[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SKIP 0 < SKIP 7 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 2953 | 11400.00 | 2021-10-23 | 53 | 6 | 6 | Budget |
| 2954 | 9955.00 | 2021-10-23 | 53 | 6 | 6 | Actual |
| 3092 | 26900.00 | 2021-10-23 | 53 | 6 | 7 | Budget |
| 3093 | 16834.00 | 2021-10-23 | 53 | 6 | 7 | Actual |
| 3280 | 11800.00 | 2021-10-23 | 53 | 6 | 8 | Budget |
| 3281 | 11236.14 | 2021-10-23 | 53 | 6 | 8 | Actual |
| 3419 | 2200.00 | 2021-11-22 | 53 | 6 | 3 | Budget |
| 3420 | 2588.00 | 2021-11-22 | 53 | 6 | 3 | Actual |
| 3607 | 5300.00 | 2021-11-22 | 53 | 6 | 4 | Budget |
| 3608 | 5933.00 | 2021-11-22 | 53 | 6 | 4 | Actual |
| 3748 | 4800.00 | 2021-11-22 | 53 | 6 | 5 | Budget |
| 3749 | 5610.00 | 2021-11-22 | 53 | 6 | 5 | Actual |
| 4075 | 4700.00 | 2021-11-22 | 53 | 6 | 6 | Budget |
| 4076 | 3343.00 | 2021-11-22 | 53 | 6 | 6 | Actual |
| 4216 | 1200.00 | 2021-11-22 | 53 | 6 | 7 | Budget |
| 4217 | 1258.00 | 2021-11-22 | 53 | 6 | 7 | Actual |
| 4541 | 2200.00 | 2021-12-23 | 53 | 6 | 3 | Budget |
| 4542 | 2089.00 | 2021-12-23 | 53 | 6 | 3 | Actual |
| 4727 | 4100.00 | 2021-12-23 | 53 | 6 | 4 | Budget |
| 4728 | 4804.00 | 2021-12-23 | 53 | 6 | 4 | Actual |
| 4868 | 8700.00 | 2021-12-23 | 53 | 6 | 5 | Budget |
| 4869 | 9628.00 | 2021-12-23 | 53 | 6 | 5 | Actual |
| 5199 | 4600.00 | 2021-12-23 | 53 | 6 | 6 | Budget |
| 5200 | 5391.00 | 2021-12-23 | 53 | 6 | 6 | Actual |
| 5338 | 41300.00 | 2021-12-23 | 53 | 6 | 7 | Budget |
| 5339 | 37540.00 | 2021-12-23 | 53 | 6 | 7 | Actual |
| 5524 | 20900.00 | 2021-12-23 | 53 | 6 | 8 | Budget |
| 5525 | 20901.47 | 2021-12-23 | 53 | 6 | 8 | Actual |
| 5665 | 2100.00 | 2022-01-22 | 53 | 6 | 3 | Budget |
| 5666 | 1987.00 | 2022-01-22 | 53 | 6 | 3 | Actual |
| 5853 | 11200.00 | 2022-01-22 | 53 | 6 | 4 | Budget |
| 5854 | 11152.00 | 2022-01-22 | 53 | 6 | 4 | Actual |
| 5992 | 8000.00 | 2022-01-22 | 53 | 6 | 5 | Budget |
| 5993 | 7264.00 | 2022-01-22 | 53 | 6 | 5 | Actual |
| 6323 | 12700.00 | 2022-01-22 | 53 | 6 | 6 | Budget |
| 6324 | 9092.00 | 2022-01-22 | 53 | 6 | 6 | Actual |
| 6462 | 23600.00 | 2022-01-22 | 53 | 6 | 7 | Budget |
| 6463 | 27438.00 | 2022-01-22 | 53 | 6 | 7 | Actual |
| 6650 | 11300.00 | 2022-01-22 | 53 | 6 | 8 | Budget |
| 6651 | 9419.44 | 2022-01-22 | 53 | 6 | 8 | Actual |
| 6791 | 6600.00 | 2022-02-22 | 53 | 6 | 3 | Budget |
| 6792 | 5956.00 | 2022-02-22 | 53 | 6 | 3 | Actual |
| 6977 | 10700.00 | 2022-02-22 | 53 | 6 | 4 | Budget |
| 6978 | 9687.00 | 2022-02-22 | 53 | 6 | 4 | Actual |
| 7116 | 2400.00 | 2022-02-22 | 53 | 6 | 5 | Budget |
| 7117 | 2312.00 | 2022-02-22 | 53 | 6 | 5 | Actual |
| 7445 | 7800.00 | 2022-02-22 | 53 | 6 | 6 | Budget |
| 7446 | 6752.00 | 2022-02-22 | 53 | 6 | 6 | Actual |
| 7584 | -1400.00 | 2022-02-22 | 53 | 6 | 7 | Budget |
| 7585 | -1031.00 | 2022-02-22 | 53 | 6 | 7 | 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 |
| 8707 | 6250.00 | 2022-03-25 | 53 | 6 | 7 | Actual |
| 8894 | 17300.00 | 2022-03-25 | 53 | 6 | 8 | Budget |
| 8895 | 20136.30 | 2022-03-25 | 53 | 6 | 8 | Actual |
| 9033 | 7689.00 | 2022-04-22 | 53 | 6 | 3 | Actual |
| 9034 | 10800.00 | 2022-04-22 | 53 | 6 | 3 | Budget |
| 9219 | 4100.00 | 2022-04-22 | 53 | 6 | 4 | Budget |
| 9220 | 4128.00 | 2022-04-22 | 53 | 6 | 4 | Actual |
| 9685 | 12100.00 | 2022-04-22 | 53 | 6 | 6 | Budget |
| 9686 | 10062.00 | 2022-04-22 | 53 | 6 | 6 | Actual |
| 9822 | 29800.00 | 2022-04-22 | 53 | 6 | 7 | Budget |
| 9823 | 21275.00 | 2022-04-22 | 53 | 6 | 7 | Actual |
| 10008 | 19200.00 | 2022-04-22 | 53 | 6 | 8 | Budget |
| 10009 | 18309.00 | 2022-04-22 | 53 | 6 | 8 | Actual |
| 10149 | 6384.00 | 2022-05-23 | 53 | 6 | 3 | Actual |
| 10150 | 6400.00 | 2022-05-23 | 53 | 6 | 3 | Budget |
| 10801 | 5000.00 | 2022-05-23 | 53 | 6 | 6 | Budget |
| 10802 | 5544.00 | 2022-05-23 | 53 | 6 | 6 | Actual |
| 10940 | 6857.00 | 2022-05-23 | 53 | 6 | 7 | Actual |
| 10941 | 7500.00 | 2022-05-23 | 53 | 6 | 7 | Budget |
| 11126 | 4158.73 | 2022-05-23 | 53 | 6 | 8 | Actual |
| 11127 | 3700.00 | 2022-05-23 | 53 | 6 | 8 | Budget |
| 11267 | 6600.00 | 2022-06-22 | 53 | 6 | 3 | Budget |
| 11268 | 4147.00 | 2022-06-22 | 53 | 6 | 3 | Actual |
| 11453 | 10200.00 | 2022-06-22 | 53 | 6 | 4 | Budget |
| 11454 | 8841.00 | 2022-06-22 | 53 | 6 | 4 | Actual |
| 11594 | 10600.00 | 2022-06-22 | 53 | 6 | 5 | Budget |
| 11595 | 11152.00 | 2022-06-22 | 53 | 6 | 5 | Actual |
| 11925 | 16300.00 | 2022-06-22 | 53 | 6 | 6 | Budget |
| 11926 | 13549.00 | 2022-06-22 | 53 | 6 | 6 | Actual |
| 12064 | 25500.00 | 2022-06-22 | 53 | 6 | 7 | Budget |
| 12065 | 24271.00 | 2022-06-22 | 53 | 6 | 7 | Actual |
| 12252 | 6000.00 | 2022-06-22 | 53 | 6 | 8 | Budget |
| 12253 | 7002.73 | 2022-06-22 | 53 | 6 | 8 | Actual |
| 12393 | 4400.00 | 2022-07-23 | 53 | 6 | 3 | Budget |
| 12394 | 3655.00 | 2022-07-23 | 53 | 6 | 3 | Actual |
| 12581 | 4600.00 | 2022-07-23 | 53 | 6 | 4 | Budget |
| 12582 | 4647.00 | 2022-07-23 | 53 | 6 | 4 | Actual |
| 12722 | 8100.00 | 2022-07-23 | 53 | 6 | 5 | Budget |
| 12723 | 6747.00 | 2022-07-23 | 53 | 6 | 5 | Actual |
| 13053 | 5700.00 | 2022-07-23 | 53 | 6 | 6 | Budget |
Generated 2024-09-21 06:47:42.333 UTC