[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 626 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13585 | 22963.00 | 2023-10-07 | 60 | 7 | 3 | Actual |
| 13613 | 46488.00 | 2023-10-07 | 60 | 1 | 4 | Actual |
| 13645 | 39647.00 | 2023-10-07 | 60 | 6 | 4 | Actual |
| 13707 | 51308.00 | 2023-10-07 | 60 | 1 | 5 | Actual |
| 13740 | 33009.00 | 2023-10-07 | 60 | 6 | 5 | Actual |
| 13802 | 23860.00 | 2023-10-07 | 60 | 1 | 6 | Actual |
| 13829 | 8138.00 | 2023-10-07 | 60 | 2 | 6 | Actual |
| 13857 | 25116.00 | 2023-10-07 | 60 | 3 | 6 | Actual |
| 13883 | 19088.00 | 2023-10-07 | 60 | 4 | 6 | Actual |
| 13909 | 15070.00 | 2023-10-07 | 60 | 5 | 6 | Actual |
| 13940 | 21022.00 | 2023-10-07 | 60 | 6 | 6 | Actual |
| 14001 | 62790.00 | 2023-10-07 | 60 | 1 | 7 | Actual |
| 6000 | 28800.00 | 2023-03-09 | 60 | 6 | 5 | Budget |
| 6001 | 28280.00 | 2023-03-09 | 60 | 6 | 5 | Actual |
| 6083 | 18600.00 | 2023-03-09 | 60 | 1 | 6 | Budget |
| 6084 | 19656.00 | 2023-03-09 | 60 | 1 | 6 | Actual |
| 6131 | 11232.00 | 2023-03-09 | 60 | 2 | 6 | Actual |
| 6132 | 9600.00 | 2023-03-09 | 60 | 2 | 6 | Budget |
| 6180 | 27040.00 | 2023-03-09 | 60 | 3 | 6 | Actual |
| 6181 | 23400.00 | 2023-03-09 | 60 | 3 | 6 | Budget |
| 6227 | 19474.00 | 2023-03-09 | 60 | 4 | 6 | Actual |
| 6228 | 16000.00 | 2023-03-09 | 60 | 4 | 6 | Budget |
| 6274 | 9700.00 | 2023-03-09 | 60 | 5 | 6 | Budget |
| 6275 | 9568.00 | 2023-03-09 | 60 | 5 | 6 | Actual |
| 6329 | 14820.00 | 2023-03-09 | 60 | 6 | 6 | Actual |
| 6330 | 17400.00 | 2023-03-09 | 60 | 6 | 6 | Budget |
| 6412 | 34000.00 | 2023-03-09 | 60 | 1 | 7 | Budget |
| 6413 | 44000.00 | 2023-03-09 | 60 | 1 | 7 | Actual |
| 6470 | 26700.00 | 2023-03-09 | 60 | 6 | 7 | Budget |
| 6471 | 29400.00 | 2023-03-09 | 60 | 6 | 7 | Actual |
| 6553 | 36400.00 | 2023-03-09 | 60 | 1 | 8 | Budget |
| 6554 | 51818.71 | 2023-03-09 | 60 | 1 | 8 | Actual |
| 6601 | 17900.00 | 2023-03-09 | 60 | 2 | 8 | Budget |
| 6602 | 21819.67 | 2023-03-09 | 60 | 2 | 8 | Actual |
| 6658 | 23031.81 | 2023-03-09 | 60 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2023-03-09 | 60 | 6 | 8 | Budget |
| 6741 | 20900.00 | 2023-04-09 | 60 | 1 | 3 | Budget |
| 6742 | 24700.00 | 2023-04-09 | 60 | 1 | 3 | Actual |
| 6797 | 14800.00 | 2023-04-09 | 60 | 6 | 3 | Budget |
| 6798 | 15680.00 | 2023-04-09 | 60 | 6 | 3 | Actual |
| 6879 | 5300.00 | 2023-04-09 | 60 | 7 | 3 | Budget |
| 6880 | 6000.00 | 2023-04-09 | 60 | 7 | 3 | Actual |
| 6927 | 45100.00 | 2023-04-09 | 60 | 1 | 4 | Budget |
| 6928 | 47520.00 | 2023-04-09 | 60 | 1 | 4 | Actual |
| 6983 | 30100.00 | 2023-04-09 | 60 | 6 | 4 | Budget |
| 6984 | 28280.00 | 2023-04-09 | 60 | 6 | 4 | Actual |
| 7066 | 27160.00 | 2023-04-09 | 60 | 1 | 5 | Actual |
| 7067 | 31000.00 | 2023-04-09 | 60 | 1 | 5 | Budget |
| 7122 | 28560.00 | 2023-04-09 | 60 | 6 | 5 | Actual |
| 7123 | 29200.00 | 2023-04-09 | 60 | 6 | 5 | Budget |
| 7205 | 24800.00 | 2023-04-09 | 60 | 1 | 6 | Budget |
| 7206 | 24336.00 | 2023-04-09 | 60 | 1 | 6 | Actual |
| 7253 | 11336.00 | 2023-04-09 | 60 | 2 | 6 | Actual |
| 7254 | 10100.00 | 2023-04-09 | 60 | 2 | 6 | Budget |
| 7302 | 27560.00 | 2023-04-09 | 60 | 3 | 6 | Actual |
| 7303 | 28300.00 | 2023-04-09 | 60 | 3 | 6 | Budget |
| 7349 | 17654.00 | 2023-04-09 | 60 | 4 | 6 | Actual |
| 7350 | 15600.00 | 2023-04-09 | 60 | 4 | 6 | Budget |
| 7396 | 8700.00 | 2023-04-09 | 60 | 5 | 6 | Budget |
| 7397 | 8580.00 | 2023-04-09 | 60 | 5 | 6 | Actual |
| 7451 | 15132.00 | 2023-04-09 | 60 | 6 | 6 | Actual |
| 7452 | 18100.00 | 2023-04-09 | 60 | 6 | 6 | Budget |
| 7534 | 38000.00 | 2023-04-09 | 60 | 1 | 7 | Actual |
| 7535 | 39100.00 | 2023-04-09 | 60 | 1 | 7 | Budget |
| 7590 | 27200.00 | 2023-04-09 | 60 | 6 | 7 | Budget |
| 7591 | 32640.00 | 2023-04-09 | 60 | 6 | 7 | Actual |
| 7673 | 30900.00 | 2023-04-09 | 60 | 1 | 8 | Budget |
| 7674 | 38182.10 | 2023-04-09 | 60 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2023-04-09 | 60 | 2 | 8 | Budget |
| 7722 | 18546.88 | 2023-04-09 | 60 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2023-04-09 | 60 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2023-04-09 | 60 | 6 | 8 | Budget |
| 7861 | 20900.00 | 2023-05-10 | 60 | 1 | 3 | Budget |
| 7862 | 19800.00 | 2023-05-10 | 60 | 1 | 3 | Actual |
| 7917 | 14800.00 | 2023-05-10 | 60 | 6 | 3 | Budget |
| 7918 | 16000.00 | 2023-05-10 | 60 | 6 | 3 | Actual |
| 22206 | 73391.84 | 2024-06-06 | 60 | 1 | 8 | Actual |
| 22234 | 40773.05 | 2024-06-06 | 60 | 2 | 8 | Actual |
| 22265 | 35879.02 | 2024-06-06 | 60 | 6 | 8 | Actual |
| 22325 | 17367.04 | 2024-06-06 | 60 | 1 | 11 | Actual |
| 22353 | 9925.41 | 2024-06-06 | 60 | 2 | 11 | Actual |
| 22380 | 13742.50 | 2024-06-06 | 60 | 3 | 11 | Actual |
| 22407 | 13869.10 | 2024-06-06 | 60 | 4 | 11 | Actual |
| 22438 | 20229.86 | 2024-06-06 | 60 | 6 | 11 | Actual |
| 22498 | 1349.72 | 2024-06-06 | 60 | 1 | 12 | Actual |
| 22529 | 3894.45 | 2024-06-06 | 60 | 6 | 12 | Actual |
| 22588 | 97773.00 | 2024-07-07 | 60 | 1 | 3 | Actual |
| 22621 | 55614.00 | 2024-07-07 | 60 | 6 | 3 | Actual |
| 22680 | 22245.00 | 2024-07-07 | 60 | 7 | 3 | Actual |
| 22708 | 53563.00 | 2024-07-07 | 60 | 1 | 4 | Actual |
| 22741 | 37781.00 | 2024-07-07 | 60 | 6 | 4 | Actual |
| 22801 | 45881.00 | 2024-07-07 | 60 | 1 | 5 | Actual |
| 22833 | 39961.00 | 2024-07-07 | 60 | 6 | 5 | Actual |
| 22893 | 24639.00 | 2024-07-07 | 60 | 1 | 6 | Actual |
| 22920 | 4822.00 | 2024-07-07 | 60 | 2 | 6 | Actual |
| 22948 | 29838.00 | 2024-07-07 | 60 | 3 | 6 | Actual |
| 22974 | 15973.00 | 2024-07-07 | 60 | 4 | 6 | Actual |
| 23000 | 15672.00 | 2024-07-07 | 60 | 5 | 6 | Actual |
| 23031 | 21022.00 | 2024-07-07 | 60 | 6 | 6 | Actual |
| 23090 | 62192.00 | 2024-07-07 | 60 | 1 | 7 | Actual |
| 23123 | 61594.00 | 2024-07-07 | 60 | 6 | 7 | Actual |
| 23183 | 78284.36 | 2024-07-07 | 60 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2024-07-07 | 60 | 2 | 8 | Actual |
| 23243 | 49380.79 | 2024-07-07 | 60 | 6 | 8 | Actual |
| 23303 | 15110.62 | 2024-07-07 | 60 | 1 | 11 | Actual |
| 23331 | 9829.67 | 2024-07-07 | 60 | 2 | 11 | Actual |
| 23358 | 12852.06 | 2024-07-07 | 60 | 3 | 11 | Actual |
| 23385 | 13614.84 | 2024-07-07 | 60 | 4 | 11 | Actual |
| 23412 | 3213.58 | 2024-07-07 | 60 | 5 | 11 | Actual |
| 23443 | 20993.70 | 2024-07-07 | 60 | 6 | 11 | Actual |
| 23503 | 2673.15 | 2024-07-07 | 60 | 1 | 12 | Actual |
| 23533 | 3149.75 | 2024-07-07 | 60 | 6 | 12 | Actual |
| 23592 | 95680.00 | 2024-08-06 | 60 | 1 | 3 | Actual |
| 23625 | 53820.00 | 2024-08-06 | 60 | 6 | 3 | Actual |
| 23684 | 11242.00 | 2024-08-06 | 60 | 7 | 3 | Actual |
| 23712 | 62969.00 | 2024-08-06 | 60 | 1 | 4 | Actual |
| 23745 | 36149.00 | 2024-08-06 | 60 | 6 | 4 | Actual |
| 23805 | 37943.00 | 2024-08-06 | 60 | 1 | 5 | Actual |
| 23838 | 39154.00 | 2024-08-06 | 60 | 6 | 5 | Actual |
| 23898 | 26522.00 | 2024-08-06 | 60 | 1 | 6 | Actual |
| 23925 | 4671.00 | 2024-08-06 | 60 | 2 | 6 | Actual |
| 23953 | 27351.00 | 2024-08-06 | 60 | 3 | 6 | Actual |
| 23979 | 19088.00 | 2024-08-06 | 60 | 4 | 6 | Actual |
| 24005 | 14165.00 | 2024-08-06 | 60 | 5 | 6 | Actual |
Generated 2025-11-06 23:19:46.049 UTC