[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 SKIP 256
92 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8710 | 180300.00 | 2022-05-17 | 56 | 6 | 7 | Budget |
| 8711 | 171670.00 | 2022-05-17 | 56 | 6 | 7 | Actual |
| 8898 | 346200.00 | 2022-05-17 | 56 | 6 | 8 | Budget |
| 8899 | 216364.20 | 2022-05-17 | 56 | 6 | 8 | Actual |
| 9035 | 61152.00 | 2022-06-14 | 56 | 6 | 3 | Actual |
| 9036 | 73400.00 | 2022-06-14 | 56 | 6 | 3 | Budget |
| 9221 | 52267.00 | 2022-06-14 | 56 | 6 | 4 | Actual |
| 9222 | 73200.00 | 2022-06-14 | 56 | 6 | 4 | Budget |
| 9358 | 165000.00 | 2022-06-14 | 56 | 6 | 5 | Budget |
| 9359 | 117863.00 | 2022-06-14 | 56 | 6 | 5 | Actual |
| 9687 | 62964.00 | 2022-06-14 | 56 | 6 | 6 | Actual |
| 9688 | 56700.00 | 2022-06-14 | 56 | 6 | 6 | Budget |
| 9824 | 134137.00 | 2022-06-14 | 56 | 6 | 7 | Actual |
| 9825 | 147600.00 | 2022-06-14 | 56 | 6 | 7 | Budget |
| 29564 | 53774.00 | 2024-01-14 | 56 | 6 | 6 | Actual |
| 29656 | 130353.00 | 2024-01-14 | 56 | 6 | 7 | Actual |
| 29776 | 160667.71 | 2024-01-14 | 56 | 6 | 8 | Actual |
| 29950 | 18173.44 | 2024-01-14 | 56 | 6 | 11 | Actual |
| 30070 | 51624.06 | 2024-01-14 | 56 | 6 | 12 | Actual |
| 30187 | 66065.64 | 2024-01-14 | 56 | 6 | 13 | Actual |
| 30279 | 85948.00 | 2024-02-14 | 56 | 6 | 3 | Actual |
| 30399 | 117994.00 | 2024-02-14 | 56 | 6 | 4 | Actual |
| 30492 | 129640.00 | 2024-02-14 | 56 | 6 | 5 | Actual |
| 30690 | 97870.00 | 2024-02-14 | 56 | 6 | 6 | Actual |
| 30782 | 190832.00 | 2024-02-14 | 56 | 6 | 7 | Actual |
| 30902 | 273097.08 | 2024-02-14 | 56 | 6 | 8 | Actual |
| 31076 | 176779.58 | 2024-02-14 | 56 | 6 | 11 | Actual |
| 31196 | 61026.36 | 2024-02-14 | 56 | 6 | 12 | Actual |
| 31313 | 84465.98 | 2024-02-14 | 56 | 6 | 13 | Actual |
| 31405 | 116199.00 | 2024-03-15 | 56 | 6 | 3 | Actual |
| 31525 | 152193.00 | 2024-03-15 | 56 | 6 | 4 | Actual |
| 31618 | 123781.00 | 2024-03-15 | 56 | 6 | 5 | Actual |
| 31816 | 90882.00 | 2024-03-15 | 56 | 6 | 6 | Actual |
| 31907 | 211238.00 | 2024-03-15 | 56 | 6 | 7 | Actual |
| 32027 | 318982.78 | 2024-03-15 | 56 | 6 | 8 | Actual |
| 32227 | 45584.59 | 2024-03-15 | 56 | 6 | 11 | Actual |
| 32319 | 70330.79 | 2024-03-15 | 56 | 6 | 12 | Actual |
| 32437 | 197185.63 | 2024-03-15 | 56 | 6 | 13 | Actual |
| 32529 | 74813.00 | 2024-04-15 | 56 | 6 | 3 | Actual |
| 32649 | 79120.00 | 2024-04-15 | 56 | 6 | 4 | Actual |
| 32742 | 56234.00 | 2024-04-15 | 56 | 6 | 5 | Actual |
| 32940 | 43823.00 | 2024-04-15 | 56 | 6 | 6 | Actual |
| 33032 | 120728.00 | 2024-04-15 | 56 | 6 | 7 | Actual |
| 33151 | 121470.01 | 2024-04-15 | 56 | 6 | 8 | Actual |
| 33325 | 14521.24 | 2024-04-15 | 56 | 6 | 11 | Actual |
| 33445 | 49042.10 | 2024-04-15 | 56 | 6 | 12 | Actual |
| 33562 | 64125.25 | 2024-04-15 | 56 | 6 | 13 | Actual |
| 33654 | 73600.00 | 2024-05-16 | 56 | 6 | 3 | Actual |
| 33774 | 106185.00 | 2024-05-16 | 56 | 6 | 4 | Actual |
| 33866 | 109060.00 | 2024-05-16 | 56 | 6 | 5 | Actual |
| 34063 | 87553.00 | 2024-05-16 | 56 | 6 | 6 | Actual |
| 34155 | 172099.00 | 2024-05-16 | 56 | 6 | 7 | Actual |
| 34274 | 193906.21 | 2024-05-16 | 56 | 6 | 8 | Actual |
| 34475 | 161505.90 | 2024-05-16 | 56 | 6 | 11 | Actual |
| 34595 | 56746.50 | 2024-05-16 | 56 | 6 | 12 | Actual |
| 34712 | 80716.79 | 2024-05-16 | 56 | 6 | 13 | Actual |
| 34804 | 99475.00 | 2024-06-14 | 56 | 6 | 3 | Actual |
| 34924 | 145753.00 | 2024-06-14 | 56 | 6 | 4 | Actual |
| 35017 | 111264.00 | 2024-06-14 | 56 | 6 | 5 | Actual |
| 35215 | 75570.00 | 2024-06-14 | 56 | 6 | 6 | Actual |
| 35307 | 173621.00 | 2024-06-14 | 56 | 6 | 7 | Actual |
| 35427 | 243223.79 | 2024-06-14 | 56 | 6 | 8 | Actual |
| 35627 | 33452.45 | 2024-06-14 | 56 | 6 | 11 | Actual |
| 35746 | 61638.08 | 2024-06-14 | 56 | 6 | 12 | Actual |
| 35864 | 176562.44 | 2024-06-14 | 56 | 6 | 13 | Actual |
| 35956 | 86901.00 | 2024-07-15 | 56 | 6 | 3 | Actual |
| 36074 | 90166.00 | 2024-07-15 | 56 | 6 | 4 | Actual |
| 36167 | 63219.00 | 2024-07-15 | 56 | 6 | 5 | Actual |
| 36365 | 49223.00 | 2024-07-15 | 56 | 6 | 6 | Actual |
| 36457 | 126988.00 | 2024-07-15 | 56 | 6 | 7 | Actual |
| 36577 | 157620.68 | 2024-07-15 | 56 | 6 | 8 | Actual |
| 36777 | 17768.11 | 2024-07-15 | 56 | 6 | 11 | Actual |
| 36896 | 58039.07 | 2024-07-15 | 56 | 6 | 12 | Actual |
| 37012 | 63655.07 | 2024-07-15 | 56 | 6 | 13 | Actual |
| 37104 | 83580.00 | 2024-08-14 | 56 | 6 | 3 | Actual |
| 37224 | 120144.00 | 2024-08-14 | 56 | 6 | 4 | Actual |
| 37317 | 123371.00 | 2024-08-14 | 56 | 6 | 5 | Actual |
| 37515 | 107728.00 | 2024-08-14 | 56 | 6 | 6 | Actual |
| 37607 | 186717.00 | 2024-08-14 | 56 | 6 | 7 | Actual |
| 37726 | 257966.49 | 2024-08-14 | 56 | 6 | 8 | Actual |
| 37927 | 177782.80 | 2024-08-14 | 56 | 6 | 11 | Actual |
| 38046 | 59838.04 | 2024-08-14 | 56 | 6 | 12 | Actual |
| 38163 | 83609.83 | 2024-08-14 | 56 | 6 | 13 | Actual |
| 38254 | 109405.00 | 2024-09-14 | 56 | 6 | 3 | Actual |
| 38374 | 162872.00 | 2024-09-14 | 56 | 6 | 4 | Actual |
| 38467 | 134705.00 | 2024-09-14 | 56 | 6 | 5 | Actual |
| 38665 | 91544.00 | 2024-09-14 | 56 | 6 | 6 | Actual |
| 38757 | 203008.00 | 2024-09-14 | 56 | 6 | 7 | Actual |
| 38877 | 303812.80 | 2024-09-14 | 56 | 6 | 8 | Actual |
| 39078 | 43349.44 | 2024-09-14 | 56 | 6 | 11 | Actual |
| 39198 | 61577.44 | 2024-09-14 | 56 | 6 | 12 | Actual |
| 39316 | 206994.58 | 2024-09-14 | 56 | 6 | 13 | Actual |
Generated 2024-11-13 05:27:03.498 UTC