[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SKIP 0 < SKIP 44 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26221 | 38508.00 | 2023-08-22 | 53 | 6 | 7 | Actual |
| 26343 | 13971.04 | 2023-08-22 | 53 | 6 | 8 | Actual |
| 26545 | 4252.97 | 2023-08-22 | 53 | 6 | 11 | Actual |
| 26638 | 7501.96 | 2023-08-22 | 53 | 6 | 12 | Actual |
| 26756 | 5582.06 | 2023-08-22 | 53 | 6 | 13 | Actual |
| 26848 | 4193.00 | 2023-09-22 | 53 | 6 | 3 | Actual |
| 27256 | 20467.00 | 2023-09-22 | 53 | 6 | 6 | Actual |
| 27348 | 38353.00 | 2023-09-22 | 53 | 6 | 7 | Actual |
| 27468 | 31738.04 | 2023-09-22 | 53 | 6 | 8 | Actual |
| 27669 | 48148.46 | 2023-09-22 | 53 | 6 | 11 | Actual |
| 27906 | 3313.59 | 2023-09-22 | 53 | 6 | 13 | Actual |
| 27998 | 5133.00 | 2023-10-23 | 53 | 6 | 3 | Actual |
| 28118 | 13451.00 | 2023-10-23 | 53 | 6 | 4 | Actual |
| 28210 | 32384.00 | 2023-10-23 | 53 | 6 | 5 | Actual |
| 28408 | 8295.00 | 2023-10-23 | 53 | 6 | 6 | Actual |
| 28500 | 30239.00 | 2023-10-23 | 53 | 6 | 7 | Actual |
| 28620 | 26160.66 | 2023-10-23 | 53 | 6 | 8 | Actual |
| 28821 | 2598.68 | 2023-10-23 | 53 | 6 | 11 | Actual |
| 28941 | 3441.25 | 2023-10-23 | 53 | 6 | 12 | Actual |
| 29059 | 24347.32 | 2023-10-23 | 53 | 6 | 13 | Actual |
| 29151 | 5819.00 | 2023-11-22 | 53 | 6 | 3 | Actual |
| 29271 | 7902.00 | 2023-11-22 | 53 | 6 | 4 | Actual |
| 29364 | 2672.00 | 2023-11-22 | 53 | 6 | 5 | Actual |
| 29562 | 11004.00 | 2023-11-22 | 53 | 6 | 6 | Actual |
| 29654 | 6339.00 | 2023-11-22 | 53 | 6 | 7 | Actual |
| 29774 | 22062.10 | 2023-11-22 | 53 | 6 | 8 | Actual |
| 29948 | 681.62 | 2023-11-22 | 53 | 6 | 11 | Actual |
| 30068 | 12222.26 | 2023-11-22 | 53 | 6 | 12 | Actual |
| 30186 | 4662.74 | 2023-11-22 | 53 | 6 | 13 | Actual |
| 30277 | 16257.00 | 2023-12-23 | 53 | 6 | 3 | Actual |
| 30397 | 13431.00 | 2023-12-23 | 53 | 6 | 4 | Actual |
| 30490 | 9785.00 | 2023-12-23 | 53 | 6 | 5 | Actual |
| 30688 | 8356.00 | 2023-12-23 | 53 | 6 | 6 | Actual |
| 30780 | 24114.00 | 2023-12-23 | 53 | 6 | 7 | Actual |
| 30900 | 15752.89 | 2023-12-23 | 53 | 6 | 8 | Actual |
| 31074 | 24657.60 | 2023-12-23 | 53 | 6 | 11 | Actual |
| 31194 | 4720.00 | 2023-12-23 | 53 | 6 | 12 | Actual |
| 31312 | 13090.97 | 2023-12-23 | 53 | 6 | 13 | Actual |
| 31403 | 15658.00 | 2024-01-22 | 53 | 6 | 3 | Actual |
| 31523 | 10856.00 | 2024-01-22 | 53 | 6 | 4 | Actual |
| 31616 | 17756.00 | 2024-01-22 | 53 | 6 | 5 | Actual |
| 31814 | 8888.00 | 2024-01-22 | 53 | 6 | 6 | Actual |
| 32025 | 12967.99 | 2024-01-22 | 53 | 6 | 8 | Actual |
| 32435 | 22724.48 | 2024-01-22 | 53 | 6 | 13 | Actual |
| 32527 | 3957.00 | 2024-02-22 | 53 | 6 | 3 | Actual |
| 32647 | 20742.00 | 2024-02-22 | 53 | 6 | 4 | Actual |
| 32740 | 7768.00 | 2024-02-22 | 53 | 6 | 5 | Actual |
| 32938 | 2709.00 | 2024-02-22 | 53 | 6 | 6 | Actual |
| 33030 | 9622.00 | 2024-02-22 | 53 | 6 | 7 | Actual |
| 33149 | 25875.81 | 2024-02-22 | 53 | 6 | 8 | Actual |
| 33323 | 3090.18 | 2024-02-22 | 53 | 6 | 11 | Actual |
| 33443 | 1324.19 | 2024-02-22 | 53 | 6 | 12 | Actual |
| 33561 | 2667.97 | 2024-02-22 | 53 | 6 | 13 | Actual |
| 33652 | 12060.00 | 2024-03-24 | 53 | 6 | 3 | Actual |
| 33772 | 3354.00 | 2024-03-24 | 53 | 6 | 4 | Actual |
| 33865 | 7653.00 | 2024-03-24 | 53 | 6 | 5 | Actual |
| 34153 | 7033.00 | 2024-03-24 | 53 | 6 | 7 | Actual |
| 34273 | 35086.58 | 2024-03-24 | 53 | 6 | 8 | Actual |
| 34473 | 17954.29 | 2024-03-24 | 53 | 6 | 11 | Actual |
| 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 |
| 38465 | 8990.00 | 2024-07-23 | 53 | 6 | 5 | Actual |
| 38663 | 5594.00 | 2024-07-23 | 53 | 6 | 6 | Actual |
| 38755 | 39431.00 | 2024-07-23 | 53 | 6 | 7 | Actual |
| 38875 | 10754.31 | 2024-07-23 | 53 | 6 | 8 | Actual |
| 39076 | 9169.02 | 2024-07-23 | 53 | 6 | 11 | Actual |
| 39196 | 5221.07 | 2024-07-23 | 53 | 6 | 12 | Actual |
| 39314 | 14620.82 | 2024-07-23 | 53 | 6 | 13 | Actual |
| 51 | 2600.00 | 2021-08-22 | 53 | 6 | 3 | Budget |
| 52 | 2294.00 | 2021-08-22 | 53 | 6 | 3 | Actual |
| 239 | -1600.00 | 2021-08-22 | 53 | 6 | 4 | Budget |
| 240 | -1126.00 | 2021-08-22 | 53 | 6 | 4 | Actual |
| 380 | -250.00 | 2021-08-22 | 53 | 6 | 5 | Budget |
| 381 | -561.00 | 2021-08-22 | 53 | 6 | 5 | Actual |
| 711 | 4100.00 | 2021-08-22 | 53 | 6 | 6 | Budget |
| 712 | 3759.00 | 2021-08-22 | 53 | 6 | 6 | Actual |
| 852 | 1100.00 | 2021-08-22 | 53 | 6 | 7 | Budget |
| 853 | 782.00 | 2021-08-22 | 53 | 6 | 7 | Actual |
| 1040 | 4800.00 | 2021-08-22 | 53 | 6 | 8 | Budget |
| 1041 | 4205.70 | 2021-08-22 | 53 | 6 | 8 | Actual |
| 1181 | 8400.00 | 2021-09-22 | 53 | 6 | 3 | Budget |
| 1182 | 5220.00 | 2021-09-22 | 53 | 6 | 3 | Actual |
| 1365 | 7900.00 | 2021-09-22 | 53 | 6 | 4 | Budget |
| 1366 | 7866.00 | 2021-09-22 | 53 | 6 | 4 | Actual |
| 1504 | 15300.00 | 2021-09-22 | 53 | 6 | 5 | Budget |
| 1505 | 16097.00 | 2021-09-22 | 53 | 6 | 5 | Actual |
| 1835 | 10200.00 | 2021-09-22 | 53 | 6 | 6 | Budget |
| 1836 | 7300.00 | 2021-09-22 | 53 | 6 | 6 | Actual |
| 1976 | 3700.00 | 2021-09-22 | 53 | 6 | 7 | Budget |
| 1977 | 3910.00 | 2021-09-22 | 53 | 6 | 7 | Actual |
| 2162 | 6900.00 | 2021-09-22 | 53 | 6 | 8 | Budget |
| 2163 | 5772.40 | 2021-09-22 | 53 | 6 | 8 | Actual |
| 2303 | 9100.00 | 2021-10-23 | 53 | 6 | 3 | Budget |
| 2304 | 7954.00 | 2021-10-23 | 53 | 6 | 3 | Actual |
Generated 2024-09-21 08:38:03.004 UTC