[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SKIP 0 < SKIP 250 > < TAKE 500 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5199 | 4600.00 | 2021-12-21 | 53 | 6 | 6 | Budget |
| 5200 | 5391.00 | 2021-12-21 | 53 | 6 | 6 | Actual |
| 5338 | 41300.00 | 2021-12-21 | 53 | 6 | 7 | Budget |
| 5339 | 37540.00 | 2021-12-21 | 53 | 6 | 7 | Actual |
| 5524 | 20900.00 | 2021-12-21 | 53 | 6 | 8 | Budget |
| 5525 | 20901.47 | 2021-12-21 | 53 | 6 | 8 | Actual |
| 5665 | 2100.00 | 2022-01-20 | 53 | 6 | 3 | Budget |
| 5666 | 1987.00 | 2022-01-20 | 53 | 6 | 3 | Actual |
| 5853 | 11200.00 | 2022-01-20 | 53 | 6 | 4 | Budget |
| 5854 | 11152.00 | 2022-01-20 | 53 | 6 | 4 | Actual |
| 5992 | 8000.00 | 2022-01-20 | 53 | 6 | 5 | Budget |
| 5993 | 7264.00 | 2022-01-20 | 53 | 6 | 5 | Actual |
| 6323 | 12700.00 | 2022-01-20 | 53 | 6 | 6 | Budget |
| 6324 | 9092.00 | 2022-01-20 | 53 | 6 | 6 | Actual |
| 6462 | 23600.00 | 2022-01-20 | 53 | 6 | 7 | Budget |
| 6463 | 27438.00 | 2022-01-20 | 53 | 6 | 7 | Actual |
| 17789 | 6609.00 | 2022-12-21 | 53 | 6 | 5 | Actual |
| 17987 | 22465.00 | 2022-12-21 | 53 | 6 | 6 | Actual |
| 18078 | 42955.00 | 2022-12-21 | 53 | 6 | 7 | Actual |
| 18398 | 10896.71 | 2022-12-21 | 53 | 6 | 11 | Actual |
| 18490 | 216.72 | 2022-12-21 | 53 | 6 | 12 | Actual |
| 18581 | 16432.00 | 2023-01-20 | 53 | 6 | 3 | Actual |
| 18701 | 3314.00 | 2023-01-20 | 53 | 6 | 4 | Actual |
| 18793 | 12651.00 | 2023-01-20 | 53 | 6 | 5 | Actual |
| 18991 | 2707.00 | 2023-01-20 | 53 | 6 | 6 | Actual |
| 19082 | 59320.00 | 2023-01-20 | 53 | 6 | 7 | Actual |
| 19202 | 40120.01 | 2023-01-20 | 53 | 6 | 8 | Actual |
| 19403 | 3383.80 | 2023-01-20 | 53 | 6 | 11 | Actual |
| 19610 | 9802.00 | 2023-02-20 | 53 | 6 | 3 | Actual |
| 6650 | 11300.00 | 2022-01-20 | 53 | 6 | 8 | Budget |
| 6651 | 9419.44 | 2022-01-20 | 53 | 6 | 8 | Actual |
| 6791 | 6600.00 | 2022-02-20 | 53 | 6 | 3 | Budget |
| 6792 | 5956.00 | 2022-02-20 | 53 | 6 | 3 | Actual |
| 6977 | 10700.00 | 2022-02-20 | 53 | 6 | 4 | Budget |
| 6978 | 9687.00 | 2022-02-20 | 53 | 6 | 4 | Actual |
| 7116 | 2400.00 | 2022-02-20 | 53 | 6 | 5 | Budget |
| 7117 | 2312.00 | 2022-02-20 | 53 | 6 | 5 | Actual |
| 7445 | 7800.00 | 2022-02-20 | 53 | 6 | 6 | Budget |
| 7446 | 6752.00 | 2022-02-20 | 53 | 6 | 6 | Actual |
| 7584 | -1400.00 | 2022-02-20 | 53 | 6 | 7 | Budget |
| 7585 | -1031.00 | 2022-02-20 | 53 | 6 | 7 | Actual |
| 7770 | 18800.00 | 2022-02-20 | 53 | 6 | 8 | Budget |
| 7771 | 17908.99 | 2022-02-20 | 53 | 6 | 8 | Actual |
| 7911 | 1600.00 | 2022-03-23 | 53 | 6 | 3 | Budget |
| 7912 | 1871.00 | 2022-03-23 | 53 | 6 | 3 | Actual |
| 8097 | 17100.00 | 2022-03-23 | 53 | 6 | 4 | Budget |
| 8098 | 18982.00 | 2022-03-23 | 53 | 6 | 4 | Actual |
| 8236 | 22100.00 | 2022-03-23 | 53 | 6 | 5 | Budget |
| 8237 | 19190.00 | 2022-03-23 | 53 | 6 | 5 | Actual |
| 8567 | 12400.00 | 2022-03-23 | 53 | 6 | 6 | Budget |
| 8568 | 11240.00 | 2022-03-23 | 53 | 6 | 6 | Actual |
| 8706 | 7500.00 | 2022-03-23 | 53 | 6 | 7 | Budget |
| 8707 | 6250.00 | 2022-03-23 | 53 | 6 | 7 | Actual |
| 8894 | 17300.00 | 2022-03-23 | 53 | 6 | 8 | Budget |
| 8895 | 20136.30 | 2022-03-23 | 53 | 6 | 8 | Actual |
| 9033 | 7689.00 | 2022-04-20 | 53 | 6 | 3 | Actual |
| 9034 | 10800.00 | 2022-04-20 | 53 | 6 | 3 | Budget |
| 9219 | 4100.00 | 2022-04-20 | 53 | 6 | 4 | Budget |
| 9220 | 4128.00 | 2022-04-20 | 53 | 6 | 4 | Actual |
| 9685 | 12100.00 | 2022-04-20 | 53 | 6 | 6 | Budget |
| 9686 | 10062.00 | 2022-04-20 | 53 | 6 | 6 | Actual |
| 9822 | 29800.00 | 2022-04-20 | 53 | 6 | 7 | Budget |
| 9823 | 21275.00 | 2022-04-20 | 53 | 6 | 7 | Actual |
Generated 2024-09-19 22:27:35.799 UTC