[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 7 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 714 | 40600.00 | 2021-08-22 | 56 | 6 | 6 | Budget |
| 854 | 28863.00 | 2021-08-22 | 56 | 6 | 7 | Actual |
| 855 | 28900.00 | 2021-08-22 | 56 | 6 | 7 | Budget |
| 1042 | 73593.36 | 2021-08-22 | 56 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2021-08-22 | 56 | 6 | 8 | Budget |
| 1183 | 56580.00 | 2021-09-22 | 56 | 6 | 3 | Actual |
| 1184 | 67900.00 | 2021-09-22 | 56 | 6 | 3 | Budget |
| 1367 | 87872.00 | 2021-09-22 | 56 | 6 | 4 | Actual |
| 1368 | 79100.00 | 2021-09-22 | 56 | 6 | 4 | Budget |
| 1508 | 70700.00 | 2021-09-22 | 56 | 6 | 5 | Budget |
| 1509 | 82201.00 | 2021-09-22 | 56 | 6 | 5 | Actual |
| 1839 | 82800.00 | 2021-09-22 | 56 | 6 | 6 | Budget |
| 1840 | 92016.00 | 2021-09-22 | 56 | 6 | 6 | Actual |
| 1978 | 122573.00 | 2021-09-22 | 56 | 6 | 7 | Actual |
| 1979 | 134800.00 | 2021-09-22 | 56 | 6 | 7 | Budget |
| 2166 | 195200.00 | 2021-09-22 | 56 | 6 | 8 | Budget |
| 2167 | 195238.05 | 2021-09-22 | 56 | 6 | 8 | Actual |
| 2305 | 52820.00 | 2021-10-23 | 56 | 6 | 3 | Actual |
| 2306 | 50200.00 | 2021-10-23 | 56 | 6 | 3 | Budget |
| 2489 | 63500.00 | 2021-10-23 | 56 | 6 | 4 | Budget |
| 2490 | 39667.00 | 2021-10-23 | 56 | 6 | 4 | Actual |
| 2626 | 71400.00 | 2021-10-23 | 56 | 6 | 5 | Budget |
| 2627 | 71398.00 | 2021-10-23 | 56 | 6 | 5 | Actual |
| 2957 | 66400.00 | 2021-10-23 | 56 | 6 | 6 | Budget |
| 2958 | 60389.00 | 2021-10-23 | 56 | 6 | 6 | Actual |
| 3096 | 171300.00 | 2021-10-23 | 56 | 6 | 7 | Budget |
| 3097 | 122351.00 | 2021-10-23 | 56 | 6 | 7 | Actual |
| 3282 | 108586.44 | 2021-10-23 | 56 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2021-10-23 | 56 | 6 | 8 | Budget |
| 3423 | 73700.00 | 2021-11-22 | 56 | 6 | 3 | Budget |
| 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 |
| 5996 | 120100.00 | 2022-01-22 | 56 | 6 | 5 | Budget |
| 5997 | 126471.00 | 2022-01-22 | 56 | 6 | 5 | Actual |
| 6325 | 82898.00 | 2022-01-22 | 56 | 6 | 6 | Actual |
| 6326 | 99500.00 | 2022-01-22 | 56 | 6 | 6 | Budget |
| 6466 | 142600.00 | 2022-01-22 | 56 | 6 | 7 | Budget |
| 6467 | 142562.00 | 2022-01-22 | 56 | 6 | 7 | Actual |
| 6654 | 161200.00 | 2022-01-22 | 56 | 6 | 8 | Budget |
| 6655 | 153510.00 | 2022-01-22 | 56 | 6 | 8 | Actual |
| 6793 | 64718.00 | 2022-02-22 | 56 | 6 | 3 | Actual |
| 6794 | 61500.00 | 2022-02-22 | 56 | 6 | 3 | Budget |
| 6979 | 40536.00 | 2022-02-22 | 56 | 6 | 4 | Actual |
| 6980 | 46600.00 | 2022-02-22 | 56 | 6 | 4 | Budget |
| 7118 | 33310.00 | 2022-02-22 | 56 | 6 | 5 | Actual |
| 7119 | 46600.00 | 2022-02-22 | 56 | 6 | 5 | Budget |
| 7447 | 48060.00 | 2022-02-22 | 56 | 6 | 6 | Actual |
| 7448 | 41300.00 | 2022-02-22 | 56 | 6 | 6 | Budget |
| 7586 | 44879.00 | 2022-02-22 | 56 | 6 | 7 | Actual |
| 7587 | 71800.00 | 2022-02-22 | 56 | 6 | 7 | Budget |
| 7774 | 98200.00 | 2022-02-22 | 56 | 6 | 8 | Budget |
| 7775 | 98228.67 | 2022-02-22 | 56 | 6 | 8 | Actual |
| 7913 | 87865.00 | 2022-03-25 | 56 | 6 | 3 | Actual |
| 7914 | 79100.00 | 2022-03-25 | 56 | 6 | 3 | Budget |
| 8099 | 132512.00 | 2022-03-25 | 56 | 6 | 4 | Actual |
| 8100 | 139100.00 | 2022-03-25 | 56 | 6 | 4 | Budget |
| 8240 | 97300.00 | 2022-03-25 | 56 | 6 | 5 | Budget |
| 8241 | 102458.00 | 2022-03-25 | 56 | 6 | 5 | Actual |
| 8569 | 113703.00 | 2022-03-25 | 56 | 6 | 6 | Actual |
| 8570 | 125100.00 | 2022-03-25 | 56 | 6 | 6 | Budget |
| 8710 | 180300.00 | 2022-03-25 | 56 | 6 | 7 | Budget |
| 8711 | 171670.00 | 2022-03-25 | 56 | 6 | 7 | Actual |
| 8898 | 346200.00 | 2022-03-25 | 56 | 6 | 8 | Budget |
| 8899 | 216364.20 | 2022-03-25 | 56 | 6 | 8 | Actual |
| 9035 | 61152.00 | 2022-04-22 | 56 | 6 | 3 | Actual |
| 9036 | 73400.00 | 2022-04-22 | 56 | 6 | 3 | Budget |
| 9221 | 52267.00 | 2022-04-22 | 56 | 6 | 4 | Actual |
| 9222 | 73200.00 | 2022-04-22 | 56 | 6 | 4 | Budget |
| 9358 | 165000.00 | 2022-04-22 | 56 | 6 | 5 | Budget |
| 9359 | 117863.00 | 2022-04-22 | 56 | 6 | 5 | Actual |
| 9687 | 62964.00 | 2022-04-22 | 56 | 6 | 6 | Actual |
| 9688 | 56700.00 | 2022-04-22 | 56 | 6 | 6 | Budget |
| 9824 | 134137.00 | 2022-04-22 | 56 | 6 | 7 | Actual |
| 9825 | 147600.00 | 2022-04-22 | 56 | 6 | 7 | Budget |
| 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 |
Generated 2024-09-21 07:43:11.006 UTC