[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 311 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23243 | 49380.79 | 2023-06-05 | 60 | 6 | 8 | Actual |
| 2857 | 15600.00 | 2021-11-05 | 60 | 4 | 6 | Actual |
| 23303 | 15110.62 | 2023-06-05 | 60 | 1 | 11 | Actual |
| 2858 | 17200.00 | 2021-11-05 | 60 | 4 | 6 | Budget |
| 23331 | 9829.67 | 2023-06-05 | 60 | 2 | 11 | Actual |
| 2904 | 10400.00 | 2021-11-05 | 60 | 5 | 6 | Actual |
| 23358 | 12852.06 | 2023-06-05 | 60 | 3 | 11 | Actual |
| 2905 | 9700.00 | 2021-11-05 | 60 | 5 | 6 | Budget |
| 23385 | 13614.84 | 2023-06-05 | 60 | 4 | 11 | Actual |
| 2959 | 22672.00 | 2021-11-05 | 60 | 6 | 6 | Actual |
| 23412 | 3213.58 | 2023-06-05 | 60 | 5 | 11 | Actual |
| 2960 | 18000.00 | 2021-11-05 | 60 | 6 | 6 | Budget |
| 23443 | 20993.70 | 2023-06-05 | 60 | 6 | 11 | Actual |
| 3042 | 36400.00 | 2021-11-05 | 60 | 1 | 7 | Actual |
| 23503 | 2673.15 | 2023-06-05 | 60 | 1 | 12 | Actual |
| 3043 | 36600.00 | 2021-11-05 | 60 | 1 | 7 | Budget |
| 23533 | 3149.75 | 2023-06-05 | 60 | 6 | 12 | Actual |
| 3100 | 28280.00 | 2021-11-05 | 60 | 6 | 7 | Actual |
| 23592 | 95680.00 | 2023-07-05 | 60 | 1 | 3 | Actual |
| 3101 | 28200.00 | 2021-11-05 | 60 | 6 | 7 | Budget |
| 23625 | 53820.00 | 2023-07-05 | 60 | 6 | 3 | Actual |
| 3183 | 44606.46 | 2021-11-05 | 60 | 1 | 8 | Actual |
| 23684 | 11242.00 | 2023-07-05 | 60 | 7 | 3 | Actual |
| 3184 | 29400.00 | 2021-11-05 | 60 | 1 | 8 | Budget |
| 23712 | 62969.00 | 2023-07-05 | 60 | 1 | 4 | Actual |
| 3231 | 19274.17 | 2021-11-05 | 60 | 2 | 8 | Actual |
| 23745 | 36149.00 | 2023-07-05 | 60 | 6 | 4 | Actual |
| 3232 | 15600.00 | 2021-11-05 | 60 | 2 | 8 | Budget |
| 23805 | 37943.00 | 2023-07-05 | 60 | 1 | 5 | Actual |
| 3286 | 25939.44 | 2021-11-05 | 60 | 6 | 8 | Actual |
| 23838 | 39154.00 | 2023-07-05 | 60 | 6 | 5 | Actual |
| 3287 | 15700.00 | 2021-11-05 | 60 | 6 | 8 | Budget |
| 23898 | 26522.00 | 2023-07-05 | 60 | 1 | 6 | Actual |
| 3369 | 21840.00 | 2021-12-05 | 60 | 1 | 3 | Actual |
| 23925 | 4671.00 | 2023-07-05 | 60 | 2 | 6 | Actual |
| 3370 | 20900.00 | 2021-12-05 | 60 | 1 | 3 | Budget |
| 23953 | 27351.00 | 2023-07-05 | 60 | 3 | 6 | Actual |
| 3427 | 14400.00 | 2021-12-05 | 60 | 6 | 3 | Actual |
| 23979 | 19088.00 | 2023-07-05 | 60 | 4 | 6 | Actual |
| 3428 | 13500.00 | 2021-12-05 | 60 | 6 | 3 | Budget |
| 24005 | 14165.00 | 2023-07-05 | 60 | 5 | 6 | Actual |
| 3509 | 6480.00 | 2021-12-05 | 60 | 7 | 3 | Actual |
| 24035 | 21901.00 | 2023-07-05 | 60 | 6 | 6 | Actual |
| 3510 | 8100.00 | 2021-12-05 | 60 | 7 | 3 | Budget |
| 24094 | 76783.00 | 2023-07-05 | 60 | 1 | 7 | Actual |
| 3557 | 46640.00 | 2021-12-05 | 60 | 1 | 4 | Actual |
| 24126 | 53281.00 | 2023-07-05 | 60 | 6 | 7 | Actual |
| 3558 | 49000.00 | 2021-12-05 | 60 | 1 | 4 | Budget |
| 24186 | 88069.39 | 2023-07-05 | 60 | 1 | 8 | Actual |
| 3615 | 29120.00 | 2021-12-05 | 60 | 6 | 4 | Actual |
| 24214 | 46209.52 | 2023-07-05 | 60 | 2 | 8 | Actual |
| 3616 | 27400.00 | 2021-12-05 | 60 | 6 | 4 | Budget |
| 24245 | 55450.60 | 2023-07-05 | 60 | 6 | 8 | Actual |
| 3698 | 28000.00 | 2021-12-05 | 60 | 1 | 5 | Actual |
| 24305 | 17494.70 | 2023-07-05 | 60 | 1 | 11 | Actual |
| 3699 | 29000.00 | 2021-12-05 | 60 | 1 | 5 | Budget |
| 24333 | 6108.32 | 2023-07-05 | 60 | 2 | 11 | Actual |
| 3752 | 31680.00 | 2021-12-05 | 60 | 6 | 5 | Actual |
| 24360 | 9639.24 | 2023-07-05 | 60 | 3 | 11 | Actual |
| 3753 | 28800.00 | 2021-12-05 | 60 | 6 | 5 | Budget |
| 24387 | 13106.32 | 2023-07-05 | 60 | 4 | 11 | Actual |
| 3835 | 22464.00 | 2021-12-05 | 60 | 1 | 6 | Actual |
| 24414 | 3372.10 | 2023-07-05 | 60 | 5 | 11 | Actual |
| 3836 | 18600.00 | 2021-12-05 | 60 | 1 | 6 | Budget |
| 24446 | 18512.81 | 2023-07-05 | 60 | 6 | 11 | Actual |
| 3883 | 10712.00 | 2021-12-05 | 60 | 2 | 6 | Actual |
| 24506 | 2545.49 | 2023-07-05 | 60 | 1 | 12 | Actual |
| 3884 | 9600.00 | 2021-12-05 | 60 | 2 | 6 | Budget |
| 24533 | 668.86 | 2023-07-05 | 60 | 2 | 12 | Actual |
| 3932 | 20176.00 | 2021-12-05 | 60 | 3 | 6 | Actual |
| 24563 | 2863.58 | 2023-07-05 | 60 | 6 | 12 | Actual |
| 3933 | 23400.00 | 2021-12-05 | 60 | 3 | 6 | Budget |
| 24622 | 86112.00 | 2023-08-05 | 60 | 1 | 3 | Actual |
| 3979 | 14352.00 | 2021-12-05 | 60 | 4 | 6 | Actual |
| 3980 | 16000.00 | 2021-12-05 | 60 | 4 | 6 | Budget |
| 4026 | 10192.00 | 2021-12-05 | 60 | 5 | 6 | Actual |
| 4027 | 9700.00 | 2021-12-05 | 60 | 5 | 6 | Budget |
| 4083 | 21424.00 | 2021-12-05 | 60 | 6 | 6 | Actual |
| 4084 | 17400.00 | 2021-12-05 | 60 | 6 | 6 | Budget |
| 4166 | 30080.00 | 2021-12-05 | 60 | 1 | 7 | Actual |
| 4167 | 34000.00 | 2021-12-05 | 60 | 1 | 7 | Budget |
| 4222 | 25480.00 | 2021-12-05 | 60 | 6 | 7 | Actual |
| 4223 | 26700.00 | 2021-12-05 | 60 | 6 | 7 | Budget |
| 4305 | 44545.85 | 2021-12-05 | 60 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2021-12-05 | 60 | 1 | 8 | Budget |
| 4353 | 31818.34 | 2021-12-05 | 60 | 2 | 8 | Actual |
| 4354 | 17900.00 | 2021-12-05 | 60 | 2 | 8 | Budget |
| 4408 | 29697.09 | 2021-12-05 | 60 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2021-12-05 | 60 | 6 | 8 | Budget |
| 4491 | 20460.00 | 2022-01-05 | 60 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2022-01-05 | 60 | 1 | 3 | Budget |
| 4547 | 13020.00 | 2022-01-05 | 60 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2022-01-05 | 60 | 6 | 3 | Budget |
| 4629 | 8640.00 | 2022-01-05 | 60 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2022-01-05 | 60 | 7 | 3 | Budget |
| 4677 | 50880.00 | 2022-01-05 | 60 | 1 | 4 | Actual |
| 4678 | 49000.00 | 2022-01-05 | 60 | 1 | 4 | Budget |
| 4735 | 29760.00 | 2022-01-05 | 60 | 6 | 4 | Actual |
| 4736 | 27400.00 | 2022-01-05 | 60 | 6 | 4 | Budget |
| 4818 | 32640.00 | 2022-01-05 | 60 | 1 | 5 | Actual |
| 4819 | 29000.00 | 2022-01-05 | 60 | 1 | 5 | Budget |
| 4876 | 28000.00 | 2022-01-05 | 60 | 6 | 5 | Actual |
| 4877 | 28800.00 | 2022-01-05 | 60 | 6 | 5 | Budget |
| 4959 | 17472.00 | 2022-01-05 | 60 | 1 | 6 | Actual |
| 4960 | 18600.00 | 2022-01-05 | 60 | 1 | 6 | Budget |
| 5007 | 8112.00 | 2022-01-05 | 60 | 2 | 6 | Actual |
| 5008 | 9600.00 | 2022-01-05 | 60 | 2 | 6 | Budget |
| 5056 | 25272.00 | 2022-01-05 | 60 | 3 | 6 | Actual |
| 5057 | 23400.00 | 2022-01-05 | 60 | 3 | 6 | Budget |
| 5103 | 16000.00 | 2022-01-05 | 60 | 4 | 6 | Budget |
| 5104 | 14040.00 | 2022-01-05 | 60 | 4 | 6 | Actual |
| 5150 | 9700.00 | 2022-01-05 | 60 | 5 | 6 | Budget |
| 5151 | 10400.00 | 2022-01-05 | 60 | 5 | 6 | Actual |
| 5205 | 16380.00 | 2022-01-05 | 60 | 6 | 6 | Actual |
| 5206 | 17400.00 | 2022-01-05 | 60 | 6 | 6 | Budget |
| 5288 | 33280.00 | 2022-01-05 | 60 | 1 | 7 | Actual |
| 5289 | 34000.00 | 2022-01-05 | 60 | 1 | 7 | Budget |
| 5344 | 23520.00 | 2022-01-05 | 60 | 6 | 7 | Actual |
| 5345 | 26700.00 | 2022-01-05 | 60 | 6 | 7 | Budget |
| 5427 | 60000.68 | 2022-01-05 | 60 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2022-01-05 | 60 | 1 | 8 | Budget |
| 5475 | 30000.13 | 2022-01-05 | 60 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2022-01-05 | 60 | 2 | 8 | Budget |
| 5532 | 23757.58 | 2022-01-05 | 60 | 6 | 8 | Actual |
Generated 2024-10-05 02:58:17.253 UTC