[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SKIP 0 < SKIP 129 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38252 | 8151.00 | 2024-09-14 | 53 | 6 | 3 | Actual |
| 38372 | 5325.00 | 2024-09-14 | 53 | 6 | 4 | Actual |
| 38465 | 8990.00 | 2024-09-14 | 53 | 6 | 5 | Actual |
| 38663 | 5594.00 | 2024-09-14 | 53 | 6 | 6 | Actual |
| 38755 | 39431.00 | 2024-09-14 | 53 | 6 | 7 | Actual |
| 38875 | 10754.31 | 2024-09-14 | 53 | 6 | 8 | Actual |
| 39076 | 9169.02 | 2024-09-14 | 53 | 6 | 11 | Actual |
| 39196 | 5221.07 | 2024-09-14 | 53 | 6 | 12 | Actual |
| 39314 | 14620.82 | 2024-09-14 | 53 | 6 | 13 | Actual |
| 51 | 2600.00 | 2021-10-14 | 53 | 6 | 3 | Budget |
| 52 | 2294.00 | 2021-10-14 | 53 | 6 | 3 | Actual |
| 239 | -1600.00 | 2021-10-14 | 53 | 6 | 4 | Budget |
| 240 | -1126.00 | 2021-10-14 | 53 | 6 | 4 | Actual |
| 380 | -250.00 | 2021-10-14 | 53 | 6 | 5 | Budget |
| 381 | -561.00 | 2021-10-14 | 53 | 6 | 5 | Actual |
| 711 | 4100.00 | 2021-10-14 | 53 | 6 | 6 | Budget |
| 712 | 3759.00 | 2021-10-14 | 53 | 6 | 6 | Actual |
| 852 | 1100.00 | 2021-10-14 | 53 | 6 | 7 | Budget |
| 853 | 782.00 | 2021-10-14 | 53 | 6 | 7 | Actual |
| 1040 | 4800.00 | 2021-10-14 | 53 | 6 | 8 | Budget |
| 1041 | 4205.70 | 2021-10-14 | 53 | 6 | 8 | Actual |
| 1181 | 8400.00 | 2021-11-14 | 53 | 6 | 3 | Budget |
| 1182 | 5220.00 | 2021-11-14 | 53 | 6 | 3 | Actual |
| 1365 | 7900.00 | 2021-11-14 | 53 | 6 | 4 | Budget |
| 1366 | 7866.00 | 2021-11-14 | 53 | 6 | 4 | Actual |
| 1504 | 15300.00 | 2021-11-14 | 53 | 6 | 5 | Budget |
| 1505 | 16097.00 | 2021-11-14 | 53 | 6 | 5 | Actual |
| 1835 | 10200.00 | 2021-11-14 | 53 | 6 | 6 | Budget |
| 1836 | 7300.00 | 2021-11-14 | 53 | 6 | 6 | Actual |
| 1976 | 3700.00 | 2021-11-14 | 53 | 6 | 7 | Budget |
| 1977 | 3910.00 | 2021-11-14 | 53 | 6 | 7 | Actual |
| 2162 | 6900.00 | 2021-11-14 | 53 | 6 | 8 | Budget |
| 2163 | 5772.40 | 2021-11-14 | 53 | 6 | 8 | Actual |
| 2303 | 9100.00 | 2021-12-15 | 53 | 6 | 3 | Budget |
| 2304 | 7954.00 | 2021-12-15 | 53 | 6 | 3 | Actual |
| 2953 | 11400.00 | 2021-12-15 | 53 | 6 | 6 | Budget |
| 2954 | 9955.00 | 2021-12-15 | 53 | 6 | 6 | Actual |
| 3092 | 26900.00 | 2021-12-15 | 53 | 6 | 7 | Budget |
| 3093 | 16834.00 | 2021-12-15 | 53 | 6 | 7 | Actual |
| 3280 | 11800.00 | 2021-12-15 | 53 | 6 | 8 | Budget |
| 3281 | 11236.14 | 2021-12-15 | 53 | 6 | 8 | Actual |
| 3419 | 2200.00 | 2022-01-14 | 53 | 6 | 3 | Budget |
| 3420 | 2588.00 | 2022-01-14 | 53 | 6 | 3 | Actual |
| 3607 | 5300.00 | 2022-01-14 | 53 | 6 | 4 | Budget |
| 3608 | 5933.00 | 2022-01-14 | 53 | 6 | 4 | Actual |
| 3748 | 4800.00 | 2022-01-14 | 53 | 6 | 5 | Budget |
| 3749 | 5610.00 | 2022-01-14 | 53 | 6 | 5 | Actual |
| 4075 | 4700.00 | 2022-01-14 | 53 | 6 | 6 | Budget |
| 4076 | 3343.00 | 2022-01-14 | 53 | 6 | 6 | Actual |
| 4216 | 1200.00 | 2022-01-14 | 53 | 6 | 7 | Budget |
| 4217 | 1258.00 | 2022-01-14 | 53 | 6 | 7 | Actual |
| 4541 | 2200.00 | 2022-02-14 | 53 | 6 | 3 | Budget |
| 4542 | 2089.00 | 2022-02-14 | 53 | 6 | 3 | Actual |
| 4727 | 4100.00 | 2022-02-14 | 53 | 6 | 4 | Budget |
| 4728 | 4804.00 | 2022-02-14 | 53 | 6 | 4 | Actual |
| 4868 | 8700.00 | 2022-02-14 | 53 | 6 | 5 | Budget |
| 4869 | 9628.00 | 2022-02-14 | 53 | 6 | 5 | Actual |
| 5199 | 4600.00 | 2022-02-14 | 53 | 6 | 6 | Budget |
| 5200 | 5391.00 | 2022-02-14 | 53 | 6 | 6 | Actual |
| 5338 | 41300.00 | 2022-02-14 | 53 | 6 | 7 | Budget |
| 5339 | 37540.00 | 2022-02-14 | 53 | 6 | 7 | Actual |
| 5524 | 20900.00 | 2022-02-14 | 53 | 6 | 8 | Budget |
Generated 2024-11-13 08:09:19.655 UTC