[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5670 | 62400.00 | 2022-01-20 | 56 | 6 | 3 | Actual |
| 5857 | 49000.00 | 2022-01-20 | 56 | 6 | 4 | Budget |
| 5858 | 51631.00 | 2022-01-20 | 56 | 6 | 4 | Actual |
| 16760 | 80441.00 | 2022-11-20 | 56 | 6 | 5 | Actual |
| 16958 | 54557.00 | 2022-11-20 | 56 | 6 | 6 | Actual |
| 17050 | 77845.00 | 2022-11-20 | 56 | 6 | 7 | Actual |
| 17170 | 161751.06 | 2022-11-20 | 56 | 6 | 8 | Actual |
| 17371 | 16781.92 | 2022-11-20 | 56 | 6 | 11 | Actual |
| 17487 | 2147.61 | 2022-11-20 | 56 | 6 | 12 | Actual |
| 17579 | 134925.00 | 2022-12-21 | 56 | 6 | 3 | Actual |
| 17699 | 106519.00 | 2022-12-21 | 56 | 6 | 4 | Actual |
| 17791 | 95800.00 | 2022-12-21 | 56 | 6 | 5 | Actual |
| 17988 | 92985.00 | 2022-12-21 | 56 | 6 | 6 | Actual |
| 18080 | 233110.00 | 2022-12-21 | 56 | 6 | 7 | Actual |
| 18199 | 255746.76 | 2022-12-21 | 56 | 6 | 8 | Actual |
| 18400 | 46920.78 | 2022-12-21 | 56 | 6 | 11 | Actual |
| 18491 | 2364.63 | 2022-12-21 | 56 | 6 | 12 | Actual |
| 18583 | 79105.00 | 2023-01-20 | 56 | 6 | 3 | Actual |
| 18702 | 42278.00 | 2023-01-20 | 56 | 6 | 4 | Actual |
| 18795 | 130264.00 | 2023-01-20 | 56 | 6 | 5 | Actual |
| 18992 | 43261.00 | 2023-01-20 | 56 | 6 | 6 | Actual |
| 19084 | 151137.00 | 2023-01-20 | 56 | 6 | 7 | Actual |
| 19204 | 214261.13 | 2023-01-20 | 56 | 6 | 8 | Actual |
| 19404 | 35859.94 | 2023-01-20 | 56 | 6 | 11 | Actual |
| 19520 | 420.98 | 2023-01-20 | 56 | 6 | 12 | Actual |
| 19612 | 91311.00 | 2023-02-20 | 56 | 6 | 3 | Actual |
| 19731 | 35625.00 | 2023-02-20 | 56 | 6 | 4 | Actual |
| 19823 | 61159.00 | 2023-02-20 | 56 | 6 | 5 | Actual |
| 20021 | 40975.00 | 2023-02-20 | 56 | 6 | 6 | Actual |
| 20113 | 68325.00 | 2023-02-20 | 56 | 6 | 7 | Actual |
| 20233 | 121589.71 | 2023-02-20 | 56 | 6 | 8 | Actual |
| 20433 | 12473.33 | 2023-02-20 | 56 | 6 | 11 | Actual |
| 20550 | 5811.51 | 2023-02-20 | 56 | 6 | 12 | Actual |
| 20641 | 100485.00 | 2023-03-23 | 56 | 6 | 3 | Actual |
| 20761 | 96314.00 | 2023-03-23 | 56 | 6 | 4 | Actual |
| 20854 | 85031.00 | 2023-03-23 | 56 | 6 | 5 | Actual |
| 21049 | 83416.00 | 2023-03-23 | 56 | 6 | 6 | Actual |
| 21140 | 210849.00 | 2023-03-23 | 56 | 6 | 7 | Actual |
| 21260 | 184977.26 | 2023-03-23 | 56 | 6 | 8 | Actual |
| 21461 | 48652.73 | 2023-03-23 | 56 | 6 | 11 | Actual |
| 21552 | 3107.20 | 2023-03-23 | 56 | 6 | 12 | Actual |
| 21643 | 55620.00 | 2023-04-20 | 56 | 6 | 3 | Actual |
| 21762 | 28707.00 | 2023-04-20 | 56 | 6 | 4 | Actual |
| 21854 | 105578.00 | 2023-04-20 | 56 | 6 | 5 | Actual |
| 22052 | 35424.00 | 2023-04-20 | 56 | 6 | 6 | Actual |
| 22144 | 105197.00 | 2023-04-20 | 56 | 6 | 7 | Actual |
| 22263 | 189837.95 | 2023-04-20 | 56 | 6 | 8 | Actual |
| 22436 | 24594.83 | 2023-04-20 | 56 | 6 | 11 | Actual |
| 22527 | 1455.04 | 2023-04-20 | 56 | 6 | 12 | Actual |
| 22619 | 109446.00 | 2023-05-21 | 56 | 6 | 3 | Actual |
| 22739 | 44167.00 | 2023-05-21 | 56 | 6 | 4 | Actual |
| 22832 | 78998.00 | 2023-05-21 | 56 | 6 | 5 | Actual |
| 23029 | 53878.00 | 2023-05-21 | 56 | 6 | 6 | Actual |
| 23121 | 72414.00 | 2023-05-21 | 56 | 6 | 7 | Actual |
| 23241 | 167181.47 | 2023-05-21 | 56 | 6 | 8 | Actual |
| 23442 | 19274.52 | 2023-05-21 | 56 | 6 | 11 | Actual |
| 23532 | 1768.88 | 2023-05-21 | 56 | 6 | 12 | Actual |
| 23623 | 123391.00 | 2023-06-20 | 56 | 6 | 3 | Actual |
| 23743 | 100881.00 | 2023-06-20 | 56 | 6 | 4 | Actual |
| 23836 | 90754.00 | 2023-06-20 | 56 | 6 | 5 | Actual |
| 24033 | 85897.00 | 2023-06-20 | 56 | 6 | 6 | Actual |
| 24124 | 240649.00 | 2023-06-20 | 56 | 6 | 7 | Actual |
Generated 2024-09-19 22:34:56.920 UTC