[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22436 | 24594.83 | 2023-05-05 | 56 | 6 | 11 | Actual |
| 22527 | 1455.04 | 2023-05-05 | 56 | 6 | 12 | Actual |
| 22619 | 109446.00 | 2023-06-05 | 56 | 6 | 3 | Actual |
| 22739 | 44167.00 | 2023-06-05 | 56 | 6 | 4 | Actual |
| 22832 | 78998.00 | 2023-06-05 | 56 | 6 | 5 | Actual |
| 23029 | 53878.00 | 2023-06-05 | 56 | 6 | 6 | Actual |
| 23121 | 72414.00 | 2023-06-05 | 56 | 6 | 7 | Actual |
| 23241 | 167181.47 | 2023-06-05 | 56 | 6 | 8 | Actual |
| 23442 | 19274.52 | 2023-06-05 | 56 | 6 | 11 | Actual |
| 23532 | 1768.88 | 2023-06-05 | 56 | 6 | 12 | Actual |
| 23623 | 123391.00 | 2023-07-05 | 56 | 6 | 3 | Actual |
| 23743 | 100881.00 | 2023-07-05 | 56 | 6 | 4 | Actual |
| 23836 | 90754.00 | 2023-07-05 | 56 | 6 | 5 | Actual |
| 24033 | 85897.00 | 2023-07-05 | 56 | 6 | 6 | Actual |
| 24124 | 240649.00 | 2023-07-05 | 56 | 6 | 7 | Actual |
| 24243 | 234693.33 | 2023-07-05 | 56 | 6 | 8 | Actual |
| 24444 | 46318.64 | 2023-07-05 | 56 | 6 | 11 | Actual |
| 24561 | 2857.20 | 2023-07-05 | 56 | 6 | 12 | Actual |
| 24653 | 73813.00 | 2023-08-05 | 56 | 6 | 3 | Actual |
| 24772 | 31370.00 | 2023-08-05 | 56 | 6 | 4 | Actual |
| 24865 | 119717.00 | 2023-08-05 | 56 | 6 | 5 | Actual |
| 25063 | 41712.00 | 2023-08-05 | 56 | 6 | 6 | Actual |
| 25155 | 143267.00 | 2023-08-05 | 56 | 6 | 7 | Actual |
| 25275 | 216217.23 | 2023-08-05 | 56 | 6 | 8 | Actual |
| 25475 | 31413.05 | 2023-08-05 | 56 | 6 | 11 | Actual |
| 25592 | 457.15 | 2023-08-05 | 56 | 6 | 12 | Actual |
| 25712 | 98436.00 | 2023-09-04 | 56 | 6 | 3 | Actual |
| 25834 | 100198.00 | 2023-09-04 | 56 | 6 | 4 | Actual |
| 25929 | 72982.00 | 2023-09-04 | 56 | 6 | 5 | Actual |
| 26129 | 51898.00 | 2023-09-04 | 56 | 6 | 6 | Actual |
| 26223 | 164881.00 | 2023-09-04 | 56 | 6 | 7 | Actual |
| 26345 | 187183.36 | 2023-09-04 | 56 | 6 | 8 | Actual |
| 26547 | 19128.78 | 2023-09-04 | 56 | 6 | 11 | Actual |
| 26640 | 65042.40 | 2023-09-04 | 56 | 6 | 12 | Actual |
| 26758 | 70967.49 | 2023-09-04 | 56 | 6 | 13 | Actual |
| 26850 | 109291.00 | 2023-10-05 | 56 | 6 | 3 | Actual |
| 26969 | 137132.00 | 2023-10-05 | 56 | 6 | 4 | Actual |
| 27061 | 146716.00 | 2023-10-05 | 56 | 6 | 5 | Actual |
| 27258 | 112975.00 | 2023-10-05 | 56 | 6 | 6 | Actual |
| 27350 | 226098.00 | 2023-10-05 | 56 | 6 | 7 | Actual |
| 27470 | 319243.39 | 2023-10-05 | 56 | 6 | 8 | Actual |
| 27671 | 202644.96 | 2023-10-05 | 56 | 6 | 11 | Actual |
| 27790 | 76600.06 | 2023-10-05 | 56 | 6 | 12 | Actual |
| 27908 | 89008.17 | 2023-10-05 | 56 | 6 | 13 | Actual |
| 28000 | 135925.00 | 2023-11-05 | 56 | 6 | 3 | Actual |
| 28120 | 171953.00 | 2023-11-05 | 56 | 6 | 4 | Actual |
| 28212 | 150832.00 | 2023-11-05 | 56 | 6 | 5 | Actual |
| 28410 | 98035.00 | 2023-11-05 | 56 | 6 | 6 | Actual |
| 28502 | 215095.00 | 2023-11-05 | 56 | 6 | 7 | Actual |
| 28622 | 322913.16 | 2023-11-05 | 56 | 6 | 8 | Actual |
| 28823 | 61673.18 | 2023-11-05 | 56 | 6 | 11 | Actual |
| 28943 | 60359.33 | 2023-11-05 | 56 | 6 | 12 | Actual |
| 29061 | 231910.84 | 2023-11-05 | 56 | 6 | 13 | Actual |
| 29153 | 89342.00 | 2023-12-05 | 56 | 6 | 3 | Actual |
| 29273 | 86562.00 | 2023-12-05 | 56 | 6 | 4 | Actual |
| 29366 | 62878.00 | 2023-12-05 | 56 | 6 | 5 | Actual |
| 5996 | 120100.00 | 2022-02-04 | 56 | 6 | 5 | Budget |
| 5997 | 126471.00 | 2022-02-04 | 56 | 6 | 5 | Actual |
| 6325 | 82898.00 | 2022-02-04 | 56 | 6 | 6 | Actual |
| 6326 | 99500.00 | 2022-02-04 | 56 | 6 | 6 | Budget |
| 6466 | 142600.00 | 2022-02-04 | 56 | 6 | 7 | Budget |
| 6467 | 142562.00 | 2022-02-04 | 56 | 6 | 7 | Actual |
Generated 2024-10-05 00:58:29.591 UTC