[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 0 < SKIP 39 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4221 | 3147.00 | 2021-11-22 | 57 | 6 | 7 | Actual |
| 4406 | 17800.00 | 2021-11-22 | 57 | 6 | 8 | Budget |
| 4407 | 17843.84 | 2021-11-22 | 57 | 6 | 8 | Actual |
| 4545 | 8300.00 | 2021-12-23 | 57 | 6 | 3 | Budget |
| 4546 | 8706.00 | 2021-12-23 | 57 | 6 | 3 | Actual |
| 4733 | 12010.00 | 2021-12-23 | 57 | 6 | 4 | Actual |
| 4734 | 16800.00 | 2021-12-23 | 57 | 6 | 4 | Budget |
| 4874 | 8023.00 | 2021-12-23 | 57 | 6 | 5 | Actual |
| 4875 | 7600.00 | 2021-12-23 | 57 | 6 | 5 | Budget |
| 5342 | 15641.00 | 2021-12-23 | 57 | 6 | 7 | Actual |
| 5343 | 18800.00 | 2021-12-23 | 57 | 6 | 7 | Budget |
| 5530 | 23224.24 | 2021-12-23 | 57 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2021-12-23 | 57 | 6 | 8 | Budget |
| 5671 | 6625.00 | 2022-01-22 | 57 | 6 | 3 | Actual |
| 5672 | 10600.00 | 2022-01-22 | 57 | 6 | 3 | Budget |
| 5998 | 12107.00 | 2022-01-22 | 57 | 6 | 5 | Actual |
| 5999 | 16900.00 | 2022-01-22 | 57 | 6 | 5 | Budget |
| 6327 | 3500.00 | 2022-01-22 | 57 | 6 | 6 | Budget |
| 6328 | 2525.00 | 2022-01-22 | 57 | 6 | 6 | Actual |
| 6468 | 17148.00 | 2022-01-22 | 57 | 6 | 7 | Actual |
| 6469 | 15400.00 | 2022-01-22 | 57 | 6 | 7 | Budget |
| 6656 | 3925.40 | 2022-01-22 | 57 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2022-01-22 | 57 | 6 | 8 | Budget |
| 6795 | 1400.00 | 2022-02-22 | 57 | 6 | 3 | Budget |
| 6796 | 1240.00 | 2022-02-22 | 57 | 6 | 3 | Actual |
| 10014 | 16800.00 | 2022-04-22 | 57 | 6 | 8 | Budget |
| 10015 | 15257.43 | 2022-04-22 | 57 | 6 | 8 | Actual |
| 10153 | 5320.00 | 2022-05-23 | 57 | 6 | 3 | Actual |
| 10154 | 4800.00 | 2022-05-23 | 57 | 6 | 3 | Budget |
| 10339 | 3500.00 | 2022-05-23 | 57 | 6 | 4 | Budget |
| 10340 | 3538.00 | 2022-05-23 | 57 | 6 | 4 | Actual |
| 10476 | 4436.00 | 2022-05-23 | 57 | 6 | 5 | Actual |
| 10477 | 4000.00 | 2022-05-23 | 57 | 6 | 5 | Budget |
| 10805 | 6160.00 | 2022-05-23 | 57 | 6 | 6 | Actual |
| 10806 | 7400.00 | 2022-05-23 | 57 | 6 | 6 | Budget |
| 10944 | 3000.00 | 2022-05-23 | 57 | 6 | 7 | Budget |
| 10945 | 2857.00 | 2022-05-23 | 57 | 6 | 7 | Actual |
| 11132 | 5500.00 | 2022-05-23 | 57 | 6 | 8 | Budget |
| 11133 | 3466.30 | 2022-05-23 | 57 | 6 | 8 | Actual |
| 11271 | 1728.00 | 2022-06-22 | 57 | 6 | 3 | Actual |
| 11272 | 1800.00 | 2022-06-22 | 57 | 6 | 3 | Budget |
| 11459 | 12700.00 | 2022-06-22 | 57 | 6 | 4 | Budget |
| 11460 | 11051.00 | 2022-06-22 | 57 | 6 | 4 | Actual |
| 11600 | 9293.00 | 2022-06-22 | 57 | 6 | 5 | Actual |
| 11601 | 14900.00 | 2022-06-22 | 57 | 6 | 5 | Budget |
| 12070 | 25300.00 | 2022-06-22 | 57 | 6 | 7 | Budget |
| 12071 | 25282.00 | 2022-06-22 | 57 | 6 | 7 | Actual |
| 12258 | 11671.00 | 2022-06-22 | 57 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2022-06-22 | 57 | 6 | 8 | Budget |
| 12399 | 4569.00 | 2022-07-23 | 57 | 6 | 3 | Actual |
| 12400 | 6400.00 | 2022-07-23 | 57 | 6 | 3 | Budget |
| 12587 | 968.00 | 2022-07-23 | 57 | 6 | 4 | Actual |
| 12588 | 900.00 | 2022-07-23 | 57 | 6 | 4 | Budget |
| 12728 | 11246.00 | 2022-07-23 | 57 | 6 | 5 | Actual |
| 12729 | 10100.00 | 2022-07-23 | 57 | 6 | 5 | Budget |
| 13059 | 1653.00 | 2022-07-23 | 57 | 6 | 6 | Actual |
Generated 2024-09-21 12:39:23.044 UTC