[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 0 < SKIP 249 > < TAKE 124 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34596 | 2758.26 | 2024-03-22 | 57 | 6 | 12 | Actual |
| 34713 | 9699.68 | 2024-03-22 | 57 | 6 | 13 | Actual |
| 34805 | 4995.00 | 2024-04-20 | 57 | 6 | 3 | Actual |
| 34925 | 7273.00 | 2024-04-20 | 57 | 6 | 4 | Actual |
| 35018 | 8999.00 | 2024-04-20 | 57 | 6 | 5 | Actual |
| 35216 | 13085.00 | 2024-04-20 | 57 | 6 | 6 | Actual |
| 35308 | 15407.00 | 2024-04-20 | 57 | 6 | 7 | Actual |
| 35428 | 50700.51 | 2024-04-20 | 57 | 6 | 8 | Actual |
| 35628 | 3396.57 | 2024-04-20 | 57 | 6 | 11 | Actual |
| 35747 | 7674.31 | 2024-04-20 | 57 | 6 | 12 | Actual |
| 35865 | 6320.67 | 2024-04-20 | 57 | 6 | 13 | Actual |
| 36075 | 14045.00 | 2024-05-21 | 57 | 6 | 4 | Actual |
| 36168 | 14163.00 | 2024-05-21 | 57 | 6 | 5 | Actual |
| 36366 | 10079.00 | 2024-05-21 | 57 | 6 | 6 | Actual |
| 36458 | 27014.00 | 2024-05-21 | 57 | 6 | 7 | Actual |
| 36578 | 42491.27 | 2024-05-21 | 57 | 6 | 8 | Actual |
| 37013 | 5576.79 | 2024-05-21 | 57 | 6 | 13 | Actual |
| 37105 | 7647.00 | 2024-06-20 | 57 | 6 | 3 | Actual |
| 37225 | 20186.00 | 2024-06-20 | 57 | 6 | 4 | Actual |
| 37318 | 24972.00 | 2024-06-20 | 57 | 6 | 5 | Actual |
| 37516 | 4748.00 | 2024-06-20 | 57 | 6 | 6 | Actual |
| 37727 | 43138.25 | 2024-06-20 | 57 | 6 | 8 | Actual |
| 38047 | 14872.31 | 2024-06-20 | 57 | 6 | 12 | Actual |
| 38255 | 18340.00 | 2024-07-21 | 57 | 6 | 3 | Actual |
| 38375 | 23962.00 | 2024-07-21 | 57 | 6 | 4 | Actual |
| 38468 | 6743.00 | 2024-07-21 | 57 | 6 | 5 | Actual |
| 38666 | 8392.00 | 2024-07-21 | 57 | 6 | 6 | Actual |
| 38758 | 29573.00 | 2024-07-21 | 57 | 6 | 7 | Actual |
| 38878 | 64520.47 | 2024-07-21 | 57 | 6 | 8 | Actual |
| 39079 | 6876.42 | 2024-07-21 | 57 | 6 | 11 | Actual |
| 39199 | 5221.07 | 2024-07-21 | 57 | 6 | 12 | Actual |
| 39317 | 7310.16 | 2024-07-21 | 57 | 6 | 13 | 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 |
Generated 2024-09-20 00:51:26.970 UTC