[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SKIP 0 < SKIP 250 > < TAKE 250 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8095 | 11389.00 | 2022-05-16 | 52 | 6 | 4 | Actual |
| 8096 | 18200.00 | 2022-05-16 | 52 | 6 | 4 | Budget |
| 8234 | 15352.00 | 2022-05-16 | 52 | 6 | 5 | Actual |
| 8235 | 16100.00 | 2022-05-16 | 52 | 6 | 5 | Budget |
| 8565 | 7493.00 | 2022-05-16 | 52 | 6 | 6 | Actual |
| 8566 | 7500.00 | 2022-05-16 | 52 | 6 | 6 | Budget |
| 8704 | 43751.00 | 2022-05-16 | 52 | 6 | 7 | Actual |
| 8705 | 48100.00 | 2022-05-16 | 52 | 6 | 7 | Budget |
| 8892 | 40270.01 | 2022-05-16 | 52 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2022-05-16 | 52 | 6 | 8 | Budget |
| 9031 | 10765.00 | 2022-06-13 | 52 | 6 | 3 | Actual |
| 9032 | 17200.00 | 2022-06-13 | 52 | 6 | 3 | Budget |
| 9217 | 4128.00 | 2022-06-13 | 52 | 6 | 4 | Actual |
| 9218 | 4500.00 | 2022-06-13 | 52 | 6 | 4 | Budget |
| 9356 | 3204.00 | 2022-06-13 | 52 | 6 | 5 | Actual |
| 9357 | 3800.00 | 2022-06-13 | 52 | 6 | 5 | Budget |
| 9683 | 8050.00 | 2022-06-13 | 52 | 6 | 6 | Actual |
| 9684 | 12900.00 | 2022-06-13 | 52 | 6 | 6 | Budget |
| 9820 | 42550.00 | 2022-06-13 | 52 | 6 | 7 | Actual |
| 9821 | 40400.00 | 2022-06-13 | 52 | 6 | 7 | Budget |
| 29561 | 12838.00 | 2024-01-13 | 52 | 6 | 6 | Actual |
| 29653 | 19018.00 | 2024-01-13 | 52 | 6 | 7 | Actual |
| 29773 | 14707.42 | 2024-01-13 | 52 | 6 | 8 | Actual |
| 29947 | 4772.12 | 2024-01-13 | 52 | 6 | 11 | Actual |
| 30067 | 19554.31 | 2024-01-13 | 52 | 6 | 12 | Actual |
| 30185 | 4662.74 | 2024-01-13 | 52 | 6 | 13 | Actual |
| 30276 | 5419.00 | 2024-02-13 | 52 | 6 | 3 | Actual |
| 30396 | 8954.00 | 2024-02-13 | 52 | 6 | 4 | Actual |
| 30489 | 29356.00 | 2024-02-13 | 52 | 6 | 5 | Actual |
| 30687 | 16712.00 | 2024-02-13 | 52 | 6 | 6 | Actual |
| 30779 | 56266.00 | 2024-02-13 | 52 | 6 | 7 | Actual |
| 30899 | 63009.83 | 2024-02-13 | 52 | 6 | 8 | Actual |
| 31073 | 41097.27 | 2024-02-13 | 52 | 6 | 11 | Actual |
| 31193 | 16519.15 | 2024-02-13 | 52 | 6 | 12 | Actual |
| 31311 | 10473.38 | 2024-02-13 | 52 | 6 | 13 | Actual |
| 31402 | 7829.00 | 2024-03-14 | 52 | 6 | 3 | Actual |
| 31522 | 43426.00 | 2024-03-14 | 52 | 6 | 4 | Actual |
| 31615 | 17756.00 | 2024-03-14 | 52 | 6 | 5 | Actual |
| 31813 | 4444.00 | 2024-03-14 | 52 | 6 | 6 | Actual |
| 31905 | 37554.00 | 2024-03-14 | 52 | 6 | 7 | Actual |
| 32024 | 103740.89 | 2024-03-14 | 52 | 6 | 8 | Actual |
| 32225 | 15809.56 | 2024-03-14 | 52 | 6 | 11 | Actual |
| 32317 | 8184.95 | 2024-03-14 | 52 | 6 | 12 | Actual |
| 32434 | 13634.84 | 2024-03-14 | 52 | 6 | 13 | Actual |
| 32526 | 13852.00 | 2024-04-14 | 52 | 6 | 3 | Actual |
| 32646 | 13828.00 | 2024-04-14 | 52 | 6 | 4 | Actual |
| 32739 | 3884.00 | 2024-04-14 | 52 | 6 | 5 | Actual |
| 32937 | 9483.00 | 2024-04-14 | 52 | 6 | 6 | Actual |
| 33029 | 28867.00 | 2024-04-14 | 52 | 6 | 7 | Actual |
| 33148 | 34501.72 | 2024-04-14 | 52 | 6 | 8 | Actual |
| 33322 | 515.66 | 2024-04-14 | 52 | 6 | 11 | Actual |
| 33442 | 3971.05 | 2024-04-14 | 52 | 6 | 12 | Actual |
| 33560 | 8001.40 | 2024-04-14 | 52 | 6 | 13 | Actual |
| 33651 | 8040.00 | 2024-05-15 | 52 | 6 | 3 | Actual |
| 33771 | 10064.00 | 2024-05-15 | 52 | 6 | 4 | Actual |
| 33864 | 30615.00 | 2024-05-15 | 52 | 6 | 5 | Actual |
| 34061 | 4529.00 | 2024-05-15 | 52 | 6 | 6 | Actual |
| 34152 | 21099.00 | 2024-05-15 | 52 | 6 | 7 | Actual |
| 34272 | 5848.16 | 2024-05-15 | 52 | 6 | 8 | Actual |
| 34472 | 5984.91 | 2024-05-15 | 52 | 6 | 11 | Actual |
| 34592 | 12870.15 | 2024-05-15 | 52 | 6 | 12 | Actual |
| 34710 | 4850.47 | 2024-05-15 | 52 | 6 | 13 | Actual |
| 34801 | 6660.00 | 2024-06-13 | 52 | 6 | 3 | Actual |
| 34921 | 9698.00 | 2024-06-13 | 52 | 6 | 4 | Actual |
| 35014 | 23999.00 | 2024-06-13 | 52 | 6 | 5 | Actual |
| 35212 | 4361.00 | 2024-06-13 | 52 | 6 | 6 | Actual |
| 35304 | 20542.00 | 2024-06-13 | 52 | 6 | 7 | Actual |
| 35424 | 8451.24 | 2024-06-13 | 52 | 6 | 8 | Actual |
| 35625 | 6793.44 | 2024-06-13 | 52 | 6 | 11 | Actual |
| 35744 | 5115.75 | 2024-06-13 | 52 | 6 | 12 | Actual |
| 35861 | 29491.28 | 2024-06-13 | 52 | 6 | 13 | Actual |
| 35953 | 7707.00 | 2024-07-14 | 52 | 6 | 3 | Actual |
| 36072 | 18727.00 | 2024-07-14 | 52 | 6 | 4 | Actual |
| 36164 | 9442.00 | 2024-07-14 | 52 | 6 | 5 | Actual |
| 36362 | 13438.00 | 2024-07-14 | 52 | 6 | 6 | Actual |
| 36454 | 36018.00 | 2024-07-14 | 52 | 6 | 7 | Actual |
| 36574 | 42491.27 | 2024-07-14 | 52 | 6 | 8 | Actual |
| 36775 | 4834.89 | 2024-07-14 | 52 | 6 | 11 | Actual |
| 36893 | 6198.75 | 2024-07-14 | 52 | 6 | 12 | Actual |
| 37010 | 3717.11 | 2024-07-14 | 52 | 6 | 13 | Actual |
| 37101 | 5098.00 | 2024-08-13 | 52 | 6 | 3 | Actual |
| 37221 | 26915.00 | 2024-08-13 | 52 | 6 | 4 | Actual |
| 37314 | 24972.00 | 2024-08-13 | 52 | 6 | 5 | Actual |
| 37512 | 9497.00 | 2024-08-13 | 52 | 6 | 6 | Actual |
| 37604 | 30461.00 | 2024-08-13 | 52 | 6 | 7 | Actual |
| 37723 | 21569.66 | 2024-08-13 | 52 | 6 | 8 | Actual |
| 37924 | 62517.88 | 2024-08-13 | 52 | 6 | 11 | Actual |
| 38043 | 2478.46 | 2024-08-13 | 52 | 6 | 12 | Actual |
| 38161 | 19584.07 | 2024-08-13 | 52 | 6 | 13 | Actual |
| 38251 | 8151.00 | 2024-09-13 | 52 | 6 | 3 | Actual |
| 38371 | 15975.00 | 2024-09-13 | 52 | 6 | 4 | Actual |
| 38464 | 8990.00 | 2024-09-13 | 52 | 6 | 5 | Actual |
| 38662 | 19581.00 | 2024-09-13 | 52 | 6 | 6 | Actual |
| 38754 | 19715.00 | 2024-09-13 | 52 | 6 | 7 | Actual |
| 38874 | 21507.54 | 2024-09-13 | 52 | 6 | 8 | Actual |
| 39075 | 7641.33 | 2024-09-13 | 52 | 6 | 11 | Actual |
| 39195 | 3480.61 | 2024-09-13 | 52 | 6 | 12 | Actual |
| 39313 | 14620.82 | 2024-09-13 | 52 | 6 | 13 | Actual |
Generated 2024-11-13 00:59:27.298 UTC