[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SKIP 0 SKIP 143
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30901 | 2020.82 | 2024-02-11 | 54 | 6 | 8 | Actual |
| 31075 | 3963.60 | 2024-02-11 | 54 | 6 | 11 | Actual |
| 31195 | 685.88 | 2024-02-11 | 54 | 6 | 12 | Actual |
| 31404 | 1508.00 | 2024-03-12 | 54 | 6 | 3 | Actual |
| 31524 | 75.00 | 2024-03-12 | 54 | 6 | 4 | Actual |
| 31617 | 631.00 | 2024-03-12 | 54 | 6 | 5 | Actual |
| 31815 | 36.00 | 2024-03-12 | 54 | 6 | 6 | Actual |
| 31906 | 1384.00 | 2024-03-12 | 54 | 6 | 7 | Actual |
| 32026 | 1648.08 | 2024-03-12 | 54 | 6 | 8 | Actual |
| 32226 | 1113.55 | 2024-03-12 | 54 | 6 | 11 | Actual |
| 32318 | 55.02 | 2024-03-12 | 54 | 6 | 12 | Actual |
| 32436 | 139.85 | 2024-03-12 | 54 | 6 | 13 | Actual |
| 32528 | 11.00 | 2024-04-12 | 54 | 6 | 3 | Actual |
| 32648 | 1164.00 | 2024-04-12 | 54 | 6 | 4 | Actual |
| 32741 | 1.00 | 2024-04-12 | 54 | 6 | 5 | Actual |
| 32939 | 134.00 | 2024-04-12 | 54 | 6 | 6 | Actual |
| 33031 | 563.00 | 2024-04-12 | 54 | 6 | 7 | Actual |
| 33150 | 34.42 | 2024-04-12 | 54 | 6 | 8 | Actual |
| 33324 | 53.95 | 2024-04-12 | 54 | 6 | 11 | Actual |
| 33444 | 42.25 | 2024-04-12 | 54 | 6 | 12 | Actual |
| 33653 | 9.00 | 2024-05-13 | 54 | 6 | 3 | Actual |
| 33773 | 31.00 | 2024-05-13 | 54 | 6 | 4 | Actual |
| 34062 | 1.00 | 2024-05-13 | 54 | 6 | 6 | Actual |
| 34154 | 2810.00 | 2024-05-13 | 54 | 6 | 7 | Actual |
| 34474 | 58.21 | 2024-05-13 | 54 | 6 | 11 | Actual |
| 34594 | 486.94 | 2024-05-13 | 54 | 6 | 12 | Actual |
| 34803 | 338.00 | 2024-06-11 | 54 | 6 | 3 | Actual |
| 34923 | 402.00 | 2024-06-11 | 54 | 6 | 4 | Actual |
| 35016 | 38.00 | 2024-06-11 | 54 | 6 | 5 | Actual |
| 35214 | 11.00 | 2024-06-11 | 54 | 6 | 6 | Actual |
| 35306 | 1358.00 | 2024-06-11 | 54 | 6 | 7 | Actual |
| 35426 | 737.46 | 2024-06-11 | 54 | 6 | 8 | Actual |
| 35626 | 411.41 | 2024-06-11 | 54 | 6 | 11 | Actual |
| 35863 | 87.22 | 2024-06-11 | 54 | 6 | 13 | Actual |
| 35955 | 151.00 | 2024-07-12 | 54 | 6 | 3 | Actual |
| 36073 | 3146.00 | 2024-07-12 | 54 | 6 | 4 | Actual |
| 36166 | 5.00 | 2024-07-12 | 54 | 6 | 5 | Actual |
| 36364 | 128.00 | 2024-07-12 | 54 | 6 | 6 | Actual |
| 36456 | 3046.00 | 2024-07-12 | 54 | 6 | 7 | Actual |
| 36576 | 3339.02 | 2024-07-12 | 54 | 6 | 8 | Actual |
| 36776 | 111.40 | 2024-07-12 | 54 | 6 | 11 | Actual |
| 36895 | 501.83 | 2024-07-12 | 54 | 6 | 12 | Actual |
| 37103 | 2823.00 | 2024-08-11 | 54 | 6 | 3 | Actual |
| 37223 | 2656.00 | 2024-08-11 | 54 | 6 | 4 | Actual |
| 37316 | 6729.00 | 2024-08-11 | 54 | 6 | 5 | Actual |
| 37514 | 2007.00 | 2024-08-11 | 54 | 6 | 6 | Actual |
| 37606 | 13604.00 | 2024-08-11 | 54 | 6 | 7 | Actual |
| 37725 | 3598.12 | 2024-08-11 | 54 | 6 | 8 | Actual |
| 37926 | 5621.08 | 2024-08-11 | 54 | 6 | 11 | Actual |
| 38045 | 1927.39 | 2024-08-11 | 54 | 6 | 12 | Actual |
| 38253 | 2117.00 | 2024-09-11 | 54 | 6 | 3 | Actual |
| 38373 | 4751.00 | 2024-09-11 | 54 | 6 | 4 | Actual |
| 38466 | 4534.00 | 2024-09-11 | 54 | 6 | 5 | Actual |
| 38664 | 42.00 | 2024-09-11 | 54 | 6 | 6 | Actual |
| 38756 | 8516.00 | 2024-09-11 | 54 | 6 | 7 | Actual |
| 38876 | 11211.90 | 2024-09-11 | 54 | 6 | 8 | Actual |
| 39077 | 455.02 | 2024-09-11 | 54 | 6 | 11 | Actual |
| 39197 | 865.67 | 2024-09-11 | 54 | 6 | 12 | Actual |
| 39315 | 1374.96 | 2024-09-11 | 54 | 6 | 13 | Actual |
| 1506 | 707.00 | 2021-11-11 | 54 | 6 | 5 | Actual |
| 1507 | 800.00 | 2021-11-11 | 54 | 6 | 5 | Budget |
| 1837 | 1219.00 | 2021-11-11 | 54 | 6 | 6 | Actual |
| 1838 | 1200.00 | 2021-11-11 | 54 | 6 | 6 | Budget |
| 2164 | 211.69 | 2021-11-11 | 54 | 6 | 8 | Actual |
| 2165 | 300.00 | 2021-11-11 | 54 | 6 | 8 | Budget |
| 2955 | 6.00 | 2021-12-12 | 54 | 6 | 6 | Actual |
| 2956 | 0.00 | 2021-12-12 | 54 | 6 | 6 | Budget |
| 3094 | 534.00 | 2021-12-12 | 54 | 6 | 7 | Actual |
| 3095 | 600.00 | 2021-12-12 | 54 | 6 | 7 | Budget |
| 3421 | 1.00 | 2022-01-11 | 54 | 6 | 3 | Actual |
| 3422 | 0.00 | 2022-01-11 | 54 | 6 | 3 | Budget |
| 3609 | 8.00 | 2022-01-11 | 54 | 6 | 4 | Actual |
| 3610 | 0.00 | 2022-01-11 | 54 | 6 | 4 | Budget |
| 4077 | 1.00 | 2022-01-11 | 54 | 6 | 6 | Actual |
| 4078 | 0.00 | 2022-01-11 | 54 | 6 | 6 | Budget |
| 4402 | 200.00 | 2022-01-11 | 54 | 6 | 8 | Budget |
| 4403 | 191.99 | 2022-01-11 | 54 | 6 | 8 | Actual |
| 4729 | 7.00 | 2022-02-11 | 54 | 6 | 4 | Actual |
| 4730 | 0.00 | 2022-02-11 | 54 | 6 | 4 | Budget |
| 4870 | 1.00 | 2022-02-11 | 54 | 6 | 5 | Actual |
| 4871 | 0.00 | 2022-02-11 | 54 | 6 | 5 | Budget |
| 5201 | 1120.00 | 2022-02-11 | 54 | 6 | 6 | Actual |
| 5202 | 1800.00 | 2022-02-11 | 54 | 6 | 6 | Budget |
| 5526 | 1335.95 | 2022-02-11 | 54 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2022-02-11 | 54 | 6 | 8 | Budget |
| 5667 | 7.00 | 2022-03-13 | 54 | 6 | 3 | Actual |
| 5668 | 0.00 | 2022-03-13 | 54 | 6 | 3 | Budget |
| 5855 | 1.00 | 2022-03-13 | 54 | 6 | 4 | Actual |
| 5856 | 0.00 | 2022-03-13 | 54 | 6 | 4 | Budget |
| 5994 | 1.00 | 2022-03-13 | 54 | 6 | 5 | Actual |
| 5995 | 0.00 | 2022-03-13 | 54 | 6 | 5 | Budget |
| 6464 | 596.00 | 2022-03-13 | 54 | 6 | 7 | Actual |
| 6465 | 1000.00 | 2022-03-13 | 54 | 6 | 7 | Budget |
| 6652 | 2.60 | 2022-03-13 | 54 | 6 | 8 | Actual |
| 6653 | 0.00 | 2022-03-13 | 54 | 6 | 8 | Budget |
| 7772 | 213.21 | 2022-04-13 | 54 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-04-13 | 54 | 6 | 8 | Budget |
| 8238 | 1.00 | 2022-05-14 | 54 | 6 | 5 | Actual |
| 8239 | 0.00 | 2022-05-14 | 54 | 6 | 5 | Budget |
| 8708 | 5.00 | 2022-05-14 | 54 | 6 | 7 | Actual |
| 8709 | 0.00 | 2022-05-14 | 54 | 6 | 7 | Budget |
| 8896 | 2.60 | 2022-05-14 | 54 | 6 | 8 | Actual |
| 8897 | 0.00 | 2022-05-14 | 54 | 6 | 8 | Budget |
Generated 2024-11-10 13:36:42.782 UTC