[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 498 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7534 | 38000.00 | 2022-03-07 | 60 | 1 | 7 | Actual |
| 7535 | 39100.00 | 2022-03-07 | 60 | 1 | 7 | Budget |
| 7590 | 27200.00 | 2022-03-07 | 60 | 6 | 7 | Budget |
| 7591 | 32640.00 | 2022-03-07 | 60 | 6 | 7 | Actual |
| 7673 | 30900.00 | 2022-03-07 | 60 | 1 | 8 | Budget |
| 7674 | 38182.10 | 2022-03-07 | 60 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2022-03-07 | 60 | 2 | 8 | Budget |
| 7722 | 18546.88 | 2022-03-07 | 60 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2022-03-07 | 60 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2022-03-07 | 60 | 6 | 8 | Budget |
| 7861 | 20900.00 | 2022-04-07 | 60 | 1 | 3 | Budget |
| 7862 | 19800.00 | 2022-04-07 | 60 | 1 | 3 | Actual |
| 7917 | 14800.00 | 2022-04-07 | 60 | 6 | 3 | Budget |
| 7918 | 16000.00 | 2022-04-07 | 60 | 6 | 3 | Actual |
| 34537 | 24223.55 | 2024-04-06 | 60 | 1 | 12 | Actual |
| 34565 | 10277.55 | 2024-04-06 | 60 | 2 | 12 | Actual |
| 34597 | 41498.34 | 2024-04-06 | 60 | 6 | 12 | Actual |
| 34657 | 29698.30 | 2024-04-06 | 60 | 1 | 13 | Actual |
| 34684 | 30343.92 | 2024-04-06 | 60 | 2 | 13 | Actual |
| 34714 | 30343.92 | 2024-04-06 | 60 | 6 | 13 | Actual |
| 34773 | 74382.00 | 2024-05-05 | 60 | 1 | 3 | Actual |
| 34806 | 44436.00 | 2024-05-05 | 60 | 6 | 3 | Actual |
| 34865 | 19665.00 | 2024-05-05 | 60 | 7 | 3 | Actual |
| 34893 | 83628.00 | 2024-05-05 | 60 | 1 | 4 | Actual |
| 34926 | 63986.00 | 2024-05-05 | 60 | 6 | 4 | Actual |
| 34986 | 66447.00 | 2024-05-05 | 60 | 1 | 5 | Actual |
| 35019 | 41897.00 | 2024-05-05 | 60 | 6 | 5 | Actual |
| 35079 | 24634.00 | 2024-05-05 | 60 | 1 | 6 | Actual |
| 35106 | 8413.00 | 2024-05-05 | 60 | 2 | 6 | Actual |
| 35134 | 28159.00 | 2024-05-05 | 60 | 3 | 6 | Actual |
| 35160 | 17373.00 | 2024-05-05 | 60 | 4 | 6 | Actual |
| 35186 | 11689.00 | 2024-05-05 | 60 | 5 | 6 | Actual |
| 35217 | 19340.00 | 2024-05-05 | 60 | 6 | 6 | Actual |
| 35276 | 79488.00 | 2024-05-05 | 60 | 1 | 7 | Actual |
| 35309 | 63388.00 | 2024-05-05 | 60 | 6 | 7 | Actual |
| 35369 | 93325.55 | 2024-05-05 | 60 | 1 | 8 | Actual |
| 35397 | 43909.48 | 2024-05-05 | 60 | 2 | 8 | Actual |
| 35429 | 54085.42 | 2024-05-05 | 60 | 6 | 8 | Actual |
| 35489 | 37788.70 | 2024-05-05 | 60 | 1 | 11 | Actual |
| 35517 | 16641.49 | 2024-05-05 | 60 | 2 | 11 | Actual |
| 35544 | 19085.16 | 2024-05-05 | 60 | 3 | 11 | Actual |
| 35571 | 17940.46 | 2024-05-05 | 60 | 4 | 11 | Actual |
| 35598 | 4084.88 | 2024-05-05 | 60 | 5 | 11 | Actual |
| 35629 | 24313.98 | 2024-05-05 | 60 | 6 | 11 | Actual |
| 35689 | 23000.12 | 2024-05-05 | 60 | 1 | 12 | Actual |
| 35717 | 9788.18 | 2024-05-05 | 60 | 2 | 12 | Actual |
| 35748 | 37191.88 | 2024-05-05 | 60 | 6 | 12 | Actual |
| 35808 | 16948.94 | 2024-05-05 | 60 | 1 | 13 | Actual |
| 35835 | 30989.55 | 2024-05-05 | 60 | 2 | 13 | Actual |
| 35866 | 29698.30 | 2024-05-05 | 60 | 6 | 13 | Actual |
| 35925 | 76797.00 | 2024-06-05 | 60 | 1 | 3 | Actual |
| 35957 | 47093.00 | 2024-06-05 | 60 | 6 | 3 | Actual |
| 36016 | 13386.00 | 2024-06-05 | 60 | 7 | 3 | Actual |
| 36044 | 81282.00 | 2024-06-05 | 60 | 1 | 4 | Actual |
| 36076 | 59202.00 | 2024-06-05 | 60 | 6 | 4 | Actual |
| 36136 | 64584.00 | 2024-06-05 | 60 | 1 | 5 | Actual |
| 36169 | 49639.00 | 2024-06-05 | 60 | 6 | 5 | Actual |
| 36229 | 27096.00 | 2024-06-05 | 60 | 1 | 6 | Actual |
| 36256 | 6943.00 | 2024-06-05 | 60 | 2 | 6 | Actual |
| 36284 | 29204.00 | 2024-06-05 | 60 | 3 | 6 | Actual |
| 36310 | 19871.00 | 2024-06-05 | 60 | 4 | 6 | Actual |
| 36336 | 15585.00 | 2024-06-05 | 60 | 5 | 6 | Actual |
| 36367 | 21429.00 | 2024-06-05 | 60 | 6 | 6 | Actual |
| 36426 | 78982.00 | 2024-06-05 | 60 | 1 | 7 | Actual |
| 36459 | 60398.00 | 2024-06-05 | 60 | 6 | 7 | Actual |
| 36519 | 100504.47 | 2024-06-05 | 60 | 1 | 8 | Actual |
| 36547 | 44327.66 | 2024-06-05 | 60 | 2 | 8 | Actual |
| 36579 | 52203.57 | 2024-06-05 | 60 | 6 | 8 | Actual |
| 36639 | 35880.15 | 2024-06-05 | 60 | 1 | 11 | Actual |
| 36667 | 13895.70 | 2024-06-05 | 60 | 2 | 11 | Actual |
| 36694 | 20229.86 | 2024-06-05 | 60 | 3 | 11 | Actual |
| 36721 | 16186.17 | 2024-06-05 | 60 | 4 | 11 | Actual |
| 36748 | 7481.75 | 2024-06-05 | 60 | 5 | 11 | Actual |
| 36778 | 22673.52 | 2024-06-05 | 60 | 6 | 11 | Actual |
| 36838 | 18008.54 | 2024-06-05 | 60 | 1 | 12 | Actual |
| 36866 | 4992.34 | 2024-06-05 | 60 | 2 | 12 | Actual |
| 36897 | 30830.06 | 2024-06-05 | 60 | 6 | 12 | Actual |
| 36957 | 31635.17 | 2024-06-05 | 60 | 1 | 13 | Actual |
| 11876 | 11800.00 | 2022-07-05 | 60 | 5 | 6 | Budget |
| 11877 | 9598.00 | 2022-07-05 | 60 | 5 | 6 | Actual |
| 11931 | 20302.00 | 2022-07-05 | 60 | 6 | 6 | Actual |
| 11932 | 20600.00 | 2022-07-05 | 60 | 6 | 6 | Budget |
| 12014 | 34960.00 | 2022-07-05 | 60 | 1 | 7 | Actual |
| 12015 | 36700.00 | 2022-07-05 | 60 | 1 | 7 | Budget |
| 12072 | 31556.00 | 2022-07-05 | 60 | 6 | 7 | Actual |
| 12073 | 32800.00 | 2022-07-05 | 60 | 6 | 7 | Budget |
| 12155 | 60218.87 | 2022-07-05 | 60 | 1 | 8 | Actual |
| 12156 | 42800.00 | 2022-07-05 | 60 | 1 | 8 | Budget |
| 12203 | 16000.00 | 2022-07-05 | 60 | 2 | 8 | Budget |
| 12204 | 21328.75 | 2022-07-05 | 60 | 2 | 8 | Actual |
| 12260 | 19100.00 | 2022-07-05 | 60 | 6 | 8 | Budget |
| 12261 | 30109.22 | 2022-07-05 | 60 | 6 | 8 | Actual |
| 12343 | 25806.00 | 2022-08-05 | 60 | 1 | 3 | Actual |
| 12344 | 28100.00 | 2022-08-05 | 60 | 1 | 3 | Budget |
| 12401 | 17700.00 | 2022-08-05 | 60 | 6 | 3 | Budget |
| 12402 | 17227.00 | 2022-08-05 | 60 | 6 | 3 | Actual |
| 12483 | 9752.00 | 2022-08-05 | 60 | 7 | 3 | Actual |
| 12484 | 7200.00 | 2022-08-05 | 60 | 7 | 3 | Budget |
| 12531 | 47564.00 | 2022-08-05 | 60 | 1 | 4 | Actual |
| 12532 | 50900.00 | 2022-08-05 | 60 | 1 | 4 | Budget |
| 12589 | 38272.00 | 2022-08-05 | 60 | 6 | 4 | Actual |
| 12590 | 34400.00 | 2022-08-05 | 60 | 6 | 4 | Budget |
| 12672 | 40500.00 | 2022-08-05 | 60 | 1 | 5 | Budget |
| 12673 | 43056.00 | 2022-08-05 | 60 | 1 | 5 | Actual |
| 12730 | 29300.00 | 2022-08-05 | 60 | 6 | 5 | Budget |
| 12731 | 25392.00 | 2022-08-05 | 60 | 6 | 5 | Actual |
| 12813 | 23202.00 | 2022-08-05 | 60 | 1 | 6 | Actual |
| 12814 | 23800.00 | 2022-08-05 | 60 | 1 | 6 | Budget |
| 12861 | 9300.00 | 2022-08-05 | 60 | 2 | 6 | Budget |
| 12862 | 9149.00 | 2022-08-05 | 60 | 2 | 6 | Actual |
| 12910 | 27209.00 | 2022-08-05 | 60 | 3 | 6 | Actual |
| 12911 | 28500.00 | 2022-08-05 | 60 | 3 | 6 | Budget |
| 12957 | 22604.00 | 2022-08-05 | 60 | 4 | 6 | Actual |
| 12958 | 20600.00 | 2022-08-05 | 60 | 4 | 6 | Budget |
| 13004 | 15997.00 | 2022-08-05 | 60 | 5 | 6 | Actual |
| 13005 | 11800.00 | 2022-08-05 | 60 | 5 | 6 | Budget |
| 13061 | 20600.00 | 2022-08-05 | 60 | 6 | 6 | Budget |
| 13062 | 21349.00 | 2022-08-05 | 60 | 6 | 6 | Actual |
| 13144 | 35328.00 | 2022-08-05 | 60 | 1 | 7 | Actual |
| 13145 | 36700.00 | 2022-08-05 | 60 | 1 | 7 | Budget |
| 13202 | 32844.00 | 2022-08-05 | 60 | 6 | 7 | Actual |
| 13203 | 32800.00 | 2022-08-05 | 60 | 6 | 7 | Budget |
| 13285 | 59591.59 | 2022-08-05 | 60 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2022-08-05 | 60 | 1 | 8 | Budget |
Generated 2024-10-05 03:00:14.603 UTC