[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7674 | 38182.10 | 2023-04-04 | 60 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2023-04-04 | 60 | 2 | 8 | Budget |
| 7722 | 18546.88 | 2023-04-04 | 60 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2023-04-04 | 60 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2023-04-04 | 60 | 6 | 8 | Budget |
| 7861 | 20900.00 | 2023-05-05 | 60 | 1 | 3 | Budget |
| 7862 | 19800.00 | 2023-05-05 | 60 | 1 | 3 | Actual |
| 7917 | 14800.00 | 2023-05-05 | 60 | 6 | 3 | Budget |
| 7918 | 16000.00 | 2023-05-05 | 60 | 6 | 3 | Actual |
| 7999 | 5300.00 | 2023-05-05 | 60 | 7 | 3 | Budget |
| 8000 | 5400.00 | 2023-05-05 | 60 | 7 | 3 | Actual |
| 8047 | 45100.00 | 2023-05-05 | 60 | 1 | 4 | Budget |
| 8048 | 49440.00 | 2023-05-05 | 60 | 1 | 4 | Actual |
| 8103 | 29120.00 | 2023-05-05 | 60 | 6 | 4 | Actual |
| 8104 | 30100.00 | 2023-05-05 | 60 | 6 | 4 | Budget |
| 8186 | 31000.00 | 2023-05-05 | 60 | 1 | 5 | Budget |
| 8187 | 32960.00 | 2023-05-05 | 60 | 1 | 5 | Actual |
| 8244 | 29200.00 | 2023-05-05 | 60 | 6 | 5 | Budget |
| 8245 | 27440.00 | 2023-05-05 | 60 | 6 | 5 | Actual |
| 8327 | 25506.00 | 2023-05-05 | 60 | 1 | 6 | Actual |
| 8328 | 24800.00 | 2023-05-05 | 60 | 1 | 6 | Budget |
| 8375 | 10100.00 | 2023-05-05 | 60 | 2 | 6 | Budget |
| 8376 | 10088.00 | 2023-05-05 | 60 | 2 | 6 | Actual |
| 8424 | 27560.00 | 2023-05-05 | 60 | 3 | 6 | Actual |
| 8425 | 28300.00 | 2023-05-05 | 60 | 3 | 6 | Budget |
| 8471 | 14040.00 | 2023-05-05 | 60 | 4 | 6 | Actual |
| 8472 | 15600.00 | 2023-05-05 | 60 | 4 | 6 | Budget |
| 8518 | 8700.00 | 2023-05-05 | 60 | 5 | 6 | Budget |
| 8519 | 11830.00 | 2023-05-05 | 60 | 5 | 6 | Actual |
| 8573 | 18100.00 | 2023-05-05 | 60 | 6 | 6 | Budget |
| 8574 | 18018.00 | 2023-05-05 | 60 | 6 | 6 | Actual |
| 8656 | 39100.00 | 2023-05-05 | 60 | 1 | 7 | Budget |
| 8657 | 34880.00 | 2023-05-05 | 60 | 1 | 7 | Actual |
| 8714 | 27200.00 | 2023-05-05 | 60 | 6 | 7 | Budget |
| 8715 | 25480.00 | 2023-05-05 | 60 | 6 | 7 | Actual |
| 8797 | 30900.00 | 2023-05-05 | 60 | 1 | 8 | Budget |
| 8798 | 46667.10 | 2023-05-05 | 60 | 1 | 8 | Actual |
| 8845 | 25697.01 | 2023-05-05 | 60 | 2 | 8 | Actual |
| 8846 | 16600.00 | 2023-05-05 | 60 | 2 | 8 | Budget |
| 8900 | 19819.63 | 2023-05-05 | 60 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2023-05-05 | 60 | 6 | 8 | Budget |
| 8983 | 20900.00 | 2023-06-02 | 60 | 1 | 3 | Budget |
| 8984 | 20460.00 | 2023-06-02 | 60 | 1 | 3 | Actual |
| 9039 | 14800.00 | 2023-06-02 | 60 | 6 | 3 | Budget |
| 9040 | 14560.00 | 2023-06-02 | 60 | 6 | 3 | Actual |
| 9121 | 4120.00 | 2023-06-02 | 60 | 7 | 3 | Actual |
| 9122 | 5300.00 | 2023-06-02 | 60 | 7 | 3 | Budget |
| 9169 | 45100.00 | 2023-06-02 | 60 | 1 | 4 | Budget |
| 9170 | 43120.00 | 2023-06-02 | 60 | 1 | 4 | Actual |
| 9225 | 30720.00 | 2023-06-02 | 60 | 6 | 4 | Actual |
| 9226 | 30100.00 | 2023-06-02 | 60 | 6 | 4 | Budget |
| 9308 | 31000.00 | 2023-06-02 | 60 | 1 | 5 | Budget |
| 9309 | 32000.00 | 2023-06-02 | 60 | 1 | 5 | Actual |
| 9362 | 27440.00 | 2023-06-02 | 60 | 6 | 5 | Actual |
| 9363 | 29200.00 | 2023-06-02 | 60 | 6 | 5 | Budget |
| 9445 | 24800.00 | 2023-06-02 | 60 | 1 | 6 | Budget |
| 9446 | 24102.00 | 2023-06-02 | 60 | 1 | 6 | Actual |
| 9493 | 7878.00 | 2023-06-02 | 60 | 2 | 6 | Actual |
| 9494 | 10100.00 | 2023-06-02 | 60 | 2 | 6 | Budget |
| 9542 | 28300.00 | 2023-06-02 | 60 | 3 | 6 | Budget |
| 9543 | 26780.00 | 2023-06-02 | 60 | 3 | 6 | Actual |
| 9589 | 14170.00 | 2023-06-02 | 60 | 4 | 6 | Actual |
| 9590 | 15600.00 | 2023-06-02 | 60 | 4 | 6 | Budget |
| 9636 | 7644.00 | 2023-06-02 | 60 | 5 | 6 | Actual |
| 9637 | 8700.00 | 2023-06-02 | 60 | 5 | 6 | Budget |
| 9689 | 18100.00 | 2023-06-02 | 60 | 6 | 6 | Budget |
| 9690 | 18018.00 | 2023-06-02 | 60 | 6 | 6 | Actual |
| 9772 | 42800.00 | 2023-06-02 | 60 | 1 | 7 | Actual |
| 9773 | 39100.00 | 2023-06-02 | 60 | 1 | 7 | Budget |
| 9828 | 25200.00 | 2023-06-02 | 60 | 6 | 7 | Actual |
| 9829 | 27200.00 | 2023-06-02 | 60 | 6 | 7 | Budget |
| 14034 | 59202.00 | 2023-10-02 | 60 | 6 | 7 | Actual |
| 14096 | 87254.22 | 2023-10-02 | 60 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2023-10-02 | 60 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2023-10-02 | 60 | 6 | 8 | Actual |
| 14218 | 20229.86 | 2023-10-02 | 60 | 1 | 11 | Actual |
| 14246 | 2959.32 | 2023-10-02 | 60 | 2 | 11 | Actual |
| 14273 | 13106.32 | 2023-10-02 | 60 | 3 | 11 | Actual |
| 14300 | 10402.02 | 2023-10-02 | 60 | 4 | 11 | Actual |
| 14331 | 13488.24 | 2023-10-02 | 60 | 6 | 11 | Actual |
| 14391 | 1909.31 | 2023-10-02 | 60 | 1 | 12 | Actual |
| 14418 | 1170.99 | 2023-10-02 | 60 | 2 | 12 | Actual |
| 14447 | 4008.28 | 2023-10-02 | 60 | 6 | 12 | Actual |
| 14506 | 89580.00 | 2023-11-02 | 60 | 1 | 3 | Actual |
| 14538 | 67095.00 | 2023-11-02 | 60 | 6 | 3 | Actual |
| 14597 | 12318.00 | 2023-11-02 | 60 | 7 | 3 | Actual |
| 14625 | 47499.00 | 2023-11-02 | 60 | 1 | 4 | Actual |
| 14657 | 34283.00 | 2023-11-02 | 60 | 6 | 4 | Actual |
| 14717 | 44894.00 | 2023-11-02 | 60 | 1 | 5 | Actual |
| 14750 | 36239.00 | 2023-11-02 | 60 | 6 | 5 | Actual |
| 14810 | 22604.00 | 2023-11-02 | 60 | 1 | 6 | Actual |
| 14837 | 9142.00 | 2023-11-02 | 60 | 2 | 6 | Actual |
| 14865 | 27351.00 | 2023-11-02 | 60 | 3 | 6 | Actual |
| 14891 | 15371.00 | 2023-11-02 | 60 | 4 | 6 | Actual |
| 14917 | 13689.00 | 2023-11-02 | 60 | 5 | 6 | Actual |
| 14948 | 18687.00 | 2023-11-02 | 60 | 6 | 6 | Actual |
| 15007 | 77500.00 | 2023-11-02 | 60 | 1 | 7 | Actual |
| 15040 | 64584.00 | 2023-11-02 | 60 | 6 | 7 | Actual |
| 15100 | 91693.70 | 2023-11-02 | 60 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2023-11-02 | 60 | 2 | 8 | Actual |
| 15160 | 47568.63 | 2023-11-02 | 60 | 6 | 8 | Actual |
| 15220 | 23824.61 | 2023-11-02 | 60 | 1 | 11 | Actual |
| 15248 | 2991.24 | 2023-11-02 | 60 | 2 | 11 | Actual |
| 15275 | 9447.74 | 2023-11-02 | 60 | 3 | 11 | Actual |
| 15302 | 13360.58 | 2023-11-02 | 60 | 4 | 11 | Actual |
| 15334 | 18321.31 | 2023-11-02 | 60 | 6 | 11 | Actual |
| 15394 | 2099.73 | 2023-11-02 | 60 | 1 | 12 | Actual |
| 15425 | 3512.53 | 2023-11-02 | 60 | 6 | 12 | Actual |
| 15484 | 94723.00 | 2023-12-03 | 60 | 1 | 3 | Actual |
| 15517 | 60398.00 | 2023-12-03 | 60 | 6 | 3 | Actual |
| 15576 | 19734.00 | 2023-12-03 | 60 | 7 | 3 | Actual |
| 15604 | 53563.00 | 2023-12-03 | 60 | 1 | 4 | Actual |
| 15637 | 33933.00 | 2023-12-03 | 60 | 6 | 4 | Actual |
| 15697 | 42383.00 | 2023-12-03 | 60 | 1 | 5 | Actual |
| 15730 | 43997.00 | 2023-12-03 | 60 | 6 | 5 | Actual |
| 15790 | 26623.00 | 2023-12-03 | 60 | 1 | 6 | Actual |
| 15817 | 4922.00 | 2023-12-03 | 60 | 2 | 6 | Actual |
| 15845 | 29838.00 | 2023-12-03 | 60 | 3 | 6 | Actual |
| 15871 | 17406.00 | 2023-12-03 | 60 | 4 | 6 | Actual |
| 15897 | 15371.00 | 2023-12-03 | 60 | 5 | 6 | Actual |
| 15928 | 20495.00 | 2023-12-03 | 60 | 6 | 6 | Actual |
| 15987 | 76783.00 | 2023-12-03 | 60 | 1 | 7 | Actual |
| 16020 | 56810.00 | 2023-12-03 | 60 | 6 | 7 | Actual |
| 16080 | 82361.71 | 2023-12-03 | 60 | 1 | 8 | Actual |
| 16108 | 42132.17 | 2023-12-03 | 60 | 2 | 8 | Actual |
Generated 2025-11-01 15:08:36.486 UTC