[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SKIP 0 < SKIP 156 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18700 | 7733.00 | 2023-03-16 | 52 | 6 | 4 | Actual |
| 18792 | 8434.00 | 2023-03-16 | 52 | 6 | 5 | Actual |
| 18990 | 5414.00 | 2023-03-16 | 52 | 6 | 6 | Actual |
| 19081 | 46137.00 | 2023-03-16 | 52 | 6 | 7 | Actual |
| 19201 | 71325.14 | 2023-03-16 | 52 | 6 | 8 | Actual |
| 19402 | 9022.20 | 2023-03-16 | 52 | 6 | 11 | Actual |
| 19519 | 51.82 | 2023-03-16 | 52 | 6 | 12 | Actual |
| 19609 | 13069.00 | 2023-04-16 | 52 | 6 | 3 | Actual |
| 49 | 3059.00 | 2021-10-14 | 52 | 6 | 3 | Actual |
| 50 | 3200.00 | 2021-10-14 | 52 | 6 | 3 | Budget |
| 237 | 4505.00 | 2021-10-14 | 52 | 6 | 4 | Actual |
| 238 | 3900.00 | 2021-10-14 | 52 | 6 | 4 | Budget |
| 378 | 1683.00 | 2021-10-14 | 52 | 6 | 5 | Actual |
| 379 | 2200.00 | 2021-10-14 | 52 | 6 | 5 | Budget |
| 709 | 8772.00 | 2021-10-14 | 52 | 6 | 6 | Actual |
| 710 | 8300.00 | 2021-10-14 | 52 | 6 | 6 | Budget |
| 850 | 782.00 | 2021-10-14 | 52 | 6 | 7 | Actual |
| 851 | 900.00 | 2021-10-14 | 52 | 6 | 7 | Budget |
| 1038 | 2102.64 | 2021-10-14 | 52 | 6 | 8 | Actual |
| 1039 | 2200.00 | 2021-10-14 | 52 | 6 | 8 | Budget |
| 1179 | 6525.00 | 2021-11-14 | 52 | 6 | 3 | Actual |
| 1180 | 5600.00 | 2021-11-14 | 52 | 6 | 3 | Budget |
| 1363 | 15733.00 | 2021-11-14 | 52 | 6 | 4 | Actual |
| 1364 | 22000.00 | 2021-11-14 | 52 | 6 | 4 | Budget |
| 1502 | 25756.00 | 2021-11-14 | 52 | 6 | 5 | Actual |
| 1503 | 29600.00 | 2021-11-14 | 52 | 6 | 5 | Budget |
| 1833 | 7300.00 | 2021-11-14 | 52 | 6 | 6 | Actual |
| 1834 | 8800.00 | 2021-11-14 | 52 | 6 | 6 | Budget |
| 1974 | 11730.00 | 2021-11-14 | 52 | 6 | 7 | Actual |
| 1975 | 13500.00 | 2021-11-14 | 52 | 6 | 7 | Budget |
| 2160 | 23090.91 | 2021-11-14 | 52 | 6 | 8 | Actual |
| 2161 | 36900.00 | 2021-11-14 | 52 | 6 | 8 | Budget |
| 2301 | 4772.00 | 2021-12-15 | 52 | 6 | 3 | Actual |
| 2302 | 5000.00 | 2021-12-15 | 52 | 6 | 3 | Budget |
| 2487 | 3969.00 | 2021-12-15 | 52 | 6 | 4 | Actual |
| 2488 | 3400.00 | 2021-12-15 | 52 | 6 | 4 | Budget |
| 2624 | 13562.00 | 2021-12-15 | 52 | 6 | 5 | Actual |
| 2625 | 19000.00 | 2021-12-15 | 52 | 6 | 5 | Budget |
| 2951 | 6637.00 | 2021-12-15 | 52 | 6 | 6 | Actual |
| 2952 | 7000.00 | 2021-12-15 | 52 | 6 | 6 | Budget |
| 3090 | 11223.00 | 2021-12-15 | 52 | 6 | 7 | Actual |
| 3091 | 9700.00 | 2021-12-15 | 52 | 6 | 7 | Budget |
| 3278 | 11236.14 | 2021-12-15 | 52 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2021-12-15 | 52 | 6 | 8 | Budget |
| 3417 | 3883.00 | 2022-01-14 | 52 | 6 | 3 | Actual |
| 3418 | 4300.00 | 2022-01-14 | 52 | 6 | 3 | Budget |
| 3605 | 1977.00 | 2022-01-14 | 52 | 6 | 4 | Actual |
| 3606 | 2000.00 | 2022-01-14 | 52 | 6 | 4 | Budget |
| 3746 | 5610.00 | 2022-01-14 | 52 | 6 | 5 | Actual |
| 3747 | 6200.00 | 2022-01-14 | 52 | 6 | 5 | Budget |
| 4073 | 3343.00 | 2022-01-14 | 52 | 6 | 6 | Actual |
| 4074 | 4000.00 | 2022-01-14 | 52 | 6 | 6 | Budget |
| 4214 | 7553.00 | 2022-01-14 | 52 | 6 | 7 | Actual |
| 4215 | 8700.00 | 2022-01-14 | 52 | 6 | 7 | Budget |
| 4400 | 12848.29 | 2022-01-14 | 52 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2022-01-14 | 52 | 6 | 8 | Budget |
| 4539 | 8357.00 | 2022-02-14 | 52 | 6 | 3 | Actual |
| 4540 | 7500.00 | 2022-02-14 | 52 | 6 | 3 | Budget |
| 4725 | 19217.00 | 2022-02-14 | 52 | 6 | 4 | Actual |
| 4726 | 21100.00 | 2022-02-14 | 52 | 6 | 4 | Budget |
| 4866 | 33698.00 | 2022-02-14 | 52 | 6 | 5 | Actual |
| 4867 | 33700.00 | 2022-02-14 | 52 | 6 | 5 | Budget |
| 5197 | 37737.00 | 2022-02-14 | 52 | 6 | 6 | Actual |
| 5198 | 32500.00 | 2022-02-14 | 52 | 6 | 6 | Budget |
| 5336 | 30000.00 | 2022-02-14 | 52 | 6 | 7 | Budget |
| 5337 | 25026.00 | 2022-02-14 | 52 | 6 | 7 | Actual |
| 5522 | 48768.66 | 2022-02-14 | 52 | 6 | 8 | Actual |
| 5523 | 68300.00 | 2022-02-14 | 52 | 6 | 8 | Budget |
| 5663 | 1987.00 | 2022-03-16 | 52 | 6 | 3 | Actual |
| 5664 | 2200.00 | 2022-03-16 | 52 | 6 | 3 | Budget |
| 5851 | 9293.00 | 2022-03-16 | 52 | 6 | 4 | Actual |
| 5852 | 10700.00 | 2022-03-16 | 52 | 6 | 4 | Budget |
| 29561 | 12838.00 | 2024-01-14 | 52 | 6 | 6 | Actual |
| 29653 | 19018.00 | 2024-01-14 | 52 | 6 | 7 | Actual |
| 29773 | 14707.42 | 2024-01-14 | 52 | 6 | 8 | Actual |
| 29947 | 4772.12 | 2024-01-14 | 52 | 6 | 11 | Actual |
| 30067 | 19554.31 | 2024-01-14 | 52 | 6 | 12 | Actual |
| 30185 | 4662.74 | 2024-01-14 | 52 | 6 | 13 | Actual |
| 30276 | 5419.00 | 2024-02-14 | 52 | 6 | 3 | Actual |
| 30396 | 8954.00 | 2024-02-14 | 52 | 6 | 4 | Actual |
| 30489 | 29356.00 | 2024-02-14 | 52 | 6 | 5 | Actual |
| 30687 | 16712.00 | 2024-02-14 | 52 | 6 | 6 | Actual |
| 30779 | 56266.00 | 2024-02-14 | 52 | 6 | 7 | Actual |
| 30899 | 63009.83 | 2024-02-14 | 52 | 6 | 8 | Actual |
| 31073 | 41097.27 | 2024-02-14 | 52 | 6 | 11 | Actual |
| 31193 | 16519.15 | 2024-02-14 | 52 | 6 | 12 | Actual |
| 31311 | 10473.38 | 2024-02-14 | 52 | 6 | 13 | Actual |
| 31402 | 7829.00 | 2024-03-15 | 52 | 6 | 3 | Actual |
| 31522 | 43426.00 | 2024-03-15 | 52 | 6 | 4 | Actual |
| 31615 | 17756.00 | 2024-03-15 | 52 | 6 | 5 | Actual |
| 31813 | 4444.00 | 2024-03-15 | 52 | 6 | 6 | Actual |
| 31905 | 37554.00 | 2024-03-15 | 52 | 6 | 7 | Actual |
| 32024 | 103740.89 | 2024-03-15 | 52 | 6 | 8 | Actual |
| 32225 | 15809.56 | 2024-03-15 | 52 | 6 | 11 | Actual |
| 32317 | 8184.95 | 2024-03-15 | 52 | 6 | 12 | Actual |
| 32434 | 13634.84 | 2024-03-15 | 52 | 6 | 13 | Actual |
| 32526 | 13852.00 | 2024-04-15 | 52 | 6 | 3 | Actual |
| 32646 | 13828.00 | 2024-04-15 | 52 | 6 | 4 | Actual |
| 32739 | 3884.00 | 2024-04-15 | 52 | 6 | 5 | Actual |
| 32937 | 9483.00 | 2024-04-15 | 52 | 6 | 6 | Actual |
| 33029 | 28867.00 | 2024-04-15 | 52 | 6 | 7 | Actual |
| 33148 | 34501.72 | 2024-04-15 | 52 | 6 | 8 | Actual |
| 33322 | 515.66 | 2024-04-15 | 52 | 6 | 11 | Actual |
| 33442 | 3971.05 | 2024-04-15 | 52 | 6 | 12 | Actual |
| 33560 | 8001.40 | 2024-04-15 | 52 | 6 | 13 | Actual |
| 33651 | 8040.00 | 2024-05-16 | 52 | 6 | 3 | Actual |
| 33771 | 10064.00 | 2024-05-16 | 52 | 6 | 4 | Actual |
| 33864 | 30615.00 | 2024-05-16 | 52 | 6 | 5 | Actual |
| 34061 | 4529.00 | 2024-05-16 | 52 | 6 | 6 | Actual |
| 34152 | 21099.00 | 2024-05-16 | 52 | 6 | 7 | Actual |
| 34272 | 5848.16 | 2024-05-16 | 52 | 6 | 8 | Actual |
| 34472 | 5984.91 | 2024-05-16 | 52 | 6 | 11 | Actual |
| 34592 | 12870.15 | 2024-05-16 | 52 | 6 | 12 | Actual |
| 34710 | 4850.47 | 2024-05-16 | 52 | 6 | 13 | Actual |
| 34801 | 6660.00 | 2024-06-14 | 52 | 6 | 3 | Actual |
| 34921 | 9698.00 | 2024-06-14 | 52 | 6 | 4 | Actual |
| 35014 | 23999.00 | 2024-06-14 | 52 | 6 | 5 | Actual |
| 35212 | 4361.00 | 2024-06-14 | 52 | 6 | 6 | Actual |
| 35304 | 20542.00 | 2024-06-14 | 52 | 6 | 7 | Actual |
| 35424 | 8451.24 | 2024-06-14 | 52 | 6 | 8 | Actual |
Generated 2024-11-13 08:40:31.069 UTC