[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29032 | 43579.26 | 2023-08-02 | 60 | 2 | 13 | Actual |
| 29063 | 29052.67 | 2023-08-02 | 60 | 6 | 13 | Actual |
| 29122 | 71760.00 | 2023-09-01 | 60 | 1 | 3 | Actual |
| 29155 | 48300.00 | 2023-09-01 | 60 | 6 | 3 | Actual |
| 29214 | 21114.00 | 2023-09-01 | 60 | 7 | 3 | Actual |
| 29242 | 81144.00 | 2023-09-01 | 60 | 1 | 4 | Actual |
| 29275 | 54142.00 | 2023-09-01 | 60 | 6 | 4 | Actual |
| 29335 | 54896.00 | 2023-09-01 | 60 | 1 | 5 | Actual |
| 29368 | 49514.00 | 2023-09-01 | 60 | 6 | 5 | Actual |
| 29428 | 21642.00 | 2023-09-01 | 60 | 1 | 6 | Actual |
| 29455 | 7722.00 | 2023-09-01 | 60 | 2 | 6 | Actual |
| 29483 | 25786.00 | 2023-09-01 | 60 | 3 | 6 | Actual |
| 29509 | 16825.00 | 2023-09-01 | 60 | 4 | 6 | Actual |
| 29535 | 12769.00 | 2023-09-01 | 60 | 5 | 6 | Actual |
| 18964 | 9443.00 | 2022-11-01 | 60 | 5 | 6 | Actual |
| 18994 | 20344.00 | 2022-11-01 | 60 | 6 | 6 | Actual |
| 19053 | 63806.00 | 2022-11-01 | 60 | 1 | 7 | Actual |
| 19086 | 56810.00 | 2022-11-01 | 60 | 6 | 7 | Actual |
| 19146 | 101660.55 | 2022-11-01 | 60 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2022-11-01 | 60 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2022-11-01 | 60 | 6 | 8 | Actual |
| 19266 | 24492.70 | 2022-11-01 | 60 | 1 | 11 | Actual |
| 19294 | 3181.67 | 2022-11-01 | 60 | 2 | 11 | Actual |
| 19321 | 5980.66 | 2022-11-01 | 60 | 3 | 11 | Actual |
| 19348 | 10021.16 | 2022-11-01 | 60 | 4 | 11 | Actual |
| 19375 | 6934.93 | 2022-11-01 | 60 | 5 | 11 | Actual |
| 19406 | 17367.04 | 2022-11-01 | 60 | 6 | 11 | Actual |
| 19466 | 1234.82 | 2022-11-01 | 60 | 1 | 12 | Actual |
| 19493 | 1324.19 | 2022-11-01 | 60 | 2 | 12 | Actual |
| 19522 | 3404.01 | 2022-11-01 | 60 | 6 | 12 | Actual |
| 19581 | 87009.00 | 2022-12-02 | 60 | 1 | 3 | Actual |
| 19613 | 61175.00 | 2022-12-02 | 60 | 6 | 3 | Actual |
| 19672 | 22245.00 | 2022-12-02 | 60 | 7 | 3 | Actual |
| 19700 | 59471.00 | 2022-12-02 | 60 | 1 | 4 | Actual |
| 1982 | 28280.00 | 2021-07-02 | 60 | 6 | 7 | Actual |
| 1983 | 28200.00 | 2021-07-02 | 60 | 6 | 7 | Budget |
| 2065 | 47515.60 | 2021-07-02 | 60 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2021-07-02 | 60 | 1 | 8 | Budget |
| 2113 | 22789.38 | 2021-07-02 | 60 | 2 | 8 | Actual |
| 2114 | 15600.00 | 2021-07-02 | 60 | 2 | 8 | Budget |
| 2170 | 24000.01 | 2021-07-02 | 60 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2021-07-02 | 60 | 6 | 8 | Budget |
| 2253 | 21780.00 | 2021-08-02 | 60 | 1 | 3 | Actual |
| 2254 | 20200.00 | 2021-08-02 | 60 | 1 | 3 | Budget |
| 2309 | 13720.00 | 2021-08-02 | 60 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2021-08-02 | 60 | 6 | 3 | Budget |
| 2391 | 5940.00 | 2021-08-02 | 60 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2021-08-02 | 60 | 7 | 3 | Budget |
| 2439 | 42680.00 | 2021-08-02 | 60 | 1 | 4 | Actual |
| 2440 | 40900.00 | 2021-08-02 | 60 | 1 | 4 | Budget |
| 2493 | 24240.00 | 2021-08-02 | 60 | 6 | 4 | Actual |
| 2494 | 22700.00 | 2021-08-02 | 60 | 6 | 4 | Budget |
| 2576 | 29440.00 | 2021-08-02 | 60 | 1 | 5 | Actual |
| 2577 | 31600.00 | 2021-08-02 | 60 | 1 | 5 | Budget |
| 2630 | 34240.00 | 2021-08-02 | 60 | 6 | 5 | Actual |
| 2631 | 26400.00 | 2021-08-02 | 60 | 6 | 5 | Budget |
| 2713 | 19292.00 | 2021-08-02 | 60 | 1 | 6 | Actual |
| 2714 | 19800.00 | 2021-08-02 | 60 | 1 | 6 | Budget |
| 2761 | 5460.00 | 2021-08-02 | 60 | 2 | 6 | Actual |
| 2762 | 6600.00 | 2021-08-02 | 60 | 2 | 6 | Budget |
| 2810 | 24180.00 | 2021-08-02 | 60 | 3 | 6 | Actual |
| 2811 | 23000.00 | 2021-08-02 | 60 | 3 | 6 | Budget |
| 2857 | 15600.00 | 2021-08-02 | 60 | 4 | 6 | Actual |
| 2858 | 17200.00 | 2021-08-02 | 60 | 4 | 6 | Budget |
| 2904 | 10400.00 | 2021-08-02 | 60 | 5 | 6 | Actual |
| 2905 | 9700.00 | 2021-08-02 | 60 | 5 | 6 | Budget |
| 2959 | 22672.00 | 2021-08-02 | 60 | 6 | 6 | Actual |
| 2960 | 18000.00 | 2021-08-02 | 60 | 6 | 6 | Budget |
| 3042 | 36400.00 | 2021-08-02 | 60 | 1 | 7 | Actual |
| 3043 | 36600.00 | 2021-08-02 | 60 | 1 | 7 | Budget |
| 3100 | 28280.00 | 2021-08-02 | 60 | 6 | 7 | Actual |
| 3101 | 28200.00 | 2021-08-02 | 60 | 6 | 7 | Budget |
| 3183 | 44606.46 | 2021-08-02 | 60 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2021-08-02 | 60 | 1 | 8 | Budget |
| 3231 | 19274.17 | 2021-08-02 | 60 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2021-08-02 | 60 | 2 | 8 | Budget |
| 3286 | 25939.44 | 2021-08-02 | 60 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2021-08-02 | 60 | 6 | 8 | Budget |
| 3369 | 21840.00 | 2021-09-01 | 60 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2021-09-01 | 60 | 1 | 3 | Budget |
| 3427 | 14400.00 | 2021-09-01 | 60 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2021-09-01 | 60 | 6 | 3 | Budget |
| 3509 | 6480.00 | 2021-09-01 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2021-09-01 | 60 | 7 | 3 | Budget |
| 3557 | 46640.00 | 2021-09-01 | 60 | 1 | 4 | Actual |
| 3558 | 49000.00 | 2021-09-01 | 60 | 1 | 4 | Budget |
| 3615 | 29120.00 | 2021-09-01 | 60 | 6 | 4 | Actual |
| 3616 | 27400.00 | 2021-09-01 | 60 | 6 | 4 | Budget |
| 3698 | 28000.00 | 2021-09-01 | 60 | 1 | 5 | Actual |
| 3699 | 29000.00 | 2021-09-01 | 60 | 1 | 5 | Budget |
| 3752 | 31680.00 | 2021-09-01 | 60 | 6 | 5 | Actual |
| 3753 | 28800.00 | 2021-09-01 | 60 | 6 | 5 | Budget |
| 3835 | 22464.00 | 2021-09-01 | 60 | 1 | 6 | Actual |
| 3836 | 18600.00 | 2021-09-01 | 60 | 1 | 6 | Budget |
| 3883 | 10712.00 | 2021-09-01 | 60 | 2 | 6 | Actual |
| 3884 | 9600.00 | 2021-09-01 | 60 | 2 | 6 | Budget |
| 3932 | 20176.00 | 2021-09-01 | 60 | 3 | 6 | Actual |
| 3933 | 23400.00 | 2021-09-01 | 60 | 3 | 6 | Budget |
| 32089 | 32673.71 | 2023-11-01 | 60 | 1 | 11 | Actual |
| 32117 | 16337.23 | 2023-11-01 | 60 | 2 | 11 | Actual |
| 32144 | 17750.03 | 2023-11-01 | 60 | 3 | 11 | Actual |
| 32171 | 17176.61 | 2023-11-01 | 60 | 4 | 11 | Actual |
| 32198 | 7329.62 | 2023-11-01 | 60 | 5 | 11 | Actual |
| 32229 | 23589.50 | 2023-11-01 | 60 | 6 | 11 | Actual |
| 32289 | 23000.12 | 2023-11-01 | 60 | 1 | 12 | Actual |
| 32321 | 32298.17 | 2023-11-01 | 60 | 6 | 12 | Actual |
| 32381 | 24696.45 | 2023-11-01 | 60 | 1 | 13 | Actual |
| 32408 | 37123.00 | 2023-11-01 | 60 | 2 | 13 | Actual |
| 32439 | 33572.05 | 2023-11-01 | 60 | 6 | 13 | Actual |
| 32498 | 74624.00 | 2023-12-02 | 60 | 1 | 3 | Actual |
| 32531 | 45299.00 | 2023-12-02 | 60 | 6 | 3 | Actual |
| 32590 | 21114.00 | 2023-12-02 | 60 | 7 | 3 | Actual |
| 32618 | 83030.00 | 2023-12-02 | 60 | 1 | 4 | Actual |
| 32651 | 53544.00 | 2023-12-02 | 60 | 6 | 4 | Actual |
| 32711 | 59119.00 | 2023-12-02 | 60 | 1 | 5 | Actual |
| 32744 | 57587.00 | 2023-12-02 | 60 | 6 | 5 | Actual |
| 32804 | 28159.00 | 2023-12-02 | 60 | 1 | 6 | Actual |
| 32831 | 6730.00 | 2023-12-02 | 60 | 2 | 6 | Actual |
| 32859 | 29469.00 | 2023-12-02 | 60 | 3 | 6 | Actual |
| 32885 | 17356.00 | 2023-12-02 | 60 | 4 | 6 | Actual |
| 32911 | 11264.00 | 2023-12-02 | 60 | 5 | 6 | Actual |
| 32942 | 21872.00 | 2023-12-02 | 60 | 6 | 6 | Actual |
| 33001 | 81328.00 | 2023-12-02 | 60 | 1 | 7 | Actual |
| 33033 | 53820.00 | 2023-12-02 | 60 | 6 | 7 | Actual |
| 33093 | 88795.16 | 2023-12-02 | 60 | 1 | 8 | Actual |
Generated 2024-07-01 14:18:37.179 UTC