[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37224 | 120144.00 | 2025-08-04 | 56 | 6 | 4 | Actual |
| 37317 | 123371.00 | 2025-08-04 | 56 | 6 | 5 | Actual |
| 37515 | 107728.00 | 2025-08-04 | 56 | 6 | 6 | Actual |
| 5996 | 120100.00 | 2023-03-06 | 56 | 6 | 5 | Budget |
| 5997 | 126471.00 | 2023-03-06 | 56 | 6 | 5 | Actual |
| 6325 | 82898.00 | 2023-03-06 | 56 | 6 | 6 | Actual |
| 6326 | 99500.00 | 2023-03-06 | 56 | 6 | 6 | Budget |
| 6466 | 142600.00 | 2023-03-06 | 56 | 6 | 7 | Budget |
| 6467 | 142562.00 | 2023-03-06 | 56 | 6 | 7 | Actual |
| 6654 | 161200.00 | 2023-03-06 | 56 | 6 | 8 | Budget |
| 6655 | 153510.00 | 2023-03-06 | 56 | 6 | 8 | Actual |
| 6793 | 64718.00 | 2023-04-06 | 56 | 6 | 3 | Actual |
| 6794 | 61500.00 | 2023-04-06 | 56 | 6 | 3 | Budget |
| 6979 | 40536.00 | 2023-04-06 | 56 | 6 | 4 | Actual |
| 6980 | 46600.00 | 2023-04-06 | 56 | 6 | 4 | Budget |
| 7118 | 33310.00 | 2023-04-06 | 56 | 6 | 5 | Actual |
| 7119 | 46600.00 | 2023-04-06 | 56 | 6 | 5 | Budget |
| 7447 | 48060.00 | 2023-04-06 | 56 | 6 | 6 | Actual |
| 7448 | 41300.00 | 2023-04-06 | 56 | 6 | 6 | Budget |
| 7586 | 44879.00 | 2023-04-06 | 56 | 6 | 7 | Actual |
| 7587 | 71800.00 | 2023-04-06 | 56 | 6 | 7 | Budget |
| 7774 | 98200.00 | 2023-04-06 | 56 | 6 | 8 | Budget |
| 7775 | 98228.67 | 2023-04-06 | 56 | 6 | 8 | Actual |
| 7913 | 87865.00 | 2023-05-07 | 56 | 6 | 3 | Actual |
| 7914 | 79100.00 | 2023-05-07 | 56 | 6 | 3 | Budget |
| 8099 | 132512.00 | 2023-05-07 | 56 | 6 | 4 | Actual |
| 8100 | 139100.00 | 2023-05-07 | 56 | 6 | 4 | Budget |
| 8240 | 97300.00 | 2023-05-07 | 56 | 6 | 5 | Budget |
| 8241 | 102458.00 | 2023-05-07 | 56 | 6 | 5 | Actual |
| 8569 | 113703.00 | 2023-05-07 | 56 | 6 | 6 | Actual |
| 8570 | 125100.00 | 2023-05-07 | 56 | 6 | 6 | Budget |
| 8710 | 180300.00 | 2023-05-07 | 56 | 6 | 7 | Budget |
| 8711 | 171670.00 | 2023-05-07 | 56 | 6 | 7 | Actual |
| 8898 | 346200.00 | 2023-05-07 | 56 | 6 | 8 | Budget |
| 8899 | 216364.20 | 2023-05-07 | 56 | 6 | 8 | Actual |
| 9035 | 61152.00 | 2023-06-04 | 56 | 6 | 3 | Actual |
| 9036 | 73400.00 | 2023-06-04 | 56 | 6 | 3 | Budget |
| 9221 | 52267.00 | 2023-06-04 | 56 | 6 | 4 | Actual |
| 9222 | 73200.00 | 2023-06-04 | 56 | 6 | 4 | Budget |
| 9358 | 165000.00 | 2023-06-04 | 56 | 6 | 5 | Budget |
| 9359 | 117863.00 | 2023-06-04 | 56 | 6 | 5 | Actual |
| 9687 | 62964.00 | 2023-06-04 | 56 | 6 | 6 | Actual |
| 9688 | 56700.00 | 2023-06-04 | 56 | 6 | 6 | Budget |
| 9824 | 134137.00 | 2023-06-04 | 56 | 6 | 7 | Actual |
| 9825 | 147600.00 | 2023-06-04 | 56 | 6 | 7 | Budget |
| 37607 | 186717.00 | 2025-08-04 | 56 | 6 | 7 | Actual |
| 37726 | 257966.49 | 2025-08-04 | 56 | 6 | 8 | Actual |
| 37927 | 177782.80 | 2025-08-04 | 56 | 6 | 11 | Actual |
| 38046 | 59838.04 | 2025-08-04 | 56 | 6 | 12 | Actual |
| 38163 | 83609.83 | 2025-08-04 | 56 | 6 | 13 | Actual |
| 38254 | 109405.00 | 2025-09-04 | 56 | 6 | 3 | Actual |
| 38374 | 162872.00 | 2025-09-04 | 56 | 6 | 4 | Actual |
| 38467 | 134705.00 | 2025-09-04 | 56 | 6 | 5 | Actual |
| 38665 | 91544.00 | 2025-09-04 | 56 | 6 | 6 | Actual |
| 38757 | 203008.00 | 2025-09-04 | 56 | 6 | 7 | Actual |
| 38877 | 303812.80 | 2025-09-04 | 56 | 6 | 8 | Actual |
| 39078 | 43349.44 | 2025-09-04 | 56 | 6 | 11 | Actual |
| 39198 | 61577.44 | 2025-09-04 | 56 | 6 | 12 | Actual |
| 39316 | 206994.58 | 2025-09-04 | 56 | 6 | 13 | Actual |
| 19731 | 35625.00 | 2024-04-05 | 56 | 6 | 4 | Actual |
| 19823 | 61159.00 | 2024-04-05 | 56 | 6 | 5 | Actual |
| 20021 | 40975.00 | 2024-04-05 | 56 | 6 | 6 | Actual |
Generated 2025-11-03 23:39:55.136 UTC