[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 687 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8798 | 46667.10 | 2022-01-06 | 60 | 1 | 8 | Actual |
| 8845 | 25697.01 | 2022-01-06 | 60 | 2 | 8 | Actual |
| 8846 | 16600.00 | 2022-01-06 | 60 | 2 | 8 | Budget |
| 8900 | 19819.63 | 2022-01-06 | 60 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2022-01-06 | 60 | 6 | 8 | Budget |
| 8983 | 20900.00 | 2022-02-03 | 60 | 1 | 3 | Budget |
| 8984 | 20460.00 | 2022-02-03 | 60 | 1 | 3 | Actual |
| 9039 | 14800.00 | 2022-02-03 | 60 | 6 | 3 | Budget |
| 9040 | 14560.00 | 2022-02-03 | 60 | 6 | 3 | Actual |
| 9121 | 4120.00 | 2022-02-03 | 60 | 7 | 3 | Actual |
| 9122 | 5300.00 | 2022-02-03 | 60 | 7 | 3 | Budget |
| 9169 | 45100.00 | 2022-02-03 | 60 | 1 | 4 | Budget |
| 9170 | 43120.00 | 2022-02-03 | 60 | 1 | 4 | Actual |
| 9225 | 30720.00 | 2022-02-03 | 60 | 6 | 4 | Actual |
| 9226 | 30100.00 | 2022-02-03 | 60 | 6 | 4 | Budget |
| 9308 | 31000.00 | 2022-02-03 | 60 | 1 | 5 | Budget |
| 9309 | 32000.00 | 2022-02-03 | 60 | 1 | 5 | Actual |
| 9362 | 27440.00 | 2022-02-03 | 60 | 6 | 5 | Actual |
| 9363 | 29200.00 | 2022-02-03 | 60 | 6 | 5 | Budget |
| 9445 | 24800.00 | 2022-02-03 | 60 | 1 | 6 | Budget |
| 9446 | 24102.00 | 2022-02-03 | 60 | 1 | 6 | Actual |
| 9493 | 7878.00 | 2022-02-03 | 60 | 2 | 6 | Actual |
| 9494 | 10100.00 | 2022-02-03 | 60 | 2 | 6 | Budget |
| 9542 | 28300.00 | 2022-02-03 | 60 | 3 | 6 | Budget |
| 9543 | 26780.00 | 2022-02-03 | 60 | 3 | 6 | Actual |
| 9589 | 14170.00 | 2022-02-03 | 60 | 4 | 6 | Actual |
| 9590 | 15600.00 | 2022-02-03 | 60 | 4 | 6 | Budget |
| 9636 | 7644.00 | 2022-02-03 | 60 | 5 | 6 | Actual |
| 9637 | 8700.00 | 2022-02-03 | 60 | 5 | 6 | Budget |
| 9689 | 18100.00 | 2022-02-03 | 60 | 6 | 6 | Budget |
| 9690 | 18018.00 | 2022-02-03 | 60 | 6 | 6 | Actual |
| 9772 | 42800.00 | 2022-02-03 | 60 | 1 | 7 | Actual |
| 9773 | 39100.00 | 2022-02-03 | 60 | 1 | 7 | Budget |
| 9828 | 25200.00 | 2022-02-03 | 60 | 6 | 7 | Actual |
| 9829 | 27200.00 | 2022-02-03 | 60 | 6 | 7 | Budget |
| 32089 | 32673.71 | 2023-11-05 | 60 | 1 | 11 | Actual |
| 32117 | 16337.23 | 2023-11-05 | 60 | 2 | 11 | Actual |
| 32144 | 17750.03 | 2023-11-05 | 60 | 3 | 11 | Actual |
| 32171 | 17176.61 | 2023-11-05 | 60 | 4 | 11 | Actual |
| 32198 | 7329.62 | 2023-11-05 | 60 | 5 | 11 | Actual |
| 32229 | 23589.50 | 2023-11-05 | 60 | 6 | 11 | Actual |
| 32289 | 23000.12 | 2023-11-05 | 60 | 1 | 12 | Actual |
| 32321 | 32298.17 | 2023-11-05 | 60 | 6 | 12 | Actual |
| 32381 | 24696.45 | 2023-11-05 | 60 | 1 | 13 | Actual |
| 32408 | 37123.00 | 2023-11-05 | 60 | 2 | 13 | Actual |
| 32439 | 33572.05 | 2023-11-05 | 60 | 6 | 13 | Actual |
| 32498 | 74624.00 | 2023-12-06 | 60 | 1 | 3 | Actual |
| 32531 | 45299.00 | 2023-12-06 | 60 | 6 | 3 | Actual |
| 32590 | 21114.00 | 2023-12-06 | 60 | 7 | 3 | Actual |
| 32618 | 83030.00 | 2023-12-06 | 60 | 1 | 4 | Actual |
| 32651 | 53544.00 | 2023-12-06 | 60 | 6 | 4 | Actual |
| 32711 | 59119.00 | 2023-12-06 | 60 | 1 | 5 | Actual |
| 32744 | 57587.00 | 2023-12-06 | 60 | 6 | 5 | Actual |
| 32804 | 28159.00 | 2023-12-06 | 60 | 1 | 6 | Actual |
| 32831 | 6730.00 | 2023-12-06 | 60 | 2 | 6 | Actual |
| 32859 | 29469.00 | 2023-12-06 | 60 | 3 | 6 | Actual |
| 32885 | 17356.00 | 2023-12-06 | 60 | 4 | 6 | Actual |
| 32911 | 11264.00 | 2023-12-06 | 60 | 5 | 6 | Actual |
| 32942 | 21872.00 | 2023-12-06 | 60 | 6 | 6 | Actual |
| 33001 | 81328.00 | 2023-12-06 | 60 | 1 | 7 | Actual |
| 33033 | 53820.00 | 2023-12-06 | 60 | 6 | 7 | Actual |
| 33093 | 88795.16 | 2023-12-06 | 60 | 1 | 8 | Actual |
Generated 2024-07-06 02:14:54.895 UTC