[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SKIP 0 < SKIP 250 > < TAKE 1000
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13052 | 1900.00 | 2022-07-21 | 52 | 6 | 6 | Budget |
| 23833 | 18133.00 | 2023-06-20 | 52 | 6 | 5 | Actual |
| 13192 | 4891.00 | 2022-07-21 | 52 | 6 | 7 | Actual |
| 24031 | 20443.00 | 2023-06-20 | 52 | 6 | 6 | Actual |
| 13193 | 6800.00 | 2022-07-21 | 52 | 6 | 7 | Budget |
| 24122 | 39169.00 | 2023-06-20 | 52 | 6 | 7 | Actual |
| 13380 | 22999.99 | 2022-07-21 | 52 | 6 | 8 | Actual |
| 24241 | 42586.72 | 2023-06-20 | 52 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2022-07-21 | 52 | 6 | 8 | Budget |
| 24441 | 7237.06 | 2023-06-20 | 52 | 6 | 11 | Actual |
| 13519 | 35633.00 | 2022-08-20 | 52 | 6 | 3 | Actual |
| 24559 | 77.36 | 2023-06-20 | 52 | 6 | 12 | Actual |
| 13641 | 21886.00 | 2022-08-20 | 52 | 6 | 4 | Actual |
| 24650 | 6695.00 | 2023-07-21 | 52 | 6 | 3 | Actual |
| 13735 | 34262.00 | 2022-08-20 | 52 | 6 | 5 | Actual |
| 24770 | 6765.00 | 2023-07-21 | 52 | 6 | 4 | Actual |
| 13935 | 12979.00 | 2022-08-20 | 52 | 6 | 6 | Actual |
| 24862 | 31495.00 | 2023-07-21 | 52 | 6 | 5 | Actual |
| 14029 | 6906.00 | 2022-08-20 | 52 | 6 | 7 | Actual |
| 25060 | 12537.00 | 2023-07-21 | 52 | 6 | 6 | Actual |
| 14151 | 70713.00 | 2022-08-20 | 52 | 6 | 8 | Actual |
| 25152 | 48533.00 | 2023-07-21 | 52 | 6 | 7 | Actual |
| 14327 | 5041.28 | 2022-08-20 | 52 | 6 | 11 | Actual |
| 25272 | 8063.35 | 2023-07-21 | 52 | 6 | 8 | Actual |
| 14444 | 265.66 | 2022-08-20 | 52 | 6 | 12 | Actual |
| 25473 | 6693.44 | 2023-07-21 | 52 | 6 | 11 | Actual |
| 14534 | 30140.00 | 2022-09-20 | 52 | 6 | 3 | Actual |
| 25590 | 101.82 | 2023-07-21 | 52 | 6 | 12 | Actual |
| 14653 | 9102.00 | 2022-09-20 | 52 | 6 | 4 | Actual |
| 25709 | 25579.00 | 2023-08-20 | 52 | 6 | 3 | Actual |
| 14745 | 34435.00 | 2022-09-20 | 52 | 6 | 5 | Actual |
| 25831 | 33936.00 | 2023-08-20 | 52 | 6 | 4 | Actual |
| 14943 | 23235.00 | 2022-09-20 | 52 | 6 | 6 | Actual |
| 25926 | 6009.00 | 2023-08-20 | 52 | 6 | 5 | Actual |
| 15035 | 21850.00 | 2022-09-20 | 52 | 6 | 7 | Actual |
| 26126 | 16423.00 | 2023-08-20 | 52 | 6 | 6 | Actual |
| 15155 | 60537.06 | 2022-09-20 | 52 | 6 | 8 | Actual |
| 26220 | 51345.00 | 2023-08-20 | 52 | 6 | 7 | Actual |
| 15329 | 10284.99 | 2022-09-20 | 52 | 6 | 11 | Actual |
| 26342 | 27939.48 | 2023-08-20 | 52 | 6 | 8 | Actual |
| 15421 | 742.26 | 2022-09-20 | 52 | 6 | 12 | Actual |
| 26544 | 2126.33 | 2023-08-20 | 52 | 6 | 11 | Actual |
| 15512 | 23426.00 | 2022-10-21 | 52 | 6 | 3 | Actual |
| 26637 | 15003.17 | 2023-08-20 | 52 | 6 | 12 | Actual |
| 15632 | 10480.00 | 2022-10-21 | 52 | 6 | 4 | Actual |
| 26755 | 2480.25 | 2023-08-20 | 52 | 6 | 13 | Actual |
| 15725 | 5504.00 | 2022-10-21 | 52 | 6 | 5 | Actual |
| 26847 | 20965.00 | 2023-09-20 | 52 | 6 | 3 | Actual |
| 15923 | 16784.00 | 2022-10-21 | 52 | 6 | 6 | Actual |
| 26967 | 18267.00 | 2023-09-20 | 52 | 6 | 4 | Actual |
| 16015 | 10001.00 | 2022-10-21 | 52 | 6 | 7 | Actual |
| 27059 | 16493.00 | 2023-09-20 | 52 | 6 | 5 | Actual |
| 16135 | 51429.31 | 2022-10-21 | 52 | 6 | 8 | Actual |
| 27255 | 10233.00 | 2023-09-20 | 52 | 6 | 6 | Actual |
| 16336 | 8425.38 | 2022-10-21 | 52 | 6 | 11 | Actual |
| 27347 | 67118.00 | 2023-09-20 | 52 | 6 | 7 | Actual |
| 16454 | 333.74 | 2022-10-21 | 52 | 6 | 12 | Actual |
| 27467 | 52897.52 | 2023-09-20 | 52 | 6 | 8 | Actual |
| 16544 | 4150.00 | 2022-11-20 | 52 | 6 | 3 | Actual |
| 27668 | 57777.37 | 2023-09-20 | 52 | 6 | 11 | Actual |
| 16664 | 23074.00 | 2022-11-20 | 52 | 6 | 4 | Actual |
| 27788 | 20756.47 | 2023-09-20 | 52 | 6 | 12 | Actual |
| 27905 | 16569.98 | 2023-09-20 | 52 | 6 | 13 | Actual |
| 27997 | 30802.00 | 2023-10-21 | 52 | 6 | 3 | Actual |
| 28117 | 6725.00 | 2023-10-21 | 52 | 6 | 4 | Actual |
| 28209 | 45338.00 | 2023-10-21 | 52 | 6 | 5 | Actual |
| 28407 | 11060.00 | 2023-10-21 | 52 | 6 | 6 | Actual |
| 28499 | 7559.00 | 2023-10-21 | 52 | 6 | 7 | Actual |
| 28619 | 52323.27 | 2023-10-21 | 52 | 6 | 8 | Actual |
| 28820 | 12990.36 | 2023-10-21 | 52 | 6 | 11 | Actual |
| 28940 | 1721.00 | 2023-10-21 | 52 | 6 | 12 | Actual |
| 29058 | 36519.48 | 2023-10-21 | 52 | 6 | 13 | Actual |
| 29150 | 17459.00 | 2023-11-20 | 52 | 6 | 3 | Actual |
| 29270 | 7902.00 | 2023-11-20 | 52 | 6 | 4 | Actual |
| 29363 | 13364.00 | 2023-11-20 | 52 | 6 | 5 | Actual |
| 16757 | 16058.00 | 2022-11-20 | 52 | 6 | 5 | Actual |
| 16955 | 1731.00 | 2022-11-20 | 52 | 6 | 6 | Actual |
| 17047 | 16107.00 | 2022-11-20 | 52 | 6 | 7 | Actual |
| 17167 | 28989.50 | 2022-11-20 | 52 | 6 | 8 | Actual |
| 17368 | 709.28 | 2022-11-20 | 52 | 6 | 11 | Actual |
| 17486 | 48.63 | 2022-11-20 | 52 | 6 | 12 | Actual |
| 17576 | 10558.00 | 2022-12-21 | 52 | 6 | 3 | Actual |
| 17696 | 13183.00 | 2022-12-21 | 52 | 6 | 4 | Actual |
| 17788 | 17624.00 | 2022-12-21 | 52 | 6 | 5 | Actual |
| 17986 | 20967.00 | 2022-12-21 | 52 | 6 | 6 | Actual |
| 18077 | 76364.00 | 2022-12-21 | 52 | 6 | 7 | Actual |
| 18197 | 55762.73 | 2022-12-21 | 52 | 6 | 8 | Actual |
| 18397 | 19370.27 | 2022-12-21 | 52 | 6 | 11 | Actual |
| 18489 | 144.38 | 2022-12-21 | 52 | 6 | 12 | Actual |
| 18580 | 18258.00 | 2023-01-20 | 52 | 6 | 3 | Actual |
| 18700 | 7733.00 | 2023-01-20 | 52 | 6 | 4 | Actual |
| 18792 | 8434.00 | 2023-01-20 | 52 | 6 | 5 | Actual |
| 18990 | 5414.00 | 2023-01-20 | 52 | 6 | 6 | Actual |
| 19081 | 46137.00 | 2023-01-20 | 52 | 6 | 7 | Actual |
| 19201 | 71325.14 | 2023-01-20 | 52 | 6 | 8 | Actual |
| 19402 | 9022.20 | 2023-01-20 | 52 | 6 | 11 | Actual |
| 19519 | 51.82 | 2023-01-20 | 52 | 6 | 12 | Actual |
| 19609 | 13069.00 | 2023-02-20 | 52 | 6 | 3 | Actual |
Generated 2024-09-20 02:33:57.184 UTC