |
| 33715 | 18113.00 | 2023-12-31 | 60 | 7 | 3 | Actual |
| 3286 | 25939.44 | 2021-07-31 | 60 | 6 | 8 | Actual |
| 11217 | 28100.00 | 2022-03-30 | 60 | 1 | 3 | Budget |
| 21377 | 13232.92 | 2022-12-31 | 60 | 3 | 11 | Actual |
| 33743 | 77004.00 | 2023-12-31 | 60 | 1 | 4 | Actual |
| 3287 | 15700.00 | 2021-07-31 | 60 | 6 | 8 | Budget |
| 11218 | 28704.00 | 2022-03-30 | 60 | 1 | 3 | Actual |
| 21404 | 13614.84 | 2022-12-31 | 60 | 4 | 11 | Actual |
| 33776 | 60720.00 | 2023-12-31 | 60 | 6 | 4 | Actual |
| 3369 | 21840.00 | 2021-08-30 | 60 | 1 | 3 | Actual |
| 11273 | 17700.00 | 2022-03-30 | 60 | 6 | 3 | Budget |
| 21431 | 2895.49 | 2022-12-31 | 60 | 5 | 11 | Actual |
| 33836 | 63176.00 | 2023-12-31 | 60 | 1 | 5 | Actual |
| 3370 | 20900.00 | 2021-08-30 | 60 | 1 | 3 | Budget |
| 11274 | 17296.00 | 2022-03-30 | 60 | 6 | 3 | Actual |
| 21463 | 13232.92 | 2022-12-31 | 60 | 6 | 11 | Actual |
| 33868 | 48438.00 | 2023-12-31 | 60 | 6 | 5 | Actual |
| 3427 | 14400.00 | 2021-08-30 | 60 | 6 | 3 | Actual |
| 11355 | 7200.00 | 2022-03-30 | 60 | 7 | 3 | Budget |
| 21523 | 2316.76 | 2022-12-31 | 60 | 1 | 12 | Actual |
| 33928 | 24971.00 | 2023-12-31 | 60 | 1 | 6 | Actual |
| 3428 | 13500.00 | 2021-08-30 | 60 | 6 | 3 | Budget |
| 11356 | 5060.00 | 2022-03-30 | 60 | 7 | 3 | Actual |
| 21554 | 3404.01 | 2022-12-31 | 60 | 6 | 12 | Actual |
| 33955 | 6943.00 | 2023-12-31 | 60 | 2 | 6 | Actual |
| 3509 | 6480.00 | 2021-08-30 | 60 | 7 | 3 | Actual |
| 11403 | 51612.00 | 2022-03-30 | 60 | 1 | 4 | Actual |
| 21613 | 83720.00 | 2023-01-28 | 60 | 1 | 3 | Actual |
| 33983 | 28903.00 | 2023-12-31 | 60 | 3 | 6 | Actual |
| 3510 | 8100.00 | 2021-08-30 | 60 | 7 | 3 | Budget |
| 11404 | 50900.00 | 2022-03-30 | 60 | 1 | 4 | Budget |
| 21645 | 58006.00 | 2023-01-28 | 60 | 6 | 3 | Actual |
| 34009 | 16470.00 | 2023-12-31 | 60 | 4 | 6 | Actual |
| 3557 | 46640.00 | 2021-08-30 | 60 | 1 | 4 | Actual |
| 11461 | 38272.00 | 2022-03-30 | 60 | 6 | 4 | Actual |
| 21704 | 12558.00 | 2023-01-28 | 60 | 7 | 3 | Actual |
| 34035 | 13035.00 | 2023-12-31 | 60 | 5 | 6 | Actual |
| 3558 | 49000.00 | 2021-08-30 | 60 | 1 | 4 | Budget |
| 11462 | 34400.00 | 2022-03-30 | 60 | 6 | 4 | Budget |
| 21732 | 52241.00 | 2023-01-28 | 60 | 1 | 4 | Actual |
| 34065 | 20066.00 | 2023-12-31 | 60 | 6 | 6 | Actual |
| 3615 | 29120.00 | 2021-08-30 | 60 | 6 | 4 | Actual |
| 11544 | 39376.00 | 2022-03-30 | 60 | 1 | 5 | Actual |
| 21764 | 31717.00 | 2023-01-28 | 60 | 6 | 4 | Actual |
| 34124 | 78200.00 | 2023-12-31 | 60 | 1 | 7 | Actual |
| 3616 | 27400.00 | 2021-08-30 | 60 | 6 | 4 | Budget |
| 11545 | 40500.00 | 2022-03-30 | 60 | 1 | 5 | Budget |
| 21824 | 53775.00 | 2023-01-28 | 60 | 1 | 5 | Actual |
| 34157 | 53130.00 | 2023-12-31 | 60 | 6 | 7 | Actual |
| 3698 | 28000.00 | 2021-08-30 | 60 | 1 | 5 | Actual |
| 11602 | 29300.00 | 2022-03-30 | 60 | 6 | 5 | Budget |
| 21856 | 35880.00 | 2023-01-28 | 60 | 6 | 5 | Actual |
| 34217 | 83358.69 | 2023-12-31 | 60 | 1 | 8 | Actual |
| 3699 | 29000.00 | 2021-08-30 | 60 | 1 | 5 | Budget |
| 11603 | 33120.00 | 2022-03-30 | 60 | 6 | 5 | Actual |
| 21916 | 21022.00 | 2023-01-28 | 60 | 1 | 6 | Actual |
| 34245 | 55200.59 | 2023-12-31 | 60 | 2 | 8 | Actual |
| 3752 | 31680.00 | 2021-08-30 | 60 | 6 | 5 | Actual |
| 11685 | 23442.00 | 2022-03-30 | 60 | 1 | 6 | Actual |
| 21943 | 6931.00 | 2023-01-28 | 60 | 2 | 6 | Actual |
| 34276 | 44745.85 | 2023-12-31 | 60 | 6 | 8 | Actual |
| 3753 | 28800.00 | 2021-08-30 | 60 | 6 | 5 | Budget |
| 11686 | 23800.00 | 2022-03-30 | 60 | 1 | 6 | Budget |
| 21971 | 30391.00 | 2023-01-28 | 60 | 3 | 6 | Actual |
| 34336 | 39315.32 | 2023-12-31 | 60 | 1 | 11 | Actual |
| 3835 | 22464.00 | 2021-08-30 | 60 | 1 | 6 | Actual |
| 11733 | 9300.00 | 2022-03-30 | 60 | 2 | 6 | Budget |
| 21997 | 19289.00 | 2023-01-28 | 60 | 4 | 6 | Actual |
| 34364 | 8398.79 | 2023-12-31 | 60 | 2 | 11 | Actual |
| 3836 | 18600.00 | 2021-08-30 | 60 | 1 | 6 | Budget |
| 11734 | 12199.00 | 2022-03-30 | 60 | 2 | 6 | Actual |
| 22023 | 10850.00 | 2023-01-28 | 60 | 5 | 6 | Actual |
| 34391 | 22215.00 | 2023-12-31 | 60 | 3 | 11 | Actual |
| 3883 | 10712.00 | 2021-08-30 | 60 | 2 | 6 | Actual |
| 11782 | 32890.00 | 2022-03-30 | 60 | 3 | 6 | Actual |
| 22054 | 22152.00 | 2023-01-28 | 60 | 6 | 6 | Actual |
| 34418 | 18894.73 | 2023-12-31 | 60 | 4 | 11 | Actual |
| 3884 | 9600.00 | 2021-08-30 | 60 | 2 | 6 | Budget |
Generated 2024-06-29 12:39:56.985 UTC