[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > < SKIP 62 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18582 | 5687.00 | 2024-04-25 | 54 | 6 | 3 | Actual |
| 18794 | 1130.00 | 2024-04-25 | 54 | 6 | 5 | Actual |
| 19083 | 7059.00 | 2024-04-25 | 54 | 6 | 7 | Actual |
| 19203 | 7205.76 | 2024-04-25 | 54 | 6 | 8 | Actual |
| 19611 | 375.00 | 2024-05-26 | 54 | 6 | 3 | Actual |
| 1506 | 707.00 | 2022-12-25 | 54 | 6 | 5 | Actual |
| 1507 | 800.00 | 2022-12-25 | 54 | 6 | 5 | Budget |
| 1837 | 1219.00 | 2022-12-25 | 54 | 6 | 6 | Actual |
| 1838 | 1200.00 | 2022-12-25 | 54 | 6 | 6 | Budget |
| 2164 | 211.69 | 2022-12-25 | 54 | 6 | 8 | Actual |
| 2165 | 300.00 | 2022-12-25 | 54 | 6 | 8 | Budget |
| 2955 | 6.00 | 2023-01-25 | 54 | 6 | 6 | Actual |
| 2956 | 0.00 | 2023-01-25 | 54 | 6 | 6 | Budget |
| 3094 | 534.00 | 2023-01-25 | 54 | 6 | 7 | Actual |
| 3095 | 600.00 | 2023-01-25 | 54 | 6 | 7 | Budget |
| 3421 | 1.00 | 2023-02-24 | 54 | 6 | 3 | Actual |
| 3422 | 0.00 | 2023-02-24 | 54 | 6 | 3 | Budget |
| 3609 | 8.00 | 2023-02-24 | 54 | 6 | 4 | Actual |
| 3610 | 0.00 | 2023-02-24 | 54 | 6 | 4 | Budget |
| 4077 | 1.00 | 2023-02-24 | 54 | 6 | 6 | Actual |
| 4078 | 0.00 | 2023-02-24 | 54 | 6 | 6 | Budget |
| 4402 | 200.00 | 2023-02-24 | 54 | 6 | 8 | Budget |
| 4403 | 191.99 | 2023-02-24 | 54 | 6 | 8 | Actual |
| 4729 | 7.00 | 2023-03-27 | 54 | 6 | 4 | Actual |
| 4730 | 0.00 | 2023-03-27 | 54 | 6 | 4 | Budget |
| 4870 | 1.00 | 2023-03-27 | 54 | 6 | 5 | Actual |
| 4871 | 0.00 | 2023-03-27 | 54 | 6 | 5 | Budget |
| 5201 | 1120.00 | 2023-03-27 | 54 | 6 | 6 | Actual |
| 5202 | 1800.00 | 2023-03-27 | 54 | 6 | 6 | Budget |
| 5526 | 1335.95 | 2023-03-27 | 54 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2023-03-27 | 54 | 6 | 8 | Budget |
| 5667 | 7.00 | 2023-04-26 | 54 | 6 | 3 | Actual |
| 5668 | 0.00 | 2023-04-26 | 54 | 6 | 3 | Budget |
| 5855 | 1.00 | 2023-04-26 | 54 | 6 | 4 | Actual |
| 5856 | 0.00 | 2023-04-26 | 54 | 6 | 4 | Budget |
| 5994 | 1.00 | 2023-04-26 | 54 | 6 | 5 | Actual |
| 5995 | 0.00 | 2023-04-26 | 54 | 6 | 5 | Budget |
| 6464 | 596.00 | 2023-04-26 | 54 | 6 | 7 | Actual |
| 6465 | 1000.00 | 2023-04-26 | 54 | 6 | 7 | Budget |
| 6652 | 2.60 | 2023-04-26 | 54 | 6 | 8 | Actual |
| 6653 | 0.00 | 2023-04-26 | 54 | 6 | 8 | Budget |
| 7772 | 213.21 | 2023-05-27 | 54 | 6 | 8 | Actual |
| 7773 | 200.00 | 2023-05-27 | 54 | 6 | 8 | Budget |
| 8238 | 1.00 | 2023-06-27 | 54 | 6 | 5 | Actual |
| 8239 | 0.00 | 2023-06-27 | 54 | 6 | 5 | Budget |
| 8708 | 5.00 | 2023-06-27 | 54 | 6 | 7 | Actual |
| 8709 | 0.00 | 2023-06-27 | 54 | 6 | 7 | Budget |
| 8896 | 2.60 | 2023-06-27 | 54 | 6 | 8 | Actual |
| 8897 | 0.00 | 2023-06-27 | 54 | 6 | 8 | Budget |
| 19730 | 1733.00 | 2024-05-26 | 54 | 6 | 4 | Actual |
| 19822 | 2255.00 | 2024-05-26 | 54 | 6 | 5 | Actual |
| 20020 | 29.00 | 2024-05-26 | 54 | 6 | 6 | Actual |
| 20112 | 148.00 | 2024-05-26 | 54 | 6 | 7 | Actual |
| 20232 | 3329.93 | 2024-05-26 | 54 | 6 | 8 | Actual |
| 20432 | 36.93 | 2024-05-26 | 54 | 6 | 11 | Actual |
| 20640 | 265.00 | 2024-06-26 | 54 | 6 | 3 | Actual |
| 20760 | 29.00 | 2024-06-26 | 54 | 6 | 4 | Actual |
| 20853 | 153.00 | 2024-06-26 | 54 | 6 | 5 | Actual |
| 21139 | 4840.00 | 2024-06-26 | 54 | 6 | 7 | Actual |
| 21259 | 2392.03 | 2024-06-26 | 54 | 6 | 8 | Actual |
| 21460 | 660.35 | 2024-06-26 | 54 | 6 | 11 | Actual |
| 21642 | 683.00 | 2024-07-24 | 54 | 6 | 3 | Actual |
| 22051 | 92.00 | 2024-07-24 | 54 | 6 | 6 | Actual |
| 22143 | 1254.00 | 2024-07-24 | 54 | 6 | 7 | Actual |
| 22262 | 105.63 | 2024-07-24 | 54 | 6 | 8 | Actual |
| 22618 | 3683.00 | 2024-08-24 | 54 | 6 | 3 | Actual |
| 22738 | 3498.00 | 2024-08-24 | 54 | 6 | 4 | Actual |
| 22831 | 3201.00 | 2024-08-24 | 54 | 6 | 5 | Actual |
| 23028 | 862.00 | 2024-08-24 | 54 | 6 | 6 | Actual |
| 23120 | 3339.00 | 2024-08-24 | 54 | 6 | 7 | Actual |
| 23240 | 6958.79 | 2024-08-24 | 54 | 6 | 8 | Actual |
| 23441 | 75.23 | 2024-08-24 | 54 | 6 | 11 | Actual |
| 23622 | 983.00 | 2024-09-23 | 54 | 6 | 3 | Actual |
| 23742 | 521.00 | 2024-09-23 | 54 | 6 | 4 | Actual |
| 23835 | 2252.00 | 2024-09-23 | 54 | 6 | 5 | Actual |
| 24032 | 239.00 | 2024-09-23 | 54 | 6 | 6 | Actual |
| 24123 | 1717.00 | 2024-09-23 | 54 | 6 | 7 | Actual |
| 24242 | 7107.27 | 2024-09-23 | 54 | 6 | 8 | Actual |
| 24443 | 1568.87 | 2024-09-23 | 54 | 6 | 11 | Actual |
| 24652 | 5681.00 | 2024-10-24 | 54 | 6 | 3 | Actual |
| 24771 | 80.00 | 2024-10-24 | 54 | 6 | 4 | Actual |
| 24864 | 784.00 | 2024-10-24 | 54 | 6 | 5 | Actual |
| 25062 | 92.00 | 2024-10-24 | 54 | 6 | 6 | Actual |
| 25154 | 7450.00 | 2024-10-24 | 54 | 6 | 7 | Actual |
| 25274 | 988.98 | 2024-10-24 | 54 | 6 | 8 | Actual |
| 25711 | 19816.00 | 2024-11-23 | 54 | 6 | 3 | Actual |
| 25833 | 85791.00 | 2024-11-23 | 54 | 6 | 4 | Actual |
| 25928 | 6072.00 | 2024-11-23 | 54 | 6 | 5 | Actual |
| 26128 | 2770.00 | 2024-11-23 | 54 | 6 | 6 | Actual |
| 26222 | 214560.00 | 2024-11-23 | 54 | 6 | 7 | Actual |
| 26344 | 49523.22 | 2024-11-23 | 54 | 6 | 8 | Actual |
| 26546 | 2013.56 | 2024-11-23 | 54 | 6 | 11 | Actual |
| 26639 | 101048.39 | 2024-11-23 | 54 | 6 | 12 | Actual |
| 26757 | 68577.97 | 2024-11-23 | 54 | 6 | 13 | Actual |
| 26849 | 2995.00 | 2024-12-24 | 54 | 6 | 3 | Actual |
| 26968 | 20946.00 | 2024-12-24 | 54 | 6 | 4 | Actual |
| 27060 | 6186.00 | 2024-12-24 | 54 | 6 | 5 | Actual |
| 27257 | 8140.00 | 2024-12-24 | 54 | 6 | 6 | Actual |
| 27349 | 8163.00 | 2024-12-24 | 54 | 6 | 7 | Actual |
| 27469 | 21360.57 | 2024-12-24 | 54 | 6 | 8 | Actual |
| 27670 | 44869.68 | 2024-12-24 | 54 | 6 | 11 | Actual |
| 27789 | 16486.17 | 2024-12-24 | 54 | 6 | 12 | Actual |
| 27907 | 35786.13 | 2024-12-24 | 54 | 6 | 13 | Actual |
| 27999 | 10324.00 | 2025-01-24 | 54 | 6 | 3 | Actual |
| 28119 | 26310.00 | 2025-01-24 | 54 | 6 | 4 | Actual |
| 28211 | 6974.00 | 2025-01-24 | 54 | 6 | 5 | Actual |
| 28409 | 14164.00 | 2025-01-24 | 54 | 6 | 6 | Actual |
| 28501 | 28356.00 | 2025-01-24 | 54 | 6 | 7 | Actual |
| 28621 | 56202.13 | 2025-01-24 | 54 | 6 | 8 | Actual |
| 28822 | 4324.24 | 2025-01-24 | 54 | 6 | 11 | Actual |
| 28942 | 11809.49 | 2025-01-24 | 54 | 6 | 12 | Actual |
| 29060 | 35940.52 | 2025-01-24 | 54 | 6 | 13 | Actual |
| 29152 | 442.00 | 2025-02-23 | 54 | 6 | 3 | Actual |
| 29272 | 992.00 | 2025-02-23 | 54 | 6 | 4 | Actual |
| 29365 | 344.00 | 2025-02-23 | 54 | 6 | 5 | Actual |
| 29563 | 257.00 | 2025-02-23 | 54 | 6 | 6 | Actual |
| 29655 | 10070.00 | 2025-02-23 | 54 | 6 | 7 | Actual |
| 29775 | 1182.92 | 2025-02-23 | 54 | 6 | 8 | Actual |
| 29949 | 86.93 | 2025-02-23 | 54 | 6 | 11 | Actual |
| 30069 | 1572.06 | 2025-02-23 | 54 | 6 | 12 | Actual |
| 30278 | 309.00 | 2025-03-26 | 54 | 6 | 3 | Actual |
| 30398 | 36.00 | 2025-03-26 | 54 | 6 | 4 | Actual |
| 30491 | 11.00 | 2025-03-26 | 54 | 6 | 5 | Actual |
| 30689 | 10.00 | 2025-03-26 | 54 | 6 | 6 | Actual |
Generated 2025-12-24 09:47:35.679 UTC