[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 876 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8797 | 30900.00 | 2023-05-11 | 60 | 1 | 8 | Budget |
| 8798 | 46667.10 | 2023-05-11 | 60 | 1 | 8 | Actual |
| 8845 | 25697.01 | 2023-05-11 | 60 | 2 | 8 | Actual |
| 8846 | 16600.00 | 2023-05-11 | 60 | 2 | 8 | Budget |
| 8900 | 19819.63 | 2023-05-11 | 60 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2023-05-11 | 60 | 6 | 8 | Budget |
| 8983 | 20900.00 | 2023-06-08 | 60 | 1 | 3 | Budget |
| 8984 | 20460.00 | 2023-06-08 | 60 | 1 | 3 | Actual |
| 9039 | 14800.00 | 2023-06-08 | 60 | 6 | 3 | Budget |
| 9040 | 14560.00 | 2023-06-08 | 60 | 6 | 3 | Actual |
| 9121 | 4120.00 | 2023-06-08 | 60 | 7 | 3 | Actual |
| 9122 | 5300.00 | 2023-06-08 | 60 | 7 | 3 | Budget |
| 9169 | 45100.00 | 2023-06-08 | 60 | 1 | 4 | Budget |
| 9170 | 43120.00 | 2023-06-08 | 60 | 1 | 4 | Actual |
| 9225 | 30720.00 | 2023-06-08 | 60 | 6 | 4 | Actual |
| 9226 | 30100.00 | 2023-06-08 | 60 | 6 | 4 | Budget |
| 9308 | 31000.00 | 2023-06-08 | 60 | 1 | 5 | Budget |
| 9309 | 32000.00 | 2023-06-08 | 60 | 1 | 5 | Actual |
| 9362 | 27440.00 | 2023-06-08 | 60 | 6 | 5 | Actual |
| 9363 | 29200.00 | 2023-06-08 | 60 | 6 | 5 | Budget |
| 9445 | 24800.00 | 2023-06-08 | 60 | 1 | 6 | Budget |
| 9446 | 24102.00 | 2023-06-08 | 60 | 1 | 6 | Actual |
| 9493 | 7878.00 | 2023-06-08 | 60 | 2 | 6 | Actual |
| 9494 | 10100.00 | 2023-06-08 | 60 | 2 | 6 | Budget |
| 9542 | 28300.00 | 2023-06-08 | 60 | 3 | 6 | Budget |
| 9543 | 26780.00 | 2023-06-08 | 60 | 3 | 6 | Actual |
| 9589 | 14170.00 | 2023-06-08 | 60 | 4 | 6 | Actual |
| 9590 | 15600.00 | 2023-06-08 | 60 | 4 | 6 | Budget |
| 9636 | 7644.00 | 2023-06-08 | 60 | 5 | 6 | Actual |
| 9637 | 8700.00 | 2023-06-08 | 60 | 5 | 6 | Budget |
| 9689 | 18100.00 | 2023-06-08 | 60 | 6 | 6 | Budget |
| 9690 | 18018.00 | 2023-06-08 | 60 | 6 | 6 | Actual |
| 9772 | 42800.00 | 2023-06-08 | 60 | 1 | 7 | Actual |
| 9773 | 39100.00 | 2023-06-08 | 60 | 1 | 7 | Budget |
| 9828 | 25200.00 | 2023-06-08 | 60 | 6 | 7 | Actual |
| 9829 | 27200.00 | 2023-06-08 | 60 | 6 | 7 | Budget |
| 22206 | 73391.84 | 2024-06-07 | 60 | 1 | 8 | Actual |
| 22234 | 40773.05 | 2024-06-07 | 60 | 2 | 8 | Actual |
| 22265 | 35879.02 | 2024-06-07 | 60 | 6 | 8 | Actual |
| 22325 | 17367.04 | 2024-06-07 | 60 | 1 | 11 | Actual |
| 22353 | 9925.41 | 2024-06-07 | 60 | 2 | 11 | Actual |
| 22380 | 13742.50 | 2024-06-07 | 60 | 3 | 11 | Actual |
| 22407 | 13869.10 | 2024-06-07 | 60 | 4 | 11 | Actual |
| 22438 | 20229.86 | 2024-06-07 | 60 | 6 | 11 | Actual |
| 22498 | 1349.72 | 2024-06-07 | 60 | 1 | 12 | Actual |
| 22529 | 3894.45 | 2024-06-07 | 60 | 6 | 12 | Actual |
| 22588 | 97773.00 | 2024-07-08 | 60 | 1 | 3 | Actual |
| 22621 | 55614.00 | 2024-07-08 | 60 | 6 | 3 | Actual |
| 22680 | 22245.00 | 2024-07-08 | 60 | 7 | 3 | Actual |
| 22708 | 53563.00 | 2024-07-08 | 60 | 1 | 4 | Actual |
| 22741 | 37781.00 | 2024-07-08 | 60 | 6 | 4 | Actual |
| 22801 | 45881.00 | 2024-07-08 | 60 | 1 | 5 | Actual |
| 22833 | 39961.00 | 2024-07-08 | 60 | 6 | 5 | Actual |
| 22893 | 24639.00 | 2024-07-08 | 60 | 1 | 6 | Actual |
| 22920 | 4822.00 | 2024-07-08 | 60 | 2 | 6 | Actual |
| 22948 | 29838.00 | 2024-07-08 | 60 | 3 | 6 | Actual |
| 22974 | 15973.00 | 2024-07-08 | 60 | 4 | 6 | Actual |
| 23000 | 15672.00 | 2024-07-08 | 60 | 5 | 6 | Actual |
| 23031 | 21022.00 | 2024-07-08 | 60 | 6 | 6 | Actual |
| 23090 | 62192.00 | 2024-07-08 | 60 | 1 | 7 | Actual |
| 23123 | 61594.00 | 2024-07-08 | 60 | 6 | 7 | Actual |
| 23183 | 78284.36 | 2024-07-08 | 60 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2024-07-08 | 60 | 2 | 8 | Actual |
| 23243 | 49380.79 | 2024-07-08 | 60 | 6 | 8 | Actual |
| 23303 | 15110.62 | 2024-07-08 | 60 | 1 | 11 | Actual |
| 23331 | 9829.67 | 2024-07-08 | 60 | 2 | 11 | Actual |
| 23358 | 12852.06 | 2024-07-08 | 60 | 3 | 11 | Actual |
| 23385 | 13614.84 | 2024-07-08 | 60 | 4 | 11 | Actual |
| 23412 | 3213.58 | 2024-07-08 | 60 | 5 | 11 | Actual |
| 23443 | 20993.70 | 2024-07-08 | 60 | 6 | 11 | Actual |
| 23503 | 2673.15 | 2024-07-08 | 60 | 1 | 12 | Actual |
| 23533 | 3149.75 | 2024-07-08 | 60 | 6 | 12 | Actual |
| 23592 | 95680.00 | 2024-08-07 | 60 | 1 | 3 | Actual |
| 23625 | 53820.00 | 2024-08-07 | 60 | 6 | 3 | Actual |
| 23684 | 11242.00 | 2024-08-07 | 60 | 7 | 3 | Actual |
| 23712 | 62969.00 | 2024-08-07 | 60 | 1 | 4 | Actual |
| 23745 | 36149.00 | 2024-08-07 | 60 | 6 | 4 | Actual |
| 23805 | 37943.00 | 2024-08-07 | 60 | 1 | 5 | Actual |
| 23838 | 39154.00 | 2024-08-07 | 60 | 6 | 5 | Actual |
| 23898 | 26522.00 | 2024-08-07 | 60 | 1 | 6 | Actual |
| 23925 | 4671.00 | 2024-08-07 | 60 | 2 | 6 | Actual |
| 23953 | 27351.00 | 2024-08-07 | 60 | 3 | 6 | Actual |
| 23979 | 19088.00 | 2024-08-07 | 60 | 4 | 6 | Actual |
| 24005 | 14165.00 | 2024-08-07 | 60 | 5 | 6 | Actual |
| 24035 | 21901.00 | 2024-08-07 | 60 | 6 | 6 | Actual |
| 24094 | 76783.00 | 2024-08-07 | 60 | 1 | 7 | Actual |
| 24126 | 53281.00 | 2024-08-07 | 60 | 6 | 7 | Actual |
| 24186 | 88069.39 | 2024-08-07 | 60 | 1 | 8 | Actual |
| 24214 | 46209.52 | 2024-08-07 | 60 | 2 | 8 | Actual |
| 24245 | 55450.60 | 2024-08-07 | 60 | 6 | 8 | Actual |
| 24305 | 17494.70 | 2024-08-07 | 60 | 1 | 11 | Actual |
| 24333 | 6108.32 | 2024-08-07 | 60 | 2 | 11 | Actual |
| 24360 | 9639.24 | 2024-08-07 | 60 | 3 | 11 | Actual |
| 24387 | 13106.32 | 2024-08-07 | 60 | 4 | 11 | Actual |
| 24414 | 3372.10 | 2024-08-07 | 60 | 5 | 11 | Actual |
| 24446 | 18512.81 | 2024-08-07 | 60 | 6 | 11 | Actual |
| 24506 | 2545.49 | 2024-08-07 | 60 | 1 | 12 | Actual |
| 24533 | 668.86 | 2024-08-07 | 60 | 2 | 12 | Actual |
| 24563 | 2863.58 | 2024-08-07 | 60 | 6 | 12 | Actual |
| 24622 | 86112.00 | 2024-09-07 | 60 | 1 | 3 | Actual |
| 24655 | 54418.00 | 2024-09-07 | 60 | 6 | 3 | Actual |
| 24714 | 11362.00 | 2024-09-07 | 60 | 7 | 3 | Actual |
| 24742 | 57722.00 | 2024-09-07 | 60 | 1 | 4 | Actual |
| 24774 | 33584.00 | 2024-09-07 | 60 | 6 | 4 | Actual |
| 24834 | 41576.00 | 2024-09-07 | 60 | 1 | 5 | Actual |
| 24867 | 40365.00 | 2024-09-07 | 60 | 6 | 5 | Actual |
| 24927 | 20344.00 | 2024-09-07 | 60 | 1 | 6 | Actual |
| 24954 | 4621.00 | 2024-09-07 | 60 | 2 | 6 | Actual |
| 24982 | 29009.00 | 2024-09-07 | 60 | 3 | 6 | Actual |
| 25008 | 15672.00 | 2024-09-07 | 60 | 4 | 6 | Actual |
| 25034 | 11051.00 | 2024-09-07 | 60 | 5 | 6 | Actual |
| 25065 | 22856.00 | 2024-09-07 | 60 | 6 | 6 | Actual |
| 25124 | 68889.00 | 2024-09-07 | 60 | 1 | 7 | Actual |
| 25157 | 55434.00 | 2024-09-07 | 60 | 6 | 7 | Actual |
| 25217 | 96677.12 | 2024-09-07 | 60 | 1 | 8 | Actual |
| 25245 | 46209.52 | 2024-09-07 | 60 | 2 | 8 | Actual |
| 25277 | 44850.40 | 2024-09-07 | 60 | 6 | 8 | Actual |
| 25337 | 23379.92 | 2024-09-07 | 60 | 1 | 11 | Actual |
| 25365 | 3435.93 | 2024-09-07 | 60 | 2 | 11 | Actual |
| 25392 | 9447.74 | 2024-09-07 | 60 | 3 | 11 | Actual |
| 25419 | 9257.31 | 2024-09-07 | 60 | 4 | 11 | Actual |
| 25446 | 6234.92 | 2024-09-07 | 60 | 5 | 11 | Actual |
| 25477 | 14632.95 | 2024-09-07 | 60 | 6 | 11 | Actual |
| 25537 | 2080.59 | 2024-09-07 | 60 | 1 | 12 | Actual |
Generated 2025-11-07 04:15:39.755 UTC