[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 687 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 18964 | 9443.00 | 2023-02-04 | 60 | 5 | 6 | Actual |
| 18994 | 20344.00 | 2023-02-04 | 60 | 6 | 6 | Actual |
| 19053 | 63806.00 | 2023-02-04 | 60 | 1 | 7 | Actual |
| 19086 | 56810.00 | 2023-02-04 | 60 | 6 | 7 | Actual |
| 19146 | 101660.55 | 2023-02-04 | 60 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2023-02-04 | 60 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2023-02-04 | 60 | 6 | 8 | Actual |
| 19266 | 24492.70 | 2023-02-04 | 60 | 1 | 11 | Actual |
| 19294 | 3181.67 | 2023-02-04 | 60 | 2 | 11 | Actual |
| 19321 | 5980.66 | 2023-02-04 | 60 | 3 | 11 | Actual |
| 19348 | 10021.16 | 2023-02-04 | 60 | 4 | 11 | Actual |
| 19375 | 6934.93 | 2023-02-04 | 60 | 5 | 11 | Actual |
| 19406 | 17367.04 | 2023-02-04 | 60 | 6 | 11 | Actual |
| 19466 | 1234.82 | 2023-02-04 | 60 | 1 | 12 | Actual |
| 19493 | 1324.19 | 2023-02-04 | 60 | 2 | 12 | Actual |
| 19522 | 3404.01 | 2023-02-04 | 60 | 6 | 12 | Actual |
| 19581 | 87009.00 | 2023-03-07 | 60 | 1 | 3 | Actual |
| 19613 | 61175.00 | 2023-03-07 | 60 | 6 | 3 | Actual |
| 19672 | 22245.00 | 2023-03-07 | 60 | 7 | 3 | Actual |
| 19700 | 59471.00 | 2023-03-07 | 60 | 1 | 4 | Actual |
| 32089 | 32673.71 | 2024-02-04 | 60 | 1 | 11 | Actual |
| 32117 | 16337.23 | 2024-02-04 | 60 | 2 | 11 | Actual |
| 32144 | 17750.03 | 2024-02-04 | 60 | 3 | 11 | Actual |
| 32171 | 17176.61 | 2024-02-04 | 60 | 4 | 11 | Actual |
| 32198 | 7329.62 | 2024-02-04 | 60 | 5 | 11 | Actual |
| 32229 | 23589.50 | 2024-02-04 | 60 | 6 | 11 | Actual |
| 32289 | 23000.12 | 2024-02-04 | 60 | 1 | 12 | Actual |
| 32321 | 32298.17 | 2024-02-04 | 60 | 6 | 12 | Actual |
| 32381 | 24696.45 | 2024-02-04 | 60 | 1 | 13 | Actual |
| 32408 | 37123.00 | 2024-02-04 | 60 | 2 | 13 | Actual |
| 32439 | 33572.05 | 2024-02-04 | 60 | 6 | 13 | Actual |
| 32498 | 74624.00 | 2024-03-06 | 60 | 1 | 3 | Actual |
| 32531 | 45299.00 | 2024-03-06 | 60 | 6 | 3 | Actual |
| 32590 | 21114.00 | 2024-03-06 | 60 | 7 | 3 | Actual |
| 32618 | 83030.00 | 2024-03-06 | 60 | 1 | 4 | Actual |
| 32651 | 53544.00 | 2024-03-06 | 60 | 6 | 4 | Actual |
| 32711 | 59119.00 | 2024-03-06 | 60 | 1 | 5 | Actual |
| 32744 | 57587.00 | 2024-03-06 | 60 | 6 | 5 | Actual |
| 32804 | 28159.00 | 2024-03-06 | 60 | 1 | 6 | Actual |
| 32831 | 6730.00 | 2024-03-06 | 60 | 2 | 6 | Actual |
| 32859 | 29469.00 | 2024-03-06 | 60 | 3 | 6 | Actual |
| 32885 | 17356.00 | 2024-03-06 | 60 | 4 | 6 | Actual |
| 32911 | 11264.00 | 2024-03-06 | 60 | 5 | 6 | Actual |
| 32942 | 21872.00 | 2024-03-06 | 60 | 6 | 6 | Actual |
| 33001 | 81328.00 | 2024-03-06 | 60 | 1 | 7 | Actual |
| 33033 | 53820.00 | 2024-03-06 | 60 | 6 | 7 | Actual |
| 33093 | 88795.16 | 2024-03-06 | 60 | 1 | 8 | Actual |
| 33121 | 50739.91 | 2024-03-06 | 60 | 2 | 8 | Actual |
| 33153 | 50739.91 | 2024-03-06 | 60 | 6 | 8 | Actual |
| 33213 | 40461.09 | 2024-03-06 | 60 | 1 | 11 | Actual |
| 33241 | 14047.83 | 2024-03-06 | 60 | 2 | 11 | Actual |
| 33268 | 16032.97 | 2024-03-06 | 60 | 3 | 11 | Actual |
| 33295 | 15269.13 | 2024-03-06 | 60 | 4 | 11 | Actual |
| 33327 | 27787.45 | 2024-03-06 | 60 | 6 | 11 | Actual |
| 33387 | 19574.53 | 2024-03-06 | 60 | 1 | 12 | Actual |
| 33415 | 5334.90 | 2024-03-06 | 60 | 2 | 12 | Actual |
| 33447 | 40715.35 | 2024-03-06 | 60 | 6 | 12 | Actual |
| 33507 | 26391.22 | 2024-03-06 | 60 | 1 | 13 | Actual |
| 33534 | 29375.48 | 2024-03-06 | 60 | 2 | 13 | Actual |
| 33564 | 45516.14 | 2024-03-06 | 60 | 6 | 13 | Actual |
| 33623 | 76797.00 | 2024-04-06 | 60 | 1 | 3 | Actual |
| 33656 | 47334.00 | 2024-04-06 | 60 | 6 | 3 | Actual |
| 33715 | 18113.00 | 2024-04-06 | 60 | 7 | 3 | Actual |
| 33743 | 77004.00 | 2024-04-06 | 60 | 1 | 4 | Actual |
| 33776 | 60720.00 | 2024-04-06 | 60 | 6 | 4 | Actual |
| 33836 | 63176.00 | 2024-04-06 | 60 | 1 | 5 | Actual |
| 33868 | 48438.00 | 2024-04-06 | 60 | 6 | 5 | Actual |
| 33928 | 24971.00 | 2024-04-06 | 60 | 1 | 6 | Actual |
| 33955 | 6943.00 | 2024-04-06 | 60 | 2 | 6 | Actual |
| 33983 | 28903.00 | 2024-04-06 | 60 | 3 | 6 | Actual |
| 34009 | 16470.00 | 2024-04-06 | 60 | 4 | 6 | Actual |
| 34035 | 13035.00 | 2024-04-06 | 60 | 5 | 6 | Actual |
| 34065 | 20066.00 | 2024-04-06 | 60 | 6 | 6 | Actual |
| 34124 | 78200.00 | 2024-04-06 | 60 | 1 | 7 | Actual |
| 34157 | 53130.00 | 2024-04-06 | 60 | 6 | 7 | Actual |
| 34217 | 83358.69 | 2024-04-06 | 60 | 1 | 8 | Actual |
| 34245 | 55200.59 | 2024-04-06 | 60 | 2 | 8 | Actual |
| 34276 | 44745.85 | 2024-04-06 | 60 | 6 | 8 | Actual |
| 34336 | 39315.32 | 2024-04-06 | 60 | 1 | 11 | Actual |
| 34364 | 8398.79 | 2024-04-06 | 60 | 2 | 11 | Actual |
| 34391 | 22215.00 | 2024-04-06 | 60 | 3 | 11 | Actual |
| 34418 | 18894.73 | 2024-04-06 | 60 | 4 | 11 | Actual |
| 34445 | 7558.35 | 2024-04-06 | 60 | 5 | 11 | Actual |
| 34477 | 30841.76 | 2024-04-06 | 60 | 6 | 11 | Actual |
| 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 |
| 22948 | 29838.00 | 2023-06-05 | 60 | 3 | 6 | Actual |
| 22974 | 15973.00 | 2023-06-05 | 60 | 4 | 6 | Actual |
| 23000 | 15672.00 | 2023-06-05 | 60 | 5 | 6 | Actual |
| 23031 | 21022.00 | 2023-06-05 | 60 | 6 | 6 | Actual |
| 23090 | 62192.00 | 2023-06-05 | 60 | 1 | 7 | Actual |
| 23123 | 61594.00 | 2023-06-05 | 60 | 6 | 7 | Actual |
Generated 2024-10-05 00:47:43.593 UTC