[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 77 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21461 | 48652.73 | 2023-05-14 | 56 | 6 | 11 | Actual |
| 21552 | 3107.20 | 2023-05-14 | 56 | 6 | 12 | Actual |
| 21643 | 55620.00 | 2023-06-11 | 56 | 6 | 3 | Actual |
| 21762 | 28707.00 | 2023-06-11 | 56 | 6 | 4 | Actual |
| 21854 | 105578.00 | 2023-06-11 | 56 | 6 | 5 | Actual |
| 22052 | 35424.00 | 2023-06-11 | 56 | 6 | 6 | Actual |
| 22144 | 105197.00 | 2023-06-11 | 56 | 6 | 7 | Actual |
| 22263 | 189837.95 | 2023-06-11 | 56 | 6 | 8 | Actual |
| 22436 | 24594.83 | 2023-06-11 | 56 | 6 | 11 | Actual |
| 22527 | 1455.04 | 2023-06-11 | 56 | 6 | 12 | Actual |
| 22619 | 109446.00 | 2023-07-12 | 56 | 6 | 3 | Actual |
| 22739 | 44167.00 | 2023-07-12 | 56 | 6 | 4 | Actual |
| 22832 | 78998.00 | 2023-07-12 | 56 | 6 | 5 | Actual |
| 23029 | 53878.00 | 2023-07-12 | 56 | 6 | 6 | Actual |
| 23121 | 72414.00 | 2023-07-12 | 56 | 6 | 7 | Actual |
| 23241 | 167181.47 | 2023-07-12 | 56 | 6 | 8 | Actual |
| 23442 | 19274.52 | 2023-07-12 | 56 | 6 | 11 | Actual |
| 23532 | 1768.88 | 2023-07-12 | 56 | 6 | 12 | Actual |
| 23623 | 123391.00 | 2023-08-11 | 56 | 6 | 3 | Actual |
| 23743 | 100881.00 | 2023-08-11 | 56 | 6 | 4 | Actual |
| 23836 | 90754.00 | 2023-08-11 | 56 | 6 | 5 | Actual |
| 24033 | 85897.00 | 2023-08-11 | 56 | 6 | 6 | Actual |
| 24124 | 240649.00 | 2023-08-11 | 56 | 6 | 7 | Actual |
| 24243 | 234693.33 | 2023-08-11 | 56 | 6 | 8 | Actual |
| 24444 | 46318.64 | 2023-08-11 | 56 | 6 | 11 | Actual |
| 24561 | 2857.20 | 2023-08-11 | 56 | 6 | 12 | Actual |
| 24653 | 73813.00 | 2023-09-11 | 56 | 6 | 3 | Actual |
| 24772 | 31370.00 | 2023-09-11 | 56 | 6 | 4 | Actual |
| 24865 | 119717.00 | 2023-09-11 | 56 | 6 | 5 | Actual |
| 25063 | 41712.00 | 2023-09-11 | 56 | 6 | 6 | Actual |
| 25155 | 143267.00 | 2023-09-11 | 56 | 6 | 7 | Actual |
| 25275 | 216217.23 | 2023-09-11 | 56 | 6 | 8 | Actual |
| 25475 | 31413.05 | 2023-09-11 | 56 | 6 | 11 | Actual |
| 25592 | 457.15 | 2023-09-11 | 56 | 6 | 12 | Actual |
| 25712 | 98436.00 | 2023-10-11 | 56 | 6 | 3 | Actual |
| 25834 | 100198.00 | 2023-10-11 | 56 | 6 | 4 | Actual |
| 25929 | 72982.00 | 2023-10-11 | 56 | 6 | 5 | Actual |
| 26129 | 51898.00 | 2023-10-11 | 56 | 6 | 6 | Actual |
| 26223 | 164881.00 | 2023-10-11 | 56 | 6 | 7 | Actual |
| 26345 | 187183.36 | 2023-10-11 | 56 | 6 | 8 | Actual |
| 26547 | 19128.78 | 2023-10-11 | 56 | 6 | 11 | Actual |
| 26640 | 65042.40 | 2023-10-11 | 56 | 6 | 12 | Actual |
| 26758 | 70967.49 | 2023-10-11 | 56 | 6 | 13 | Actual |
| 26850 | 109291.00 | 2023-11-11 | 56 | 6 | 3 | Actual |
| 26969 | 137132.00 | 2023-11-11 | 56 | 6 | 4 | Actual |
| 27061 | 146716.00 | 2023-11-11 | 56 | 6 | 5 | Actual |
| 27258 | 112975.00 | 2023-11-11 | 56 | 6 | 6 | Actual |
| 27350 | 226098.00 | 2023-11-11 | 56 | 6 | 7 | Actual |
| 27470 | 319243.39 | 2023-11-11 | 56 | 6 | 8 | Actual |
| 27671 | 202644.96 | 2023-11-11 | 56 | 6 | 11 | Actual |
| 27790 | 76600.06 | 2023-11-11 | 56 | 6 | 12 | Actual |
| 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 |
| 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 |
| 53 | 33968.00 | 2021-10-11 | 56 | 6 | 3 | Actual |
| 54 | 27200.00 | 2021-10-11 | 56 | 6 | 3 | Budget |
| 241 | 42417.00 | 2021-10-11 | 56 | 6 | 4 | Actual |
| 242 | 55000.00 | 2021-10-11 | 56 | 6 | 4 | Budget |
| 382 | 21575.00 | 2021-10-11 | 56 | 6 | 5 | Actual |
| 383 | 22700.00 | 2021-10-11 | 56 | 6 | 5 | Budget |
| 713 | 47208.00 | 2021-10-11 | 56 | 6 | 6 | Actual |
| 714 | 40600.00 | 2021-10-11 | 56 | 6 | 6 | Budget |
| 854 | 28863.00 | 2021-10-11 | 56 | 6 | 7 | Actual |
| 855 | 28900.00 | 2021-10-11 | 56 | 6 | 7 | Budget |
| 1042 | 73593.36 | 2021-10-11 | 56 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2021-10-11 | 56 | 6 | 8 | Budget |
| 1183 | 56580.00 | 2021-11-11 | 56 | 6 | 3 | Actual |
| 1184 | 67900.00 | 2021-11-11 | 56 | 6 | 3 | Budget |
| 1367 | 87872.00 | 2021-11-11 | 56 | 6 | 4 | Actual |
| 1368 | 79100.00 | 2021-11-11 | 56 | 6 | 4 | Budget |
| 1508 | 70700.00 | 2021-11-11 | 56 | 6 | 5 | Budget |
| 1509 | 82201.00 | 2021-11-11 | 56 | 6 | 5 | Actual |
| 1839 | 82800.00 | 2021-11-11 | 56 | 6 | 6 | Budget |
| 1840 | 92016.00 | 2021-11-11 | 56 | 6 | 6 | Actual |
| 1978 | 122573.00 | 2021-11-11 | 56 | 6 | 7 | Actual |
| 1979 | 134800.00 | 2021-11-11 | 56 | 6 | 7 | Budget |
| 2166 | 195200.00 | 2021-11-11 | 56 | 6 | 8 | Budget |
| 2167 | 195238.05 | 2021-11-11 | 56 | 6 | 8 | Actual |
| 2305 | 52820.00 | 2021-12-12 | 56 | 6 | 3 | Actual |
Generated 2024-11-10 17:28:08.118 UTC