[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 252 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10807 | 20511.00 | 2022-06-05 | 60 | 6 | 6 | Actual |
| 33241 | 14047.83 | 2024-03-06 | 60 | 2 | 11 | Actual |
| 10808 | 20600.00 | 2022-06-05 | 60 | 6 | 6 | Budget |
| 33268 | 16032.97 | 2024-03-06 | 60 | 3 | 11 | Actual |
| 10890 | 36700.00 | 2022-06-05 | 60 | 1 | 7 | Budget |
| 33295 | 15269.13 | 2024-03-06 | 60 | 4 | 11 | Actual |
| 10891 | 43700.00 | 2022-06-05 | 60 | 1 | 7 | Actual |
| 33327 | 27787.45 | 2024-03-06 | 60 | 6 | 11 | Actual |
| 10946 | 32800.00 | 2022-06-05 | 60 | 6 | 7 | Budget |
| 33387 | 19574.53 | 2024-03-06 | 60 | 1 | 12 | Actual |
| 10947 | 35696.00 | 2022-06-05 | 60 | 6 | 7 | Actual |
| 33415 | 5334.90 | 2024-03-06 | 60 | 2 | 12 | Actual |
| 11029 | 63982.58 | 2022-06-05 | 60 | 1 | 8 | Actual |
| 33447 | 40715.35 | 2024-03-06 | 60 | 6 | 12 | Actual |
| 11030 | 42800.00 | 2022-06-05 | 60 | 1 | 8 | Budget |
| 33507 | 26391.22 | 2024-03-06 | 60 | 1 | 13 | Actual |
| 11077 | 26484.91 | 2022-06-05 | 60 | 2 | 8 | Actual |
| 33534 | 29375.48 | 2024-03-06 | 60 | 2 | 13 | Actual |
| 11078 | 16000.00 | 2022-06-05 | 60 | 2 | 8 | Budget |
| 33564 | 45516.14 | 2024-03-06 | 60 | 6 | 13 | Actual |
| 11134 | 19100.00 | 2022-06-05 | 60 | 6 | 8 | Budget |
| 33623 | 76797.00 | 2024-04-06 | 60 | 1 | 3 | Actual |
| 11135 | 27878.87 | 2022-06-05 | 60 | 6 | 8 | Actual |
| 33656 | 47334.00 | 2024-04-06 | 60 | 6 | 3 | Actual |
| 11217 | 28100.00 | 2022-07-05 | 60 | 1 | 3 | Budget |
| 33715 | 18113.00 | 2024-04-06 | 60 | 7 | 3 | Actual |
| 11218 | 28704.00 | 2022-07-05 | 60 | 1 | 3 | Actual |
| 33743 | 77004.00 | 2024-04-06 | 60 | 1 | 4 | Actual |
| 11273 | 17700.00 | 2022-07-05 | 60 | 6 | 3 | Budget |
| 33776 | 60720.00 | 2024-04-06 | 60 | 6 | 4 | Actual |
| 11274 | 17296.00 | 2022-07-05 | 60 | 6 | 3 | Actual |
| 33836 | 63176.00 | 2024-04-06 | 60 | 1 | 5 | Actual |
| 11355 | 7200.00 | 2022-07-05 | 60 | 7 | 3 | Budget |
| 33868 | 48438.00 | 2024-04-06 | 60 | 6 | 5 | Actual |
| 11356 | 5060.00 | 2022-07-05 | 60 | 7 | 3 | Actual |
| 33928 | 24971.00 | 2024-04-06 | 60 | 1 | 6 | Actual |
| 11403 | 51612.00 | 2022-07-05 | 60 | 1 | 4 | Actual |
| 33955 | 6943.00 | 2024-04-06 | 60 | 2 | 6 | Actual |
| 11404 | 50900.00 | 2022-07-05 | 60 | 1 | 4 | Budget |
| 33983 | 28903.00 | 2024-04-06 | 60 | 3 | 6 | Actual |
| 11461 | 38272.00 | 2022-07-05 | 60 | 6 | 4 | Actual |
| 34009 | 16470.00 | 2024-04-06 | 60 | 4 | 6 | Actual |
| 11462 | 34400.00 | 2022-07-05 | 60 | 6 | 4 | Budget |
| 34035 | 13035.00 | 2024-04-06 | 60 | 5 | 6 | Actual |
| 11544 | 39376.00 | 2022-07-05 | 60 | 1 | 5 | Actual |
| 34065 | 20066.00 | 2024-04-06 | 60 | 6 | 6 | Actual |
| 11545 | 40500.00 | 2022-07-05 | 60 | 1 | 5 | Budget |
| 34124 | 78200.00 | 2024-04-06 | 60 | 1 | 7 | Actual |
| 11602 | 29300.00 | 2022-07-05 | 60 | 6 | 5 | Budget |
| 34157 | 53130.00 | 2024-04-06 | 60 | 6 | 7 | Actual |
| 11603 | 33120.00 | 2022-07-05 | 60 | 6 | 5 | Actual |
| 34217 | 83358.69 | 2024-04-06 | 60 | 1 | 8 | Actual |
| 11685 | 23442.00 | 2022-07-05 | 60 | 1 | 6 | Actual |
| 34245 | 55200.59 | 2024-04-06 | 60 | 2 | 8 | Actual |
| 11686 | 23800.00 | 2022-07-05 | 60 | 1 | 6 | Budget |
| 34276 | 44745.85 | 2024-04-06 | 60 | 6 | 8 | Actual |
| 11733 | 9300.00 | 2022-07-05 | 60 | 2 | 6 | Budget |
| 34336 | 39315.32 | 2024-04-06 | 60 | 1 | 11 | Actual |
| 11734 | 12199.00 | 2022-07-05 | 60 | 2 | 6 | Actual |
| 34364 | 8398.79 | 2024-04-06 | 60 | 2 | 11 | Actual |
| 11782 | 32890.00 | 2022-07-05 | 60 | 3 | 6 | Actual |
| 34391 | 22215.00 | 2024-04-06 | 60 | 3 | 11 | Actual |
Generated 2024-10-05 02:23:43.219 UTC