[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 218 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 19731 | 35625.00 | 2023-04-13 | 56 | 6 | 4 | Actual |
| 19823 | 61159.00 | 2023-04-13 | 56 | 6 | 5 | Actual |
| 20021 | 40975.00 | 2023-04-13 | 56 | 6 | 6 | Actual |
| 20113 | 68325.00 | 2023-04-13 | 56 | 6 | 7 | Actual |
| 20233 | 121589.71 | 2023-04-13 | 56 | 6 | 8 | Actual |
| 20433 | 12473.33 | 2023-04-13 | 56 | 6 | 11 | Actual |
| 20550 | 5811.51 | 2023-04-13 | 56 | 6 | 12 | Actual |
| 20641 | 100485.00 | 2023-05-14 | 56 | 6 | 3 | Actual |
| 20761 | 96314.00 | 2023-05-14 | 56 | 6 | 4 | Actual |
| 20854 | 85031.00 | 2023-05-14 | 56 | 6 | 5 | Actual |
| 21049 | 83416.00 | 2023-05-14 | 56 | 6 | 6 | Actual |
| 21140 | 210849.00 | 2023-05-14 | 56 | 6 | 7 | Actual |
| 21260 | 184977.26 | 2023-05-14 | 56 | 6 | 8 | Actual |
| 21461 | 48652.73 | 2023-05-14 | 56 | 6 | 11 | Actual |
| 21552 | 3107.20 | 2023-05-14 | 56 | 6 | 12 | Actual |
| 21643 | 55620.00 | 2023-06-11 | 56 | 6 | 3 | Actual |
| 21762 | 28707.00 | 2023-06-11 | 56 | 6 | 4 | Actual |
| 21854 | 105578.00 | 2023-06-11 | 56 | 6 | 5 | Actual |
| 22052 | 35424.00 | 2023-06-11 | 56 | 6 | 6 | Actual |
| 22144 | 105197.00 | 2023-06-11 | 56 | 6 | 7 | Actual |
| 22263 | 189837.95 | 2023-06-11 | 56 | 6 | 8 | Actual |
| 22436 | 24594.83 | 2023-06-11 | 56 | 6 | 11 | Actual |
| 22527 | 1455.04 | 2023-06-11 | 56 | 6 | 12 | Actual |
| 22619 | 109446.00 | 2023-07-12 | 56 | 6 | 3 | Actual |
| 22739 | 44167.00 | 2023-07-12 | 56 | 6 | 4 | Actual |
| 22832 | 78998.00 | 2023-07-12 | 56 | 6 | 5 | Actual |
| 23029 | 53878.00 | 2023-07-12 | 56 | 6 | 6 | Actual |
| 23121 | 72414.00 | 2023-07-12 | 56 | 6 | 7 | Actual |
| 23241 | 167181.47 | 2023-07-12 | 56 | 6 | 8 | Actual |
| 23442 | 19274.52 | 2023-07-12 | 56 | 6 | 11 | Actual |
| 23532 | 1768.88 | 2023-07-12 | 56 | 6 | 12 | Actual |
| 23623 | 123391.00 | 2023-08-11 | 56 | 6 | 3 | Actual |
| 23743 | 100881.00 | 2023-08-11 | 56 | 6 | 4 | Actual |
| 23836 | 90754.00 | 2023-08-11 | 56 | 6 | 5 | Actual |
| 24033 | 85897.00 | 2023-08-11 | 56 | 6 | 6 | Actual |
| 24124 | 240649.00 | 2023-08-11 | 56 | 6 | 7 | Actual |
| 24243 | 234693.33 | 2023-08-11 | 56 | 6 | 8 | Actual |
| 24444 | 46318.64 | 2023-08-11 | 56 | 6 | 11 | Actual |
| 24561 | 2857.20 | 2023-08-11 | 56 | 6 | 12 | Actual |
| 24653 | 73813.00 | 2023-09-11 | 56 | 6 | 3 | Actual |
| 24772 | 31370.00 | 2023-09-11 | 56 | 6 | 4 | Actual |
| 24865 | 119717.00 | 2023-09-11 | 56 | 6 | 5 | Actual |
| 25063 | 41712.00 | 2023-09-11 | 56 | 6 | 6 | Actual |
| 25155 | 143267.00 | 2023-09-11 | 56 | 6 | 7 | Actual |
| 25275 | 216217.23 | 2023-09-11 | 56 | 6 | 8 | Actual |
| 25475 | 31413.05 | 2023-09-11 | 56 | 6 | 11 | Actual |
| 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 |
Generated 2024-11-11 03:33:44.865 UTC