[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9690 | 18018.00 | 2023-07-25 | 60 | 6 | 6 | Actual |
| 16255 | 9543.49 | 2024-01-25 | 60 | 3 | 11 | Actual |
| 26911 | 16905.00 | 2024-12-24 | 60 | 7 | 3 | Actual |
| 9772 | 42800.00 | 2023-07-25 | 60 | 1 | 7 | Actual |
| 16282 | 13232.92 | 2024-01-25 | 60 | 4 | 11 | Actual |
| 26939 | 85284.00 | 2024-12-24 | 60 | 1 | 4 | Actual |
| 9773 | 39100.00 | 2023-07-25 | 60 | 1 | 7 | Budget |
| 16309 | 3085.92 | 2024-01-25 | 60 | 5 | 11 | Actual |
| 26971 | 52118.00 | 2024-12-24 | 60 | 6 | 4 | Actual |
| 9828 | 25200.00 | 2023-07-25 | 60 | 6 | 7 | Actual |
| 16341 | 13488.24 | 2024-01-25 | 60 | 6 | 11 | Actual |
| 27031 | 53903.00 | 2024-12-24 | 60 | 1 | 5 | Actual |
| 9829 | 27200.00 | 2023-07-25 | 60 | 6 | 7 | Budget |
| 16401 | 2367.82 | 2024-01-25 | 60 | 1 | 12 | Actual |
| 27062 | 49639.00 | 2024-12-24 | 60 | 6 | 5 | Actual |
| 16428 | 1349.72 | 2024-01-25 | 60 | 2 | 12 | Actual |
| 27122 | 24865.00 | 2024-12-24 | 60 | 1 | 6 | Actual |
| 16457 | 2799.75 | 2024-01-25 | 60 | 6 | 12 | Actual |
| 27149 | 9882.00 | 2024-12-24 | 60 | 2 | 6 | Actual |
| 16516 | 96876.00 | 2024-02-24 | 60 | 1 | 3 | Actual |
| 16549 | 64584.00 | 2024-02-24 | 60 | 6 | 3 | Actual |
| 16608 | 22484.00 | 2024-02-24 | 60 | 7 | 3 | Actual |
| 16636 | 53058.00 | 2024-02-24 | 60 | 1 | 4 | Actual |
| 16669 | 35682.00 | 2024-02-24 | 60 | 6 | 4 | Actual |
| 16729 | 46868.00 | 2024-02-24 | 60 | 1 | 5 | Actual |
| 16762 | 47990.00 | 2024-02-24 | 60 | 6 | 5 | Actual |
| 16822 | 29561.00 | 2024-02-24 | 60 | 1 | 6 | Actual |
| 16849 | 7761.00 | 2024-02-24 | 60 | 2 | 6 | Actual |
| 16877 | 32249.00 | 2024-02-24 | 60 | 3 | 6 | Actual |
| 16903 | 16175.00 | 2024-02-24 | 60 | 4 | 6 | Actual |
| 16929 | 11930.00 | 2024-02-24 | 60 | 5 | 6 | Actual |
| 16960 | 24413.00 | 2024-02-24 | 60 | 6 | 6 | Actual |
| 17019 | 70324.00 | 2024-02-24 | 60 | 1 | 7 | Actual |
| 17052 | 43534.00 | 2024-02-24 | 60 | 6 | 7 | Actual |
| 17112 | 82452.62 | 2024-02-24 | 60 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2024-02-24 | 60 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2024-02-24 | 60 | 6 | 8 | Actual |
| 17232 | 14314.86 | 2024-02-24 | 60 | 1 | 11 | Actual |
| 17260 | 6108.32 | 2024-02-24 | 60 | 2 | 11 | Actual |
| 17287 | 9733.92 | 2024-02-24 | 60 | 3 | 11 | Actual |
| 17314 | 13106.32 | 2024-02-24 | 60 | 4 | 11 | Actual |
| 17341 | 3085.92 | 2024-02-24 | 60 | 5 | 11 | Actual |
| 17373 | 17367.04 | 2024-02-24 | 60 | 6 | 11 | Actual |
| 17433 | 1349.72 | 2024-02-24 | 60 | 1 | 12 | Actual |
| 17460 | 1183.76 | 2024-02-24 | 60 | 2 | 12 | Actual |
| 17489 | 4161.47 | 2024-02-24 | 60 | 6 | 12 | Actual |
| 17548 | 105248.00 | 2024-03-26 | 60 | 1 | 3 | Actual |
| 17581 | 59202.00 | 2024-03-26 | 60 | 6 | 3 | Actual |
| 17640 | 11122.00 | 2024-03-26 | 60 | 7 | 3 | Actual |
| 17668 | 52047.00 | 2024-03-26 | 60 | 1 | 4 | Actual |
| 17700 | 33933.00 | 2024-03-26 | 60 | 6 | 4 | Actual |
| 17760 | 36732.00 | 2024-03-26 | 60 | 1 | 5 | Actual |
| 17793 | 48438.00 | 2024-03-26 | 60 | 6 | 5 | Actual |
| 17853 | 24865.00 | 2024-03-26 | 60 | 1 | 6 | Actual |
| 17880 | 8062.00 | 2024-03-26 | 60 | 2 | 6 | Actual |
| 17908 | 27427.00 | 2024-03-26 | 60 | 3 | 6 | Actual |
| 17934 | 14466.00 | 2024-03-26 | 60 | 4 | 6 | Actual |
| 17960 | 9042.00 | 2024-03-26 | 60 | 5 | 6 | Actual |
| 17990 | 24613.00 | 2024-03-26 | 60 | 6 | 6 | Actual |
| 18049 | 65780.00 | 2024-03-26 | 60 | 1 | 7 | Actual |
| 18082 | 52145.00 | 2024-03-26 | 60 | 6 | 7 | Actual |
| 18142 | 86439.06 | 2024-03-26 | 60 | 1 | 8 | Actual |
| 18170 | 38054.82 | 2024-03-26 | 60 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2024-03-26 | 60 | 6 | 8 | Actual |
| 18261 | 17494.70 | 2024-03-26 | 60 | 1 | 11 | Actual |
| 18289 | 3054.01 | 2024-03-26 | 60 | 2 | 11 | Actual |
| 18316 | 8875.39 | 2024-03-26 | 60 | 3 | 11 | Actual |
| 18343 | 9733.92 | 2024-03-26 | 60 | 4 | 11 | Actual |
| 18370 | 3341.25 | 2024-03-26 | 60 | 5 | 11 | Actual |
| 18402 | 13869.10 | 2024-03-26 | 60 | 6 | 11 | Actual |
| 18462 | 2291.23 | 2024-03-26 | 60 | 1 | 12 | Actual |
| 18493 | 3741.25 | 2024-03-26 | 60 | 6 | 12 | Actual |
| 18552 | 95680.00 | 2024-04-25 | 60 | 1 | 3 | Actual |
| 18585 | 58125.00 | 2024-04-25 | 60 | 6 | 3 | Actual |
| 18644 | 12916.00 | 2024-04-25 | 60 | 7 | 3 | Actual |
| 18672 | 59315.00 | 2024-04-25 | 60 | 1 | 4 | Actual |
| 18704 | 33584.00 | 2024-04-25 | 60 | 6 | 4 | Actual |
| 18764 | 42787.00 | 2024-04-25 | 60 | 1 | 5 | Actual |
| 18797 | 42608.00 | 2024-04-25 | 60 | 6 | 5 | Actual |
| 18857 | 21022.00 | 2024-04-25 | 60 | 1 | 6 | Actual |
| 18884 | 10649.00 | 2024-04-25 | 60 | 2 | 6 | Actual |
| 18912 | 24865.00 | 2024-04-25 | 60 | 3 | 6 | Actual |
| 18938 | 15371.00 | 2024-04-25 | 60 | 4 | 6 | Actual |
| 27177 | 26565.00 | 2024-12-24 | 60 | 3 | 6 | Actual |
| 27203 | 18897.00 | 2024-12-24 | 60 | 4 | 6 | Actual |
| 27229 | 11370.00 | 2024-12-24 | 60 | 5 | 6 | Actual |
| 27260 | 19977.00 | 2024-12-24 | 60 | 6 | 6 | Actual |
| 27319 | 83674.00 | 2024-12-24 | 60 | 1 | 7 | Actual |
| 27352 | 56810.00 | 2024-12-24 | 60 | 6 | 7 | Actual |
| 27412 | 105381.83 | 2024-12-24 | 60 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2024-12-24 | 60 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2024-12-24 | 60 | 6 | 8 | Actual |
| 27532 | 33666.28 | 2024-12-24 | 60 | 1 | 11 | Actual |
| 27560 | 11223.31 | 2024-12-24 | 60 | 2 | 11 | Actual |
| 27587 | 23360.77 | 2024-12-24 | 60 | 3 | 11 | Actual |
| 27614 | 18894.73 | 2024-12-24 | 60 | 4 | 11 | Actual |
| 27641 | 7788.14 | 2024-12-24 | 60 | 5 | 11 | Actual |
| 27673 | 21985.21 | 2024-12-24 | 60 | 6 | 11 | Actual |
| 27733 | 32004.55 | 2024-12-24 | 60 | 1 | 12 | Actual |
| 27761 | 4943.40 | 2024-12-24 | 60 | 2 | 12 | Actual |
| 27792 | 39932.35 | 2024-12-24 | 60 | 6 | 12 | Actual |
| 27852 | 16141.90 | 2024-12-24 | 60 | 1 | 13 | Actual |
| 27879 | 53263.65 | 2024-12-24 | 60 | 2 | 13 | Actual |
| 27910 | 46484.57 | 2024-12-24 | 60 | 6 | 13 | Actual |
| 27969 | 68310.00 | 2025-01-24 | 60 | 1 | 3 | Actual |
| 28002 | 47817.00 | 2025-01-24 | 60 | 6 | 3 | Actual |
| 28061 | 18975.00 | 2025-01-24 | 60 | 7 | 3 | Actual |
| 28089 | 81282.00 | 2025-01-24 | 60 | 1 | 4 | Actual |
| 28121 | 52992.00 | 2025-01-24 | 60 | 6 | 4 | Actual |
| 28181 | 50053.00 | 2025-01-24 | 60 | 1 | 5 | Actual |
| 28214 | 58664.00 | 2025-01-24 | 60 | 6 | 5 | Actual |
| 28274 | 24706.00 | 2025-01-24 | 60 | 1 | 6 | Actual |
| 28301 | 6659.00 | 2025-01-24 | 60 | 2 | 6 | Actual |
| 28329 | 27769.00 | 2025-01-24 | 60 | 3 | 6 | Actual |
| 28355 | 18241.00 | 2025-01-24 | 60 | 4 | 6 | Actual |
| 28381 | 14168.00 | 2025-01-24 | 60 | 5 | 6 | Actual |
| 28412 | 21039.00 | 2025-01-24 | 60 | 6 | 6 | Actual |
| 28471 | 81328.00 | 2025-01-24 | 60 | 1 | 7 | Actual |
| 28504 | 52118.00 | 2025-01-24 | 60 | 6 | 7 | Actual |
| 28564 | 98274.12 | 2025-01-24 | 60 | 1 | 8 | Actual |
| 28592 | 50252.02 | 2025-01-24 | 60 | 2 | 8 | Actual |
| 28624 | 48788.35 | 2025-01-24 | 60 | 6 | 8 | Actual |
| 28684 | 35383.33 | 2025-01-24 | 60 | 1 | 11 | Actual |
| 28712 | 10879.69 | 2025-01-24 | 60 | 2 | 11 | Actual |
| 28739 | 20803.27 | 2025-01-24 | 60 | 3 | 11 | Actual |
Generated 2025-12-24 09:47:54.363 UTC