[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 938 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18261 | 17494.70 | 2022-10-07 | 60 | 1 | 11 | Actual |
| 18289 | 3054.01 | 2022-10-07 | 60 | 2 | 11 | Actual |
| 18316 | 8875.39 | 2022-10-07 | 60 | 3 | 11 | Actual |
| 18343 | 9733.92 | 2022-10-07 | 60 | 4 | 11 | Actual |
| 18370 | 3341.25 | 2022-10-07 | 60 | 5 | 11 | Actual |
| 18402 | 13869.10 | 2022-10-07 | 60 | 6 | 11 | Actual |
| 18462 | 2291.23 | 2022-10-07 | 60 | 1 | 12 | Actual |
| 18493 | 3741.25 | 2022-10-07 | 60 | 6 | 12 | Actual |
| 18552 | 95680.00 | 2022-11-06 | 60 | 1 | 3 | Actual |
| 18585 | 58125.00 | 2022-11-06 | 60 | 6 | 3 | Actual |
| 18644 | 12916.00 | 2022-11-06 | 60 | 7 | 3 | Actual |
| 18672 | 59315.00 | 2022-11-06 | 60 | 1 | 4 | Actual |
| 18704 | 33584.00 | 2022-11-06 | 60 | 6 | 4 | Actual |
| 18764 | 42787.00 | 2022-11-06 | 60 | 1 | 5 | Actual |
| 18797 | 42608.00 | 2022-11-06 | 60 | 6 | 5 | Actual |
| 18857 | 21022.00 | 2022-11-06 | 60 | 1 | 6 | Actual |
| 18884 | 10649.00 | 2022-11-06 | 60 | 2 | 6 | Actual |
| 18912 | 24865.00 | 2022-11-06 | 60 | 3 | 6 | Actual |
| 18938 | 15371.00 | 2022-11-06 | 60 | 4 | 6 | Actual |
| 18964 | 9443.00 | 2022-11-06 | 60 | 5 | 6 | Actual |
| 18994 | 20344.00 | 2022-11-06 | 60 | 6 | 6 | Actual |
| 19053 | 63806.00 | 2022-11-06 | 60 | 1 | 7 | Actual |
| 19086 | 56810.00 | 2022-11-06 | 60 | 6 | 7 | Actual |
| 19146 | 101660.55 | 2022-11-06 | 60 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2022-11-06 | 60 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2022-11-06 | 60 | 6 | 8 | Actual |
| 19266 | 24492.70 | 2022-11-06 | 60 | 1 | 11 | Actual |
| 19294 | 3181.67 | 2022-11-06 | 60 | 2 | 11 | Actual |
| 19321 | 5980.66 | 2022-11-06 | 60 | 3 | 11 | Actual |
| 19348 | 10021.16 | 2022-11-06 | 60 | 4 | 11 | Actual |
| 19375 | 6934.93 | 2022-11-06 | 60 | 5 | 11 | Actual |
| 19406 | 17367.04 | 2022-11-06 | 60 | 6 | 11 | Actual |
| 19466 | 1234.82 | 2022-11-06 | 60 | 1 | 12 | Actual |
| 19493 | 1324.19 | 2022-11-06 | 60 | 2 | 12 | Actual |
| 19522 | 3404.01 | 2022-11-06 | 60 | 6 | 12 | Actual |
| 19581 | 87009.00 | 2022-12-07 | 60 | 1 | 3 | Actual |
| 19613 | 61175.00 | 2022-12-07 | 60 | 6 | 3 | Actual |
| 19672 | 22245.00 | 2022-12-07 | 60 | 7 | 3 | Actual |
| 19700 | 59471.00 | 2022-12-07 | 60 | 1 | 4 | Actual |
| 6000 | 28800.00 | 2021-11-06 | 60 | 6 | 5 | Budget |
| 6001 | 28280.00 | 2021-11-06 | 60 | 6 | 5 | Actual |
| 6083 | 18600.00 | 2021-11-06 | 60 | 1 | 6 | Budget |
| 6084 | 19656.00 | 2021-11-06 | 60 | 1 | 6 | Actual |
| 6131 | 11232.00 | 2021-11-06 | 60 | 2 | 6 | Actual |
| 6132 | 9600.00 | 2021-11-06 | 60 | 2 | 6 | Budget |
| 6180 | 27040.00 | 2021-11-06 | 60 | 3 | 6 | Actual |
| 6181 | 23400.00 | 2021-11-06 | 60 | 3 | 6 | Budget |
| 6227 | 19474.00 | 2021-11-06 | 60 | 4 | 6 | Actual |
| 6228 | 16000.00 | 2021-11-06 | 60 | 4 | 6 | Budget |
| 6274 | 9700.00 | 2021-11-06 | 60 | 5 | 6 | Budget |
| 6275 | 9568.00 | 2021-11-06 | 60 | 5 | 6 | Actual |
| 6329 | 14820.00 | 2021-11-06 | 60 | 6 | 6 | Actual |
| 6330 | 17400.00 | 2021-11-06 | 60 | 6 | 6 | Budget |
| 6412 | 34000.00 | 2021-11-06 | 60 | 1 | 7 | Budget |
| 6413 | 44000.00 | 2021-11-06 | 60 | 1 | 7 | Actual |
| 6470 | 26700.00 | 2021-11-06 | 60 | 6 | 7 | Budget |
| 6471 | 29400.00 | 2021-11-06 | 60 | 6 | 7 | Actual |
| 6553 | 36400.00 | 2021-11-06 | 60 | 1 | 8 | Budget |
| 6554 | 51818.71 | 2021-11-06 | 60 | 1 | 8 | Actual |
| 6601 | 17900.00 | 2021-11-06 | 60 | 2 | 8 | Budget |
| 6602 | 21819.67 | 2021-11-06 | 60 | 2 | 8 | Actual |
| 6658 | 23031.81 | 2021-11-06 | 60 | 6 | 8 | Actual |
Generated 2024-07-06 07:40:30.765 UTC