[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SKIP 0 < SKIP 177 > < TAKE 96 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26344 | 49523.22 | 2023-08-22 | 54 | 6 | 8 | Actual |
| 26546 | 2013.56 | 2023-08-22 | 54 | 6 | 11 | Actual |
| 26639 | 101048.39 | 2023-08-22 | 54 | 6 | 12 | Actual |
| 26757 | 68577.97 | 2023-08-22 | 54 | 6 | 13 | Actual |
| 26849 | 2995.00 | 2023-09-22 | 54 | 6 | 3 | Actual |
| 26968 | 20946.00 | 2023-09-22 | 54 | 6 | 4 | Actual |
| 27060 | 6186.00 | 2023-09-22 | 54 | 6 | 5 | Actual |
| 27257 | 8140.00 | 2023-09-22 | 54 | 6 | 6 | Actual |
| 27349 | 8163.00 | 2023-09-22 | 54 | 6 | 7 | Actual |
| 27469 | 21360.57 | 2023-09-22 | 54 | 6 | 8 | Actual |
| 27670 | 44869.68 | 2023-09-22 | 54 | 6 | 11 | Actual |
| 27789 | 16486.17 | 2023-09-22 | 54 | 6 | 12 | Actual |
| 27907 | 35786.13 | 2023-09-22 | 54 | 6 | 13 | Actual |
| 27999 | 10324.00 | 2023-10-23 | 54 | 6 | 3 | Actual |
| 28119 | 26310.00 | 2023-10-23 | 54 | 6 | 4 | Actual |
| 28211 | 6974.00 | 2023-10-23 | 54 | 6 | 5 | Actual |
| 28409 | 14164.00 | 2023-10-23 | 54 | 6 | 6 | Actual |
| 28501 | 28356.00 | 2023-10-23 | 54 | 6 | 7 | Actual |
| 28621 | 56202.13 | 2023-10-23 | 54 | 6 | 8 | Actual |
| 28822 | 4324.24 | 2023-10-23 | 54 | 6 | 11 | Actual |
| 28942 | 11809.49 | 2023-10-23 | 54 | 6 | 12 | Actual |
| 29060 | 35940.52 | 2023-10-23 | 54 | 6 | 13 | Actual |
| 29152 | 442.00 | 2023-11-22 | 54 | 6 | 3 | Actual |
| 29272 | 992.00 | 2023-11-22 | 54 | 6 | 4 | Actual |
| 29365 | 344.00 | 2023-11-22 | 54 | 6 | 5 | Actual |
| 1506 | 707.00 | 2021-09-22 | 54 | 6 | 5 | Actual |
| 1507 | 800.00 | 2021-09-22 | 54 | 6 | 5 | Budget |
| 1837 | 1219.00 | 2021-09-22 | 54 | 6 | 6 | Actual |
| 1838 | 1200.00 | 2021-09-22 | 54 | 6 | 6 | Budget |
| 2164 | 211.69 | 2021-09-22 | 54 | 6 | 8 | Actual |
| 2165 | 300.00 | 2021-09-22 | 54 | 6 | 8 | Budget |
| 2955 | 6.00 | 2021-10-23 | 54 | 6 | 6 | Actual |
| 2956 | 0.00 | 2021-10-23 | 54 | 6 | 6 | Budget |
| 3094 | 534.00 | 2021-10-23 | 54 | 6 | 7 | Actual |
| 3095 | 600.00 | 2021-10-23 | 54 | 6 | 7 | Budget |
| 3421 | 1.00 | 2021-11-22 | 54 | 6 | 3 | Actual |
| 3422 | 0.00 | 2021-11-22 | 54 | 6 | 3 | Budget |
| 3609 | 8.00 | 2021-11-22 | 54 | 6 | 4 | Actual |
| 3610 | 0.00 | 2021-11-22 | 54 | 6 | 4 | Budget |
| 4077 | 1.00 | 2021-11-22 | 54 | 6 | 6 | Actual |
| 4078 | 0.00 | 2021-11-22 | 54 | 6 | 6 | Budget |
| 4402 | 200.00 | 2021-11-22 | 54 | 6 | 8 | Budget |
| 4403 | 191.99 | 2021-11-22 | 54 | 6 | 8 | Actual |
| 4729 | 7.00 | 2021-12-23 | 54 | 6 | 4 | Actual |
| 4730 | 0.00 | 2021-12-23 | 54 | 6 | 4 | Budget |
| 4870 | 1.00 | 2021-12-23 | 54 | 6 | 5 | Actual |
| 4871 | 0.00 | 2021-12-23 | 54 | 6 | 5 | Budget |
| 5201 | 1120.00 | 2021-12-23 | 54 | 6 | 6 | Actual |
| 5202 | 1800.00 | 2021-12-23 | 54 | 6 | 6 | Budget |
| 5526 | 1335.95 | 2021-12-23 | 54 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2021-12-23 | 54 | 6 | 8 | Budget |
| 5667 | 7.00 | 2022-01-22 | 54 | 6 | 3 | Actual |
| 5668 | 0.00 | 2022-01-22 | 54 | 6 | 3 | Budget |
| 5855 | 1.00 | 2022-01-22 | 54 | 6 | 4 | Actual |
| 5856 | 0.00 | 2022-01-22 | 54 | 6 | 4 | Budget |
| 5994 | 1.00 | 2022-01-22 | 54 | 6 | 5 | Actual |
| 5995 | 0.00 | 2022-01-22 | 54 | 6 | 5 | Budget |
| 6464 | 596.00 | 2022-01-22 | 54 | 6 | 7 | Actual |
| 6465 | 1000.00 | 2022-01-22 | 54 | 6 | 7 | Budget |
| 6652 | 2.60 | 2022-01-22 | 54 | 6 | 8 | Actual |
| 6653 | 0.00 | 2022-01-22 | 54 | 6 | 8 | Budget |
| 7772 | 213.21 | 2022-02-22 | 54 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-02-22 | 54 | 6 | 8 | Budget |
| 8238 | 1.00 | 2022-03-25 | 54 | 6 | 5 | Actual |
| 8239 | 0.00 | 2022-03-25 | 54 | 6 | 5 | Budget |
| 8708 | 5.00 | 2022-03-25 | 54 | 6 | 7 | Actual |
| 8709 | 0.00 | 2022-03-25 | 54 | 6 | 7 | Budget |
| 8896 | 2.60 | 2022-03-25 | 54 | 6 | 8 | Actual |
| 8897 | 0.00 | 2022-03-25 | 54 | 6 | 8 | Budget |
Generated 2024-09-21 10:41:05.586 UTC