[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 563 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7535 | 39100.00 | 2021-12-06 | 60 | 1 | 7 | Budget |
| 7590 | 27200.00 | 2021-12-06 | 60 | 6 | 7 | Budget |
| 7591 | 32640.00 | 2021-12-06 | 60 | 6 | 7 | Actual |
| 7673 | 30900.00 | 2021-12-06 | 60 | 1 | 8 | Budget |
| 7674 | 38182.10 | 2021-12-06 | 60 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2021-12-06 | 60 | 2 | 8 | Budget |
| 7722 | 18546.88 | 2021-12-06 | 60 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2021-12-06 | 60 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2021-12-06 | 60 | 6 | 8 | Budget |
| 7861 | 20900.00 | 2022-01-06 | 60 | 1 | 3 | Budget |
| 7862 | 19800.00 | 2022-01-06 | 60 | 1 | 3 | Actual |
| 7917 | 14800.00 | 2022-01-06 | 60 | 6 | 3 | Budget |
| 7918 | 16000.00 | 2022-01-06 | 60 | 6 | 3 | Actual |
| 16516 | 96876.00 | 2022-09-05 | 60 | 1 | 3 | Actual |
| 16549 | 64584.00 | 2022-09-05 | 60 | 6 | 3 | Actual |
| 16608 | 22484.00 | 2022-09-05 | 60 | 7 | 3 | Actual |
| 16636 | 53058.00 | 2022-09-05 | 60 | 1 | 4 | Actual |
| 16669 | 35682.00 | 2022-09-05 | 60 | 6 | 4 | Actual |
| 16729 | 46868.00 | 2022-09-05 | 60 | 1 | 5 | Actual |
| 16762 | 47990.00 | 2022-09-05 | 60 | 6 | 5 | Actual |
| 16822 | 29561.00 | 2022-09-05 | 60 | 1 | 6 | Actual |
| 16849 | 7761.00 | 2022-09-05 | 60 | 2 | 6 | Actual |
| 16877 | 32249.00 | 2022-09-05 | 60 | 3 | 6 | Actual |
| 16903 | 16175.00 | 2022-09-05 | 60 | 4 | 6 | Actual |
| 16929 | 11930.00 | 2022-09-05 | 60 | 5 | 6 | Actual |
| 16960 | 24413.00 | 2022-09-05 | 60 | 6 | 6 | Actual |
| 17019 | 70324.00 | 2022-09-05 | 60 | 1 | 7 | Actual |
| 17052 | 43534.00 | 2022-09-05 | 60 | 6 | 7 | Actual |
| 17112 | 82452.62 | 2022-09-05 | 60 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2022-09-05 | 60 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2022-09-05 | 60 | 6 | 8 | Actual |
| 17232 | 14314.86 | 2022-09-05 | 60 | 1 | 11 | Actual |
| 17260 | 6108.32 | 2022-09-05 | 60 | 2 | 11 | Actual |
| 17287 | 9733.92 | 2022-09-05 | 60 | 3 | 11 | Actual |
| 17314 | 13106.32 | 2022-09-05 | 60 | 4 | 11 | Actual |
| 17341 | 3085.92 | 2022-09-05 | 60 | 5 | 11 | Actual |
| 17373 | 17367.04 | 2022-09-05 | 60 | 6 | 11 | Actual |
| 17433 | 1349.72 | 2022-09-05 | 60 | 1 | 12 | Actual |
| 17460 | 1183.76 | 2022-09-05 | 60 | 2 | 12 | Actual |
| 17489 | 4161.47 | 2022-09-05 | 60 | 6 | 12 | Actual |
| 17548 | 105248.00 | 2022-10-06 | 60 | 1 | 3 | Actual |
| 17581 | 59202.00 | 2022-10-06 | 60 | 6 | 3 | Actual |
| 17640 | 11122.00 | 2022-10-06 | 60 | 7 | 3 | Actual |
| 17668 | 52047.00 | 2022-10-06 | 60 | 1 | 4 | Actual |
| 17700 | 33933.00 | 2022-10-06 | 60 | 6 | 4 | Actual |
| 17760 | 36732.00 | 2022-10-06 | 60 | 1 | 5 | Actual |
| 17793 | 48438.00 | 2022-10-06 | 60 | 6 | 5 | Actual |
| 17853 | 24865.00 | 2022-10-06 | 60 | 1 | 6 | Actual |
| 17880 | 8062.00 | 2022-10-06 | 60 | 2 | 6 | Actual |
| 17908 | 27427.00 | 2022-10-06 | 60 | 3 | 6 | Actual |
| 17934 | 14466.00 | 2022-10-06 | 60 | 4 | 6 | Actual |
| 17960 | 9042.00 | 2022-10-06 | 60 | 5 | 6 | Actual |
| 17990 | 24613.00 | 2022-10-06 | 60 | 6 | 6 | Actual |
| 18049 | 65780.00 | 2022-10-06 | 60 | 1 | 7 | Actual |
| 18082 | 52145.00 | 2022-10-06 | 60 | 6 | 7 | Actual |
| 18142 | 86439.06 | 2022-10-06 | 60 | 1 | 8 | Actual |
| 18170 | 38054.82 | 2022-10-06 | 60 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2022-10-06 | 60 | 6 | 8 | Actual |
| 18261 | 17494.70 | 2022-10-06 | 60 | 1 | 11 | Actual |
| 18289 | 3054.01 | 2022-10-06 | 60 | 2 | 11 | Actual |
| 18316 | 8875.39 | 2022-10-06 | 60 | 3 | 11 | Actual |
| 18343 | 9733.92 | 2022-10-06 | 60 | 4 | 11 | Actual |
Generated 2024-07-06 01:47:30.150 UTC