[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 133 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25592 | 457.15 | 2023-09-11 | 56 | 6 | 12 | Actual |
| 25712 | 98436.00 | 2023-10-11 | 56 | 6 | 3 | Actual |
| 25834 | 100198.00 | 2023-10-11 | 56 | 6 | 4 | Actual |
| 25929 | 72982.00 | 2023-10-11 | 56 | 6 | 5 | Actual |
| 26129 | 51898.00 | 2023-10-11 | 56 | 6 | 6 | Actual |
| 26223 | 164881.00 | 2023-10-11 | 56 | 6 | 7 | Actual |
| 26345 | 187183.36 | 2023-10-11 | 56 | 6 | 8 | Actual |
| 26547 | 19128.78 | 2023-10-11 | 56 | 6 | 11 | Actual |
| 26640 | 65042.40 | 2023-10-11 | 56 | 6 | 12 | Actual |
| 26758 | 70967.49 | 2023-10-11 | 56 | 6 | 13 | Actual |
| 26850 | 109291.00 | 2023-11-11 | 56 | 6 | 3 | Actual |
| 26969 | 137132.00 | 2023-11-11 | 56 | 6 | 4 | Actual |
| 27061 | 146716.00 | 2023-11-11 | 56 | 6 | 5 | Actual |
| 27258 | 112975.00 | 2023-11-11 | 56 | 6 | 6 | Actual |
| 27350 | 226098.00 | 2023-11-11 | 56 | 6 | 7 | Actual |
| 27470 | 319243.39 | 2023-11-11 | 56 | 6 | 8 | Actual |
| 27671 | 202644.96 | 2023-11-11 | 56 | 6 | 11 | Actual |
| 27790 | 76600.06 | 2023-11-11 | 56 | 6 | 12 | Actual |
| 53 | 33968.00 | 2021-10-11 | 56 | 6 | 3 | Actual |
| 54 | 27200.00 | 2021-10-11 | 56 | 6 | 3 | Budget |
| 241 | 42417.00 | 2021-10-11 | 56 | 6 | 4 | Actual |
| 242 | 55000.00 | 2021-10-11 | 56 | 6 | 4 | Budget |
| 382 | 21575.00 | 2021-10-11 | 56 | 6 | 5 | Actual |
| 383 | 22700.00 | 2021-10-11 | 56 | 6 | 5 | Budget |
| 713 | 47208.00 | 2021-10-11 | 56 | 6 | 6 | Actual |
| 714 | 40600.00 | 2021-10-11 | 56 | 6 | 6 | Budget |
| 854 | 28863.00 | 2021-10-11 | 56 | 6 | 7 | Actual |
| 855 | 28900.00 | 2021-10-11 | 56 | 6 | 7 | Budget |
| 1042 | 73593.36 | 2021-10-11 | 56 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2021-10-11 | 56 | 6 | 8 | Budget |
| 1183 | 56580.00 | 2021-11-11 | 56 | 6 | 3 | Actual |
| 1184 | 67900.00 | 2021-11-11 | 56 | 6 | 3 | Budget |
| 1367 | 87872.00 | 2021-11-11 | 56 | 6 | 4 | Actual |
| 1368 | 79100.00 | 2021-11-11 | 56 | 6 | 4 | Budget |
| 1508 | 70700.00 | 2021-11-11 | 56 | 6 | 5 | Budget |
| 1509 | 82201.00 | 2021-11-11 | 56 | 6 | 5 | Actual |
| 1839 | 82800.00 | 2021-11-11 | 56 | 6 | 6 | Budget |
| 1840 | 92016.00 | 2021-11-11 | 56 | 6 | 6 | Actual |
| 1978 | 122573.00 | 2021-11-11 | 56 | 6 | 7 | Actual |
| 1979 | 134800.00 | 2021-11-11 | 56 | 6 | 7 | Budget |
| 2166 | 195200.00 | 2021-11-11 | 56 | 6 | 8 | Budget |
| 2167 | 195238.05 | 2021-11-11 | 56 | 6 | 8 | Actual |
| 2305 | 52820.00 | 2021-12-12 | 56 | 6 | 3 | Actual |
| 2306 | 50200.00 | 2021-12-12 | 56 | 6 | 3 | Budget |
| 2489 | 63500.00 | 2021-12-12 | 56 | 6 | 4 | Budget |
| 2490 | 39667.00 | 2021-12-12 | 56 | 6 | 4 | Actual |
| 2626 | 71400.00 | 2021-12-12 | 56 | 6 | 5 | Budget |
| 2627 | 71398.00 | 2021-12-12 | 56 | 6 | 5 | Actual |
| 2957 | 66400.00 | 2021-12-12 | 56 | 6 | 6 | Budget |
| 2958 | 60389.00 | 2021-12-12 | 56 | 6 | 6 | Actual |
| 3096 | 171300.00 | 2021-12-12 | 56 | 6 | 7 | Budget |
| 3097 | 122351.00 | 2021-12-12 | 56 | 6 | 7 | Actual |
| 3282 | 108586.44 | 2021-12-12 | 56 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2021-12-12 | 56 | 6 | 8 | Budget |
| 3423 | 73700.00 | 2022-01-11 | 56 | 6 | 3 | Budget |
| 3424 | 61418.00 | 2022-01-11 | 56 | 6 | 3 | Actual |
| 3611 | 47600.00 | 2022-01-11 | 56 | 6 | 4 | Budget |
| 3612 | 41363.00 | 2022-01-11 | 56 | 6 | 4 | Actual |
| 3750 | 38587.00 | 2022-01-11 | 56 | 6 | 5 | Actual |
| 3751 | 61700.00 | 2022-01-11 | 56 | 6 | 5 | Budget |
Generated 2024-11-10 15:01:10.648 UTC