[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 160 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7586 | 44879.00 | 2022-04-13 | 56 | 6 | 7 | Actual |
| 18795 | 130264.00 | 2023-03-13 | 56 | 6 | 5 | Actual |
| 7587 | 71800.00 | 2022-04-13 | 56 | 6 | 7 | Budget |
| 18992 | 43261.00 | 2023-03-13 | 56 | 6 | 6 | Actual |
| 7774 | 98200.00 | 2022-04-13 | 56 | 6 | 8 | Budget |
| 19084 | 151137.00 | 2023-03-13 | 56 | 6 | 7 | Actual |
| 7775 | 98228.67 | 2022-04-13 | 56 | 6 | 8 | Actual |
| 19204 | 214261.13 | 2023-03-13 | 56 | 6 | 8 | Actual |
| 7913 | 87865.00 | 2022-05-14 | 56 | 6 | 3 | Actual |
| 19404 | 35859.94 | 2023-03-13 | 56 | 6 | 11 | Actual |
| 7914 | 79100.00 | 2022-05-14 | 56 | 6 | 3 | Budget |
| 19520 | 420.98 | 2023-03-13 | 56 | 6 | 12 | Actual |
| 8099 | 132512.00 | 2022-05-14 | 56 | 6 | 4 | Actual |
| 19612 | 91311.00 | 2023-04-13 | 56 | 6 | 3 | Actual |
| 8100 | 139100.00 | 2022-05-14 | 56 | 6 | 4 | Budget |
| 8240 | 97300.00 | 2022-05-14 | 56 | 6 | 5 | Budget |
| 8241 | 102458.00 | 2022-05-14 | 56 | 6 | 5 | Actual |
| 8569 | 113703.00 | 2022-05-14 | 56 | 6 | 6 | Actual |
| 8570 | 125100.00 | 2022-05-14 | 56 | 6 | 6 | Budget |
| 8710 | 180300.00 | 2022-05-14 | 56 | 6 | 7 | Budget |
| 8711 | 171670.00 | 2022-05-14 | 56 | 6 | 7 | Actual |
| 8898 | 346200.00 | 2022-05-14 | 56 | 6 | 8 | Budget |
| 8899 | 216364.20 | 2022-05-14 | 56 | 6 | 8 | Actual |
| 9035 | 61152.00 | 2022-06-11 | 56 | 6 | 3 | Actual |
| 9036 | 73400.00 | 2022-06-11 | 56 | 6 | 3 | Budget |
| 9221 | 52267.00 | 2022-06-11 | 56 | 6 | 4 | Actual |
| 9222 | 73200.00 | 2022-06-11 | 56 | 6 | 4 | Budget |
| 9358 | 165000.00 | 2022-06-11 | 56 | 6 | 5 | Budget |
| 9359 | 117863.00 | 2022-06-11 | 56 | 6 | 5 | Actual |
| 9687 | 62964.00 | 2022-06-11 | 56 | 6 | 6 | Actual |
| 9688 | 56700.00 | 2022-06-11 | 56 | 6 | 6 | Budget |
| 9824 | 134137.00 | 2022-06-11 | 56 | 6 | 7 | Actual |
| 9825 | 147600.00 | 2022-06-11 | 56 | 6 | 7 | Budget |
| 29564 | 53774.00 | 2024-01-11 | 56 | 6 | 6 | Actual |
| 29656 | 130353.00 | 2024-01-11 | 56 | 6 | 7 | Actual |
| 29776 | 160667.71 | 2024-01-11 | 56 | 6 | 8 | Actual |
| 29950 | 18173.44 | 2024-01-11 | 56 | 6 | 11 | Actual |
| 30070 | 51624.06 | 2024-01-11 | 56 | 6 | 12 | Actual |
| 30187 | 66065.64 | 2024-01-11 | 56 | 6 | 13 | Actual |
| 30279 | 85948.00 | 2024-02-11 | 56 | 6 | 3 | Actual |
| 30399 | 117994.00 | 2024-02-11 | 56 | 6 | 4 | Actual |
| 30492 | 129640.00 | 2024-02-11 | 56 | 6 | 5 | Actual |
| 30690 | 97870.00 | 2024-02-11 | 56 | 6 | 6 | Actual |
| 30782 | 190832.00 | 2024-02-11 | 56 | 6 | 7 | Actual |
| 30902 | 273097.08 | 2024-02-11 | 56 | 6 | 8 | Actual |
| 31076 | 176779.58 | 2024-02-11 | 56 | 6 | 11 | Actual |
| 31196 | 61026.36 | 2024-02-11 | 56 | 6 | 12 | Actual |
| 31313 | 84465.98 | 2024-02-11 | 56 | 6 | 13 | Actual |
| 31405 | 116199.00 | 2024-03-12 | 56 | 6 | 3 | Actual |
| 31525 | 152193.00 | 2024-03-12 | 56 | 6 | 4 | Actual |
| 31618 | 123781.00 | 2024-03-12 | 56 | 6 | 5 | Actual |
| 31816 | 90882.00 | 2024-03-12 | 56 | 6 | 6 | Actual |
| 31907 | 211238.00 | 2024-03-12 | 56 | 6 | 7 | Actual |
| 32027 | 318982.78 | 2024-03-12 | 56 | 6 | 8 | Actual |
| 32227 | 45584.59 | 2024-03-12 | 56 | 6 | 11 | Actual |
| 32319 | 70330.79 | 2024-03-12 | 56 | 6 | 12 | Actual |
| 32437 | 197185.63 | 2024-03-12 | 56 | 6 | 13 | Actual |
| 32529 | 74813.00 | 2024-04-12 | 56 | 6 | 3 | Actual |
| 32649 | 79120.00 | 2024-04-12 | 56 | 6 | 4 | Actual |
| 32742 | 56234.00 | 2024-04-12 | 56 | 6 | 5 | Actual |
Generated 2024-11-10 15:47:31.031 UTC