[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SKIP 0 < SKIP 2 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 239 | -1600.00 | 2021-08-21 | 53 | 6 | 4 | Budget |
| 240 | -1126.00 | 2021-08-21 | 53 | 6 | 4 | Actual |
| 380 | -250.00 | 2021-08-21 | 53 | 6 | 5 | Budget |
| 381 | -561.00 | 2021-08-21 | 53 | 6 | 5 | Actual |
| 711 | 4100.00 | 2021-08-21 | 53 | 6 | 6 | Budget |
| 712 | 3759.00 | 2021-08-21 | 53 | 6 | 6 | Actual |
| 852 | 1100.00 | 2021-08-21 | 53 | 6 | 7 | Budget |
| 853 | 782.00 | 2021-08-21 | 53 | 6 | 7 | Actual |
| 1040 | 4800.00 | 2021-08-21 | 53 | 6 | 8 | Budget |
| 1041 | 4205.70 | 2021-08-21 | 53 | 6 | 8 | Actual |
| 1181 | 8400.00 | 2021-09-21 | 53 | 6 | 3 | Budget |
| 1182 | 5220.00 | 2021-09-21 | 53 | 6 | 3 | Actual |
| 1365 | 7900.00 | 2021-09-21 | 53 | 6 | 4 | Budget |
| 1366 | 7866.00 | 2021-09-21 | 53 | 6 | 4 | Actual |
| 1504 | 15300.00 | 2021-09-21 | 53 | 6 | 5 | Budget |
| 1505 | 16097.00 | 2021-09-21 | 53 | 6 | 5 | Actual |
| 1835 | 10200.00 | 2021-09-21 | 53 | 6 | 6 | Budget |
| 1836 | 7300.00 | 2021-09-21 | 53 | 6 | 6 | Actual |
| 1976 | 3700.00 | 2021-09-21 | 53 | 6 | 7 | Budget |
| 1977 | 3910.00 | 2021-09-21 | 53 | 6 | 7 | Actual |
| 2162 | 6900.00 | 2021-09-21 | 53 | 6 | 8 | Budget |
| 2163 | 5772.40 | 2021-09-21 | 53 | 6 | 8 | Actual |
| 2303 | 9100.00 | 2021-10-22 | 53 | 6 | 3 | Budget |
| 2304 | 7954.00 | 2021-10-22 | 53 | 6 | 3 | Actual |
| 2953 | 11400.00 | 2021-10-22 | 53 | 6 | 6 | Budget |
| 2954 | 9955.00 | 2021-10-22 | 53 | 6 | 6 | Actual |
| 3092 | 26900.00 | 2021-10-22 | 53 | 6 | 7 | Budget |
| 3093 | 16834.00 | 2021-10-22 | 53 | 6 | 7 | Actual |
| 3280 | 11800.00 | 2021-10-22 | 53 | 6 | 8 | Budget |
| 3281 | 11236.14 | 2021-10-22 | 53 | 6 | 8 | Actual |
| 3419 | 2200.00 | 2021-11-21 | 53 | 6 | 3 | Budget |
| 3420 | 2588.00 | 2021-11-21 | 53 | 6 | 3 | Actual |
| 3607 | 5300.00 | 2021-11-21 | 53 | 6 | 4 | Budget |
| 3608 | 5933.00 | 2021-11-21 | 53 | 6 | 4 | Actual |
| 3748 | 4800.00 | 2021-11-21 | 53 | 6 | 5 | Budget |
| 3749 | 5610.00 | 2021-11-21 | 53 | 6 | 5 | Actual |
| 4075 | 4700.00 | 2021-11-21 | 53 | 6 | 6 | Budget |
| 4076 | 3343.00 | 2021-11-21 | 53 | 6 | 6 | Actual |
| 4216 | 1200.00 | 2021-11-21 | 53 | 6 | 7 | Budget |
| 4217 | 1258.00 | 2021-11-21 | 53 | 6 | 7 | Actual |
| 4541 | 2200.00 | 2021-12-22 | 53 | 6 | 3 | Budget |
| 4542 | 2089.00 | 2021-12-22 | 53 | 6 | 3 | Actual |
| 4727 | 4100.00 | 2021-12-22 | 53 | 6 | 4 | Budget |
| 4728 | 4804.00 | 2021-12-22 | 53 | 6 | 4 | Actual |
| 4868 | 8700.00 | 2021-12-22 | 53 | 6 | 5 | Budget |
| 4869 | 9628.00 | 2021-12-22 | 53 | 6 | 5 | Actual |
| 5199 | 4600.00 | 2021-12-22 | 53 | 6 | 6 | Budget |
| 5200 | 5391.00 | 2021-12-22 | 53 | 6 | 6 | Actual |
| 5338 | 41300.00 | 2021-12-22 | 53 | 6 | 7 | Budget |
| 5339 | 37540.00 | 2021-12-22 | 53 | 6 | 7 | Actual |
| 5524 | 20900.00 | 2021-12-22 | 53 | 6 | 8 | Budget |
| 5525 | 20901.47 | 2021-12-22 | 53 | 6 | 8 | Actual |
| 5665 | 2100.00 | 2022-01-21 | 53 | 6 | 3 | Budget |
| 5666 | 1987.00 | 2022-01-21 | 53 | 6 | 3 | Actual |
| 5853 | 11200.00 | 2022-01-21 | 53 | 6 | 4 | Budget |
| 5854 | 11152.00 | 2022-01-21 | 53 | 6 | 4 | Actual |
| 5992 | 8000.00 | 2022-01-21 | 53 | 6 | 5 | Budget |
| 5993 | 7264.00 | 2022-01-21 | 53 | 6 | 5 | Actual |
| 6323 | 12700.00 | 2022-01-21 | 53 | 6 | 6 | Budget |
| 6324 | 9092.00 | 2022-01-21 | 53 | 6 | 6 | Actual |
| 6462 | 23600.00 | 2022-01-21 | 53 | 6 | 7 | Budget |
| 6463 | 27438.00 | 2022-01-21 | 53 | 6 | 7 | Actual |
| 10008 | 19200.00 | 2022-04-21 | 53 | 6 | 8 | Budget |
| 10009 | 18309.00 | 2022-04-21 | 53 | 6 | 8 | Actual |
| 10149 | 6384.00 | 2022-05-22 | 53 | 6 | 3 | Actual |
| 10150 | 6400.00 | 2022-05-22 | 53 | 6 | 3 | Budget |
| 10801 | 5000.00 | 2022-05-22 | 53 | 6 | 6 | Budget |
| 10802 | 5544.00 | 2022-05-22 | 53 | 6 | 6 | Actual |
| 10940 | 6857.00 | 2022-05-22 | 53 | 6 | 7 | Actual |
| 10941 | 7500.00 | 2022-05-22 | 53 | 6 | 7 | Budget |
| 11126 | 4158.73 | 2022-05-22 | 53 | 6 | 8 | Actual |
| 11127 | 3700.00 | 2022-05-22 | 53 | 6 | 8 | Budget |
| 11267 | 6600.00 | 2022-06-21 | 53 | 6 | 3 | Budget |
| 11268 | 4147.00 | 2022-06-21 | 53 | 6 | 3 | Actual |
| 11453 | 10200.00 | 2022-06-21 | 53 | 6 | 4 | Budget |
| 11454 | 8841.00 | 2022-06-21 | 53 | 6 | 4 | Actual |
| 11594 | 10600.00 | 2022-06-21 | 53 | 6 | 5 | Budget |
| 11595 | 11152.00 | 2022-06-21 | 53 | 6 | 5 | Actual |
| 11925 | 16300.00 | 2022-06-21 | 53 | 6 | 6 | Budget |
| 11926 | 13549.00 | 2022-06-21 | 53 | 6 | 6 | Actual |
| 12064 | 25500.00 | 2022-06-21 | 53 | 6 | 7 | Budget |
| 12065 | 24271.00 | 2022-06-21 | 53 | 6 | 7 | Actual |
| 12252 | 6000.00 | 2022-06-21 | 53 | 6 | 8 | Budget |
| 12253 | 7002.73 | 2022-06-21 | 53 | 6 | 8 | Actual |
| 12393 | 4400.00 | 2022-07-22 | 53 | 6 | 3 | Budget |
| 12394 | 3655.00 | 2022-07-22 | 53 | 6 | 3 | Actual |
| 12581 | 4600.00 | 2022-07-22 | 53 | 6 | 4 | Budget |
| 12582 | 4647.00 | 2022-07-22 | 53 | 6 | 4 | Actual |
| 12722 | 8100.00 | 2022-07-22 | 53 | 6 | 5 | Budget |
| 12723 | 6747.00 | 2022-07-22 | 53 | 6 | 5 | Actual |
| 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 |
Generated 2024-09-20 09:58:47.525 UTC