[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 0 < SKIP 64 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29274 | 11853.00 | 2024-01-10 | 57 | 6 | 4 | Actual |
| 29367 | 16037.00 | 2024-01-10 | 57 | 6 | 5 | Actual |
| 29565 | 5502.00 | 2024-01-10 | 57 | 6 | 6 | Actual |
| 29657 | 19018.00 | 2024-01-10 | 57 | 6 | 7 | Actual |
| 29777 | 11031.59 | 2024-01-10 | 57 | 6 | 8 | Actual |
| 29951 | 2045.48 | 2024-01-10 | 57 | 6 | 11 | Actual |
| 30071 | 14665.93 | 2024-01-10 | 57 | 6 | 12 | Actual |
| 30188 | 1748.65 | 2024-01-10 | 57 | 6 | 13 | Actual |
| 30280 | 20321.00 | 2024-02-10 | 57 | 6 | 3 | Actual |
| 30400 | 13431.00 | 2024-02-10 | 57 | 6 | 4 | Actual |
| 30493 | 7339.00 | 2024-02-10 | 57 | 6 | 5 | Actual |
| 30691 | 12534.00 | 2024-02-10 | 57 | 6 | 6 | Actual |
| 30783 | 24114.00 | 2024-02-10 | 57 | 6 | 7 | Actual |
| 30903 | 23627.28 | 2024-02-10 | 57 | 6 | 8 | Actual |
| 31077 | 36986.55 | 2024-02-10 | 57 | 6 | 11 | Actual |
| 31197 | 14160.60 | 2024-02-10 | 57 | 6 | 12 | Actual |
| 31314 | 15710.32 | 2024-02-10 | 57 | 6 | 13 | Actual |
| 31406 | 11744.00 | 2024-03-11 | 57 | 6 | 3 | Actual |
| 31526 | 8142.00 | 2024-03-11 | 57 | 6 | 4 | Actual |
| 31619 | 26634.00 | 2024-03-11 | 57 | 6 | 5 | Actual |
| 31817 | 3333.00 | 2024-03-11 | 57 | 6 | 6 | Actual |
| 31908 | 18777.00 | 2024-03-11 | 57 | 6 | 7 | Actual |
| 32028 | 77805.56 | 2024-03-11 | 57 | 6 | 8 | Actual |
| 32228 | 2964.64 | 2024-03-11 | 57 | 6 | 11 | Actual |
| 32320 | 3069.97 | 2024-03-11 | 57 | 6 | 12 | Actual |
| 32438 | 20452.51 | 2024-03-11 | 57 | 6 | 13 | Actual |
| 32530 | 5936.00 | 2024-04-11 | 57 | 6 | 3 | Actual |
| 32650 | 10371.00 | 2024-04-11 | 57 | 6 | 4 | Actual |
| 32743 | 2913.00 | 2024-04-11 | 57 | 6 | 5 | Actual |
| 32941 | 4064.00 | 2024-04-11 | 57 | 6 | 6 | Actual |
| 33152 | 12939.20 | 2024-04-11 | 57 | 6 | 8 | Actual |
| 33326 | 3090.18 | 2024-04-11 | 57 | 6 | 11 | Actual |
| 33446 | 7941.33 | 2024-04-11 | 57 | 6 | 12 | Actual |
| 33563 | 4001.33 | 2024-04-11 | 57 | 6 | 13 | Actual |
| 33655 | 6030.00 | 2024-05-12 | 57 | 6 | 3 | Actual |
| 33775 | 5032.00 | 2024-05-12 | 57 | 6 | 4 | Actual |
| 33867 | 5740.00 | 2024-05-12 | 57 | 6 | 5 | Actual |
| 34064 | 16984.00 | 2024-05-12 | 57 | 6 | 6 | Actual |
| 34156 | 21099.00 | 2024-05-12 | 57 | 6 | 7 | Actual |
| 34275 | 8772.46 | 2024-05-12 | 57 | 6 | 8 | Actual |
| 34476 | 17954.29 | 2024-05-12 | 57 | 6 | 11 | Actual |
| 34596 | 2758.26 | 2024-05-12 | 57 | 6 | 12 | Actual |
| 34713 | 9699.68 | 2024-05-12 | 57 | 6 | 13 | Actual |
| 34805 | 4995.00 | 2024-06-10 | 57 | 6 | 3 | Actual |
| 34925 | 7273.00 | 2024-06-10 | 57 | 6 | 4 | Actual |
| 35018 | 8999.00 | 2024-06-10 | 57 | 6 | 5 | Actual |
| 35216 | 13085.00 | 2024-06-10 | 57 | 6 | 6 | Actual |
| 35308 | 15407.00 | 2024-06-10 | 57 | 6 | 7 | Actual |
| 35428 | 50700.51 | 2024-06-10 | 57 | 6 | 8 | Actual |
| 35628 | 3396.57 | 2024-06-10 | 57 | 6 | 11 | Actual |
| 35747 | 7674.31 | 2024-06-10 | 57 | 6 | 12 | Actual |
| 35865 | 6320.67 | 2024-06-10 | 57 | 6 | 13 | Actual |
| 36075 | 14045.00 | 2024-07-11 | 57 | 6 | 4 | Actual |
| 36168 | 14163.00 | 2024-07-11 | 57 | 6 | 5 | Actual |
| 36366 | 10079.00 | 2024-07-11 | 57 | 6 | 6 | Actual |
| 36458 | 27014.00 | 2024-07-11 | 57 | 6 | 7 | Actual |
| 36578 | 42491.27 | 2024-07-11 | 57 | 6 | 8 | Actual |
| 37013 | 5576.79 | 2024-07-11 | 57 | 6 | 13 | Actual |
| 37105 | 7647.00 | 2024-08-10 | 57 | 6 | 3 | Actual |
| 37225 | 20186.00 | 2024-08-10 | 57 | 6 | 4 | Actual |
| 37318 | 24972.00 | 2024-08-10 | 57 | 6 | 5 | Actual |
| 37516 | 4748.00 | 2024-08-10 | 57 | 6 | 6 | Actual |
| 37727 | 43138.25 | 2024-08-10 | 57 | 6 | 8 | Actual |
| 38047 | 14872.31 | 2024-08-10 | 57 | 6 | 12 | Actual |
| 38255 | 18340.00 | 2024-09-10 | 57 | 6 | 3 | Actual |
| 38375 | 23962.00 | 2024-09-10 | 57 | 6 | 4 | Actual |
| 38468 | 6743.00 | 2024-09-10 | 57 | 6 | 5 | Actual |
| 38666 | 8392.00 | 2024-09-10 | 57 | 6 | 6 | Actual |
| 38758 | 29573.00 | 2024-09-10 | 57 | 6 | 7 | Actual |
| 38878 | 64520.47 | 2024-09-10 | 57 | 6 | 8 | Actual |
| 39079 | 6876.42 | 2024-09-10 | 57 | 6 | 11 | Actual |
| 39199 | 5221.07 | 2024-09-10 | 57 | 6 | 12 | Actual |
| 39317 | 7310.16 | 2024-09-10 | 57 | 6 | 13 | Actual |
| 55 | 3800.00 | 2021-10-10 | 57 | 6 | 3 | Budget |
| 56 | 3186.00 | 2021-10-10 | 57 | 6 | 3 | Actual |
| 243 | 1500.00 | 2021-10-10 | 57 | 6 | 4 | Budget |
| 244 | 938.00 | 2021-10-10 | 57 | 6 | 4 | Actual |
| 384 | 500.00 | 2021-10-10 | 57 | 6 | 5 | Budget |
| 385 | 467.00 | 2021-10-10 | 57 | 6 | 5 | Actual |
| 715 | 6700.00 | 2021-10-10 | 57 | 6 | 6 | Budget |
| 716 | 4177.00 | 2021-10-10 | 57 | 6 | 6 | Actual |
| 856 | 2300.00 | 2021-10-10 | 57 | 6 | 7 | Budget |
| 857 | 2607.00 | 2021-10-10 | 57 | 6 | 7 | Actual |
| 1044 | 9600.00 | 2021-10-10 | 57 | 6 | 8 | Budget |
| 1045 | 8761.85 | 2021-10-10 | 57 | 6 | 8 | Actual |
| 1369 | 6900.00 | 2021-11-10 | 57 | 6 | 4 | Budget |
| 1370 | 6555.00 | 2021-11-10 | 57 | 6 | 4 | Actual |
| 1510 | 8048.00 | 2021-11-10 | 57 | 6 | 5 | Actual |
| 1511 | 12900.00 | 2021-11-10 | 57 | 6 | 5 | Budget |
| 1841 | 9125.00 | 2021-11-10 | 57 | 6 | 6 | Actual |
| 1842 | 9600.00 | 2021-11-10 | 57 | 6 | 6 | Budget |
| 1980 | 11200.00 | 2021-11-10 | 57 | 6 | 7 | Budget |
| 1981 | 13034.00 | 2021-11-10 | 57 | 6 | 7 | Actual |
| 2168 | 4810.26 | 2021-11-10 | 57 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2021-11-10 | 57 | 6 | 8 | Budget |
| 2307 | 4400.00 | 2021-12-11 | 57 | 6 | 3 | Budget |
| 2308 | 3977.00 | 2021-12-11 | 57 | 6 | 3 | Actual |
| 2491 | 3308.00 | 2021-12-11 | 57 | 6 | 4 | Actual |
| 2492 | 4000.00 | 2021-12-11 | 57 | 6 | 4 | Budget |
| 2628 | 5650.00 | 2021-12-11 | 57 | 6 | 5 | Actual |
| 2629 | 5100.00 | 2021-12-11 | 57 | 6 | 5 | Budget |
| 3098 | 4676.00 | 2021-12-11 | 57 | 6 | 7 | Actual |
| 3099 | 4700.00 | 2021-12-11 | 57 | 6 | 7 | Budget |
| 3284 | 8900.00 | 2021-12-11 | 57 | 6 | 8 | Budget |
| 3285 | 9363.38 | 2021-12-11 | 57 | 6 | 8 | Actual |
| 3425 | 2157.00 | 2022-01-10 | 57 | 6 | 3 | Actual |
| 3426 | 3000.00 | 2022-01-10 | 57 | 6 | 3 | Budget |
| 3613 | 8240.00 | 2022-01-10 | 57 | 6 | 4 | Actual |
| 3614 | 7800.00 | 2022-01-10 | 57 | 6 | 4 | Budget |
| 4081 | 5572.00 | 2022-01-10 | 57 | 6 | 6 | Actual |
| 4082 | 5900.00 | 2022-01-10 | 57 | 6 | 6 | Budget |
| 4220 | 2700.00 | 2022-01-10 | 57 | 6 | 7 | Budget |
| 4221 | 3147.00 | 2022-01-10 | 57 | 6 | 7 | Actual |
| 4406 | 17800.00 | 2022-01-10 | 57 | 6 | 8 | Budget |
| 4407 | 17843.84 | 2022-01-10 | 57 | 6 | 8 | Actual |
| 4545 | 8300.00 | 2022-02-10 | 57 | 6 | 3 | Budget |
| 4546 | 8706.00 | 2022-02-10 | 57 | 6 | 3 | Actual |
| 4733 | 12010.00 | 2022-02-10 | 57 | 6 | 4 | Actual |
| 4734 | 16800.00 | 2022-02-10 | 57 | 6 | 4 | Budget |
| 4874 | 8023.00 | 2022-02-10 | 57 | 6 | 5 | Actual |
| 4875 | 7600.00 | 2022-02-10 | 57 | 6 | 5 | Budget |
| 5342 | 15641.00 | 2022-02-10 | 57 | 6 | 7 | Actual |
| 5343 | 18800.00 | 2022-02-10 | 57 | 6 | 7 | Budget |
| 5530 | 23224.24 | 2022-02-10 | 57 | 6 | 8 | Actual |
Generated 2024-11-10 03:22:02.381 UTC