[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SKIP 0 < SKIP 231 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34593 | 9193.48 | 2024-03-24 | 53 | 6 | 12 | Actual |
| 34711 | 4850.47 | 2024-03-24 | 53 | 6 | 13 | Actual |
| 34802 | 9990.00 | 2024-04-22 | 53 | 6 | 3 | Actual |
| 34922 | 14547.00 | 2024-04-22 | 53 | 6 | 4 | Actual |
| 35015 | 8999.00 | 2024-04-22 | 53 | 6 | 5 | Actual |
| 35213 | 4361.00 | 2024-04-22 | 53 | 6 | 6 | Actual |
| 35305 | 20542.00 | 2024-04-22 | 53 | 6 | 7 | Actual |
| 35425 | 8451.24 | 2024-04-22 | 53 | 6 | 8 | Actual |
| 35745 | 3410.40 | 2024-04-22 | 53 | 6 | 12 | Actual |
| 35862 | 8425.97 | 2024-04-22 | 53 | 6 | 13 | Actual |
| 35954 | 2569.00 | 2024-05-23 | 53 | 6 | 3 | Actual |
| 36165 | 4721.00 | 2024-05-23 | 53 | 6 | 5 | Actual |
| 36363 | 8399.00 | 2024-05-23 | 53 | 6 | 6 | Actual |
| 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 |
| 17789 | 6609.00 | 2022-12-23 | 53 | 6 | 5 | Actual |
| 6650 | 11300.00 | 2022-01-22 | 53 | 6 | 8 | Budget |
| 17987 | 22465.00 | 2022-12-23 | 53 | 6 | 6 | Actual |
| 6651 | 9419.44 | 2022-01-22 | 53 | 6 | 8 | Actual |
| 18078 | 42955.00 | 2022-12-23 | 53 | 6 | 7 | Actual |
| 6791 | 6600.00 | 2022-02-22 | 53 | 6 | 3 | Budget |
| 18398 | 10896.71 | 2022-12-23 | 53 | 6 | 11 | Actual |
| 6792 | 5956.00 | 2022-02-22 | 53 | 6 | 3 | Actual |
| 18490 | 216.72 | 2022-12-23 | 53 | 6 | 12 | Actual |
| 6977 | 10700.00 | 2022-02-22 | 53 | 6 | 4 | Budget |
| 18581 | 16432.00 | 2023-01-22 | 53 | 6 | 3 | Actual |
| 6978 | 9687.00 | 2022-02-22 | 53 | 6 | 4 | Actual |
| 18701 | 3314.00 | 2023-01-22 | 53 | 6 | 4 | Actual |
| 7116 | 2400.00 | 2022-02-22 | 53 | 6 | 5 | Budget |
| 18793 | 12651.00 | 2023-01-22 | 53 | 6 | 5 | Actual |
| 7117 | 2312.00 | 2022-02-22 | 53 | 6 | 5 | Actual |
| 18991 | 2707.00 | 2023-01-22 | 53 | 6 | 6 | Actual |
| 7445 | 7800.00 | 2022-02-22 | 53 | 6 | 6 | Budget |
| 19082 | 59320.00 | 2023-01-22 | 53 | 6 | 7 | Actual |
| 7446 | 6752.00 | 2022-02-22 | 53 | 6 | 6 | Actual |
| 19202 | 40120.01 | 2023-01-22 | 53 | 6 | 8 | Actual |
| 7584 | -1400.00 | 2022-02-22 | 53 | 6 | 7 | Budget |
| 19403 | 3383.80 | 2023-01-22 | 53 | 6 | 11 | Actual |
| 7585 | -1031.00 | 2022-02-22 | 53 | 6 | 7 | Actual |
| 19610 | 9802.00 | 2023-02-22 | 53 | 6 | 3 | Actual |
| 7770 | 18800.00 | 2022-02-22 | 53 | 6 | 8 | Budget |
| 7771 | 17908.99 | 2022-02-22 | 53 | 6 | 8 | Actual |
| 7911 | 1600.00 | 2022-03-25 | 53 | 6 | 3 | Budget |
| 7912 | 1871.00 | 2022-03-25 | 53 | 6 | 3 | Actual |
| 8097 | 17100.00 | 2022-03-25 | 53 | 6 | 4 | Budget |
| 8098 | 18982.00 | 2022-03-25 | 53 | 6 | 4 | Actual |
| 8236 | 22100.00 | 2022-03-25 | 53 | 6 | 5 | Budget |
| 8237 | 19190.00 | 2022-03-25 | 53 | 6 | 5 | Actual |
| 8567 | 12400.00 | 2022-03-25 | 53 | 6 | 6 | Budget |
| 8568 | 11240.00 | 2022-03-25 | 53 | 6 | 6 | Actual |
| 8706 | 7500.00 | 2022-03-25 | 53 | 6 | 7 | Budget |
Generated 2024-09-21 15:33:52.002 UTC