[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 531 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8519 | 11830.00 | 2022-04-07 | 60 | 5 | 6 | Actual |
| 8573 | 18100.00 | 2022-04-07 | 60 | 6 | 6 | Budget |
| 8574 | 18018.00 | 2022-04-07 | 60 | 6 | 6 | Actual |
| 8656 | 39100.00 | 2022-04-07 | 60 | 1 | 7 | Budget |
| 8657 | 34880.00 | 2022-04-07 | 60 | 1 | 7 | Actual |
| 8714 | 27200.00 | 2022-04-07 | 60 | 6 | 7 | Budget |
| 8715 | 25480.00 | 2022-04-07 | 60 | 6 | 7 | Actual |
| 8797 | 30900.00 | 2022-04-07 | 60 | 1 | 8 | Budget |
| 8798 | 46667.10 | 2022-04-07 | 60 | 1 | 8 | Actual |
| 8845 | 25697.01 | 2022-04-07 | 60 | 2 | 8 | Actual |
| 8846 | 16600.00 | 2022-04-07 | 60 | 2 | 8 | Budget |
| 8900 | 19819.63 | 2022-04-07 | 60 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2022-04-07 | 60 | 6 | 8 | Budget |
| 8983 | 20900.00 | 2022-05-05 | 60 | 1 | 3 | Budget |
| 8984 | 20460.00 | 2022-05-05 | 60 | 1 | 3 | Actual |
| 9039 | 14800.00 | 2022-05-05 | 60 | 6 | 3 | Budget |
| 9040 | 14560.00 | 2022-05-05 | 60 | 6 | 3 | Actual |
| 9121 | 4120.00 | 2022-05-05 | 60 | 7 | 3 | Actual |
| 9122 | 5300.00 | 2022-05-05 | 60 | 7 | 3 | Budget |
| 9169 | 45100.00 | 2022-05-05 | 60 | 1 | 4 | Budget |
| 9170 | 43120.00 | 2022-05-05 | 60 | 1 | 4 | Actual |
| 9225 | 30720.00 | 2022-05-05 | 60 | 6 | 4 | Actual |
| 9226 | 30100.00 | 2022-05-05 | 60 | 6 | 4 | Budget |
| 9308 | 31000.00 | 2022-05-05 | 60 | 1 | 5 | Budget |
| 9309 | 32000.00 | 2022-05-05 | 60 | 1 | 5 | Actual |
| 9362 | 27440.00 | 2022-05-05 | 60 | 6 | 5 | Actual |
| 9363 | 29200.00 | 2022-05-05 | 60 | 6 | 5 | Budget |
| 9445 | 24800.00 | 2022-05-05 | 60 | 1 | 6 | Budget |
| 9446 | 24102.00 | 2022-05-05 | 60 | 1 | 6 | Actual |
| 9493 | 7878.00 | 2022-05-05 | 60 | 2 | 6 | Actual |
| 9494 | 10100.00 | 2022-05-05 | 60 | 2 | 6 | Budget |
| 9542 | 28300.00 | 2022-05-05 | 60 | 3 | 6 | Budget |
| 9543 | 26780.00 | 2022-05-05 | 60 | 3 | 6 | Actual |
| 9589 | 14170.00 | 2022-05-05 | 60 | 4 | 6 | Actual |
| 9590 | 15600.00 | 2022-05-05 | 60 | 4 | 6 | Budget |
| 9636 | 7644.00 | 2022-05-05 | 60 | 5 | 6 | Actual |
| 9637 | 8700.00 | 2022-05-05 | 60 | 5 | 6 | Budget |
| 9689 | 18100.00 | 2022-05-05 | 60 | 6 | 6 | Budget |
| 9690 | 18018.00 | 2022-05-05 | 60 | 6 | 6 | Actual |
| 9772 | 42800.00 | 2022-05-05 | 60 | 1 | 7 | Actual |
| 9773 | 39100.00 | 2022-05-05 | 60 | 1 | 7 | Budget |
| 9828 | 25200.00 | 2022-05-05 | 60 | 6 | 7 | Actual |
| 9829 | 27200.00 | 2022-05-05 | 60 | 6 | 7 | Budget |
| 22206 | 73391.84 | 2023-05-05 | 60 | 1 | 8 | Actual |
| 22234 | 40773.05 | 2023-05-05 | 60 | 2 | 8 | Actual |
| 22265 | 35879.02 | 2023-05-05 | 60 | 6 | 8 | Actual |
| 22325 | 17367.04 | 2023-05-05 | 60 | 1 | 11 | Actual |
| 22353 | 9925.41 | 2023-05-05 | 60 | 2 | 11 | Actual |
| 22380 | 13742.50 | 2023-05-05 | 60 | 3 | 11 | Actual |
| 22407 | 13869.10 | 2023-05-05 | 60 | 4 | 11 | Actual |
| 22438 | 20229.86 | 2023-05-05 | 60 | 6 | 11 | Actual |
| 22498 | 1349.72 | 2023-05-05 | 60 | 1 | 12 | Actual |
| 22529 | 3894.45 | 2023-05-05 | 60 | 6 | 12 | Actual |
| 22588 | 97773.00 | 2023-06-05 | 60 | 1 | 3 | Actual |
| 22621 | 55614.00 | 2023-06-05 | 60 | 6 | 3 | Actual |
| 22680 | 22245.00 | 2023-06-05 | 60 | 7 | 3 | Actual |
| 22708 | 53563.00 | 2023-06-05 | 60 | 1 | 4 | Actual |
| 22741 | 37781.00 | 2023-06-05 | 60 | 6 | 4 | Actual |
| 22801 | 45881.00 | 2023-06-05 | 60 | 1 | 5 | Actual |
| 22833 | 39961.00 | 2023-06-05 | 60 | 6 | 5 | Actual |
| 22893 | 24639.00 | 2023-06-05 | 60 | 1 | 6 | Actual |
| 22920 | 4822.00 | 2023-06-05 | 60 | 2 | 6 | Actual |
Generated 2024-10-05 00:17:06.292 UTC