[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 15 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 4079 | 51600.00 | 2022-01-11 | 56 | 6 | 6 | Budget |
| 4080 | 57287.00 | 2022-01-11 | 56 | 6 | 6 | Actual |
| 4218 | 50990.00 | 2022-01-11 | 56 | 6 | 7 | Actual |
| 4219 | 56100.00 | 2022-01-11 | 56 | 6 | 7 | Budget |
| 4404 | 119236.64 | 2022-01-11 | 56 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2022-01-11 | 56 | 6 | 8 | Budget |
| 4543 | 83477.00 | 2022-02-11 | 56 | 6 | 3 | Actual |
| 4544 | 96000.00 | 2022-02-11 | 56 | 6 | 3 | Budget |
| 4731 | 161200.00 | 2022-02-11 | 56 | 6 | 4 | Budget |
| 4732 | 134367.00 | 2022-02-11 | 56 | 6 | 4 | Actual |
| 4872 | 142200.00 | 2022-02-11 | 56 | 6 | 5 | Budget |
| 4873 | 123664.00 | 2022-02-11 | 56 | 6 | 5 | Actual |
| 5203 | 212400.00 | 2022-02-11 | 56 | 6 | 6 | Budget |
| 5204 | 132765.00 | 2022-02-11 | 56 | 6 | 6 | Actual |
| 5340 | 169000.00 | 2022-02-11 | 56 | 6 | 7 | Budget |
| 5341 | 187774.00 | 2022-02-11 | 56 | 6 | 7 | Actual |
| 5528 | 300000.00 | 2022-02-11 | 56 | 6 | 8 | Budget |
| 5529 | 214285.38 | 2022-02-11 | 56 | 6 | 8 | Actual |
| 5669 | 59300.00 | 2022-03-13 | 56 | 6 | 3 | Budget |
| 5670 | 62400.00 | 2022-03-13 | 56 | 6 | 3 | Actual |
| 5857 | 49000.00 | 2022-03-13 | 56 | 6 | 4 | Budget |
| 5858 | 51631.00 | 2022-03-13 | 56 | 6 | 4 | Actual |
| 5996 | 120100.00 | 2022-03-13 | 56 | 6 | 5 | Budget |
| 5997 | 126471.00 | 2022-03-13 | 56 | 6 | 5 | Actual |
| 6325 | 82898.00 | 2022-03-13 | 56 | 6 | 6 | Actual |
| 6326 | 99500.00 | 2022-03-13 | 56 | 6 | 6 | Budget |
| 6466 | 142600.00 | 2022-03-13 | 56 | 6 | 7 | Budget |
| 6467 | 142562.00 | 2022-03-13 | 56 | 6 | 7 | Actual |
| 6654 | 161200.00 | 2022-03-13 | 56 | 6 | 8 | Budget |
| 6655 | 153510.00 | 2022-03-13 | 56 | 6 | 8 | Actual |
| 6793 | 64718.00 | 2022-04-13 | 56 | 6 | 3 | Actual |
| 6794 | 61500.00 | 2022-04-13 | 56 | 6 | 3 | Budget |
| 6979 | 40536.00 | 2022-04-13 | 56 | 6 | 4 | Actual |
Generated 2024-11-10 17:40:36.012 UTC