[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SKIP 0 < SKIP 23 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5202 | 1800.00 | 2021-12-22 | 54 | 6 | 6 | Budget |
| 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 |
| 10010 | 2.60 | 2022-04-21 | 54 | 6 | 8 | Actual |
| 10011 | 0.00 | 2022-04-21 | 54 | 6 | 8 | Budget |
| 10335 | 0.00 | 2022-05-22 | 54 | 6 | 4 | Budget |
| 10336 | 7.00 | 2022-05-22 | 54 | 6 | 4 | Actual |
| 11128 | 200.00 | 2022-05-22 | 54 | 6 | 8 | Budget |
| 11129 | 198.05 | 2022-05-22 | 54 | 6 | 8 | Actual |
| 11455 | 0.00 | 2022-06-21 | 54 | 6 | 4 | Budget |
| 11456 | 5.00 | 2022-06-21 | 54 | 6 | 4 | Actual |
| 11596 | 28.00 | 2022-06-21 | 54 | 6 | 5 | Actual |
| 11597 | 0.00 | 2022-06-21 | 54 | 6 | 5 | Budget |
| 11927 | 583.00 | 2022-06-21 | 54 | 6 | 6 | Actual |
| 11928 | 600.00 | 2022-06-21 | 54 | 6 | 6 | Budget |
| 12066 | 110.00 | 2022-06-21 | 54 | 6 | 7 | Actual |
| 12067 | 200.00 | 2022-06-21 | 54 | 6 | 7 | Budget |
| 12254 | 29.87 | 2022-06-21 | 54 | 6 | 8 | Actual |
| 12255 | 0.00 | 2022-06-21 | 54 | 6 | 8 | Budget |
| 12395 | 23431.00 | 2022-07-22 | 54 | 6 | 3 | Actual |
| 12396 | 28100.00 | 2022-07-22 | 54 | 6 | 3 | Budget |
| 12583 | 19637.00 | 2022-07-22 | 54 | 6 | 4 | Actual |
| 12584 | 22600.00 | 2022-07-22 | 54 | 6 | 4 | Budget |
| 12724 | 18780.00 | 2022-07-22 | 54 | 6 | 5 | Actual |
| 12725 | 22500.00 | 2022-07-22 | 54 | 6 | 5 | Budget |
| 13055 | 53802.00 | 2022-07-22 | 54 | 6 | 6 | Actual |
| 13056 | 59200.00 | 2022-07-22 | 54 | 6 | 6 | Budget |
| 13196 | 191059.00 | 2022-07-22 | 54 | 6 | 7 | Actual |
| 13197 | 210200.00 | 2022-07-22 | 54 | 6 | 7 | Budget |
| 13384 | 125503.42 | 2022-07-22 | 54 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2022-07-22 | 54 | 6 | 8 | Budget |
| 13521 | 17446.00 | 2022-08-21 | 54 | 6 | 3 | Actual |
| 13642 | 21542.00 | 2022-08-21 | 54 | 6 | 4 | Actual |
| 13737 | 31678.00 | 2022-08-21 | 54 | 6 | 5 | Actual |
| 13937 | 16926.00 | 2022-08-21 | 54 | 6 | 6 | Actual |
| 14031 | 20568.00 | 2022-08-21 | 54 | 6 | 7 | Actual |
| 14153 | 54083.91 | 2022-08-21 | 54 | 6 | 8 | Actual |
| 14328 | 8041.33 | 2022-08-21 | 54 | 6 | 11 | Actual |
| 14535 | 32181.00 | 2022-09-21 | 54 | 6 | 3 | Actual |
| 14655 | 8860.00 | 2022-09-21 | 54 | 6 | 4 | Actual |
| 14747 | 10754.00 | 2022-09-21 | 54 | 6 | 5 | Actual |
| 14945 | 7978.00 | 2022-09-21 | 54 | 6 | 6 | Actual |
Generated 2024-09-20 16:37:26.630 UTC