[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SKIP 0 < SKIP 159 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13053 | 5700.00 | 2022-07-22 | 53 | 6 | 6 | Budget |
| 13054 | 5951.00 | 2022-07-22 | 53 | 6 | 6 | Actual |
| 13194 | 33700.00 | 2022-07-22 | 53 | 6 | 7 | Budget |
| 13195 | 29347.00 | 2022-07-22 | 53 | 6 | 7 | Actual |
| 13382 | 21800.00 | 2022-07-22 | 53 | 6 | 8 | Budget |
| 13383 | 22999.99 | 2022-07-22 | 53 | 6 | 8 | Actual |
| 13520 | 30542.00 | 2022-08-21 | 53 | 6 | 3 | Actual |
| 13736 | 44051.00 | 2022-08-21 | 53 | 6 | 5 | Actual |
| 13936 | 6489.00 | 2022-08-21 | 53 | 6 | 6 | Actual |
| 14030 | 25900.00 | 2022-08-21 | 53 | 6 | 7 | Actual |
| 14152 | 53033.89 | 2022-08-21 | 53 | 6 | 8 | Actual |
| 14445 | 265.66 | 2022-08-21 | 53 | 6 | 12 | Actual |
| 14654 | 40959.00 | 2022-09-21 | 53 | 6 | 4 | Actual |
| 14746 | 22137.00 | 2022-09-21 | 53 | 6 | 5 | Actual |
| 14944 | 17426.00 | 2022-09-21 | 53 | 6 | 6 | Actual |
| 15036 | 32775.00 | 2022-09-21 | 53 | 6 | 7 | Actual |
| 15156 | 90807.32 | 2022-09-21 | 53 | 6 | 8 | Actual |
| 15330 | 10284.99 | 2022-09-21 | 53 | 6 | 11 | Actual |
| 15422 | 417.79 | 2022-09-21 | 53 | 6 | 12 | Actual |
| 15513 | 35140.00 | 2022-10-22 | 53 | 6 | 3 | Actual |
| 15633 | 3930.00 | 2022-10-22 | 53 | 6 | 4 | Actual |
| 15726 | 8256.00 | 2022-10-22 | 53 | 6 | 5 | Actual |
| 15924 | 3147.00 | 2022-10-22 | 53 | 6 | 6 | Actual |
| 16016 | 45006.00 | 2022-10-22 | 53 | 6 | 7 | Actual |
| 16136 | 30857.72 | 2022-10-22 | 53 | 6 | 8 | Actual |
| 16337 | 18956.43 | 2022-10-22 | 53 | 6 | 11 | Actual |
| 16455 | 83.74 | 2022-10-22 | 53 | 6 | 12 | Actual |
| 16545 | 12451.00 | 2022-11-21 | 53 | 6 | 3 | Actual |
| 16665 | 4326.00 | 2022-11-21 | 53 | 6 | 4 | Actual |
| 16758 | 30109.00 | 2022-11-21 | 53 | 6 | 5 | Actual |
| 16956 | 10386.00 | 2022-11-21 | 53 | 6 | 6 | Actual |
| 17048 | 12080.00 | 2022-11-21 | 53 | 6 | 7 | Actual |
| 17168 | 32613.81 | 2022-11-21 | 53 | 6 | 8 | Actual |
| 17369 | 2128.46 | 2022-11-21 | 53 | 6 | 11 | Actual |
| 17577 | 7918.00 | 2022-12-22 | 53 | 6 | 3 | Actual |
| 17697 | 19775.00 | 2022-12-22 | 53 | 6 | 4 | Actual |
| 6650 | 11300.00 | 2022-01-21 | 53 | 6 | 8 | Budget |
| 17789 | 6609.00 | 2022-12-22 | 53 | 6 | 5 | Actual |
| 6651 | 9419.44 | 2022-01-21 | 53 | 6 | 8 | Actual |
| 17987 | 22465.00 | 2022-12-22 | 53 | 6 | 6 | Actual |
| 6791 | 6600.00 | 2022-02-21 | 53 | 6 | 3 | Budget |
| 18078 | 42955.00 | 2022-12-22 | 53 | 6 | 7 | Actual |
| 6792 | 5956.00 | 2022-02-21 | 53 | 6 | 3 | Actual |
| 18398 | 10896.71 | 2022-12-22 | 53 | 6 | 11 | Actual |
| 6977 | 10700.00 | 2022-02-21 | 53 | 6 | 4 | Budget |
| 18490 | 216.72 | 2022-12-22 | 53 | 6 | 12 | Actual |
| 6978 | 9687.00 | 2022-02-21 | 53 | 6 | 4 | Actual |
| 18581 | 16432.00 | 2023-01-21 | 53 | 6 | 3 | Actual |
| 7116 | 2400.00 | 2022-02-21 | 53 | 6 | 5 | Budget |
| 18701 | 3314.00 | 2023-01-21 | 53 | 6 | 4 | Actual |
| 7117 | 2312.00 | 2022-02-21 | 53 | 6 | 5 | Actual |
| 18793 | 12651.00 | 2023-01-21 | 53 | 6 | 5 | Actual |
| 7445 | 7800.00 | 2022-02-21 | 53 | 6 | 6 | Budget |
| 18991 | 2707.00 | 2023-01-21 | 53 | 6 | 6 | Actual |
| 7446 | 6752.00 | 2022-02-21 | 53 | 6 | 6 | Actual |
| 19082 | 59320.00 | 2023-01-21 | 53 | 6 | 7 | Actual |
| 7584 | -1400.00 | 2022-02-21 | 53 | 6 | 7 | Budget |
| 19202 | 40120.01 | 2023-01-21 | 53 | 6 | 8 | Actual |
| 7585 | -1031.00 | 2022-02-21 | 53 | 6 | 7 | Actual |
| 19403 | 3383.80 | 2023-01-21 | 53 | 6 | 11 | Actual |
Generated 2024-09-20 12:28:40.240 UTC