[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SKIP 0 < SKIP 219 > < TAKE 120 >
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7911 | 1600.00 | 2022-03-24 | 53 | 6 | 3 | Budget |
| 7912 | 1871.00 | 2022-03-24 | 53 | 6 | 3 | Actual |
| 8097 | 17100.00 | 2022-03-24 | 53 | 6 | 4 | Budget |
| 8098 | 18982.00 | 2022-03-24 | 53 | 6 | 4 | Actual |
| 8236 | 22100.00 | 2022-03-24 | 53 | 6 | 5 | Budget |
| 8237 | 19190.00 | 2022-03-24 | 53 | 6 | 5 | Actual |
| 8567 | 12400.00 | 2022-03-24 | 53 | 6 | 6 | Budget |
| 8568 | 11240.00 | 2022-03-24 | 53 | 6 | 6 | Actual |
| 8706 | 7500.00 | 2022-03-24 | 53 | 6 | 7 | Budget |
| 8707 | 6250.00 | 2022-03-24 | 53 | 6 | 7 | Actual |
| 8894 | 17300.00 | 2022-03-24 | 53 | 6 | 8 | Budget |
| 8895 | 20136.30 | 2022-03-24 | 53 | 6 | 8 | Actual |
| 9033 | 7689.00 | 2022-04-21 | 53 | 6 | 3 | Actual |
| 9034 | 10800.00 | 2022-04-21 | 53 | 6 | 3 | Budget |
| 9219 | 4100.00 | 2022-04-21 | 53 | 6 | 4 | Budget |
| 9220 | 4128.00 | 2022-04-21 | 53 | 6 | 4 | Actual |
| 9685 | 12100.00 | 2022-04-21 | 53 | 6 | 6 | Budget |
| 9686 | 10062.00 | 2022-04-21 | 53 | 6 | 6 | Actual |
| 9822 | 29800.00 | 2022-04-21 | 53 | 6 | 7 | Budget |
| 9823 | 21275.00 | 2022-04-21 | 53 | 6 | 7 | Actual |
| 29151 | 5819.00 | 2023-11-21 | 53 | 6 | 3 | Actual |
| 29271 | 7902.00 | 2023-11-21 | 53 | 6 | 4 | Actual |
| 29364 | 2672.00 | 2023-11-21 | 53 | 6 | 5 | Actual |
| 29562 | 11004.00 | 2023-11-21 | 53 | 6 | 6 | Actual |
| 29654 | 6339.00 | 2023-11-21 | 53 | 6 | 7 | Actual |
| 29774 | 22062.10 | 2023-11-21 | 53 | 6 | 8 | Actual |
| 29948 | 681.62 | 2023-11-21 | 53 | 6 | 11 | Actual |
| 30068 | 12222.26 | 2023-11-21 | 53 | 6 | 12 | Actual |
| 30186 | 4662.74 | 2023-11-21 | 53 | 6 | 13 | Actual |
| 30277 | 16257.00 | 2023-12-22 | 53 | 6 | 3 | Actual |
| 30397 | 13431.00 | 2023-12-22 | 53 | 6 | 4 | Actual |
| 30490 | 9785.00 | 2023-12-22 | 53 | 6 | 5 | Actual |
| 30688 | 8356.00 | 2023-12-22 | 53 | 6 | 6 | Actual |
| 30780 | 24114.00 | 2023-12-22 | 53 | 6 | 7 | Actual |
| 30900 | 15752.89 | 2023-12-22 | 53 | 6 | 8 | Actual |
| 31074 | 24657.60 | 2023-12-22 | 53 | 6 | 11 | Actual |
| 31194 | 4720.00 | 2023-12-22 | 53 | 6 | 12 | Actual |
| 31312 | 13090.97 | 2023-12-22 | 53 | 6 | 13 | Actual |
| 31403 | 15658.00 | 2024-01-21 | 53 | 6 | 3 | Actual |
| 31523 | 10856.00 | 2024-01-21 | 53 | 6 | 4 | Actual |
| 31616 | 17756.00 | 2024-01-21 | 53 | 6 | 5 | Actual |
| 31814 | 8888.00 | 2024-01-21 | 53 | 6 | 6 | Actual |
| 32025 | 12967.99 | 2024-01-21 | 53 | 6 | 8 | Actual |
| 32435 | 22724.48 | 2024-01-21 | 53 | 6 | 13 | Actual |
| 32527 | 3957.00 | 2024-02-21 | 53 | 6 | 3 | Actual |
| 32647 | 20742.00 | 2024-02-21 | 53 | 6 | 4 | Actual |
| 32740 | 7768.00 | 2024-02-21 | 53 | 6 | 5 | Actual |
| 32938 | 2709.00 | 2024-02-21 | 53 | 6 | 6 | Actual |
| 33030 | 9622.00 | 2024-02-21 | 53 | 6 | 7 | Actual |
| 33149 | 25875.81 | 2024-02-21 | 53 | 6 | 8 | Actual |
| 33323 | 3090.18 | 2024-02-21 | 53 | 6 | 11 | Actual |
| 33443 | 1324.19 | 2024-02-21 | 53 | 6 | 12 | Actual |
| 33561 | 2667.97 | 2024-02-21 | 53 | 6 | 13 | Actual |
| 33652 | 12060.00 | 2024-03-23 | 53 | 6 | 3 | Actual |
| 33772 | 3354.00 | 2024-03-23 | 53 | 6 | 4 | Actual |
| 33865 | 7653.00 | 2024-03-23 | 53 | 6 | 5 | Actual |
| 34153 | 7033.00 | 2024-03-23 | 53 | 6 | 7 | Actual |
| 34273 | 35086.58 | 2024-03-23 | 53 | 6 | 8 | Actual |
| 34473 | 17954.29 | 2024-03-23 | 53 | 6 | 11 | Actual |
| 34593 | 9193.48 | 2024-03-23 | 53 | 6 | 12 | Actual |
| 34711 | 4850.47 | 2024-03-23 | 53 | 6 | 13 | Actual |
| 34802 | 9990.00 | 2024-04-21 | 53 | 6 | 3 | Actual |
| 34922 | 14547.00 | 2024-04-21 | 53 | 6 | 4 | Actual |
| 35015 | 8999.00 | 2024-04-21 | 53 | 6 | 5 | Actual |
| 35213 | 4361.00 | 2024-04-21 | 53 | 6 | 6 | Actual |
| 35305 | 20542.00 | 2024-04-21 | 53 | 6 | 7 | Actual |
| 35425 | 8451.24 | 2024-04-21 | 53 | 6 | 8 | Actual |
| 35745 | 3410.40 | 2024-04-21 | 53 | 6 | 12 | Actual |
| 35862 | 8425.97 | 2024-04-21 | 53 | 6 | 13 | Actual |
| 35954 | 2569.00 | 2024-05-22 | 53 | 6 | 3 | Actual |
| 36165 | 4721.00 | 2024-05-22 | 53 | 6 | 5 | Actual |
| 36363 | 8399.00 | 2024-05-22 | 53 | 6 | 6 | Actual |
| 36455 | 24012.00 | 2024-05-22 | 53 | 6 | 7 | Actual |
| 36575 | 42491.27 | 2024-05-22 | 53 | 6 | 8 | Actual |
| 36894 | 8265.81 | 2024-05-22 | 53 | 6 | 12 | Actual |
| 37011 | 4957.48 | 2024-05-22 | 53 | 6 | 13 | Actual |
| 37102 | 7647.00 | 2024-06-21 | 53 | 6 | 3 | Actual |
| 37222 | 26915.00 | 2024-06-21 | 53 | 6 | 4 | Actual |
| 37315 | 12486.00 | 2024-06-21 | 53 | 6 | 5 | Actual |
| 37513 | 12663.00 | 2024-06-21 | 53 | 6 | 6 | Actual |
| 37605 | 30461.00 | 2024-06-21 | 53 | 6 | 7 | Actual |
| 37724 | 28757.68 | 2024-06-21 | 53 | 6 | 8 | Actual |
| 37925 | 23443.75 | 2024-06-21 | 53 | 6 | 11 | Actual |
| 38044 | 2478.46 | 2024-06-21 | 53 | 6 | 12 | Actual |
| 38162 | 4896.08 | 2024-06-21 | 53 | 6 | 13 | Actual |
| 38252 | 8151.00 | 2024-07-22 | 53 | 6 | 3 | Actual |
| 38372 | 5325.00 | 2024-07-22 | 53 | 6 | 4 | Actual |
| 38465 | 8990.00 | 2024-07-22 | 53 | 6 | 5 | Actual |
| 38663 | 5594.00 | 2024-07-22 | 53 | 6 | 6 | Actual |
| 38755 | 39431.00 | 2024-07-22 | 53 | 6 | 7 | Actual |
| 38875 | 10754.31 | 2024-07-22 | 53 | 6 | 8 | Actual |
| 39076 | 9169.02 | 2024-07-22 | 53 | 6 | 11 | Actual |
| 39196 | 5221.07 | 2024-07-22 | 53 | 6 | 12 | Actual |
| 39314 | 14620.82 | 2024-07-22 | 53 | 6 | 13 | Actual |
Generated 2024-09-20 12:44:15.652 UTC