[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 37 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3424 | 61418.00 | 2021-11-22 | 56 | 6 | 3 | Actual |
| 3611 | 47600.00 | 2021-11-22 | 56 | 6 | 4 | Budget |
| 3612 | 41363.00 | 2021-11-22 | 56 | 6 | 4 | Actual |
| 3750 | 38587.00 | 2021-11-22 | 56 | 6 | 5 | Actual |
| 3751 | 61700.00 | 2021-11-22 | 56 | 6 | 5 | Budget |
| 4079 | 51600.00 | 2021-11-22 | 56 | 6 | 6 | Budget |
| 4080 | 57287.00 | 2021-11-22 | 56 | 6 | 6 | Actual |
| 4218 | 50990.00 | 2021-11-22 | 56 | 6 | 7 | Actual |
| 4219 | 56100.00 | 2021-11-22 | 56 | 6 | 7 | Budget |
| 4404 | 119236.64 | 2021-11-22 | 56 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2021-11-22 | 56 | 6 | 8 | Budget |
| 4543 | 83477.00 | 2021-12-23 | 56 | 6 | 3 | Actual |
| 4544 | 96000.00 | 2021-12-23 | 56 | 6 | 3 | Budget |
| 4731 | 161200.00 | 2021-12-23 | 56 | 6 | 4 | Budget |
| 4732 | 134367.00 | 2021-12-23 | 56 | 6 | 4 | Actual |
| 4872 | 142200.00 | 2021-12-23 | 56 | 6 | 5 | Budget |
| 4873 | 123664.00 | 2021-12-23 | 56 | 6 | 5 | Actual |
| 5203 | 212400.00 | 2021-12-23 | 56 | 6 | 6 | Budget |
| 5204 | 132765.00 | 2021-12-23 | 56 | 6 | 6 | Actual |
| 5340 | 169000.00 | 2021-12-23 | 56 | 6 | 7 | Budget |
| 5341 | 187774.00 | 2021-12-23 | 56 | 6 | 7 | Actual |
| 5528 | 300000.00 | 2021-12-23 | 56 | 6 | 8 | Budget |
| 5529 | 214285.38 | 2021-12-23 | 56 | 6 | 8 | Actual |
| 5669 | 59300.00 | 2022-01-22 | 56 | 6 | 3 | Budget |
| 5670 | 62400.00 | 2022-01-22 | 56 | 6 | 3 | Actual |
| 5857 | 49000.00 | 2022-01-22 | 56 | 6 | 4 | Budget |
| 5858 | 51631.00 | 2022-01-22 | 56 | 6 | 4 | Actual |
| 10012 | 172900.00 | 2022-04-22 | 56 | 6 | 8 | Budget |
| 10013 | 172896.73 | 2022-04-22 | 56 | 6 | 8 | Actual |
| 10151 | 75718.00 | 2022-05-23 | 56 | 6 | 3 | Actual |
| 10152 | 121100.00 | 2022-05-23 | 56 | 6 | 3 | Budget |
| 10337 | 46622.00 | 2022-05-23 | 56 | 6 | 4 | Actual |
| 10338 | 44300.00 | 2022-05-23 | 56 | 6 | 4 | Budget |
| 10474 | 51900.00 | 2022-05-23 | 56 | 6 | 5 | Budget |
| 10475 | 45149.00 | 2022-05-23 | 56 | 6 | 5 | Actual |
| 10803 | 70000.00 | 2022-05-23 | 56 | 6 | 6 | Budget |
| 10804 | 63648.00 | 2022-05-23 | 56 | 6 | 6 | Actual |
| 10942 | 38600.00 | 2022-05-23 | 56 | 6 | 7 | Budget |
| 10943 | 44840.00 | 2022-05-23 | 56 | 6 | 7 | Actual |
| 11130 | 112431.96 | 2022-05-23 | 56 | 6 | 8 | Actual |
| 11131 | 96700.00 | 2022-05-23 | 56 | 6 | 8 | Budget |
| 11269 | 94400.00 | 2022-06-22 | 56 | 6 | 3 | Budget |
| 11270 | 82089.00 | 2022-06-22 | 56 | 6 | 3 | Actual |
| 11457 | 143863.00 | 2022-06-22 | 56 | 6 | 4 | Actual |
| 11458 | 151100.00 | 2022-06-22 | 56 | 6 | 4 | Budget |
| 11598 | 130500.00 | 2022-06-22 | 56 | 6 | 5 | Budget |
| 11599 | 124324.00 | 2022-06-22 | 56 | 6 | 5 | Actual |
| 11929 | 132500.00 | 2022-06-22 | 56 | 6 | 6 | Budget |
| 11930 | 120471.00 | 2022-06-22 | 56 | 6 | 6 | Actual |
| 12068 | 167500.00 | 2022-06-22 | 56 | 6 | 7 | Budget |
| 12069 | 176278.00 | 2022-06-22 | 56 | 6 | 7 | Actual |
| 12256 | 411400.00 | 2022-06-22 | 56 | 6 | 8 | Budget |
| 12257 | 257105.87 | 2022-06-22 | 56 | 6 | 8 | Actual |
| 12397 | 78900.00 | 2022-07-23 | 56 | 6 | 3 | Budget |
| 12398 | 71696.00 | 2022-07-23 | 56 | 6 | 3 | Actual |
| 12585 | 45600.00 | 2022-07-23 | 56 | 6 | 4 | Budget |
Generated 2024-09-21 06:26:00.828 UTC