[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 344 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10705 | 20930.00 | 2023-09-04 | 60 | 4 | 6 | Actual |
| 10706 | 20600.00 | 2023-09-04 | 60 | 4 | 6 | Budget |
| 10752 | 11800.00 | 2023-09-04 | 60 | 5 | 6 | Budget |
| 10753 | 11362.00 | 2023-09-04 | 60 | 5 | 6 | Actual |
| 10807 | 20511.00 | 2023-09-04 | 60 | 6 | 6 | Actual |
| 10808 | 20600.00 | 2023-09-04 | 60 | 6 | 6 | Budget |
| 10890 | 36700.00 | 2023-09-04 | 60 | 1 | 7 | Budget |
| 10891 | 43700.00 | 2023-09-04 | 60 | 1 | 7 | Actual |
| 10946 | 32800.00 | 2023-09-04 | 60 | 6 | 7 | Budget |
| 10947 | 35696.00 | 2023-09-04 | 60 | 6 | 7 | Actual |
| 11029 | 63982.58 | 2023-09-04 | 60 | 1 | 8 | Actual |
| 11030 | 42800.00 | 2023-09-04 | 60 | 1 | 8 | Budget |
| 11077 | 26484.91 | 2023-09-04 | 60 | 2 | 8 | Actual |
| 11078 | 16000.00 | 2023-09-04 | 60 | 2 | 8 | Budget |
| 11134 | 19100.00 | 2023-09-04 | 60 | 6 | 8 | Budget |
| 11135 | 27878.87 | 2023-09-04 | 60 | 6 | 8 | Actual |
| 11217 | 28100.00 | 2023-10-04 | 60 | 1 | 3 | Budget |
| 11218 | 28704.00 | 2023-10-04 | 60 | 1 | 3 | Actual |
| 11273 | 17700.00 | 2023-10-04 | 60 | 6 | 3 | Budget |
| 11274 | 17296.00 | 2023-10-04 | 60 | 6 | 3 | Actual |
| 11355 | 7200.00 | 2023-10-04 | 60 | 7 | 3 | Budget |
| 11356 | 5060.00 | 2023-10-04 | 60 | 7 | 3 | Actual |
| 11403 | 51612.00 | 2023-10-04 | 60 | 1 | 4 | Actual |
| 11404 | 50900.00 | 2023-10-04 | 60 | 1 | 4 | Budget |
| 11461 | 38272.00 | 2023-10-04 | 60 | 6 | 4 | Actual |
| 11462 | 34400.00 | 2023-10-04 | 60 | 6 | 4 | Budget |
| 11544 | 39376.00 | 2023-10-04 | 60 | 1 | 5 | Actual |
| 11545 | 40500.00 | 2023-10-04 | 60 | 1 | 5 | Budget |
| 11602 | 29300.00 | 2023-10-04 | 60 | 6 | 5 | Budget |
| 11603 | 33120.00 | 2023-10-04 | 60 | 6 | 5 | Actual |
| 11685 | 23442.00 | 2023-10-04 | 60 | 1 | 6 | Actual |
| 11686 | 23800.00 | 2023-10-04 | 60 | 1 | 6 | Budget |
| 11733 | 9300.00 | 2023-10-04 | 60 | 2 | 6 | Budget |
| 11734 | 12199.00 | 2023-10-04 | 60 | 2 | 6 | Actual |
| 11782 | 32890.00 | 2023-10-04 | 60 | 3 | 6 | Actual |
| 11783 | 28500.00 | 2023-10-04 | 60 | 3 | 6 | Budget |
| 11829 | 20600.00 | 2023-10-04 | 60 | 4 | 6 | Budget |
| 11830 | 19016.00 | 2023-10-04 | 60 | 4 | 6 | Actual |
| 11876 | 11800.00 | 2023-10-04 | 60 | 5 | 6 | Budget |
| 11877 | 9598.00 | 2023-10-04 | 60 | 5 | 6 | Actual |
| 11931 | 20302.00 | 2023-10-04 | 60 | 6 | 6 | Actual |
| 11932 | 20600.00 | 2023-10-04 | 60 | 6 | 6 | Budget |
| 12014 | 34960.00 | 2023-10-04 | 60 | 1 | 7 | Actual |
| 12015 | 36700.00 | 2023-10-04 | 60 | 1 | 7 | Budget |
| 12072 | 31556.00 | 2023-10-04 | 60 | 6 | 7 | Actual |
| 12073 | 32800.00 | 2023-10-04 | 60 | 6 | 7 | Budget |
| 12155 | 60218.87 | 2023-10-04 | 60 | 1 | 8 | Actual |
| 12156 | 42800.00 | 2023-10-04 | 60 | 1 | 8 | Budget |
| 12203 | 16000.00 | 2023-10-04 | 60 | 2 | 8 | Budget |
| 12204 | 21328.75 | 2023-10-04 | 60 | 2 | 8 | Actual |
| 12260 | 19100.00 | 2023-10-04 | 60 | 6 | 8 | Budget |
| 12261 | 30109.22 | 2023-10-04 | 60 | 6 | 8 | Actual |
| 12343 | 25806.00 | 2023-11-04 | 60 | 1 | 3 | Actual |
| 12344 | 28100.00 | 2023-11-04 | 60 | 1 | 3 | Budget |
| 12401 | 17700.00 | 2023-11-04 | 60 | 6 | 3 | Budget |
| 12402 | 17227.00 | 2023-11-04 | 60 | 6 | 3 | Actual |
| 12483 | 9752.00 | 2023-11-04 | 60 | 7 | 3 | Actual |
| 12484 | 7200.00 | 2023-11-04 | 60 | 7 | 3 | Budget |
| 12531 | 47564.00 | 2023-11-04 | 60 | 1 | 4 | Actual |
| 12532 | 50900.00 | 2023-11-04 | 60 | 1 | 4 | Budget |
| 12589 | 38272.00 | 2023-11-04 | 60 | 6 | 4 | Actual |
| 12590 | 34400.00 | 2023-11-04 | 60 | 6 | 4 | Budget |
Generated 2026-01-04 02:03:00.351 UTC