[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 SKIP 289
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9036 | 73400.00 | 2022-06-11 | 56 | 6 | 3 | Budget |
| 9221 | 52267.00 | 2022-06-11 | 56 | 6 | 4 | Actual |
| 9222 | 73200.00 | 2022-06-11 | 56 | 6 | 4 | Budget |
| 9358 | 165000.00 | 2022-06-11 | 56 | 6 | 5 | Budget |
| 9359 | 117863.00 | 2022-06-11 | 56 | 6 | 5 | Actual |
| 9687 | 62964.00 | 2022-06-11 | 56 | 6 | 6 | Actual |
| 9688 | 56700.00 | 2022-06-11 | 56 | 6 | 6 | Budget |
| 9824 | 134137.00 | 2022-06-11 | 56 | 6 | 7 | Actual |
| 9825 | 147600.00 | 2022-06-11 | 56 | 6 | 7 | Budget |
| 27908 | 89008.17 | 2023-11-11 | 56 | 6 | 13 | Actual |
| 28000 | 135925.00 | 2023-12-12 | 56 | 6 | 3 | Actual |
| 28120 | 171953.00 | 2023-12-12 | 56 | 6 | 4 | Actual |
| 28212 | 150832.00 | 2023-12-12 | 56 | 6 | 5 | Actual |
| 28410 | 98035.00 | 2023-12-12 | 56 | 6 | 6 | Actual |
| 28502 | 215095.00 | 2023-12-12 | 56 | 6 | 7 | Actual |
| 28622 | 322913.16 | 2023-12-12 | 56 | 6 | 8 | Actual |
| 28823 | 61673.18 | 2023-12-12 | 56 | 6 | 11 | Actual |
| 28943 | 60359.33 | 2023-12-12 | 56 | 6 | 12 | Actual |
| 29061 | 231910.84 | 2023-12-12 | 56 | 6 | 13 | Actual |
| 29153 | 89342.00 | 2024-01-11 | 56 | 6 | 3 | Actual |
| 29273 | 86562.00 | 2024-01-11 | 56 | 6 | 4 | Actual |
| 29366 | 62878.00 | 2024-01-11 | 56 | 6 | 5 | Actual |
| 37607 | 186717.00 | 2024-08-11 | 56 | 6 | 7 | Actual |
| 37726 | 257966.49 | 2024-08-11 | 56 | 6 | 8 | Actual |
| 37927 | 177782.80 | 2024-08-11 | 56 | 6 | 11 | Actual |
| 38046 | 59838.04 | 2024-08-11 | 56 | 6 | 12 | Actual |
| 38163 | 83609.83 | 2024-08-11 | 56 | 6 | 13 | Actual |
| 38254 | 109405.00 | 2024-09-11 | 56 | 6 | 3 | Actual |
| 38374 | 162872.00 | 2024-09-11 | 56 | 6 | 4 | Actual |
| 38467 | 134705.00 | 2024-09-11 | 56 | 6 | 5 | Actual |
| 38665 | 91544.00 | 2024-09-11 | 56 | 6 | 6 | Actual |
| 38757 | 203008.00 | 2024-09-11 | 56 | 6 | 7 | Actual |
| 38877 | 303812.80 | 2024-09-11 | 56 | 6 | 8 | Actual |
| 39078 | 43349.44 | 2024-09-11 | 56 | 6 | 11 | Actual |
| 39198 | 61577.44 | 2024-09-11 | 56 | 6 | 12 | Actual |
| 39316 | 206994.58 | 2024-09-11 | 56 | 6 | 13 | Actual |
| 16760 | 80441.00 | 2023-01-11 | 56 | 6 | 5 | Actual |
| 16958 | 54557.00 | 2023-01-11 | 56 | 6 | 6 | Actual |
| 17050 | 77845.00 | 2023-01-11 | 56 | 6 | 7 | Actual |
| 17170 | 161751.06 | 2023-01-11 | 56 | 6 | 8 | Actual |
| 17371 | 16781.92 | 2023-01-11 | 56 | 6 | 11 | Actual |
| 17487 | 2147.61 | 2023-01-11 | 56 | 6 | 12 | Actual |
| 17579 | 134925.00 | 2023-02-11 | 56 | 6 | 3 | Actual |
| 17699 | 106519.00 | 2023-02-11 | 56 | 6 | 4 | Actual |
| 17791 | 95800.00 | 2023-02-11 | 56 | 6 | 5 | Actual |
| 17988 | 92985.00 | 2023-02-11 | 56 | 6 | 6 | Actual |
| 18080 | 233110.00 | 2023-02-11 | 56 | 6 | 7 | Actual |
| 18199 | 255746.76 | 2023-02-11 | 56 | 6 | 8 | Actual |
| 18400 | 46920.78 | 2023-02-11 | 56 | 6 | 11 | Actual |
| 18491 | 2364.63 | 2023-02-11 | 56 | 6 | 12 | Actual |
| 18583 | 79105.00 | 2023-03-13 | 56 | 6 | 3 | Actual |
| 18702 | 42278.00 | 2023-03-13 | 56 | 6 | 4 | Actual |
| 18795 | 130264.00 | 2023-03-13 | 56 | 6 | 5 | Actual |
| 18992 | 43261.00 | 2023-03-13 | 56 | 6 | 6 | Actual |
| 19084 | 151137.00 | 2023-03-13 | 56 | 6 | 7 | Actual |
| 19204 | 214261.13 | 2023-03-13 | 56 | 6 | 8 | Actual |
| 19404 | 35859.94 | 2023-03-13 | 56 | 6 | 11 | Actual |
| 19520 | 420.98 | 2023-03-13 | 56 | 6 | 12 | Actual |
| 19612 | 91311.00 | 2023-04-13 | 56 | 6 | 3 | Actual |
Generated 2024-11-10 21:05:23.693 UTC