[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 188 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5669 | 59300.00 | 2022-01-20 | 56 | 6 | 3 | Budget |
| 5670 | 62400.00 | 2022-01-20 | 56 | 6 | 3 | Actual |
| 5857 | 49000.00 | 2022-01-20 | 56 | 6 | 4 | Budget |
| 5858 | 51631.00 | 2022-01-20 | 56 | 6 | 4 | Actual |
| 27908 | 89008.17 | 2023-09-20 | 56 | 6 | 13 | Actual |
| 28000 | 135925.00 | 2023-10-21 | 56 | 6 | 3 | Actual |
| 28120 | 171953.00 | 2023-10-21 | 56 | 6 | 4 | Actual |
| 28212 | 150832.00 | 2023-10-21 | 56 | 6 | 5 | Actual |
| 28410 | 98035.00 | 2023-10-21 | 56 | 6 | 6 | Actual |
| 28502 | 215095.00 | 2023-10-21 | 56 | 6 | 7 | Actual |
| 28622 | 322913.16 | 2023-10-21 | 56 | 6 | 8 | Actual |
| 28823 | 61673.18 | 2023-10-21 | 56 | 6 | 11 | Actual |
| 28943 | 60359.33 | 2023-10-21 | 56 | 6 | 12 | Actual |
| 29061 | 231910.84 | 2023-10-21 | 56 | 6 | 13 | Actual |
| 29153 | 89342.00 | 2023-11-20 | 56 | 6 | 3 | Actual |
| 29273 | 86562.00 | 2023-11-20 | 56 | 6 | 4 | Actual |
| 29366 | 62878.00 | 2023-11-20 | 56 | 6 | 5 | Actual |
| 16760 | 80441.00 | 2022-11-20 | 56 | 6 | 5 | Actual |
| 16958 | 54557.00 | 2022-11-20 | 56 | 6 | 6 | Actual |
| 17050 | 77845.00 | 2022-11-20 | 56 | 6 | 7 | Actual |
| 17170 | 161751.06 | 2022-11-20 | 56 | 6 | 8 | Actual |
| 17371 | 16781.92 | 2022-11-20 | 56 | 6 | 11 | Actual |
| 17487 | 2147.61 | 2022-11-20 | 56 | 6 | 12 | Actual |
| 17579 | 134925.00 | 2022-12-21 | 56 | 6 | 3 | Actual |
| 17699 | 106519.00 | 2022-12-21 | 56 | 6 | 4 | Actual |
| 17791 | 95800.00 | 2022-12-21 | 56 | 6 | 5 | Actual |
| 17988 | 92985.00 | 2022-12-21 | 56 | 6 | 6 | Actual |
| 18080 | 233110.00 | 2022-12-21 | 56 | 6 | 7 | Actual |
| 18199 | 255746.76 | 2022-12-21 | 56 | 6 | 8 | Actual |
| 18400 | 46920.78 | 2022-12-21 | 56 | 6 | 11 | Actual |
| 18491 | 2364.63 | 2022-12-21 | 56 | 6 | 12 | Actual |
| 18583 | 79105.00 | 2023-01-20 | 56 | 6 | 3 | Actual |
| 18702 | 42278.00 | 2023-01-20 | 56 | 6 | 4 | Actual |
| 18795 | 130264.00 | 2023-01-20 | 56 | 6 | 5 | Actual |
| 18992 | 43261.00 | 2023-01-20 | 56 | 6 | 6 | Actual |
| 19084 | 151137.00 | 2023-01-20 | 56 | 6 | 7 | Actual |
| 19204 | 214261.13 | 2023-01-20 | 56 | 6 | 8 | Actual |
| 19404 | 35859.94 | 2023-01-20 | 56 | 6 | 11 | Actual |
| 19520 | 420.98 | 2023-01-20 | 56 | 6 | 12 | Actual |
| 19612 | 91311.00 | 2023-02-20 | 56 | 6 | 3 | Actual |
| 5996 | 120100.00 | 2022-01-20 | 56 | 6 | 5 | Budget |
| 5997 | 126471.00 | 2022-01-20 | 56 | 6 | 5 | Actual |
| 6325 | 82898.00 | 2022-01-20 | 56 | 6 | 6 | Actual |
| 6326 | 99500.00 | 2022-01-20 | 56 | 6 | 6 | Budget |
| 6466 | 142600.00 | 2022-01-20 | 56 | 6 | 7 | Budget |
| 6467 | 142562.00 | 2022-01-20 | 56 | 6 | 7 | Actual |
| 6654 | 161200.00 | 2022-01-20 | 56 | 6 | 8 | Budget |
| 6655 | 153510.00 | 2022-01-20 | 56 | 6 | 8 | Actual |
| 6793 | 64718.00 | 2022-02-20 | 56 | 6 | 3 | Actual |
| 6794 | 61500.00 | 2022-02-20 | 56 | 6 | 3 | Budget |
| 6979 | 40536.00 | 2022-02-20 | 56 | 6 | 4 | Actual |
| 6980 | 46600.00 | 2022-02-20 | 56 | 6 | 4 | Budget |
| 7118 | 33310.00 | 2022-02-20 | 56 | 6 | 5 | Actual |
| 7119 | 46600.00 | 2022-02-20 | 56 | 6 | 5 | Budget |
| 7447 | 48060.00 | 2022-02-20 | 56 | 6 | 6 | Actual |
| 7448 | 41300.00 | 2022-02-20 | 56 | 6 | 6 | Budget |
| 7586 | 44879.00 | 2022-02-20 | 56 | 6 | 7 | Actual |
| 7587 | 71800.00 | 2022-02-20 | 56 | 6 | 7 | Budget |
| 7774 | 98200.00 | 2022-02-20 | 56 | 6 | 8 | Budget |
| 7775 | 98228.67 | 2022-02-20 | 56 | 6 | 8 | Actual |
| 7913 | 87865.00 | 2022-03-23 | 56 | 6 | 3 | Actual |
| 7914 | 79100.00 | 2022-03-23 | 56 | 6 | 3 | Budget |
Generated 2024-09-19 22:22:19.442 UTC