[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 688 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38048 | 41106.84 | 2025-08-04 | 60 | 6 | 12 | Actual |
| 38108 | 23970.12 | 2025-08-04 | 60 | 1 | 13 | Actual |
| 38135 | 32280.80 | 2025-08-04 | 60 | 2 | 13 | Actual |
| 38164 | 47937.23 | 2025-08-04 | 60 | 6 | 13 | Actual |
| 38223 | 69069.00 | 2025-09-04 | 60 | 1 | 3 | Actual |
| 38256 | 42608.00 | 2025-09-04 | 60 | 6 | 3 | Actual |
| 38315 | 12558.00 | 2025-09-04 | 60 | 7 | 3 | Actual |
| 38343 | 81282.00 | 2025-09-04 | 60 | 1 | 4 | Actual |
| 38376 | 52118.00 | 2025-09-04 | 60 | 6 | 4 | Actual |
| 38436 | 58126.00 | 2025-09-04 | 60 | 1 | 5 | Actual |
| 38469 | 53820.00 | 2025-09-04 | 60 | 6 | 5 | Actual |
| 38529 | 24298.00 | 2025-09-04 | 60 | 1 | 6 | Actual |
| 38556 | 9563.00 | 2025-09-04 | 60 | 2 | 6 | Actual |
| 38584 | 25502.00 | 2025-09-04 | 60 | 3 | 6 | Actual |
| 38610 | 15142.00 | 2025-09-04 | 60 | 4 | 6 | Actual |
| 38636 | 15018.00 | 2025-09-04 | 60 | 5 | 6 | Actual |
| 38667 | 23714.00 | 2025-09-04 | 60 | 6 | 6 | Actual |
| 38726 | 80224.00 | 2025-09-04 | 60 | 1 | 7 | Actual |
| 38759 | 54648.00 | 2025-09-04 | 60 | 6 | 7 | Actual |
| 38819 | 86076.93 | 2025-09-04 | 60 | 1 | 8 | Actual |
| 38847 | 39309.39 | 2025-09-04 | 60 | 2 | 8 | Actual |
| 38879 | 60776.46 | 2025-09-04 | 60 | 6 | 8 | Actual |
| 38939 | 34697.15 | 2025-09-04 | 60 | 1 | 11 | Actual |
| 38967 | 15727.65 | 2025-09-04 | 60 | 2 | 11 | Actual |
| 38994 | 13895.70 | 2025-09-04 | 60 | 3 | 11 | Actual |
| 39021 | 21299.03 | 2025-09-04 | 60 | 4 | 11 | Actual |
| 39048 | 3741.25 | 2025-09-04 | 60 | 5 | 11 | Actual |
| 39080 | 24582.07 | 2025-09-04 | 60 | 6 | 11 | Actual |
| 39140 | 24712.92 | 2025-09-04 | 60 | 1 | 12 | Actual |
| 39168 | 9788.18 | 2025-09-04 | 60 | 2 | 12 | Actual |
| 39200 | 39932.35 | 2025-09-04 | 60 | 6 | 12 | Actual |
| 39260 | 22275.35 | 2025-09-04 | 60 | 1 | 13 | Actual |
| 39287 | 36719.48 | 2025-09-04 | 60 | 2 | 13 | Actual |
| 39318 | 41965.19 | 2025-09-04 | 60 | 6 | 13 | Actual |
| 22206 | 73391.84 | 2024-06-03 | 60 | 1 | 8 | Actual |
| 22234 | 40773.05 | 2024-06-03 | 60 | 2 | 8 | Actual |
| 22265 | 35879.02 | 2024-06-03 | 60 | 6 | 8 | Actual |
| 22325 | 17367.04 | 2024-06-03 | 60 | 1 | 11 | Actual |
| 22353 | 9925.41 | 2024-06-03 | 60 | 2 | 11 | Actual |
| 22380 | 13742.50 | 2024-06-03 | 60 | 3 | 11 | Actual |
| 22407 | 13869.10 | 2024-06-03 | 60 | 4 | 11 | Actual |
| 22438 | 20229.86 | 2024-06-03 | 60 | 6 | 11 | Actual |
| 22498 | 1349.72 | 2024-06-03 | 60 | 1 | 12 | Actual |
| 22529 | 3894.45 | 2024-06-03 | 60 | 6 | 12 | Actual |
| 22588 | 97773.00 | 2024-07-04 | 60 | 1 | 3 | Actual |
| 22621 | 55614.00 | 2024-07-04 | 60 | 6 | 3 | Actual |
| 22680 | 22245.00 | 2024-07-04 | 60 | 7 | 3 | Actual |
| 22708 | 53563.00 | 2024-07-04 | 60 | 1 | 4 | Actual |
| 22741 | 37781.00 | 2024-07-04 | 60 | 6 | 4 | Actual |
| 22801 | 45881.00 | 2024-07-04 | 60 | 1 | 5 | Actual |
| 22833 | 39961.00 | 2024-07-04 | 60 | 6 | 5 | Actual |
| 22893 | 24639.00 | 2024-07-04 | 60 | 1 | 6 | Actual |
| 22920 | 4822.00 | 2024-07-04 | 60 | 2 | 6 | Actual |
| 22948 | 29838.00 | 2024-07-04 | 60 | 3 | 6 | Actual |
| 22974 | 15973.00 | 2024-07-04 | 60 | 4 | 6 | Actual |
| 23000 | 15672.00 | 2024-07-04 | 60 | 5 | 6 | Actual |
| 23031 | 21022.00 | 2024-07-04 | 60 | 6 | 6 | Actual |
| 23090 | 62192.00 | 2024-07-04 | 60 | 1 | 7 | Actual |
| 23123 | 61594.00 | 2024-07-04 | 60 | 6 | 7 | Actual |
| 23183 | 78284.36 | 2024-07-04 | 60 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2024-07-04 | 60 | 2 | 8 | Actual |
| 23243 | 49380.79 | 2024-07-04 | 60 | 6 | 8 | Actual |
| 23303 | 15110.62 | 2024-07-04 | 60 | 1 | 11 | Actual |
| 23331 | 9829.67 | 2024-07-04 | 60 | 2 | 11 | Actual |
| 23358 | 12852.06 | 2024-07-04 | 60 | 3 | 11 | Actual |
| 23385 | 13614.84 | 2024-07-04 | 60 | 4 | 11 | Actual |
| 23412 | 3213.58 | 2024-07-04 | 60 | 5 | 11 | Actual |
| 23443 | 20993.70 | 2024-07-04 | 60 | 6 | 11 | Actual |
| 23503 | 2673.15 | 2024-07-04 | 60 | 1 | 12 | Actual |
| 23533 | 3149.75 | 2024-07-04 | 60 | 6 | 12 | Actual |
| 23592 | 95680.00 | 2024-08-03 | 60 | 1 | 3 | Actual |
| 23625 | 53820.00 | 2024-08-03 | 60 | 6 | 3 | Actual |
| 23684 | 11242.00 | 2024-08-03 | 60 | 7 | 3 | Actual |
| 23712 | 62969.00 | 2024-08-03 | 60 | 1 | 4 | Actual |
| 23745 | 36149.00 | 2024-08-03 | 60 | 6 | 4 | Actual |
| 23805 | 37943.00 | 2024-08-03 | 60 | 1 | 5 | Actual |
| 23838 | 39154.00 | 2024-08-03 | 60 | 6 | 5 | Actual |
| 23898 | 26522.00 | 2024-08-03 | 60 | 1 | 6 | Actual |
| 23925 | 4671.00 | 2024-08-03 | 60 | 2 | 6 | Actual |
| 23953 | 27351.00 | 2024-08-03 | 60 | 3 | 6 | Actual |
| 23979 | 19088.00 | 2024-08-03 | 60 | 4 | 6 | Actual |
| 24005 | 14165.00 | 2024-08-03 | 60 | 5 | 6 | Actual |
| 24035 | 21901.00 | 2024-08-03 | 60 | 6 | 6 | Actual |
| 24094 | 76783.00 | 2024-08-03 | 60 | 1 | 7 | Actual |
| 24126 | 53281.00 | 2024-08-03 | 60 | 6 | 7 | Actual |
| 24186 | 88069.39 | 2024-08-03 | 60 | 1 | 8 | Actual |
| 24214 | 46209.52 | 2024-08-03 | 60 | 2 | 8 | Actual |
| 24245 | 55450.60 | 2024-08-03 | 60 | 6 | 8 | Actual |
| 24305 | 17494.70 | 2024-08-03 | 60 | 1 | 11 | Actual |
| 24333 | 6108.32 | 2024-08-03 | 60 | 2 | 11 | Actual |
| 24360 | 9639.24 | 2024-08-03 | 60 | 3 | 11 | Actual |
| 24387 | 13106.32 | 2024-08-03 | 60 | 4 | 11 | Actual |
| 24414 | 3372.10 | 2024-08-03 | 60 | 5 | 11 | Actual |
| 24446 | 18512.81 | 2024-08-03 | 60 | 6 | 11 | Actual |
| 24506 | 2545.49 | 2024-08-03 | 60 | 1 | 12 | Actual |
| 24533 | 668.86 | 2024-08-03 | 60 | 2 | 12 | Actual |
| 24563 | 2863.58 | 2024-08-03 | 60 | 6 | 12 | Actual |
| 24622 | 86112.00 | 2024-09-03 | 60 | 1 | 3 | Actual |
| 3979 | 14352.00 | 2023-01-04 | 60 | 4 | 6 | Actual |
| 3980 | 16000.00 | 2023-01-04 | 60 | 4 | 6 | Budget |
| 4026 | 10192.00 | 2023-01-04 | 60 | 5 | 6 | Actual |
| 4027 | 9700.00 | 2023-01-04 | 60 | 5 | 6 | Budget |
| 4083 | 21424.00 | 2023-01-04 | 60 | 6 | 6 | Actual |
| 4084 | 17400.00 | 2023-01-04 | 60 | 6 | 6 | Budget |
| 4166 | 30080.00 | 2023-01-04 | 60 | 1 | 7 | Actual |
| 4167 | 34000.00 | 2023-01-04 | 60 | 1 | 7 | Budget |
| 4222 | 25480.00 | 2023-01-04 | 60 | 6 | 7 | Actual |
| 4223 | 26700.00 | 2023-01-04 | 60 | 6 | 7 | Budget |
| 4305 | 44545.85 | 2023-01-04 | 60 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2023-01-04 | 60 | 1 | 8 | Budget |
| 4353 | 31818.34 | 2023-01-04 | 60 | 2 | 8 | Actual |
| 4354 | 17900.00 | 2023-01-04 | 60 | 2 | 8 | Budget |
| 4408 | 29697.09 | 2023-01-04 | 60 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2023-01-04 | 60 | 6 | 8 | Budget |
| 4491 | 20460.00 | 2023-02-04 | 60 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2023-02-04 | 60 | 1 | 3 | Budget |
| 4547 | 13020.00 | 2023-02-04 | 60 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2023-02-04 | 60 | 6 | 3 | Budget |
| 4629 | 8640.00 | 2023-02-04 | 60 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2023-02-04 | 60 | 7 | 3 | Budget |
| 4677 | 50880.00 | 2023-02-04 | 60 | 1 | 4 | Actual |
| 4678 | 49000.00 | 2023-02-04 | 60 | 1 | 4 | Budget |
| 4735 | 29760.00 | 2023-02-04 | 60 | 6 | 4 | Actual |
| 4736 | 27400.00 | 2023-02-04 | 60 | 6 | 4 | Budget |
Generated 2025-11-04 01:14:59.899 UTC