[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 133 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28502 | 215095.00 | 2023-10-22 | 56 | 6 | 7 | Actual |
| 28622 | 322913.16 | 2023-10-22 | 56 | 6 | 8 | Actual |
| 28823 | 61673.18 | 2023-10-22 | 56 | 6 | 11 | Actual |
| 28943 | 60359.33 | 2023-10-22 | 56 | 6 | 12 | Actual |
| 29061 | 231910.84 | 2023-10-22 | 56 | 6 | 13 | Actual |
| 29153 | 89342.00 | 2023-11-21 | 56 | 6 | 3 | Actual |
| 29273 | 86562.00 | 2023-11-21 | 56 | 6 | 4 | Actual |
| 29366 | 62878.00 | 2023-11-21 | 56 | 6 | 5 | Actual |
| 16760 | 80441.00 | 2022-11-21 | 56 | 6 | 5 | Actual |
| 16958 | 54557.00 | 2022-11-21 | 56 | 6 | 6 | Actual |
| 17050 | 77845.00 | 2022-11-21 | 56 | 6 | 7 | Actual |
| 17170 | 161751.06 | 2022-11-21 | 56 | 6 | 8 | Actual |
| 17371 | 16781.92 | 2022-11-21 | 56 | 6 | 11 | Actual |
| 17487 | 2147.61 | 2022-11-21 | 56 | 6 | 12 | Actual |
| 17579 | 134925.00 | 2022-12-22 | 56 | 6 | 3 | Actual |
| 17699 | 106519.00 | 2022-12-22 | 56 | 6 | 4 | Actual |
| 17791 | 95800.00 | 2022-12-22 | 56 | 6 | 5 | Actual |
| 17988 | 92985.00 | 2022-12-22 | 56 | 6 | 6 | Actual |
| 18080 | 233110.00 | 2022-12-22 | 56 | 6 | 7 | Actual |
| 18199 | 255746.76 | 2022-12-22 | 56 | 6 | 8 | Actual |
| 18400 | 46920.78 | 2022-12-22 | 56 | 6 | 11 | Actual |
| 18491 | 2364.63 | 2022-12-22 | 56 | 6 | 12 | Actual |
| 18583 | 79105.00 | 2023-01-21 | 56 | 6 | 3 | Actual |
| 18702 | 42278.00 | 2023-01-21 | 56 | 6 | 4 | Actual |
| 18795 | 130264.00 | 2023-01-21 | 56 | 6 | 5 | Actual |
| 18992 | 43261.00 | 2023-01-21 | 56 | 6 | 6 | Actual |
| 19084 | 151137.00 | 2023-01-21 | 56 | 6 | 7 | Actual |
| 19204 | 214261.13 | 2023-01-21 | 56 | 6 | 8 | Actual |
| 19404 | 35859.94 | 2023-01-21 | 56 | 6 | 11 | Actual |
| 19520 | 420.98 | 2023-01-21 | 56 | 6 | 12 | Actual |
| 19612 | 91311.00 | 2023-02-21 | 56 | 6 | 3 | Actual |
| 53 | 33968.00 | 2021-08-21 | 56 | 6 | 3 | Actual |
| 54 | 27200.00 | 2021-08-21 | 56 | 6 | 3 | Budget |
| 241 | 42417.00 | 2021-08-21 | 56 | 6 | 4 | Actual |
| 242 | 55000.00 | 2021-08-21 | 56 | 6 | 4 | Budget |
| 382 | 21575.00 | 2021-08-21 | 56 | 6 | 5 | Actual |
| 383 | 22700.00 | 2021-08-21 | 56 | 6 | 5 | Budget |
| 713 | 47208.00 | 2021-08-21 | 56 | 6 | 6 | Actual |
| 714 | 40600.00 | 2021-08-21 | 56 | 6 | 6 | Budget |
| 854 | 28863.00 | 2021-08-21 | 56 | 6 | 7 | Actual |
| 855 | 28900.00 | 2021-08-21 | 56 | 6 | 7 | Budget |
| 1042 | 73593.36 | 2021-08-21 | 56 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2021-08-21 | 56 | 6 | 8 | Budget |
| 1183 | 56580.00 | 2021-09-21 | 56 | 6 | 3 | Actual |
| 1184 | 67900.00 | 2021-09-21 | 56 | 6 | 3 | Budget |
| 1367 | 87872.00 | 2021-09-21 | 56 | 6 | 4 | Actual |
| 1368 | 79100.00 | 2021-09-21 | 56 | 6 | 4 | Budget |
| 1508 | 70700.00 | 2021-09-21 | 56 | 6 | 5 | Budget |
| 1509 | 82201.00 | 2021-09-21 | 56 | 6 | 5 | Actual |
| 1839 | 82800.00 | 2021-09-21 | 56 | 6 | 6 | Budget |
| 1840 | 92016.00 | 2021-09-21 | 56 | 6 | 6 | Actual |
| 1978 | 122573.00 | 2021-09-21 | 56 | 6 | 7 | Actual |
| 1979 | 134800.00 | 2021-09-21 | 56 | 6 | 7 | Budget |
| 2166 | 195200.00 | 2021-09-21 | 56 | 6 | 8 | Budget |
| 2167 | 195238.05 | 2021-09-21 | 56 | 6 | 8 | Actual |
| 2305 | 52820.00 | 2021-10-22 | 56 | 6 | 3 | Actual |
| 2306 | 50200.00 | 2021-10-22 | 56 | 6 | 3 | Budget |
| 2489 | 63500.00 | 2021-10-22 | 56 | 6 | 4 | Budget |
| 2490 | 39667.00 | 2021-10-22 | 56 | 6 | 4 | Actual |
| 2626 | 71400.00 | 2021-10-22 | 56 | 6 | 5 | Budget |
| 2627 | 71398.00 | 2021-10-22 | 56 | 6 | 5 | Actual |
| 2957 | 66400.00 | 2021-10-22 | 56 | 6 | 6 | Budget |
| 2958 | 60389.00 | 2021-10-22 | 56 | 6 | 6 | Actual |
| 3096 | 171300.00 | 2021-10-22 | 56 | 6 | 7 | Budget |
| 3097 | 122351.00 | 2021-10-22 | 56 | 6 | 7 | Actual |
| 3282 | 108586.44 | 2021-10-22 | 56 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2021-10-22 | 56 | 6 | 8 | Budget |
| 3423 | 73700.00 | 2021-11-21 | 56 | 6 | 3 | Budget |
| 3424 | 61418.00 | 2021-11-21 | 56 | 6 | 3 | Actual |
| 3611 | 47600.00 | 2021-11-21 | 56 | 6 | 4 | Budget |
| 3612 | 41363.00 | 2021-11-21 | 56 | 6 | 4 | Actual |
| 3750 | 38587.00 | 2021-11-21 | 56 | 6 | 5 | Actual |
| 3751 | 61700.00 | 2021-11-21 | 56 | 6 | 5 | Budget |
| 4079 | 51600.00 | 2021-11-21 | 56 | 6 | 6 | Budget |
| 4080 | 57287.00 | 2021-11-21 | 56 | 6 | 6 | Actual |
| 4218 | 50990.00 | 2021-11-21 | 56 | 6 | 7 | Actual |
| 4219 | 56100.00 | 2021-11-21 | 56 | 6 | 7 | Budget |
| 4404 | 119236.64 | 2021-11-21 | 56 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2021-11-21 | 56 | 6 | 8 | Budget |
| 4543 | 83477.00 | 2021-12-22 | 56 | 6 | 3 | Actual |
| 4544 | 96000.00 | 2021-12-22 | 56 | 6 | 3 | Budget |
| 4731 | 161200.00 | 2021-12-22 | 56 | 6 | 4 | Budget |
| 4732 | 134367.00 | 2021-12-22 | 56 | 6 | 4 | Actual |
| 4872 | 142200.00 | 2021-12-22 | 56 | 6 | 5 | Budget |
| 4873 | 123664.00 | 2021-12-22 | 56 | 6 | 5 | Actual |
| 5203 | 212400.00 | 2021-12-22 | 56 | 6 | 6 | Budget |
| 5204 | 132765.00 | 2021-12-22 | 56 | 6 | 6 | Actual |
| 5340 | 169000.00 | 2021-12-22 | 56 | 6 | 7 | Budget |
| 5341 | 187774.00 | 2021-12-22 | 56 | 6 | 7 | Actual |
| 5528 | 300000.00 | 2021-12-22 | 56 | 6 | 8 | Budget |
| 5529 | 214285.38 | 2021-12-22 | 56 | 6 | 8 | Actual |
| 5669 | 59300.00 | 2022-01-21 | 56 | 6 | 3 | Budget |
| 5670 | 62400.00 | 2022-01-21 | 56 | 6 | 3 | Actual |
| 5857 | 49000.00 | 2022-01-21 | 56 | 6 | 4 | Budget |
| 5858 | 51631.00 | 2022-01-21 | 56 | 6 | 4 | Actual |
| 5996 | 120100.00 | 2022-01-21 | 56 | 6 | 5 | Budget |
| 5997 | 126471.00 | 2022-01-21 | 56 | 6 | 5 | Actual |
| 6325 | 82898.00 | 2022-01-21 | 56 | 6 | 6 | Actual |
| 6326 | 99500.00 | 2022-01-21 | 56 | 6 | 6 | Budget |
| 6466 | 142600.00 | 2022-01-21 | 56 | 6 | 7 | Budget |
| 6467 | 142562.00 | 2022-01-21 | 56 | 6 | 7 | Actual |
| 6654 | 161200.00 | 2022-01-21 | 56 | 6 | 8 | Budget |
| 6655 | 153510.00 | 2022-01-21 | 56 | 6 | 8 | Actual |
| 6793 | 64718.00 | 2022-02-21 | 56 | 6 | 3 | Actual |
| 6794 | 61500.00 | 2022-02-21 | 56 | 6 | 3 | Budget |
| 6979 | 40536.00 | 2022-02-21 | 56 | 6 | 4 | Actual |
| 6980 | 46600.00 | 2022-02-21 | 56 | 6 | 4 | Budget |
| 7118 | 33310.00 | 2022-02-21 | 56 | 6 | 5 | Actual |
| 7119 | 46600.00 | 2022-02-21 | 56 | 6 | 5 | Budget |
| 7447 | 48060.00 | 2022-02-21 | 56 | 6 | 6 | Actual |
| 7448 | 41300.00 | 2022-02-21 | 56 | 6 | 6 | Budget |
| 7586 | 44879.00 | 2022-02-21 | 56 | 6 | 7 | Actual |
Generated 2024-09-20 21:43:18.373 UTC