[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 0 < SKIP 126 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6795 | 1400.00 | 2022-02-20 | 57 | 6 | 3 | Budget |
| 6796 | 1240.00 | 2022-02-20 | 57 | 6 | 3 | Actual |
| 17488 | 120.97 | 2022-11-20 | 57 | 6 | 12 | Actual |
| 17580 | 13198.00 | 2022-12-21 | 57 | 6 | 3 | Actual |
| 17792 | 11015.00 | 2022-12-21 | 57 | 6 | 5 | Actual |
| 17989 | 29953.00 | 2022-12-21 | 57 | 6 | 6 | Actual |
| 18081 | 23863.00 | 2022-12-21 | 57 | 6 | 7 | Actual |
| 18200 | 92937.66 | 2022-12-21 | 57 | 6 | 8 | Actual |
| 18401 | 18159.61 | 2022-12-21 | 57 | 6 | 11 | Actual |
| 18492 | 361.40 | 2022-12-21 | 57 | 6 | 12 | Actual |
| 18584 | 9129.00 | 2023-01-20 | 57 | 6 | 3 | Actual |
| 18703 | 2762.00 | 2023-01-20 | 57 | 6 | 4 | Actual |
| 18796 | 10542.00 | 2023-01-20 | 57 | 6 | 5 | Actual |
| 18993 | 4512.00 | 2023-01-20 | 57 | 6 | 6 | Actual |
| 19085 | 49433.00 | 2023-01-20 | 57 | 6 | 7 | Actual |
| 19205 | 44577.67 | 2023-01-20 | 57 | 6 | 8 | Actual |
| 19405 | 5639.16 | 2023-01-20 | 57 | 6 | 11 | Actual |
| 19521 | 130.55 | 2023-01-20 | 57 | 6 | 12 | Actual |
| 6981 | 1400.00 | 2022-02-20 | 57 | 6 | 4 | Budget |
| 6982 | 1345.00 | 2022-02-20 | 57 | 6 | 4 | Actual |
| 7120 | 3400.00 | 2022-02-20 | 57 | 6 | 5 | Budget |
| 7121 | 3211.00 | 2022-02-20 | 57 | 6 | 5 | Actual |
| 7449 | 2400.00 | 2022-02-20 | 57 | 6 | 6 | Budget |
| 7450 | 2813.00 | 2022-02-20 | 57 | 6 | 6 | Actual |
| 7588 | 1500.00 | 2022-02-20 | 57 | 6 | 7 | Budget |
| 7589 | 1719.00 | 2022-02-20 | 57 | 6 | 7 | Actual |
| 7776 | 2487.49 | 2022-02-20 | 57 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2022-02-20 | 57 | 6 | 8 | Budget |
| 7915 | 3700.00 | 2022-03-23 | 57 | 6 | 3 | Budget |
| 7916 | 3118.00 | 2022-03-23 | 57 | 6 | 3 | Actual |
| 8101 | 5700.00 | 2022-03-23 | 57 | 6 | 4 | Budget |
| 8102 | 6327.00 | 2022-03-23 | 57 | 6 | 4 | Actual |
| 8242 | 15991.00 | 2022-03-23 | 57 | 6 | 5 | Actual |
| 8243 | 18400.00 | 2022-03-23 | 57 | 6 | 5 | Budget |
| 8571 | 8700.00 | 2022-03-23 | 57 | 6 | 6 | Budget |
| 8572 | 6244.00 | 2022-03-23 | 57 | 6 | 6 | Actual |
| 8712 | 26042.00 | 2022-03-23 | 57 | 6 | 7 | Actual |
| 8713 | 22400.00 | 2022-03-23 | 57 | 6 | 7 | Budget |
| 9037 | 5600.00 | 2022-04-20 | 57 | 6 | 3 | Budget |
| 9038 | 5126.00 | 2022-04-20 | 57 | 6 | 3 | Actual |
| 9223 | 3700.00 | 2022-04-20 | 57 | 6 | 4 | Budget |
| 9224 | 2293.00 | 2022-04-20 | 57 | 6 | 4 | Actual |
| 9360 | 10682.00 | 2022-04-20 | 57 | 6 | 5 | Actual |
| 9361 | 15000.00 | 2022-04-20 | 57 | 6 | 5 | Budget |
| 9826 | 17729.00 | 2022-04-20 | 57 | 6 | 7 | Actual |
| 9827 | 17700.00 | 2022-04-20 | 57 | 6 | 7 | Budget |
| 19824 | 27579.00 | 2023-02-20 | 57 | 6 | 5 | Actual |
| 20022 | 7364.00 | 2023-02-20 | 57 | 6 | 6 | Actual |
| 20114 | 10093.00 | 2023-02-20 | 57 | 6 | 7 | Actual |
| 20434 | 5457.24 | 2023-02-20 | 57 | 6 | 11 | Actual |
| 20642 | 36756.00 | 2023-03-23 | 57 | 6 | 3 | Actual |
| 20762 | 8086.00 | 2023-03-23 | 57 | 6 | 4 | Actual |
| 21141 | 82642.00 | 2023-03-23 | 57 | 6 | 7 | Actual |
| 21261 | 48251.98 | 2023-03-23 | 57 | 6 | 8 | Actual |
| 21462 | 4578.50 | 2023-03-23 | 57 | 6 | 11 | Actual |
| 21553 | 360.34 | 2023-03-23 | 57 | 6 | 12 | Actual |
| 21644 | 11160.00 | 2023-04-20 | 57 | 6 | 3 | Actual |
| 21763 | 2076.00 | 2023-04-20 | 57 | 6 | 4 | Actual |
| 21855 | 23459.00 | 2023-04-20 | 57 | 6 | 5 | Actual |
| 22053 | 11332.00 | 2023-04-20 | 57 | 6 | 6 | Actual |
| 22145 | 52734.00 | 2023-04-20 | 57 | 6 | 7 | Actual |
| 22264 | 35829.02 | 2023-04-20 | 57 | 6 | 8 | Actual |
Generated 2024-09-19 22:34:24.005 UTC