[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 0 < SKIP 57 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28411 | 16590.00 | 2023-10-22 | 57 | 6 | 6 | Actual |
| 28503 | 11339.00 | 2023-10-22 | 57 | 6 | 7 | Actual |
| 28623 | 58864.30 | 2023-10-22 | 57 | 6 | 8 | Actual |
| 28824 | 7794.52 | 2023-10-22 | 57 | 6 | 11 | Actual |
| 28944 | 10323.29 | 2023-10-22 | 57 | 6 | 12 | Actual |
| 29062 | 18261.24 | 2023-10-22 | 57 | 6 | 13 | Actual |
| 29154 | 17459.00 | 2023-11-21 | 57 | 6 | 3 | Actual |
| 55 | 3800.00 | 2021-08-21 | 57 | 6 | 3 | Budget |
| 56 | 3186.00 | 2021-08-21 | 57 | 6 | 3 | Actual |
| 243 | 1500.00 | 2021-08-21 | 57 | 6 | 4 | Budget |
| 244 | 938.00 | 2021-08-21 | 57 | 6 | 4 | Actual |
| 384 | 500.00 | 2021-08-21 | 57 | 6 | 5 | Budget |
| 385 | 467.00 | 2021-08-21 | 57 | 6 | 5 | Actual |
| 715 | 6700.00 | 2021-08-21 | 57 | 6 | 6 | Budget |
| 716 | 4177.00 | 2021-08-21 | 57 | 6 | 6 | Actual |
| 856 | 2300.00 | 2021-08-21 | 57 | 6 | 7 | Budget |
| 857 | 2607.00 | 2021-08-21 | 57 | 6 | 7 | Actual |
| 1044 | 9600.00 | 2021-08-21 | 57 | 6 | 8 | Budget |
| 1045 | 8761.85 | 2021-08-21 | 57 | 6 | 8 | Actual |
| 1369 | 6900.00 | 2021-09-21 | 57 | 6 | 4 | Budget |
| 1370 | 6555.00 | 2021-09-21 | 57 | 6 | 4 | Actual |
| 1510 | 8048.00 | 2021-09-21 | 57 | 6 | 5 | Actual |
| 1511 | 12900.00 | 2021-09-21 | 57 | 6 | 5 | Budget |
| 1841 | 9125.00 | 2021-09-21 | 57 | 6 | 6 | Actual |
| 1842 | 9600.00 | 2021-09-21 | 57 | 6 | 6 | Budget |
| 1980 | 11200.00 | 2021-09-21 | 57 | 6 | 7 | Budget |
| 1981 | 13034.00 | 2021-09-21 | 57 | 6 | 7 | Actual |
| 2168 | 4810.26 | 2021-09-21 | 57 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2021-09-21 | 57 | 6 | 8 | Budget |
| 2307 | 4400.00 | 2021-10-22 | 57 | 6 | 3 | Budget |
| 2308 | 3977.00 | 2021-10-22 | 57 | 6 | 3 | Actual |
| 2491 | 3308.00 | 2021-10-22 | 57 | 6 | 4 | Actual |
| 2492 | 4000.00 | 2021-10-22 | 57 | 6 | 4 | Budget |
| 2628 | 5650.00 | 2021-10-22 | 57 | 6 | 5 | Actual |
| 2629 | 5100.00 | 2021-10-22 | 57 | 6 | 5 | Budget |
| 3098 | 4676.00 | 2021-10-22 | 57 | 6 | 7 | Actual |
| 3099 | 4700.00 | 2021-10-22 | 57 | 6 | 7 | Budget |
| 3284 | 8900.00 | 2021-10-22 | 57 | 6 | 8 | Budget |
| 3285 | 9363.38 | 2021-10-22 | 57 | 6 | 8 | Actual |
| 3425 | 2157.00 | 2021-11-21 | 57 | 6 | 3 | Actual |
| 3426 | 3000.00 | 2021-11-21 | 57 | 6 | 3 | Budget |
| 3613 | 8240.00 | 2021-11-21 | 57 | 6 | 4 | Actual |
| 3614 | 7800.00 | 2021-11-21 | 57 | 6 | 4 | Budget |
| 4081 | 5572.00 | 2021-11-21 | 57 | 6 | 6 | Actual |
| 4082 | 5900.00 | 2021-11-21 | 57 | 6 | 6 | Budget |
| 4220 | 2700.00 | 2021-11-21 | 57 | 6 | 7 | Budget |
| 4221 | 3147.00 | 2021-11-21 | 57 | 6 | 7 | Actual |
| 4406 | 17800.00 | 2021-11-21 | 57 | 6 | 8 | Budget |
| 4407 | 17843.84 | 2021-11-21 | 57 | 6 | 8 | Actual |
| 4545 | 8300.00 | 2021-12-22 | 57 | 6 | 3 | Budget |
| 4546 | 8706.00 | 2021-12-22 | 57 | 6 | 3 | Actual |
| 4733 | 12010.00 | 2021-12-22 | 57 | 6 | 4 | Actual |
| 4734 | 16800.00 | 2021-12-22 | 57 | 6 | 4 | Budget |
| 4874 | 8023.00 | 2021-12-22 | 57 | 6 | 5 | Actual |
| 4875 | 7600.00 | 2021-12-22 | 57 | 6 | 5 | Budget |
| 5342 | 15641.00 | 2021-12-22 | 57 | 6 | 7 | Actual |
| 5343 | 18800.00 | 2021-12-22 | 57 | 6 | 7 | Budget |
| 5530 | 23224.24 | 2021-12-22 | 57 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2021-12-22 | 57 | 6 | 8 | Budget |
| 5671 | 6625.00 | 2022-01-21 | 57 | 6 | 3 | Actual |
| 5672 | 10600.00 | 2022-01-21 | 57 | 6 | 3 | Budget |
| 5998 | 12107.00 | 2022-01-21 | 57 | 6 | 5 | Actual |
| 5999 | 16900.00 | 2022-01-21 | 57 | 6 | 5 | Budget |
| 6327 | 3500.00 | 2022-01-21 | 57 | 6 | 6 | Budget |
| 6328 | 2525.00 | 2022-01-21 | 57 | 6 | 6 | Actual |
| 6468 | 17148.00 | 2022-01-21 | 57 | 6 | 7 | Actual |
| 6469 | 15400.00 | 2022-01-21 | 57 | 6 | 7 | Budget |
| 6656 | 3925.40 | 2022-01-21 | 57 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2022-01-21 | 57 | 6 | 8 | Budget |
| 6795 | 1400.00 | 2022-02-21 | 57 | 6 | 3 | Budget |
| 6796 | 1240.00 | 2022-02-21 | 57 | 6 | 3 | Actual |
| 29274 | 11853.00 | 2023-11-21 | 57 | 6 | 4 | Actual |
| 29367 | 16037.00 | 2023-11-21 | 57 | 6 | 5 | Actual |
| 10014 | 16800.00 | 2022-04-21 | 57 | 6 | 8 | Budget |
| 10015 | 15257.43 | 2022-04-21 | 57 | 6 | 8 | Actual |
| 10153 | 5320.00 | 2022-05-22 | 57 | 6 | 3 | Actual |
| 10154 | 4800.00 | 2022-05-22 | 57 | 6 | 3 | Budget |
| 10339 | 3500.00 | 2022-05-22 | 57 | 6 | 4 | Budget |
| 10340 | 3538.00 | 2022-05-22 | 57 | 6 | 4 | Actual |
| 10476 | 4436.00 | 2022-05-22 | 57 | 6 | 5 | Actual |
| 10477 | 4000.00 | 2022-05-22 | 57 | 6 | 5 | Budget |
| 10805 | 6160.00 | 2022-05-22 | 57 | 6 | 6 | Actual |
| 10806 | 7400.00 | 2022-05-22 | 57 | 6 | 6 | Budget |
| 10944 | 3000.00 | 2022-05-22 | 57 | 6 | 7 | Budget |
| 10945 | 2857.00 | 2022-05-22 | 57 | 6 | 7 | Actual |
| 11132 | 5500.00 | 2022-05-22 | 57 | 6 | 8 | Budget |
| 11133 | 3466.30 | 2022-05-22 | 57 | 6 | 8 | Actual |
| 11271 | 1728.00 | 2022-06-21 | 57 | 6 | 3 | Actual |
| 11272 | 1800.00 | 2022-06-21 | 57 | 6 | 3 | Budget |
| 11459 | 12700.00 | 2022-06-21 | 57 | 6 | 4 | Budget |
| 11460 | 11051.00 | 2022-06-21 | 57 | 6 | 4 | Actual |
| 11600 | 9293.00 | 2022-06-21 | 57 | 6 | 5 | Actual |
| 11601 | 14900.00 | 2022-06-21 | 57 | 6 | 5 | Budget |
| 12070 | 25300.00 | 2022-06-21 | 57 | 6 | 7 | Budget |
| 12071 | 25282.00 | 2022-06-21 | 57 | 6 | 7 | Actual |
| 12258 | 11671.00 | 2022-06-21 | 57 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2022-06-21 | 57 | 6 | 8 | Budget |
| 12399 | 4569.00 | 2022-07-22 | 57 | 6 | 3 | Actual |
| 12400 | 6400.00 | 2022-07-22 | 57 | 6 | 3 | Budget |
| 12587 | 968.00 | 2022-07-22 | 57 | 6 | 4 | Actual |
| 12588 | 900.00 | 2022-07-22 | 57 | 6 | 4 | Budget |
| 12728 | 11246.00 | 2022-07-22 | 57 | 6 | 5 | Actual |
| 12729 | 10100.00 | 2022-07-22 | 57 | 6 | 5 | Budget |
| 13059 | 1653.00 | 2022-07-22 | 57 | 6 | 6 | Actual |
| 13060 | 2600.00 | 2022-07-22 | 57 | 6 | 6 | Budget |
| 13200 | 20380.00 | 2022-07-22 | 57 | 6 | 7 | Actual |
| 13201 | 24500.00 | 2022-07-22 | 57 | 6 | 7 | Budget |
| 13388 | 15333.19 | 2022-07-22 | 57 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2022-07-22 | 57 | 6 | 8 | Budget |
| 13523 | 25452.00 | 2022-08-21 | 57 | 6 | 3 | Actual |
| 13644 | 18238.00 | 2022-08-21 | 57 | 6 | 4 | Actual |
| 13739 | 61182.00 | 2022-08-21 | 57 | 6 | 5 | Actual |
| 13939 | 27039.00 | 2022-08-21 | 57 | 6 | 6 | Actual |
| 14033 | 25900.00 | 2022-08-21 | 57 | 6 | 7 | Actual |
| 14155 | 88390.61 | 2022-08-21 | 57 | 6 | 8 | Actual |
| 14330 | 3150.82 | 2022-08-21 | 57 | 6 | 11 | Actual |
| 14537 | 30140.00 | 2022-09-21 | 57 | 6 | 3 | Actual |
| 14749 | 12298.00 | 2022-09-21 | 57 | 6 | 5 | Actual |
| 14947 | 29044.00 | 2022-09-21 | 57 | 6 | 6 | Actual |
| 15039 | 109251.00 | 2022-09-21 | 57 | 6 | 7 | Actual |
Generated 2024-09-20 17:46:37.370 UTC