[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SKIP 0 < SKIP 113 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36455 | 24012.00 | 2024-05-23 | 53 | 6 | 7 | Actual |
| 36575 | 42491.27 | 2024-05-23 | 53 | 6 | 8 | Actual |
| 36894 | 8265.81 | 2024-05-23 | 53 | 6 | 12 | Actual |
| 37011 | 4957.48 | 2024-05-23 | 53 | 6 | 13 | Actual |
| 37102 | 7647.00 | 2024-06-22 | 53 | 6 | 3 | Actual |
| 37222 | 26915.00 | 2024-06-22 | 53 | 6 | 4 | Actual |
| 37315 | 12486.00 | 2024-06-22 | 53 | 6 | 5 | Actual |
| 37513 | 12663.00 | 2024-06-22 | 53 | 6 | 6 | Actual |
| 37605 | 30461.00 | 2024-06-22 | 53 | 6 | 7 | Actual |
| 37724 | 28757.68 | 2024-06-22 | 53 | 6 | 8 | Actual |
| 37925 | 23443.75 | 2024-06-22 | 53 | 6 | 11 | Actual |
| 38044 | 2478.46 | 2024-06-22 | 53 | 6 | 12 | Actual |
| 38162 | 4896.08 | 2024-06-22 | 53 | 6 | 13 | Actual |
| 38252 | 8151.00 | 2024-07-23 | 53 | 6 | 3 | Actual |
| 38372 | 5325.00 | 2024-07-23 | 53 | 6 | 4 | Actual |
| 38465 | 8990.00 | 2024-07-23 | 53 | 6 | 5 | Actual |
| 38663 | 5594.00 | 2024-07-23 | 53 | 6 | 6 | Actual |
| 38755 | 39431.00 | 2024-07-23 | 53 | 6 | 7 | Actual |
| 38875 | 10754.31 | 2024-07-23 | 53 | 6 | 8 | Actual |
| 39076 | 9169.02 | 2024-07-23 | 53 | 6 | 11 | Actual |
| 39196 | 5221.07 | 2024-07-23 | 53 | 6 | 12 | Actual |
| 39314 | 14620.82 | 2024-07-23 | 53 | 6 | 13 | Actual |
| 17789 | 6609.00 | 2022-12-23 | 53 | 6 | 5 | Actual |
| 17987 | 22465.00 | 2022-12-23 | 53 | 6 | 6 | Actual |
| 18078 | 42955.00 | 2022-12-23 | 53 | 6 | 7 | Actual |
| 18398 | 10896.71 | 2022-12-23 | 53 | 6 | 11 | Actual |
| 18490 | 216.72 | 2022-12-23 | 53 | 6 | 12 | Actual |
| 18581 | 16432.00 | 2023-01-22 | 53 | 6 | 3 | Actual |
| 18701 | 3314.00 | 2023-01-22 | 53 | 6 | 4 | Actual |
| 18793 | 12651.00 | 2023-01-22 | 53 | 6 | 5 | Actual |
| 18991 | 2707.00 | 2023-01-22 | 53 | 6 | 6 | Actual |
| 19082 | 59320.00 | 2023-01-22 | 53 | 6 | 7 | Actual |
| 19202 | 40120.01 | 2023-01-22 | 53 | 6 | 8 | Actual |
| 19403 | 3383.80 | 2023-01-22 | 53 | 6 | 11 | Actual |
| 19610 | 9802.00 | 2023-02-22 | 53 | 6 | 3 | Actual |
| 51 | 2600.00 | 2021-08-22 | 53 | 6 | 3 | Budget |
| 52 | 2294.00 | 2021-08-22 | 53 | 6 | 3 | Actual |
| 239 | -1600.00 | 2021-08-22 | 53 | 6 | 4 | Budget |
| 240 | -1126.00 | 2021-08-22 | 53 | 6 | 4 | Actual |
| 380 | -250.00 | 2021-08-22 | 53 | 6 | 5 | Budget |
| 381 | -561.00 | 2021-08-22 | 53 | 6 | 5 | Actual |
| 711 | 4100.00 | 2021-08-22 | 53 | 6 | 6 | Budget |
| 712 | 3759.00 | 2021-08-22 | 53 | 6 | 6 | Actual |
| 852 | 1100.00 | 2021-08-22 | 53 | 6 | 7 | Budget |
| 853 | 782.00 | 2021-08-22 | 53 | 6 | 7 | Actual |
| 1040 | 4800.00 | 2021-08-22 | 53 | 6 | 8 | Budget |
| 1041 | 4205.70 | 2021-08-22 | 53 | 6 | 8 | Actual |
| 1181 | 8400.00 | 2021-09-22 | 53 | 6 | 3 | Budget |
| 1182 | 5220.00 | 2021-09-22 | 53 | 6 | 3 | Actual |
| 1365 | 7900.00 | 2021-09-22 | 53 | 6 | 4 | Budget |
| 1366 | 7866.00 | 2021-09-22 | 53 | 6 | 4 | Actual |
| 1504 | 15300.00 | 2021-09-22 | 53 | 6 | 5 | Budget |
| 1505 | 16097.00 | 2021-09-22 | 53 | 6 | 5 | Actual |
| 1835 | 10200.00 | 2021-09-22 | 53 | 6 | 6 | Budget |
| 1836 | 7300.00 | 2021-09-22 | 53 | 6 | 6 | Actual |
| 1976 | 3700.00 | 2021-09-22 | 53 | 6 | 7 | Budget |
| 1977 | 3910.00 | 2021-09-22 | 53 | 6 | 7 | Actual |
| 2162 | 6900.00 | 2021-09-22 | 53 | 6 | 8 | Budget |
| 2163 | 5772.40 | 2021-09-22 | 53 | 6 | 8 | Actual |
| 2303 | 9100.00 | 2021-10-23 | 53 | 6 | 3 | Budget |
| 2304 | 7954.00 | 2021-10-23 | 53 | 6 | 3 | Actual |
| 2953 | 11400.00 | 2021-10-23 | 53 | 6 | 6 | Budget |
| 2954 | 9955.00 | 2021-10-23 | 53 | 6 | 6 | Actual |
| 3092 | 26900.00 | 2021-10-23 | 53 | 6 | 7 | Budget |
| 3093 | 16834.00 | 2021-10-23 | 53 | 6 | 7 | Actual |
| 3280 | 11800.00 | 2021-10-23 | 53 | 6 | 8 | Budget |
| 3281 | 11236.14 | 2021-10-23 | 53 | 6 | 8 | Actual |
| 3419 | 2200.00 | 2021-11-22 | 53 | 6 | 3 | Budget |
| 3420 | 2588.00 | 2021-11-22 | 53 | 6 | 3 | Actual |
| 3607 | 5300.00 | 2021-11-22 | 53 | 6 | 4 | Budget |
| 3608 | 5933.00 | 2021-11-22 | 53 | 6 | 4 | Actual |
| 3748 | 4800.00 | 2021-11-22 | 53 | 6 | 5 | Budget |
| 3749 | 5610.00 | 2021-11-22 | 53 | 6 | 5 | Actual |
| 4075 | 4700.00 | 2021-11-22 | 53 | 6 | 6 | Budget |
| 4076 | 3343.00 | 2021-11-22 | 53 | 6 | 6 | Actual |
| 4216 | 1200.00 | 2021-11-22 | 53 | 6 | 7 | Budget |
| 4217 | 1258.00 | 2021-11-22 | 53 | 6 | 7 | Actual |
| 4541 | 2200.00 | 2021-12-23 | 53 | 6 | 3 | Budget |
| 4542 | 2089.00 | 2021-12-23 | 53 | 6 | 3 | Actual |
| 4727 | 4100.00 | 2021-12-23 | 53 | 6 | 4 | Budget |
| 4728 | 4804.00 | 2021-12-23 | 53 | 6 | 4 | Actual |
| 4868 | 8700.00 | 2021-12-23 | 53 | 6 | 5 | Budget |
| 4869 | 9628.00 | 2021-12-23 | 53 | 6 | 5 | Actual |
| 5199 | 4600.00 | 2021-12-23 | 53 | 6 | 6 | Budget |
| 5200 | 5391.00 | 2021-12-23 | 53 | 6 | 6 | Actual |
| 5338 | 41300.00 | 2021-12-23 | 53 | 6 | 7 | Budget |
| 5339 | 37540.00 | 2021-12-23 | 53 | 6 | 7 | Actual |
| 5524 | 20900.00 | 2021-12-23 | 53 | 6 | 8 | Budget |
| 5525 | 20901.47 | 2021-12-23 | 53 | 6 | 8 | Actual |
| 5665 | 2100.00 | 2022-01-22 | 53 | 6 | 3 | Budget |
| 5666 | 1987.00 | 2022-01-22 | 53 | 6 | 3 | Actual |
| 5853 | 11200.00 | 2022-01-22 | 53 | 6 | 4 | Budget |
| 5854 | 11152.00 | 2022-01-22 | 53 | 6 | 4 | Actual |
| 5992 | 8000.00 | 2022-01-22 | 53 | 6 | 5 | Budget |
| 5993 | 7264.00 | 2022-01-22 | 53 | 6 | 5 | Actual |
| 6323 | 12700.00 | 2022-01-22 | 53 | 6 | 6 | Budget |
| 6324 | 9092.00 | 2022-01-22 | 53 | 6 | 6 | Actual |
| 6462 | 23600.00 | 2022-01-22 | 53 | 6 | 7 | Budget |
| 6463 | 27438.00 | 2022-01-22 | 53 | 6 | 7 | Actual |
| 19729 | 6953.00 | 2023-02-22 | 53 | 6 | 4 | Actual |
| 19821 | 4136.00 | 2023-02-22 | 53 | 6 | 5 | Actual |
| 20019 | 4418.00 | 2023-02-22 | 53 | 6 | 6 | Actual |
| 20111 | 6056.00 | 2023-02-22 | 53 | 6 | 7 | Actual |
| 20231 | 21407.54 | 2023-02-22 | 53 | 6 | 8 | Actual |
| 20431 | 2619.96 | 2023-02-22 | 53 | 6 | 11 | Actual |
| 20549 | 762.48 | 2023-02-22 | 53 | 6 | 12 | Actual |
| 20639 | 16540.00 | 2023-03-25 | 53 | 6 | 3 | Actual |
| 20759 | 19407.00 | 2023-03-25 | 53 | 6 | 4 | Actual |
| 20852 | 31424.00 | 2023-03-25 | 53 | 6 | 5 | Actual |
| 21138 | 49585.00 | 2023-03-25 | 53 | 6 | 7 | Actual |
| 21258 | 57902.16 | 2023-03-25 | 53 | 6 | 8 | Actual |
| 21459 | 2746.55 | 2023-03-25 | 53 | 6 | 11 | Actual |
| 21551 | 215.66 | 2023-03-25 | 53 | 6 | 12 | Actual |
| 21761 | 6230.00 | 2023-04-22 | 53 | 6 | 4 | Actual |
| 21853 | 28151.00 | 2023-04-22 | 53 | 6 | 5 | Actual |
| 22050 | 9066.00 | 2023-04-22 | 53 | 6 | 6 | Actual |
| 22142 | 12656.00 | 2023-04-22 | 53 | 6 | 7 | Actual |
| 22435 | 3523.17 | 2023-04-22 | 53 | 6 | 11 | Actual |
| 22526 | 53.95 | 2023-04-22 | 53 | 6 | 12 | Actual |
| 22617 | 21701.00 | 2023-05-23 | 53 | 6 | 3 | Actual |
Generated 2024-09-21 06:52:53.144 UTC