[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SKIP 0 < SKIP 10 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1040 | 4800.00 | 2021-10-11 | 53 | 6 | 8 | Budget |
| 1041 | 4205.70 | 2021-10-11 | 53 | 6 | 8 | Actual |
| 1181 | 8400.00 | 2021-11-11 | 53 | 6 | 3 | Budget |
| 1182 | 5220.00 | 2021-11-11 | 53 | 6 | 3 | Actual |
| 1365 | 7900.00 | 2021-11-11 | 53 | 6 | 4 | Budget |
| 1366 | 7866.00 | 2021-11-11 | 53 | 6 | 4 | Actual |
| 1504 | 15300.00 | 2021-11-11 | 53 | 6 | 5 | Budget |
| 1505 | 16097.00 | 2021-11-11 | 53 | 6 | 5 | Actual |
| 1835 | 10200.00 | 2021-11-11 | 53 | 6 | 6 | Budget |
| 1836 | 7300.00 | 2021-11-11 | 53 | 6 | 6 | Actual |
| 1976 | 3700.00 | 2021-11-11 | 53 | 6 | 7 | Budget |
| 1977 | 3910.00 | 2021-11-11 | 53 | 6 | 7 | Actual |
| 2162 | 6900.00 | 2021-11-11 | 53 | 6 | 8 | Budget |
| 2163 | 5772.40 | 2021-11-11 | 53 | 6 | 8 | Actual |
| 2303 | 9100.00 | 2021-12-12 | 53 | 6 | 3 | Budget |
| 2304 | 7954.00 | 2021-12-12 | 53 | 6 | 3 | Actual |
| 2953 | 11400.00 | 2021-12-12 | 53 | 6 | 6 | Budget |
| 2954 | 9955.00 | 2021-12-12 | 53 | 6 | 6 | Actual |
| 3092 | 26900.00 | 2021-12-12 | 53 | 6 | 7 | Budget |
| 3093 | 16834.00 | 2021-12-12 | 53 | 6 | 7 | Actual |
| 3280 | 11800.00 | 2021-12-12 | 53 | 6 | 8 | Budget |
| 3281 | 11236.14 | 2021-12-12 | 53 | 6 | 8 | Actual |
| 3419 | 2200.00 | 2022-01-11 | 53 | 6 | 3 | Budget |
| 3420 | 2588.00 | 2022-01-11 | 53 | 6 | 3 | Actual |
| 3607 | 5300.00 | 2022-01-11 | 53 | 6 | 4 | Budget |
| 3608 | 5933.00 | 2022-01-11 | 53 | 6 | 4 | Actual |
| 3748 | 4800.00 | 2022-01-11 | 53 | 6 | 5 | Budget |
| 3749 | 5610.00 | 2022-01-11 | 53 | 6 | 5 | Actual |
| 4075 | 4700.00 | 2022-01-11 | 53 | 6 | 6 | Budget |
| 4076 | 3343.00 | 2022-01-11 | 53 | 6 | 6 | Actual |
| 4216 | 1200.00 | 2022-01-11 | 53 | 6 | 7 | Budget |
| 4217 | 1258.00 | 2022-01-11 | 53 | 6 | 7 | Actual |
| 4541 | 2200.00 | 2022-02-11 | 53 | 6 | 3 | Budget |
| 4542 | 2089.00 | 2022-02-11 | 53 | 6 | 3 | Actual |
| 4727 | 4100.00 | 2022-02-11 | 53 | 6 | 4 | Budget |
| 4728 | 4804.00 | 2022-02-11 | 53 | 6 | 4 | Actual |
| 4868 | 8700.00 | 2022-02-11 | 53 | 6 | 5 | Budget |
| 4869 | 9628.00 | 2022-02-11 | 53 | 6 | 5 | Actual |
| 5199 | 4600.00 | 2022-02-11 | 53 | 6 | 6 | Budget |
| 5200 | 5391.00 | 2022-02-11 | 53 | 6 | 6 | Actual |
| 5338 | 41300.00 | 2022-02-11 | 53 | 6 | 7 | Budget |
| 5339 | 37540.00 | 2022-02-11 | 53 | 6 | 7 | Actual |
| 5524 | 20900.00 | 2022-02-11 | 53 | 6 | 8 | Budget |
| 5525 | 20901.47 | 2022-02-11 | 53 | 6 | 8 | Actual |
| 5665 | 2100.00 | 2022-03-13 | 53 | 6 | 3 | Budget |
| 5666 | 1987.00 | 2022-03-13 | 53 | 6 | 3 | Actual |
| 5853 | 11200.00 | 2022-03-13 | 53 | 6 | 4 | Budget |
| 5854 | 11152.00 | 2022-03-13 | 53 | 6 | 4 | Actual |
| 5992 | 8000.00 | 2022-03-13 | 53 | 6 | 5 | Budget |
| 5993 | 7264.00 | 2022-03-13 | 53 | 6 | 5 | Actual |
| 6323 | 12700.00 | 2022-03-13 | 53 | 6 | 6 | Budget |
| 6324 | 9092.00 | 2022-03-13 | 53 | 6 | 6 | Actual |
| 6462 | 23600.00 | 2022-03-13 | 53 | 6 | 7 | Budget |
| 6463 | 27438.00 | 2022-03-13 | 53 | 6 | 7 | Actual |
| 29562 | 11004.00 | 2024-01-11 | 53 | 6 | 6 | Actual |
| 29654 | 6339.00 | 2024-01-11 | 53 | 6 | 7 | Actual |
| 29774 | 22062.10 | 2024-01-11 | 53 | 6 | 8 | Actual |
| 29948 | 681.62 | 2024-01-11 | 53 | 6 | 11 | Actual |
| 30068 | 12222.26 | 2024-01-11 | 53 | 6 | 12 | Actual |
| 30186 | 4662.74 | 2024-01-11 | 53 | 6 | 13 | Actual |
| 30277 | 16257.00 | 2024-02-11 | 53 | 6 | 3 | Actual |
| 30397 | 13431.00 | 2024-02-11 | 53 | 6 | 4 | Actual |
| 30490 | 9785.00 | 2024-02-11 | 53 | 6 | 5 | Actual |
| 30688 | 8356.00 | 2024-02-11 | 53 | 6 | 6 | Actual |
| 30780 | 24114.00 | 2024-02-11 | 53 | 6 | 7 | Actual |
| 30900 | 15752.89 | 2024-02-11 | 53 | 6 | 8 | Actual |
| 31074 | 24657.60 | 2024-02-11 | 53 | 6 | 11 | Actual |
| 31194 | 4720.00 | 2024-02-11 | 53 | 6 | 12 | Actual |
| 31312 | 13090.97 | 2024-02-11 | 53 | 6 | 13 | Actual |
| 31403 | 15658.00 | 2024-03-12 | 53 | 6 | 3 | Actual |
| 31523 | 10856.00 | 2024-03-12 | 53 | 6 | 4 | Actual |
| 31616 | 17756.00 | 2024-03-12 | 53 | 6 | 5 | Actual |
| 31814 | 8888.00 | 2024-03-12 | 53 | 6 | 6 | Actual |
| 32025 | 12967.99 | 2024-03-12 | 53 | 6 | 8 | Actual |
| 32435 | 22724.48 | 2024-03-12 | 53 | 6 | 13 | Actual |
| 32527 | 3957.00 | 2024-04-12 | 53 | 6 | 3 | Actual |
| 32647 | 20742.00 | 2024-04-12 | 53 | 6 | 4 | Actual |
| 32740 | 7768.00 | 2024-04-12 | 53 | 6 | 5 | Actual |
| 32938 | 2709.00 | 2024-04-12 | 53 | 6 | 6 | Actual |
| 33030 | 9622.00 | 2024-04-12 | 53 | 6 | 7 | Actual |
| 33149 | 25875.81 | 2024-04-12 | 53 | 6 | 8 | Actual |
| 33323 | 3090.18 | 2024-04-12 | 53 | 6 | 11 | Actual |
| 33443 | 1324.19 | 2024-04-12 | 53 | 6 | 12 | Actual |
| 33561 | 2667.97 | 2024-04-12 | 53 | 6 | 13 | Actual |
| 33652 | 12060.00 | 2024-05-13 | 53 | 6 | 3 | Actual |
| 33772 | 3354.00 | 2024-05-13 | 53 | 6 | 4 | Actual |
| 33865 | 7653.00 | 2024-05-13 | 53 | 6 | 5 | Actual |
| 34153 | 7033.00 | 2024-05-13 | 53 | 6 | 7 | Actual |
| 34273 | 35086.58 | 2024-05-13 | 53 | 6 | 8 | Actual |
| 34473 | 17954.29 | 2024-05-13 | 53 | 6 | 11 | Actual |
| 34593 | 9193.48 | 2024-05-13 | 53 | 6 | 12 | Actual |
| 34711 | 4850.47 | 2024-05-13 | 53 | 6 | 13 | Actual |
| 34802 | 9990.00 | 2024-06-11 | 53 | 6 | 3 | Actual |
| 34922 | 14547.00 | 2024-06-11 | 53 | 6 | 4 | Actual |
| 35015 | 8999.00 | 2024-06-11 | 53 | 6 | 5 | Actual |
| 35213 | 4361.00 | 2024-06-11 | 53 | 6 | 6 | Actual |
| 35305 | 20542.00 | 2024-06-11 | 53 | 6 | 7 | Actual |
| 35425 | 8451.24 | 2024-06-11 | 53 | 6 | 8 | Actual |
| 35745 | 3410.40 | 2024-06-11 | 53 | 6 | 12 | Actual |
| 35862 | 8425.97 | 2024-06-11 | 53 | 6 | 13 | Actual |
| 35954 | 2569.00 | 2024-07-12 | 53 | 6 | 3 | Actual |
| 36165 | 4721.00 | 2024-07-12 | 53 | 6 | 5 | Actual |
| 36363 | 8399.00 | 2024-07-12 | 53 | 6 | 6 | Actual |
| 36455 | 24012.00 | 2024-07-12 | 53 | 6 | 7 | Actual |
| 36575 | 42491.27 | 2024-07-12 | 53 | 6 | 8 | Actual |
| 36894 | 8265.81 | 2024-07-12 | 53 | 6 | 12 | Actual |
| 37011 | 4957.48 | 2024-07-12 | 53 | 6 | 13 | Actual |
| 37102 | 7647.00 | 2024-08-11 | 53 | 6 | 3 | Actual |
| 37222 | 26915.00 | 2024-08-11 | 53 | 6 | 4 | Actual |
| 37315 | 12486.00 | 2024-08-11 | 53 | 6 | 5 | Actual |
| 37513 | 12663.00 | 2024-08-11 | 53 | 6 | 6 | Actual |
| 37605 | 30461.00 | 2024-08-11 | 53 | 6 | 7 | Actual |
| 37724 | 28757.68 | 2024-08-11 | 53 | 6 | 8 | Actual |
| 37925 | 23443.75 | 2024-08-11 | 53 | 6 | 11 | Actual |
| 38044 | 2478.46 | 2024-08-11 | 53 | 6 | 12 | Actual |
| 38162 | 4896.08 | 2024-08-11 | 53 | 6 | 13 | Actual |
| 38252 | 8151.00 | 2024-09-11 | 53 | 6 | 3 | Actual |
| 38372 | 5325.00 | 2024-09-11 | 53 | 6 | 4 | Actual |
| 19729 | 6953.00 | 2023-04-13 | 53 | 6 | 4 | Actual |
| 19821 | 4136.00 | 2023-04-13 | 53 | 6 | 5 | Actual |
Generated 2024-11-10 14:49:20.203 UTC