[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 99 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32319 | 70330.79 | 2024-03-15 | 56 | 6 | 12 | Actual |
| 32437 | 197185.63 | 2024-03-15 | 56 | 6 | 13 | Actual |
| 32529 | 74813.00 | 2024-04-15 | 56 | 6 | 3 | Actual |
| 32649 | 79120.00 | 2024-04-15 | 56 | 6 | 4 | Actual |
| 32742 | 56234.00 | 2024-04-15 | 56 | 6 | 5 | Actual |
| 32940 | 43823.00 | 2024-04-15 | 56 | 6 | 6 | Actual |
| 33032 | 120728.00 | 2024-04-15 | 56 | 6 | 7 | Actual |
| 33151 | 121470.01 | 2024-04-15 | 56 | 6 | 8 | Actual |
| 33325 | 14521.24 | 2024-04-15 | 56 | 6 | 11 | Actual |
| 33445 | 49042.10 | 2024-04-15 | 56 | 6 | 12 | Actual |
| 33562 | 64125.25 | 2024-04-15 | 56 | 6 | 13 | Actual |
| 33654 | 73600.00 | 2024-05-16 | 56 | 6 | 3 | Actual |
| 33774 | 106185.00 | 2024-05-16 | 56 | 6 | 4 | Actual |
| 33866 | 109060.00 | 2024-05-16 | 56 | 6 | 5 | Actual |
| 34063 | 87553.00 | 2024-05-16 | 56 | 6 | 6 | Actual |
| 34155 | 172099.00 | 2024-05-16 | 56 | 6 | 7 | Actual |
| 34274 | 193906.21 | 2024-05-16 | 56 | 6 | 8 | Actual |
| 34475 | 161505.90 | 2024-05-16 | 56 | 6 | 11 | Actual |
| 34595 | 56746.50 | 2024-05-16 | 56 | 6 | 12 | Actual |
| 34712 | 80716.79 | 2024-05-16 | 56 | 6 | 13 | Actual |
| 34804 | 99475.00 | 2024-06-14 | 56 | 6 | 3 | Actual |
| 34924 | 145753.00 | 2024-06-14 | 56 | 6 | 4 | Actual |
| 35017 | 111264.00 | 2024-06-14 | 56 | 6 | 5 | Actual |
| 35215 | 75570.00 | 2024-06-14 | 56 | 6 | 6 | Actual |
| 35307 | 173621.00 | 2024-06-14 | 56 | 6 | 7 | Actual |
| 35427 | 243223.79 | 2024-06-14 | 56 | 6 | 8 | Actual |
| 35627 | 33452.45 | 2024-06-14 | 56 | 6 | 11 | Actual |
| 35746 | 61638.08 | 2024-06-14 | 56 | 6 | 12 | Actual |
| 35864 | 176562.44 | 2024-06-14 | 56 | 6 | 13 | Actual |
| 35956 | 86901.00 | 2024-07-15 | 56 | 6 | 3 | Actual |
| 36074 | 90166.00 | 2024-07-15 | 56 | 6 | 4 | Actual |
| 36167 | 63219.00 | 2024-07-15 | 56 | 6 | 5 | Actual |
| 36365 | 49223.00 | 2024-07-15 | 56 | 6 | 6 | Actual |
| 36457 | 126988.00 | 2024-07-15 | 56 | 6 | 7 | Actual |
| 36577 | 157620.68 | 2024-07-15 | 56 | 6 | 8 | Actual |
| 36777 | 17768.11 | 2024-07-15 | 56 | 6 | 11 | Actual |
| 36896 | 58039.07 | 2024-07-15 | 56 | 6 | 12 | Actual |
| 37012 | 63655.07 | 2024-07-15 | 56 | 6 | 13 | Actual |
| 37104 | 83580.00 | 2024-08-14 | 56 | 6 | 3 | Actual |
| 37224 | 120144.00 | 2024-08-14 | 56 | 6 | 4 | Actual |
| 37317 | 123371.00 | 2024-08-14 | 56 | 6 | 5 | Actual |
| 37515 | 107728.00 | 2024-08-14 | 56 | 6 | 6 | Actual |
| 37607 | 186717.00 | 2024-08-14 | 56 | 6 | 7 | Actual |
| 37726 | 257966.49 | 2024-08-14 | 56 | 6 | 8 | Actual |
| 37927 | 177782.80 | 2024-08-14 | 56 | 6 | 11 | Actual |
| 38046 | 59838.04 | 2024-08-14 | 56 | 6 | 12 | Actual |
| 38163 | 83609.83 | 2024-08-14 | 56 | 6 | 13 | Actual |
| 38254 | 109405.00 | 2024-09-14 | 56 | 6 | 3 | Actual |
| 38374 | 162872.00 | 2024-09-14 | 56 | 6 | 4 | Actual |
| 38467 | 134705.00 | 2024-09-14 | 56 | 6 | 5 | Actual |
| 38665 | 91544.00 | 2024-09-14 | 56 | 6 | 6 | Actual |
| 38757 | 203008.00 | 2024-09-14 | 56 | 6 | 7 | Actual |
| 38877 | 303812.80 | 2024-09-14 | 56 | 6 | 8 | Actual |
| 39078 | 43349.44 | 2024-09-14 | 56 | 6 | 11 | Actual |
| 39198 | 61577.44 | 2024-09-14 | 56 | 6 | 12 | Actual |
| 39316 | 206994.58 | 2024-09-14 | 56 | 6 | 13 | Actual |
| 53 | 33968.00 | 2021-10-14 | 56 | 6 | 3 | Actual |
| 54 | 27200.00 | 2021-10-14 | 56 | 6 | 3 | Budget |
| 241 | 42417.00 | 2021-10-14 | 56 | 6 | 4 | Actual |
| 242 | 55000.00 | 2021-10-14 | 56 | 6 | 4 | Budget |
| 382 | 21575.00 | 2021-10-14 | 56 | 6 | 5 | Actual |
| 383 | 22700.00 | 2021-10-14 | 56 | 6 | 5 | Budget |
| 713 | 47208.00 | 2021-10-14 | 56 | 6 | 6 | Actual |
| 714 | 40600.00 | 2021-10-14 | 56 | 6 | 6 | Budget |
| 854 | 28863.00 | 2021-10-14 | 56 | 6 | 7 | Actual |
| 855 | 28900.00 | 2021-10-14 | 56 | 6 | 7 | Budget |
| 1042 | 73593.36 | 2021-10-14 | 56 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2021-10-14 | 56 | 6 | 8 | Budget |
| 1183 | 56580.00 | 2021-11-14 | 56 | 6 | 3 | Actual |
| 1184 | 67900.00 | 2021-11-14 | 56 | 6 | 3 | Budget |
| 1367 | 87872.00 | 2021-11-14 | 56 | 6 | 4 | Actual |
| 1368 | 79100.00 | 2021-11-14 | 56 | 6 | 4 | Budget |
| 1508 | 70700.00 | 2021-11-14 | 56 | 6 | 5 | Budget |
| 1509 | 82201.00 | 2021-11-14 | 56 | 6 | 5 | Actual |
| 1839 | 82800.00 | 2021-11-14 | 56 | 6 | 6 | Budget |
| 1840 | 92016.00 | 2021-11-14 | 56 | 6 | 6 | Actual |
| 1978 | 122573.00 | 2021-11-14 | 56 | 6 | 7 | Actual |
| 1979 | 134800.00 | 2021-11-14 | 56 | 6 | 7 | Budget |
| 2166 | 195200.00 | 2021-11-14 | 56 | 6 | 8 | Budget |
| 2167 | 195238.05 | 2021-11-14 | 56 | 6 | 8 | Actual |
| 2305 | 52820.00 | 2021-12-15 | 56 | 6 | 3 | Actual |
| 2306 | 50200.00 | 2021-12-15 | 56 | 6 | 3 | Budget |
| 2489 | 63500.00 | 2021-12-15 | 56 | 6 | 4 | Budget |
| 2490 | 39667.00 | 2021-12-15 | 56 | 6 | 4 | Actual |
| 2626 | 71400.00 | 2021-12-15 | 56 | 6 | 5 | Budget |
| 2627 | 71398.00 | 2021-12-15 | 56 | 6 | 5 | Actual |
| 2957 | 66400.00 | 2021-12-15 | 56 | 6 | 6 | Budget |
| 2958 | 60389.00 | 2021-12-15 | 56 | 6 | 6 | Actual |
| 3096 | 171300.00 | 2021-12-15 | 56 | 6 | 7 | Budget |
| 3097 | 122351.00 | 2021-12-15 | 56 | 6 | 7 | Actual |
| 3282 | 108586.44 | 2021-12-15 | 56 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2021-12-15 | 56 | 6 | 8 | Budget |
| 3423 | 73700.00 | 2022-01-14 | 56 | 6 | 3 | Budget |
| 3424 | 61418.00 | 2022-01-14 | 56 | 6 | 3 | Actual |
| 3611 | 47600.00 | 2022-01-14 | 56 | 6 | 4 | Budget |
| 3612 | 41363.00 | 2022-01-14 | 56 | 6 | 4 | Actual |
| 3750 | 38587.00 | 2022-01-14 | 56 | 6 | 5 | Actual |
| 3751 | 61700.00 | 2022-01-14 | 56 | 6 | 5 | Budget |
| 4079 | 51600.00 | 2022-01-14 | 56 | 6 | 6 | Budget |
| 4080 | 57287.00 | 2022-01-14 | 56 | 6 | 6 | Actual |
| 4218 | 50990.00 | 2022-01-14 | 56 | 6 | 7 | Actual |
| 4219 | 56100.00 | 2022-01-14 | 56 | 6 | 7 | Budget |
| 4404 | 119236.64 | 2022-01-14 | 56 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2022-01-14 | 56 | 6 | 8 | Budget |
| 4543 | 83477.00 | 2022-02-14 | 56 | 6 | 3 | Actual |
| 4544 | 96000.00 | 2022-02-14 | 56 | 6 | 3 | Budget |
| 4731 | 161200.00 | 2022-02-14 | 56 | 6 | 4 | Budget |
| 4732 | 134367.00 | 2022-02-14 | 56 | 6 | 4 | Actual |
| 4872 | 142200.00 | 2022-02-14 | 56 | 6 | 5 | Budget |
| 4873 | 123664.00 | 2022-02-14 | 56 | 6 | 5 | Actual |
| 5203 | 212400.00 | 2022-02-14 | 56 | 6 | 6 | Budget |
| 5204 | 132765.00 | 2022-02-14 | 56 | 6 | 6 | Actual |
| 5340 | 169000.00 | 2022-02-14 | 56 | 6 | 7 | Budget |
| 5341 | 187774.00 | 2022-02-14 | 56 | 6 | 7 | Actual |
| 5528 | 300000.00 | 2022-02-14 | 56 | 6 | 8 | Budget |
| 5529 | 214285.38 | 2022-02-14 | 56 | 6 | 8 | Actual |
| 5669 | 59300.00 | 2022-03-16 | 56 | 6 | 3 | Budget |
| 5670 | 62400.00 | 2022-03-16 | 56 | 6 | 3 | Actual |
| 5857 | 49000.00 | 2022-03-16 | 56 | 6 | 4 | Budget |
| 5858 | 51631.00 | 2022-03-16 | 56 | 6 | 4 | Actual |
Generated 2024-11-13 05:21:57.269 UTC