[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SKIP 0 < SKIP 157 > < TAKE 124 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5526 | 1335.95 | 2021-12-22 | 54 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2021-12-22 | 54 | 6 | 8 | Budget |
| 5667 | 7.00 | 2022-01-21 | 54 | 6 | 3 | Actual |
| 5668 | 0.00 | 2022-01-21 | 54 | 6 | 3 | Budget |
| 5855 | 1.00 | 2022-01-21 | 54 | 6 | 4 | Actual |
| 5856 | 0.00 | 2022-01-21 | 54 | 6 | 4 | Budget |
| 5994 | 1.00 | 2022-01-21 | 54 | 6 | 5 | Actual |
| 5995 | 0.00 | 2022-01-21 | 54 | 6 | 5 | Budget |
| 6464 | 596.00 | 2022-01-21 | 54 | 6 | 7 | Actual |
| 6465 | 1000.00 | 2022-01-21 | 54 | 6 | 7 | Budget |
| 6652 | 2.60 | 2022-01-21 | 54 | 6 | 8 | Actual |
| 6653 | 0.00 | 2022-01-21 | 54 | 6 | 8 | Budget |
| 7772 | 213.21 | 2022-02-21 | 54 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-02-21 | 54 | 6 | 8 | Budget |
| 8238 | 1.00 | 2022-03-24 | 54 | 6 | 5 | Actual |
| 8239 | 0.00 | 2022-03-24 | 54 | 6 | 5 | Budget |
| 8708 | 5.00 | 2022-03-24 | 54 | 6 | 7 | Actual |
| 8709 | 0.00 | 2022-03-24 | 54 | 6 | 7 | Budget |
| 8896 | 2.60 | 2022-03-24 | 54 | 6 | 8 | Actual |
| 8897 | 0.00 | 2022-03-24 | 54 | 6 | 8 | Budget |
| 29563 | 257.00 | 2023-11-21 | 54 | 6 | 6 | Actual |
| 29655 | 10070.00 | 2023-11-21 | 54 | 6 | 7 | Actual |
| 29775 | 1182.92 | 2023-11-21 | 54 | 6 | 8 | Actual |
| 29949 | 86.93 | 2023-11-21 | 54 | 6 | 11 | Actual |
| 30069 | 1572.06 | 2023-11-21 | 54 | 6 | 12 | Actual |
| 30278 | 309.00 | 2023-12-22 | 54 | 6 | 3 | Actual |
| 30398 | 36.00 | 2023-12-22 | 54 | 6 | 4 | Actual |
| 30491 | 11.00 | 2023-12-22 | 54 | 6 | 5 | Actual |
| 30689 | 10.00 | 2023-12-22 | 54 | 6 | 6 | Actual |
| 30781 | 2394.00 | 2023-12-22 | 54 | 6 | 7 | Actual |
| 30901 | 2020.82 | 2023-12-22 | 54 | 6 | 8 | Actual |
| 31075 | 3963.60 | 2023-12-22 | 54 | 6 | 11 | Actual |
| 31195 | 685.88 | 2023-12-22 | 54 | 6 | 12 | Actual |
| 31404 | 1508.00 | 2024-01-21 | 54 | 6 | 3 | Actual |
| 31524 | 75.00 | 2024-01-21 | 54 | 6 | 4 | Actual |
| 31617 | 631.00 | 2024-01-21 | 54 | 6 | 5 | Actual |
| 31815 | 36.00 | 2024-01-21 | 54 | 6 | 6 | Actual |
| 31906 | 1384.00 | 2024-01-21 | 54 | 6 | 7 | Actual |
| 32026 | 1648.08 | 2024-01-21 | 54 | 6 | 8 | Actual |
| 32226 | 1113.55 | 2024-01-21 | 54 | 6 | 11 | Actual |
| 32318 | 55.02 | 2024-01-21 | 54 | 6 | 12 | Actual |
| 32436 | 139.85 | 2024-01-21 | 54 | 6 | 13 | Actual |
| 32528 | 11.00 | 2024-02-21 | 54 | 6 | 3 | Actual |
| 32648 | 1164.00 | 2024-02-21 | 54 | 6 | 4 | Actual |
| 32741 | 1.00 | 2024-02-21 | 54 | 6 | 5 | Actual |
| 32939 | 134.00 | 2024-02-21 | 54 | 6 | 6 | Actual |
| 33031 | 563.00 | 2024-02-21 | 54 | 6 | 7 | Actual |
| 33150 | 34.42 | 2024-02-21 | 54 | 6 | 8 | Actual |
| 33324 | 53.95 | 2024-02-21 | 54 | 6 | 11 | Actual |
| 33444 | 42.25 | 2024-02-21 | 54 | 6 | 12 | Actual |
| 33653 | 9.00 | 2024-03-23 | 54 | 6 | 3 | Actual |
| 33773 | 31.00 | 2024-03-23 | 54 | 6 | 4 | Actual |
| 34062 | 1.00 | 2024-03-23 | 54 | 6 | 6 | Actual |
| 34154 | 2810.00 | 2024-03-23 | 54 | 6 | 7 | Actual |
| 34474 | 58.21 | 2024-03-23 | 54 | 6 | 11 | Actual |
| 34594 | 486.94 | 2024-03-23 | 54 | 6 | 12 | Actual |
| 34803 | 338.00 | 2024-04-21 | 54 | 6 | 3 | Actual |
| 34923 | 402.00 | 2024-04-21 | 54 | 6 | 4 | Actual |
| 35016 | 38.00 | 2024-04-21 | 54 | 6 | 5 | Actual |
| 35214 | 11.00 | 2024-04-21 | 54 | 6 | 6 | Actual |
| 35306 | 1358.00 | 2024-04-21 | 54 | 6 | 7 | Actual |
| 35426 | 737.46 | 2024-04-21 | 54 | 6 | 8 | Actual |
| 35626 | 411.41 | 2024-04-21 | 54 | 6 | 11 | Actual |
| 35863 | 87.22 | 2024-04-21 | 54 | 6 | 13 | Actual |
| 35955 | 151.00 | 2024-05-22 | 54 | 6 | 3 | Actual |
| 36073 | 3146.00 | 2024-05-22 | 54 | 6 | 4 | Actual |
| 36166 | 5.00 | 2024-05-22 | 54 | 6 | 5 | Actual |
| 36364 | 128.00 | 2024-05-22 | 54 | 6 | 6 | Actual |
| 36456 | 3046.00 | 2024-05-22 | 54 | 6 | 7 | Actual |
| 36576 | 3339.02 | 2024-05-22 | 54 | 6 | 8 | Actual |
| 36776 | 111.40 | 2024-05-22 | 54 | 6 | 11 | Actual |
| 36895 | 501.83 | 2024-05-22 | 54 | 6 | 12 | Actual |
| 37103 | 2823.00 | 2024-06-21 | 54 | 6 | 3 | Actual |
| 37223 | 2656.00 | 2024-06-21 | 54 | 6 | 4 | Actual |
| 37316 | 6729.00 | 2024-06-21 | 54 | 6 | 5 | Actual |
| 37514 | 2007.00 | 2024-06-21 | 54 | 6 | 6 | Actual |
| 37606 | 13604.00 | 2024-06-21 | 54 | 6 | 7 | Actual |
| 37725 | 3598.12 | 2024-06-21 | 54 | 6 | 8 | Actual |
| 37926 | 5621.08 | 2024-06-21 | 54 | 6 | 11 | Actual |
| 38045 | 1927.39 | 2024-06-21 | 54 | 6 | 12 | Actual |
| 38253 | 2117.00 | 2024-07-22 | 54 | 6 | 3 | Actual |
| 38373 | 4751.00 | 2024-07-22 | 54 | 6 | 4 | Actual |
| 38466 | 4534.00 | 2024-07-22 | 54 | 6 | 5 | Actual |
| 38664 | 42.00 | 2024-07-22 | 54 | 6 | 6 | Actual |
| 38756 | 8516.00 | 2024-07-22 | 54 | 6 | 7 | Actual |
| 38876 | 11211.90 | 2024-07-22 | 54 | 6 | 8 | Actual |
| 39077 | 455.02 | 2024-07-22 | 54 | 6 | 11 | Actual |
| 39197 | 865.67 | 2024-07-22 | 54 | 6 | 12 | Actual |
| 39315 | 1374.96 | 2024-07-22 | 54 | 6 | 13 | Actual |
Generated 2024-09-20 08:29:40.909 UTC