[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 67 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28212 | 150832.00 | 2023-10-22 | 56 | 6 | 5 | Actual |
| 28410 | 98035.00 | 2023-10-22 | 56 | 6 | 6 | Actual |
| 28502 | 215095.00 | 2023-10-22 | 56 | 6 | 7 | Actual |
| 28622 | 322913.16 | 2023-10-22 | 56 | 6 | 8 | Actual |
| 28823 | 61673.18 | 2023-10-22 | 56 | 6 | 11 | Actual |
| 28943 | 60359.33 | 2023-10-22 | 56 | 6 | 12 | Actual |
| 29061 | 231910.84 | 2023-10-22 | 56 | 6 | 13 | Actual |
| 29153 | 89342.00 | 2023-11-21 | 56 | 6 | 3 | Actual |
| 29273 | 86562.00 | 2023-11-21 | 56 | 6 | 4 | Actual |
| 29366 | 62878.00 | 2023-11-21 | 56 | 6 | 5 | Actual |
| 53 | 33968.00 | 2021-08-21 | 56 | 6 | 3 | Actual |
| 54 | 27200.00 | 2021-08-21 | 56 | 6 | 3 | Budget |
| 241 | 42417.00 | 2021-08-21 | 56 | 6 | 4 | Actual |
| 242 | 55000.00 | 2021-08-21 | 56 | 6 | 4 | Budget |
| 382 | 21575.00 | 2021-08-21 | 56 | 6 | 5 | Actual |
| 383 | 22700.00 | 2021-08-21 | 56 | 6 | 5 | Budget |
| 713 | 47208.00 | 2021-08-21 | 56 | 6 | 6 | Actual |
| 714 | 40600.00 | 2021-08-21 | 56 | 6 | 6 | Budget |
| 854 | 28863.00 | 2021-08-21 | 56 | 6 | 7 | Actual |
| 855 | 28900.00 | 2021-08-21 | 56 | 6 | 7 | Budget |
| 1042 | 73593.36 | 2021-08-21 | 56 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2021-08-21 | 56 | 6 | 8 | Budget |
| 1183 | 56580.00 | 2021-09-21 | 56 | 6 | 3 | Actual |
| 1184 | 67900.00 | 2021-09-21 | 56 | 6 | 3 | Budget |
| 1367 | 87872.00 | 2021-09-21 | 56 | 6 | 4 | Actual |
| 1368 | 79100.00 | 2021-09-21 | 56 | 6 | 4 | Budget |
| 1508 | 70700.00 | 2021-09-21 | 56 | 6 | 5 | Budget |
| 1509 | 82201.00 | 2021-09-21 | 56 | 6 | 5 | Actual |
| 1839 | 82800.00 | 2021-09-21 | 56 | 6 | 6 | Budget |
| 1840 | 92016.00 | 2021-09-21 | 56 | 6 | 6 | Actual |
| 1978 | 122573.00 | 2021-09-21 | 56 | 6 | 7 | Actual |
| 1979 | 134800.00 | 2021-09-21 | 56 | 6 | 7 | Budget |
| 2166 | 195200.00 | 2021-09-21 | 56 | 6 | 8 | Budget |
| 2167 | 195238.05 | 2021-09-21 | 56 | 6 | 8 | Actual |
| 2305 | 52820.00 | 2021-10-22 | 56 | 6 | 3 | Actual |
| 2306 | 50200.00 | 2021-10-22 | 56 | 6 | 3 | Budget |
| 2489 | 63500.00 | 2021-10-22 | 56 | 6 | 4 | Budget |
| 2490 | 39667.00 | 2021-10-22 | 56 | 6 | 4 | Actual |
| 2626 | 71400.00 | 2021-10-22 | 56 | 6 | 5 | Budget |
| 2627 | 71398.00 | 2021-10-22 | 56 | 6 | 5 | Actual |
| 2957 | 66400.00 | 2021-10-22 | 56 | 6 | 6 | Budget |
| 2958 | 60389.00 | 2021-10-22 | 56 | 6 | 6 | Actual |
| 3096 | 171300.00 | 2021-10-22 | 56 | 6 | 7 | Budget |
| 3097 | 122351.00 | 2021-10-22 | 56 | 6 | 7 | Actual |
| 3282 | 108586.44 | 2021-10-22 | 56 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2021-10-22 | 56 | 6 | 8 | Budget |
| 3423 | 73700.00 | 2021-11-21 | 56 | 6 | 3 | Budget |
| 3424 | 61418.00 | 2021-11-21 | 56 | 6 | 3 | Actual |
| 3611 | 47600.00 | 2021-11-21 | 56 | 6 | 4 | Budget |
| 3612 | 41363.00 | 2021-11-21 | 56 | 6 | 4 | Actual |
| 3750 | 38587.00 | 2021-11-21 | 56 | 6 | 5 | Actual |
| 3751 | 61700.00 | 2021-11-21 | 56 | 6 | 5 | Budget |
| 4079 | 51600.00 | 2021-11-21 | 56 | 6 | 6 | Budget |
| 4080 | 57287.00 | 2021-11-21 | 56 | 6 | 6 | Actual |
| 4218 | 50990.00 | 2021-11-21 | 56 | 6 | 7 | Actual |
| 4219 | 56100.00 | 2021-11-21 | 56 | 6 | 7 | Budget |
| 4404 | 119236.64 | 2021-11-21 | 56 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2021-11-21 | 56 | 6 | 8 | Budget |
| 4543 | 83477.00 | 2021-12-22 | 56 | 6 | 3 | Actual |
| 4544 | 96000.00 | 2021-12-22 | 56 | 6 | 3 | Budget |
| 4731 | 161200.00 | 2021-12-22 | 56 | 6 | 4 | Budget |
| 4732 | 134367.00 | 2021-12-22 | 56 | 6 | 4 | Actual |
| 4872 | 142200.00 | 2021-12-22 | 56 | 6 | 5 | Budget |
| 4873 | 123664.00 | 2021-12-22 | 56 | 6 | 5 | Actual |
| 5203 | 212400.00 | 2021-12-22 | 56 | 6 | 6 | Budget |
| 5204 | 132765.00 | 2021-12-22 | 56 | 6 | 6 | Actual |
| 5340 | 169000.00 | 2021-12-22 | 56 | 6 | 7 | Budget |
| 5341 | 187774.00 | 2021-12-22 | 56 | 6 | 7 | Actual |
| 5528 | 300000.00 | 2021-12-22 | 56 | 6 | 8 | Budget |
| 5529 | 214285.38 | 2021-12-22 | 56 | 6 | 8 | Actual |
| 5669 | 59300.00 | 2022-01-21 | 56 | 6 | 3 | Budget |
| 5670 | 62400.00 | 2022-01-21 | 56 | 6 | 3 | Actual |
| 5857 | 49000.00 | 2022-01-21 | 56 | 6 | 4 | Budget |
| 5858 | 51631.00 | 2022-01-21 | 56 | 6 | 4 | Actual |
| 10012 | 172900.00 | 2022-04-21 | 56 | 6 | 8 | Budget |
| 10013 | 172896.73 | 2022-04-21 | 56 | 6 | 8 | Actual |
| 10151 | 75718.00 | 2022-05-22 | 56 | 6 | 3 | Actual |
| 10152 | 121100.00 | 2022-05-22 | 56 | 6 | 3 | Budget |
| 10337 | 46622.00 | 2022-05-22 | 56 | 6 | 4 | Actual |
| 10338 | 44300.00 | 2022-05-22 | 56 | 6 | 4 | Budget |
| 10474 | 51900.00 | 2022-05-22 | 56 | 6 | 5 | Budget |
| 10475 | 45149.00 | 2022-05-22 | 56 | 6 | 5 | Actual |
| 10803 | 70000.00 | 2022-05-22 | 56 | 6 | 6 | Budget |
| 10804 | 63648.00 | 2022-05-22 | 56 | 6 | 6 | Actual |
| 10942 | 38600.00 | 2022-05-22 | 56 | 6 | 7 | Budget |
| 10943 | 44840.00 | 2022-05-22 | 56 | 6 | 7 | Actual |
| 11130 | 112431.96 | 2022-05-22 | 56 | 6 | 8 | Actual |
| 11131 | 96700.00 | 2022-05-22 | 56 | 6 | 8 | Budget |
| 11269 | 94400.00 | 2022-06-21 | 56 | 6 | 3 | Budget |
| 11270 | 82089.00 | 2022-06-21 | 56 | 6 | 3 | Actual |
| 11457 | 143863.00 | 2022-06-21 | 56 | 6 | 4 | Actual |
| 11458 | 151100.00 | 2022-06-21 | 56 | 6 | 4 | Budget |
| 11598 | 130500.00 | 2022-06-21 | 56 | 6 | 5 | Budget |
| 11599 | 124324.00 | 2022-06-21 | 56 | 6 | 5 | Actual |
| 11929 | 132500.00 | 2022-06-21 | 56 | 6 | 6 | Budget |
| 11930 | 120471.00 | 2022-06-21 | 56 | 6 | 6 | Actual |
| 12068 | 167500.00 | 2022-06-21 | 56 | 6 | 7 | Budget |
| 12069 | 176278.00 | 2022-06-21 | 56 | 6 | 7 | Actual |
| 12256 | 411400.00 | 2022-06-21 | 56 | 6 | 8 | Budget |
| 12257 | 257105.87 | 2022-06-21 | 56 | 6 | 8 | Actual |
| 12397 | 78900.00 | 2022-07-22 | 56 | 6 | 3 | Budget |
| 12398 | 71696.00 | 2022-07-22 | 56 | 6 | 3 | Actual |
| 12585 | 45600.00 | 2022-07-22 | 56 | 6 | 4 | Budget |
| 12586 | 50710.00 | 2022-07-22 | 56 | 6 | 4 | Actual |
| 12726 | 103500.00 | 2022-07-22 | 56 | 6 | 5 | Budget |
| 12727 | 120396.00 | 2022-07-22 | 56 | 6 | 5 | Actual |
| 13057 | 95000.00 | 2022-07-22 | 56 | 6 | 6 | Budget |
| 13058 | 82568.00 | 2022-07-22 | 56 | 6 | 6 | Actual |
| 13198 | 209200.00 | 2022-07-22 | 56 | 6 | 7 | Budget |
| 13199 | 149398.00 | 2022-07-22 | 56 | 6 | 7 | Actual |
| 13386 | 158300.00 | 2022-07-22 | 56 | 6 | 8 | Budget |
| 13387 | 175858.90 | 2022-07-22 | 56 | 6 | 8 | Actual |
| 13522 | 121025.00 | 2022-08-21 | 56 | 6 | 3 | Actual |
| 13643 | 55316.00 | 2022-08-21 | 56 | 6 | 4 | Actual |
| 13738 | 93669.00 | 2022-08-21 | 56 | 6 | 5 | Actual |
| 13938 | 52225.00 | 2022-08-21 | 56 | 6 | 6 | Actual |
| 14032 | 83449.00 | 2022-08-21 | 56 | 6 | 7 | Actual |
| 14154 | 185365.14 | 2022-08-21 | 56 | 6 | 8 | Actual |
| 14329 | 28573.63 | 2022-08-21 | 56 | 6 | 11 | Actual |
| 14446 | 6054.06 | 2022-08-21 | 56 | 6 | 12 | Actual |
| 14536 | 143041.00 | 2022-09-21 | 56 | 6 | 3 | Actual |
| 14656 | 120570.00 | 2022-09-21 | 56 | 6 | 4 | Actual |
| 14748 | 103936.00 | 2022-09-21 | 56 | 6 | 5 | Actual |
| 14946 | 112893.00 | 2022-09-21 | 56 | 6 | 6 | Actual |
Generated 2024-09-20 21:28:21.786 UTC