[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 624 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18343 | 9733.92 | 2024-02-03 | 60 | 4 | 11 | Actual |
| 18370 | 3341.25 | 2024-02-03 | 60 | 5 | 11 | Actual |
| 18402 | 13869.10 | 2024-02-03 | 60 | 6 | 11 | Actual |
| 18462 | 2291.23 | 2024-02-03 | 60 | 1 | 12 | Actual |
| 18493 | 3741.25 | 2024-02-03 | 60 | 6 | 12 | Actual |
| 18552 | 95680.00 | 2024-03-04 | 60 | 1 | 3 | Actual |
| 18585 | 58125.00 | 2024-03-04 | 60 | 6 | 3 | Actual |
| 18644 | 12916.00 | 2024-03-04 | 60 | 7 | 3 | Actual |
| 18672 | 59315.00 | 2024-03-04 | 60 | 1 | 4 | Actual |
| 18704 | 33584.00 | 2024-03-04 | 60 | 6 | 4 | Actual |
| 18764 | 42787.00 | 2024-03-04 | 60 | 1 | 5 | Actual |
| 18797 | 42608.00 | 2024-03-04 | 60 | 6 | 5 | Actual |
| 18857 | 21022.00 | 2024-03-04 | 60 | 1 | 6 | Actual |
| 18884 | 10649.00 | 2024-03-04 | 60 | 2 | 6 | Actual |
| 18912 | 24865.00 | 2024-03-04 | 60 | 3 | 6 | Actual |
| 18938 | 15371.00 | 2024-03-04 | 60 | 4 | 6 | Actual |
| 7999 | 5300.00 | 2023-05-06 | 60 | 7 | 3 | Budget |
| 8000 | 5400.00 | 2023-05-06 | 60 | 7 | 3 | Actual |
| 8047 | 45100.00 | 2023-05-06 | 60 | 1 | 4 | Budget |
| 8048 | 49440.00 | 2023-05-06 | 60 | 1 | 4 | Actual |
| 8103 | 29120.00 | 2023-05-06 | 60 | 6 | 4 | Actual |
| 8104 | 30100.00 | 2023-05-06 | 60 | 6 | 4 | Budget |
| 8186 | 31000.00 | 2023-05-06 | 60 | 1 | 5 | Budget |
| 8187 | 32960.00 | 2023-05-06 | 60 | 1 | 5 | Actual |
| 8244 | 29200.00 | 2023-05-06 | 60 | 6 | 5 | Budget |
| 8245 | 27440.00 | 2023-05-06 | 60 | 6 | 5 | Actual |
| 8327 | 25506.00 | 2023-05-06 | 60 | 1 | 6 | Actual |
| 8328 | 24800.00 | 2023-05-06 | 60 | 1 | 6 | Budget |
| 8375 | 10100.00 | 2023-05-06 | 60 | 2 | 6 | Budget |
| 8376 | 10088.00 | 2023-05-06 | 60 | 2 | 6 | Actual |
| 8424 | 27560.00 | 2023-05-06 | 60 | 3 | 6 | Actual |
| 8425 | 28300.00 | 2023-05-06 | 60 | 3 | 6 | Budget |
| 8471 | 14040.00 | 2023-05-06 | 60 | 4 | 6 | Actual |
| 8472 | 15600.00 | 2023-05-06 | 60 | 4 | 6 | Budget |
| 8518 | 8700.00 | 2023-05-06 | 60 | 5 | 6 | Budget |
| 8519 | 11830.00 | 2023-05-06 | 60 | 5 | 6 | Actual |
| 8573 | 18100.00 | 2023-05-06 | 60 | 6 | 6 | Budget |
| 8574 | 18018.00 | 2023-05-06 | 60 | 6 | 6 | Actual |
| 8656 | 39100.00 | 2023-05-06 | 60 | 1 | 7 | Budget |
| 8657 | 34880.00 | 2023-05-06 | 60 | 1 | 7 | Actual |
| 8714 | 27200.00 | 2023-05-06 | 60 | 6 | 7 | Budget |
| 8715 | 25480.00 | 2023-05-06 | 60 | 6 | 7 | Actual |
| 8797 | 30900.00 | 2023-05-06 | 60 | 1 | 8 | Budget |
| 8798 | 46667.10 | 2023-05-06 | 60 | 1 | 8 | Actual |
| 8845 | 25697.01 | 2023-05-06 | 60 | 2 | 8 | Actual |
| 8846 | 16600.00 | 2023-05-06 | 60 | 2 | 8 | Budget |
| 8900 | 19819.63 | 2023-05-06 | 60 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2023-05-06 | 60 | 6 | 8 | Budget |
| 8983 | 20900.00 | 2023-06-03 | 60 | 1 | 3 | Budget |
| 8984 | 20460.00 | 2023-06-03 | 60 | 1 | 3 | Actual |
| 9039 | 14800.00 | 2023-06-03 | 60 | 6 | 3 | Budget |
| 9040 | 14560.00 | 2023-06-03 | 60 | 6 | 3 | Actual |
| 9121 | 4120.00 | 2023-06-03 | 60 | 7 | 3 | Actual |
| 9122 | 5300.00 | 2023-06-03 | 60 | 7 | 3 | Budget |
| 9169 | 45100.00 | 2023-06-03 | 60 | 1 | 4 | Budget |
| 9170 | 43120.00 | 2023-06-03 | 60 | 1 | 4 | Actual |
| 9225 | 30720.00 | 2023-06-03 | 60 | 6 | 4 | Actual |
| 9226 | 30100.00 | 2023-06-03 | 60 | 6 | 4 | Budget |
| 9308 | 31000.00 | 2023-06-03 | 60 | 1 | 5 | Budget |
| 9309 | 32000.00 | 2023-06-03 | 60 | 1 | 5 | Actual |
| 9362 | 27440.00 | 2023-06-03 | 60 | 6 | 5 | Actual |
| 9363 | 29200.00 | 2023-06-03 | 60 | 6 | 5 | Budget |
| 9445 | 24800.00 | 2023-06-03 | 60 | 1 | 6 | Budget |
| 9446 | 24102.00 | 2023-06-03 | 60 | 1 | 6 | Actual |
| 9493 | 7878.00 | 2023-06-03 | 60 | 2 | 6 | Actual |
| 9494 | 10100.00 | 2023-06-03 | 60 | 2 | 6 | Budget |
| 9542 | 28300.00 | 2023-06-03 | 60 | 3 | 6 | Budget |
| 9543 | 26780.00 | 2023-06-03 | 60 | 3 | 6 | Actual |
| 9589 | 14170.00 | 2023-06-03 | 60 | 4 | 6 | Actual |
| 9590 | 15600.00 | 2023-06-03 | 60 | 4 | 6 | Budget |
| 9636 | 7644.00 | 2023-06-03 | 60 | 5 | 6 | Actual |
| 9637 | 8700.00 | 2023-06-03 | 60 | 5 | 6 | Budget |
| 9689 | 18100.00 | 2023-06-03 | 60 | 6 | 6 | Budget |
| 9690 | 18018.00 | 2023-06-03 | 60 | 6 | 6 | Actual |
| 9772 | 42800.00 | 2023-06-03 | 60 | 1 | 7 | Actual |
| 9773 | 39100.00 | 2023-06-03 | 60 | 1 | 7 | Budget |
| 9828 | 25200.00 | 2023-06-03 | 60 | 6 | 7 | Actual |
| 9829 | 27200.00 | 2023-06-03 | 60 | 6 | 7 | Budget |
| 18964 | 9443.00 | 2024-03-04 | 60 | 5 | 6 | Actual |
| 18994 | 20344.00 | 2024-03-04 | 60 | 6 | 6 | Actual |
| 19053 | 63806.00 | 2024-03-04 | 60 | 1 | 7 | Actual |
| 19086 | 56810.00 | 2024-03-04 | 60 | 6 | 7 | Actual |
| 19146 | 101660.55 | 2024-03-04 | 60 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2024-03-04 | 60 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2024-03-04 | 60 | 6 | 8 | Actual |
| 19266 | 24492.70 | 2024-03-04 | 60 | 1 | 11 | Actual |
| 19294 | 3181.67 | 2024-03-04 | 60 | 2 | 11 | Actual |
| 19321 | 5980.66 | 2024-03-04 | 60 | 3 | 11 | Actual |
| 19348 | 10021.16 | 2024-03-04 | 60 | 4 | 11 | Actual |
| 19375 | 6934.93 | 2024-03-04 | 60 | 5 | 11 | Actual |
| 19406 | 17367.04 | 2024-03-04 | 60 | 6 | 11 | Actual |
| 19466 | 1234.82 | 2024-03-04 | 60 | 1 | 12 | Actual |
| 19493 | 1324.19 | 2024-03-04 | 60 | 2 | 12 | Actual |
| 19522 | 3404.01 | 2024-03-04 | 60 | 6 | 12 | Actual |
| 19581 | 87009.00 | 2024-04-04 | 60 | 1 | 3 | Actual |
| 19613 | 61175.00 | 2024-04-04 | 60 | 6 | 3 | Actual |
| 19672 | 22245.00 | 2024-04-04 | 60 | 7 | 3 | Actual |
| 19700 | 59471.00 | 2024-04-04 | 60 | 1 | 4 | Actual |
| 22206 | 73391.84 | 2024-06-02 | 60 | 1 | 8 | Actual |
| 32089 | 32673.71 | 2025-03-04 | 60 | 1 | 11 | Actual |
| 22234 | 40773.05 | 2024-06-02 | 60 | 2 | 8 | Actual |
| 32117 | 16337.23 | 2025-03-04 | 60 | 2 | 11 | Actual |
| 22265 | 35879.02 | 2024-06-02 | 60 | 6 | 8 | Actual |
| 32144 | 17750.03 | 2025-03-04 | 60 | 3 | 11 | Actual |
| 22325 | 17367.04 | 2024-06-02 | 60 | 1 | 11 | Actual |
| 32171 | 17176.61 | 2025-03-04 | 60 | 4 | 11 | Actual |
| 22353 | 9925.41 | 2024-06-02 | 60 | 2 | 11 | Actual |
| 32198 | 7329.62 | 2025-03-04 | 60 | 5 | 11 | Actual |
| 22380 | 13742.50 | 2024-06-02 | 60 | 3 | 11 | Actual |
| 32229 | 23589.50 | 2025-03-04 | 60 | 6 | 11 | Actual |
| 22407 | 13869.10 | 2024-06-02 | 60 | 4 | 11 | Actual |
| 32289 | 23000.12 | 2025-03-04 | 60 | 1 | 12 | Actual |
| 22438 | 20229.86 | 2024-06-02 | 60 | 6 | 11 | Actual |
| 32321 | 32298.17 | 2025-03-04 | 60 | 6 | 12 | Actual |
| 22498 | 1349.72 | 2024-06-02 | 60 | 1 | 12 | Actual |
| 32381 | 24696.45 | 2025-03-04 | 60 | 1 | 13 | Actual |
| 22529 | 3894.45 | 2024-06-02 | 60 | 6 | 12 | Actual |
| 32408 | 37123.00 | 2025-03-04 | 60 | 2 | 13 | Actual |
| 22588 | 97773.00 | 2024-07-03 | 60 | 1 | 3 | Actual |
| 32439 | 33572.05 | 2025-03-04 | 60 | 6 | 13 | Actual |
| 22621 | 55614.00 | 2024-07-03 | 60 | 6 | 3 | Actual |
| 32498 | 74624.00 | 2025-04-04 | 60 | 1 | 3 | Actual |
| 22680 | 22245.00 | 2024-07-03 | 60 | 7 | 3 | Actual |
| 32531 | 45299.00 | 2025-04-04 | 60 | 6 | 3 | Actual |
Generated 2025-11-02 17:14:04.278 UTC