[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 0 < SKIP 144 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19405 | 5639.16 | 2023-03-17 | 57 | 6 | 11 | Actual |
| 19521 | 130.55 | 2023-03-17 | 57 | 6 | 12 | Actual |
| 55 | 3800.00 | 2021-10-15 | 57 | 6 | 3 | Budget |
| 56 | 3186.00 | 2021-10-15 | 57 | 6 | 3 | Actual |
| 243 | 1500.00 | 2021-10-15 | 57 | 6 | 4 | Budget |
| 244 | 938.00 | 2021-10-15 | 57 | 6 | 4 | Actual |
| 384 | 500.00 | 2021-10-15 | 57 | 6 | 5 | Budget |
| 385 | 467.00 | 2021-10-15 | 57 | 6 | 5 | Actual |
| 715 | 6700.00 | 2021-10-15 | 57 | 6 | 6 | Budget |
| 716 | 4177.00 | 2021-10-15 | 57 | 6 | 6 | Actual |
| 856 | 2300.00 | 2021-10-15 | 57 | 6 | 7 | Budget |
| 857 | 2607.00 | 2021-10-15 | 57 | 6 | 7 | Actual |
| 1044 | 9600.00 | 2021-10-15 | 57 | 6 | 8 | Budget |
| 1045 | 8761.85 | 2021-10-15 | 57 | 6 | 8 | Actual |
| 1369 | 6900.00 | 2021-11-15 | 57 | 6 | 4 | Budget |
| 1370 | 6555.00 | 2021-11-15 | 57 | 6 | 4 | Actual |
| 1510 | 8048.00 | 2021-11-15 | 57 | 6 | 5 | Actual |
| 1511 | 12900.00 | 2021-11-15 | 57 | 6 | 5 | Budget |
| 1841 | 9125.00 | 2021-11-15 | 57 | 6 | 6 | Actual |
| 1842 | 9600.00 | 2021-11-15 | 57 | 6 | 6 | Budget |
| 1980 | 11200.00 | 2021-11-15 | 57 | 6 | 7 | Budget |
| 1981 | 13034.00 | 2021-11-15 | 57 | 6 | 7 | Actual |
| 2168 | 4810.26 | 2021-11-15 | 57 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2021-11-15 | 57 | 6 | 8 | Budget |
| 2307 | 4400.00 | 2021-12-16 | 57 | 6 | 3 | Budget |
| 2308 | 3977.00 | 2021-12-16 | 57 | 6 | 3 | Actual |
| 2491 | 3308.00 | 2021-12-16 | 57 | 6 | 4 | Actual |
| 2492 | 4000.00 | 2021-12-16 | 57 | 6 | 4 | Budget |
| 2628 | 5650.00 | 2021-12-16 | 57 | 6 | 5 | Actual |
| 2629 | 5100.00 | 2021-12-16 | 57 | 6 | 5 | Budget |
| 3098 | 4676.00 | 2021-12-16 | 57 | 6 | 7 | Actual |
| 3099 | 4700.00 | 2021-12-16 | 57 | 6 | 7 | Budget |
| 3284 | 8900.00 | 2021-12-16 | 57 | 6 | 8 | Budget |
| 3285 | 9363.38 | 2021-12-16 | 57 | 6 | 8 | Actual |
| 3425 | 2157.00 | 2022-01-15 | 57 | 6 | 3 | Actual |
| 3426 | 3000.00 | 2022-01-15 | 57 | 6 | 3 | Budget |
| 3613 | 8240.00 | 2022-01-15 | 57 | 6 | 4 | Actual |
| 3614 | 7800.00 | 2022-01-15 | 57 | 6 | 4 | Budget |
| 4081 | 5572.00 | 2022-01-15 | 57 | 6 | 6 | Actual |
| 4082 | 5900.00 | 2022-01-15 | 57 | 6 | 6 | Budget |
| 4220 | 2700.00 | 2022-01-15 | 57 | 6 | 7 | Budget |
| 4221 | 3147.00 | 2022-01-15 | 57 | 6 | 7 | Actual |
| 4406 | 17800.00 | 2022-01-15 | 57 | 6 | 8 | Budget |
| 4407 | 17843.84 | 2022-01-15 | 57 | 6 | 8 | Actual |
| 4545 | 8300.00 | 2022-02-15 | 57 | 6 | 3 | Budget |
| 4546 | 8706.00 | 2022-02-15 | 57 | 6 | 3 | Actual |
| 4733 | 12010.00 | 2022-02-15 | 57 | 6 | 4 | Actual |
| 4734 | 16800.00 | 2022-02-15 | 57 | 6 | 4 | Budget |
| 4874 | 8023.00 | 2022-02-15 | 57 | 6 | 5 | Actual |
| 4875 | 7600.00 | 2022-02-15 | 57 | 6 | 5 | Budget |
| 5342 | 15641.00 | 2022-02-15 | 57 | 6 | 7 | Actual |
| 5343 | 18800.00 | 2022-02-15 | 57 | 6 | 7 | Budget |
| 5530 | 23224.24 | 2022-02-15 | 57 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2022-02-15 | 57 | 6 | 8 | Budget |
| 5671 | 6625.00 | 2022-03-17 | 57 | 6 | 3 | Actual |
| 5672 | 10600.00 | 2022-03-17 | 57 | 6 | 3 | Budget |
| 5998 | 12107.00 | 2022-03-17 | 57 | 6 | 5 | Actual |
| 5999 | 16900.00 | 2022-03-17 | 57 | 6 | 5 | Budget |
| 6327 | 3500.00 | 2022-03-17 | 57 | 6 | 6 | Budget |
| 6328 | 2525.00 | 2022-03-17 | 57 | 6 | 6 | Actual |
Generated 2024-11-14 05:37:16.366 UTC