[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 10012 | 172900.00 | 2022-04-20 | 56 | 6 | 8 | Budget |
| 10013 | 172896.73 | 2022-04-20 | 56 | 6 | 8 | Actual |
| 10151 | 75718.00 | 2022-05-21 | 56 | 6 | 3 | Actual |
| 10152 | 121100.00 | 2022-05-21 | 56 | 6 | 3 | Budget |
| 10337 | 46622.00 | 2022-05-21 | 56 | 6 | 4 | Actual |
| 10338 | 44300.00 | 2022-05-21 | 56 | 6 | 4 | Budget |
| 10474 | 51900.00 | 2022-05-21 | 56 | 6 | 5 | Budget |
| 10475 | 45149.00 | 2022-05-21 | 56 | 6 | 5 | Actual |
| 10803 | 70000.00 | 2022-05-21 | 56 | 6 | 6 | Budget |
| 10804 | 63648.00 | 2022-05-21 | 56 | 6 | 6 | Actual |
| 10942 | 38600.00 | 2022-05-21 | 56 | 6 | 7 | Budget |
| 10943 | 44840.00 | 2022-05-21 | 56 | 6 | 7 | Actual |
| 11130 | 112431.96 | 2022-05-21 | 56 | 6 | 8 | Actual |
| 11131 | 96700.00 | 2022-05-21 | 56 | 6 | 8 | Budget |
| 11269 | 94400.00 | 2022-06-20 | 56 | 6 | 3 | Budget |
| 11270 | 82089.00 | 2022-06-20 | 56 | 6 | 3 | Actual |
| 11457 | 143863.00 | 2022-06-20 | 56 | 6 | 4 | Actual |
| 11458 | 151100.00 | 2022-06-20 | 56 | 6 | 4 | Budget |
| 11598 | 130500.00 | 2022-06-20 | 56 | 6 | 5 | Budget |
| 11599 | 124324.00 | 2022-06-20 | 56 | 6 | 5 | Actual |
| 11929 | 132500.00 | 2022-06-20 | 56 | 6 | 6 | Budget |
| 11930 | 120471.00 | 2022-06-20 | 56 | 6 | 6 | Actual |
| 12068 | 167500.00 | 2022-06-20 | 56 | 6 | 7 | Budget |
| 12069 | 176278.00 | 2022-06-20 | 56 | 6 | 7 | Actual |
| 12256 | 411400.00 | 2022-06-20 | 56 | 6 | 8 | Budget |
| 12257 | 257105.87 | 2022-06-20 | 56 | 6 | 8 | Actual |
| 12397 | 78900.00 | 2022-07-21 | 56 | 6 | 3 | Budget |
| 12398 | 71696.00 | 2022-07-21 | 56 | 6 | 3 | Actual |
| 12585 | 45600.00 | 2022-07-21 | 56 | 6 | 4 | Budget |
| 12586 | 50710.00 | 2022-07-21 | 56 | 6 | 4 | Actual |
| 12726 | 103500.00 | 2022-07-21 | 56 | 6 | 5 | Budget |
| 12727 | 120396.00 | 2022-07-21 | 56 | 6 | 5 | Actual |
| 13057 | 95000.00 | 2022-07-21 | 56 | 6 | 6 | Budget |
| 13058 | 82568.00 | 2022-07-21 | 56 | 6 | 6 | Actual |
| 13198 | 209200.00 | 2022-07-21 | 56 | 6 | 7 | Budget |
| 13199 | 149398.00 | 2022-07-21 | 56 | 6 | 7 | Actual |
| 13386 | 158300.00 | 2022-07-21 | 56 | 6 | 8 | Budget |
| 13387 | 175858.90 | 2022-07-21 | 56 | 6 | 8 | Actual |
| 13522 | 121025.00 | 2022-08-20 | 56 | 6 | 3 | Actual |
| 13643 | 55316.00 | 2022-08-20 | 56 | 6 | 4 | Actual |
| 13738 | 93669.00 | 2022-08-20 | 56 | 6 | 5 | Actual |
| 13938 | 52225.00 | 2022-08-20 | 56 | 6 | 6 | Actual |
| 14032 | 83449.00 | 2022-08-20 | 56 | 6 | 7 | Actual |
| 14154 | 185365.14 | 2022-08-20 | 56 | 6 | 8 | Actual |
| 14329 | 28573.63 | 2022-08-20 | 56 | 6 | 11 | Actual |
| 14446 | 6054.06 | 2022-08-20 | 56 | 6 | 12 | Actual |
| 14536 | 143041.00 | 2022-09-20 | 56 | 6 | 3 | Actual |
| 14656 | 120570.00 | 2022-09-20 | 56 | 6 | 4 | Actual |
| 14748 | 103936.00 | 2022-09-20 | 56 | 6 | 5 | Actual |
| 14946 | 112893.00 | 2022-09-20 | 56 | 6 | 6 | Actual |
| 15038 | 266350.00 | 2022-09-20 | 56 | 6 | 7 | Actual |
Generated 2024-09-19 17:02:40.094 UTC