[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SKIP 0 < SKIP 167 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37725 | 3598.12 | 2024-08-12 | 54 | 6 | 8 | Actual |
| 37926 | 5621.08 | 2024-08-12 | 54 | 6 | 11 | Actual |
| 38045 | 1927.39 | 2024-08-12 | 54 | 6 | 12 | Actual |
| 38253 | 2117.00 | 2024-09-12 | 54 | 6 | 3 | Actual |
| 38373 | 4751.00 | 2024-09-12 | 54 | 6 | 4 | Actual |
| 38466 | 4534.00 | 2024-09-12 | 54 | 6 | 5 | Actual |
| 38664 | 42.00 | 2024-09-12 | 54 | 6 | 6 | Actual |
| 38756 | 8516.00 | 2024-09-12 | 54 | 6 | 7 | Actual |
| 38876 | 11211.90 | 2024-09-12 | 54 | 6 | 8 | Actual |
| 39077 | 455.02 | 2024-09-12 | 54 | 6 | 11 | Actual |
| 39197 | 865.67 | 2024-09-12 | 54 | 6 | 12 | Actual |
| 39315 | 1374.96 | 2024-09-12 | 54 | 6 | 13 | Actual |
| 10010 | 2.60 | 2022-06-12 | 54 | 6 | 8 | Actual |
| 10011 | 0.00 | 2022-06-12 | 54 | 6 | 8 | Budget |
| 10335 | 0.00 | 2022-07-13 | 54 | 6 | 4 | Budget |
| 10336 | 7.00 | 2022-07-13 | 54 | 6 | 4 | Actual |
| 11128 | 200.00 | 2022-07-13 | 54 | 6 | 8 | Budget |
| 11129 | 198.05 | 2022-07-13 | 54 | 6 | 8 | Actual |
| 11455 | 0.00 | 2022-08-12 | 54 | 6 | 4 | Budget |
| 11456 | 5.00 | 2022-08-12 | 54 | 6 | 4 | Actual |
| 11596 | 28.00 | 2022-08-12 | 54 | 6 | 5 | Actual |
| 11597 | 0.00 | 2022-08-12 | 54 | 6 | 5 | Budget |
| 11927 | 583.00 | 2022-08-12 | 54 | 6 | 6 | Actual |
| 11928 | 600.00 | 2022-08-12 | 54 | 6 | 6 | Budget |
| 12066 | 110.00 | 2022-08-12 | 54 | 6 | 7 | Actual |
| 12067 | 200.00 | 2022-08-12 | 54 | 6 | 7 | Budget |
| 12254 | 29.87 | 2022-08-12 | 54 | 6 | 8 | Actual |
| 12255 | 0.00 | 2022-08-12 | 54 | 6 | 8 | Budget |
| 12395 | 23431.00 | 2022-09-12 | 54 | 6 | 3 | Actual |
| 12396 | 28100.00 | 2022-09-12 | 54 | 6 | 3 | Budget |
| 12583 | 19637.00 | 2022-09-12 | 54 | 6 | 4 | Actual |
| 12584 | 22600.00 | 2022-09-12 | 54 | 6 | 4 | Budget |
| 12724 | 18780.00 | 2022-09-12 | 54 | 6 | 5 | Actual |
| 12725 | 22500.00 | 2022-09-12 | 54 | 6 | 5 | Budget |
| 13055 | 53802.00 | 2022-09-12 | 54 | 6 | 6 | Actual |
| 13056 | 59200.00 | 2022-09-12 | 54 | 6 | 6 | Budget |
| 13196 | 191059.00 | 2022-09-12 | 54 | 6 | 7 | Actual |
| 13197 | 210200.00 | 2022-09-12 | 54 | 6 | 7 | Budget |
| 13384 | 125503.42 | 2022-09-12 | 54 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2022-09-12 | 54 | 6 | 8 | Budget |
| 13521 | 17446.00 | 2022-10-12 | 54 | 6 | 3 | Actual |
| 13642 | 21542.00 | 2022-10-12 | 54 | 6 | 4 | Actual |
| 13737 | 31678.00 | 2022-10-12 | 54 | 6 | 5 | Actual |
| 13937 | 16926.00 | 2022-10-12 | 54 | 6 | 6 | Actual |
| 14031 | 20568.00 | 2022-10-12 | 54 | 6 | 7 | Actual |
| 14153 | 54083.91 | 2022-10-12 | 54 | 6 | 8 | Actual |
| 14328 | 8041.33 | 2022-10-12 | 54 | 6 | 11 | Actual |
| 14535 | 32181.00 | 2022-11-12 | 54 | 6 | 3 | Actual |
| 14655 | 8860.00 | 2022-11-12 | 54 | 6 | 4 | Actual |
| 14747 | 10754.00 | 2022-11-12 | 54 | 6 | 5 | Actual |
| 14945 | 7978.00 | 2022-11-12 | 54 | 6 | 6 | Actual |
| 15037 | 39190.00 | 2022-11-12 | 54 | 6 | 7 | Actual |
| 15157 | 53353.59 | 2022-11-12 | 54 | 6 | 8 | Actual |
| 15331 | 24886.33 | 2022-11-12 | 54 | 6 | 11 | Actual |
| 15514 | 18704.00 | 2022-12-13 | 54 | 6 | 3 | Actual |
| 15634 | 58.00 | 2022-12-13 | 54 | 6 | 4 | Actual |
| 15727 | 1363.00 | 2022-12-13 | 54 | 6 | 5 | Actual |
| 15925 | 198.00 | 2022-12-13 | 54 | 6 | 6 | Actual |
| 16017 | 26829.00 | 2022-12-13 | 54 | 6 | 7 | Actual |
| 16137 | 7286.07 | 2022-12-13 | 54 | 6 | 8 | Actual |
| 16338 | 2698.68 | 2022-12-13 | 54 | 6 | 11 | Actual |
| 16546 | 507.00 | 2023-01-12 | 54 | 6 | 3 | Actual |
| 16666 | 3678.00 | 2023-01-12 | 54 | 6 | 4 | Actual |
| 16759 | 3139.00 | 2023-01-12 | 54 | 6 | 5 | Actual |
Generated 2024-11-11 05:10:24.580 UTC