[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 164 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9358 | 165000.00 | 2022-04-21 | 56 | 6 | 5 | Budget |
| 9359 | 117863.00 | 2022-04-21 | 56 | 6 | 5 | Actual |
| 9687 | 62964.00 | 2022-04-21 | 56 | 6 | 6 | Actual |
| 9688 | 56700.00 | 2022-04-21 | 56 | 6 | 6 | Budget |
| 9824 | 134137.00 | 2022-04-21 | 56 | 6 | 7 | Actual |
| 9825 | 147600.00 | 2022-04-21 | 56 | 6 | 7 | Budget |
| 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 |
| 29564 | 53774.00 | 2023-11-21 | 56 | 6 | 6 | Actual |
| 19731 | 35625.00 | 2023-02-21 | 56 | 6 | 4 | Actual |
| 29656 | 130353.00 | 2023-11-21 | 56 | 6 | 7 | Actual |
| 19823 | 61159.00 | 2023-02-21 | 56 | 6 | 5 | Actual |
| 29776 | 160667.71 | 2023-11-21 | 56 | 6 | 8 | Actual |
| 20021 | 40975.00 | 2023-02-21 | 56 | 6 | 6 | Actual |
| 29950 | 18173.44 | 2023-11-21 | 56 | 6 | 11 | Actual |
| 20113 | 68325.00 | 2023-02-21 | 56 | 6 | 7 | Actual |
| 30070 | 51624.06 | 2023-11-21 | 56 | 6 | 12 | Actual |
| 20233 | 121589.71 | 2023-02-21 | 56 | 6 | 8 | Actual |
| 30187 | 66065.64 | 2023-11-21 | 56 | 6 | 13 | Actual |
| 20433 | 12473.33 | 2023-02-21 | 56 | 6 | 11 | Actual |
| 30279 | 85948.00 | 2023-12-22 | 56 | 6 | 3 | Actual |
| 20550 | 5811.51 | 2023-02-21 | 56 | 6 | 12 | Actual |
| 30399 | 117994.00 | 2023-12-22 | 56 | 6 | 4 | Actual |
| 20641 | 100485.00 | 2023-03-24 | 56 | 6 | 3 | Actual |
| 30492 | 129640.00 | 2023-12-22 | 56 | 6 | 5 | Actual |
| 20761 | 96314.00 | 2023-03-24 | 56 | 6 | 4 | Actual |
| 30690 | 97870.00 | 2023-12-22 | 56 | 6 | 6 | Actual |
| 20854 | 85031.00 | 2023-03-24 | 56 | 6 | 5 | Actual |
| 30782 | 190832.00 | 2023-12-22 | 56 | 6 | 7 | Actual |
| 21049 | 83416.00 | 2023-03-24 | 56 | 6 | 6 | Actual |
| 30902 | 273097.08 | 2023-12-22 | 56 | 6 | 8 | Actual |
| 21140 | 210849.00 | 2023-03-24 | 56 | 6 | 7 | Actual |
| 31076 | 176779.58 | 2023-12-22 | 56 | 6 | 11 | Actual |
| 21260 | 184977.26 | 2023-03-24 | 56 | 6 | 8 | Actual |
| 31196 | 61026.36 | 2023-12-22 | 56 | 6 | 12 | Actual |
| 21461 | 48652.73 | 2023-03-24 | 56 | 6 | 11 | Actual |
| 31313 | 84465.98 | 2023-12-22 | 56 | 6 | 13 | Actual |
| 21552 | 3107.20 | 2023-03-24 | 56 | 6 | 12 | Actual |
| 31405 | 116199.00 | 2024-01-21 | 56 | 6 | 3 | Actual |
Generated 2024-09-20 20:25:34.399 UTC