[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 0 < SKIP 96 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33655 | 6030.00 | 2024-05-13 | 57 | 6 | 3 | Actual |
| 33775 | 5032.00 | 2024-05-13 | 57 | 6 | 4 | Actual |
| 33867 | 5740.00 | 2024-05-13 | 57 | 6 | 5 | Actual |
| 34064 | 16984.00 | 2024-05-13 | 57 | 6 | 6 | Actual |
| 34156 | 21099.00 | 2024-05-13 | 57 | 6 | 7 | Actual |
| 34275 | 8772.46 | 2024-05-13 | 57 | 6 | 8 | Actual |
| 34476 | 17954.29 | 2024-05-13 | 57 | 6 | 11 | Actual |
| 34596 | 2758.26 | 2024-05-13 | 57 | 6 | 12 | Actual |
| 34713 | 9699.68 | 2024-05-13 | 57 | 6 | 13 | Actual |
| 34805 | 4995.00 | 2024-06-11 | 57 | 6 | 3 | Actual |
| 34925 | 7273.00 | 2024-06-11 | 57 | 6 | 4 | Actual |
| 35018 | 8999.00 | 2024-06-11 | 57 | 6 | 5 | Actual |
| 35216 | 13085.00 | 2024-06-11 | 57 | 6 | 6 | Actual |
| 35308 | 15407.00 | 2024-06-11 | 57 | 6 | 7 | Actual |
| 35428 | 50700.51 | 2024-06-11 | 57 | 6 | 8 | Actual |
| 35628 | 3396.57 | 2024-06-11 | 57 | 6 | 11 | Actual |
| 35747 | 7674.31 | 2024-06-11 | 57 | 6 | 12 | Actual |
| 35865 | 6320.67 | 2024-06-11 | 57 | 6 | 13 | Actual |
| 36075 | 14045.00 | 2024-07-12 | 57 | 6 | 4 | Actual |
| 36168 | 14163.00 | 2024-07-12 | 57 | 6 | 5 | Actual |
| 36366 | 10079.00 | 2024-07-12 | 57 | 6 | 6 | Actual |
| 36458 | 27014.00 | 2024-07-12 | 57 | 6 | 7 | Actual |
| 36578 | 42491.27 | 2024-07-12 | 57 | 6 | 8 | Actual |
| 37013 | 5576.79 | 2024-07-12 | 57 | 6 | 13 | Actual |
| 37105 | 7647.00 | 2024-08-11 | 57 | 6 | 3 | Actual |
| 37225 | 20186.00 | 2024-08-11 | 57 | 6 | 4 | Actual |
| 37318 | 24972.00 | 2024-08-11 | 57 | 6 | 5 | Actual |
| 37516 | 4748.00 | 2024-08-11 | 57 | 6 | 6 | Actual |
| 37727 | 43138.25 | 2024-08-11 | 57 | 6 | 8 | Actual |
| 38047 | 14872.31 | 2024-08-11 | 57 | 6 | 12 | Actual |
| 38255 | 18340.00 | 2024-09-11 | 57 | 6 | 3 | Actual |
| 38375 | 23962.00 | 2024-09-11 | 57 | 6 | 4 | Actual |
| 17488 | 120.97 | 2023-01-11 | 57 | 6 | 12 | Actual |
| 17580 | 13198.00 | 2023-02-11 | 57 | 6 | 3 | Actual |
| 17792 | 11015.00 | 2023-02-11 | 57 | 6 | 5 | Actual |
| 17989 | 29953.00 | 2023-02-11 | 57 | 6 | 6 | Actual |
| 18081 | 23863.00 | 2023-02-11 | 57 | 6 | 7 | Actual |
| 18200 | 92937.66 | 2023-02-11 | 57 | 6 | 8 | Actual |
| 18401 | 18159.61 | 2023-02-11 | 57 | 6 | 11 | Actual |
| 18492 | 361.40 | 2023-02-11 | 57 | 6 | 12 | Actual |
| 18584 | 9129.00 | 2023-03-13 | 57 | 6 | 3 | Actual |
| 18703 | 2762.00 | 2023-03-13 | 57 | 6 | 4 | Actual |
| 18796 | 10542.00 | 2023-03-13 | 57 | 6 | 5 | Actual |
| 18993 | 4512.00 | 2023-03-13 | 57 | 6 | 6 | Actual |
| 19085 | 49433.00 | 2023-03-13 | 57 | 6 | 7 | Actual |
| 19205 | 44577.67 | 2023-03-13 | 57 | 6 | 8 | Actual |
| 19405 | 5639.16 | 2023-03-13 | 57 | 6 | 11 | Actual |
| 19521 | 130.55 | 2023-03-13 | 57 | 6 | 12 | Actual |
| 38468 | 6743.00 | 2024-09-11 | 57 | 6 | 5 | Actual |
| 38666 | 8392.00 | 2024-09-11 | 57 | 6 | 6 | Actual |
| 38758 | 29573.00 | 2024-09-11 | 57 | 6 | 7 | Actual |
| 38878 | 64520.47 | 2024-09-11 | 57 | 6 | 8 | Actual |
| 39079 | 6876.42 | 2024-09-11 | 57 | 6 | 11 | Actual |
| 39199 | 5221.07 | 2024-09-11 | 57 | 6 | 12 | Actual |
| 39317 | 7310.16 | 2024-09-11 | 57 | 6 | 13 | Actual |
| 55 | 3800.00 | 2021-10-11 | 57 | 6 | 3 | Budget |
| 56 | 3186.00 | 2021-10-11 | 57 | 6 | 3 | Actual |
| 243 | 1500.00 | 2021-10-11 | 57 | 6 | 4 | Budget |
| 244 | 938.00 | 2021-10-11 | 57 | 6 | 4 | Actual |
| 384 | 500.00 | 2021-10-11 | 57 | 6 | 5 | Budget |
| 385 | 467.00 | 2021-10-11 | 57 | 6 | 5 | Actual |
| 715 | 6700.00 | 2021-10-11 | 57 | 6 | 6 | Budget |
Generated 2024-11-10 15:02:51.050 UTC