[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5670 | 62400.00 | 2023-04-26 | 56 | 6 | 3 | Actual |
| 5857 | 49000.00 | 2023-04-26 | 56 | 6 | 4 | Budget |
| 5858 | 51631.00 | 2023-04-26 | 56 | 6 | 4 | Actual |
| 19731 | 35625.00 | 2024-05-26 | 56 | 6 | 4 | Actual |
| 19823 | 61159.00 | 2024-05-26 | 56 | 6 | 5 | Actual |
| 20021 | 40975.00 | 2024-05-26 | 56 | 6 | 6 | Actual |
| 20113 | 68325.00 | 2024-05-26 | 56 | 6 | 7 | Actual |
| 20233 | 121589.71 | 2024-05-26 | 56 | 6 | 8 | Actual |
| 20433 | 12473.33 | 2024-05-26 | 56 | 6 | 11 | Actual |
| 20550 | 5811.51 | 2024-05-26 | 56 | 6 | 12 | Actual |
| 20641 | 100485.00 | 2024-06-26 | 56 | 6 | 3 | Actual |
| 20761 | 96314.00 | 2024-06-26 | 56 | 6 | 4 | Actual |
| 20854 | 85031.00 | 2024-06-26 | 56 | 6 | 5 | Actual |
| 21049 | 83416.00 | 2024-06-26 | 56 | 6 | 6 | Actual |
| 21140 | 210849.00 | 2024-06-26 | 56 | 6 | 7 | Actual |
| 21260 | 184977.26 | 2024-06-26 | 56 | 6 | 8 | Actual |
| 21461 | 48652.73 | 2024-06-26 | 56 | 6 | 11 | Actual |
| 21552 | 3107.20 | 2024-06-26 | 56 | 6 | 12 | Actual |
| 21643 | 55620.00 | 2024-07-24 | 56 | 6 | 3 | Actual |
| 21762 | 28707.00 | 2024-07-24 | 56 | 6 | 4 | Actual |
| 21854 | 105578.00 | 2024-07-24 | 56 | 6 | 5 | Actual |
| 22052 | 35424.00 | 2024-07-24 | 56 | 6 | 6 | Actual |
| 22144 | 105197.00 | 2024-07-24 | 56 | 6 | 7 | Actual |
| 22263 | 189837.95 | 2024-07-24 | 56 | 6 | 8 | Actual |
| 22436 | 24594.83 | 2024-07-24 | 56 | 6 | 11 | Actual |
| 22527 | 1455.04 | 2024-07-24 | 56 | 6 | 12 | Actual |
| 22619 | 109446.00 | 2024-08-24 | 56 | 6 | 3 | Actual |
| 22739 | 44167.00 | 2024-08-24 | 56 | 6 | 4 | Actual |
| 22832 | 78998.00 | 2024-08-24 | 56 | 6 | 5 | Actual |
| 23029 | 53878.00 | 2024-08-24 | 56 | 6 | 6 | Actual |
| 23121 | 72414.00 | 2024-08-24 | 56 | 6 | 7 | Actual |
| 23241 | 167181.47 | 2024-08-24 | 56 | 6 | 8 | Actual |
| 23442 | 19274.52 | 2024-08-24 | 56 | 6 | 11 | Actual |
| 23532 | 1768.88 | 2024-08-24 | 56 | 6 | 12 | Actual |
| 23623 | 123391.00 | 2024-09-23 | 56 | 6 | 3 | Actual |
| 23743 | 100881.00 | 2024-09-23 | 56 | 6 | 4 | Actual |
| 23836 | 90754.00 | 2024-09-23 | 56 | 6 | 5 | Actual |
| 24033 | 85897.00 | 2024-09-23 | 56 | 6 | 6 | Actual |
| 24124 | 240649.00 | 2024-09-23 | 56 | 6 | 7 | Actual |
| 24243 | 234693.33 | 2024-09-23 | 56 | 6 | 8 | Actual |
| 24444 | 46318.64 | 2024-09-23 | 56 | 6 | 11 | Actual |
| 24561 | 2857.20 | 2024-09-23 | 56 | 6 | 12 | Actual |
| 24653 | 73813.00 | 2024-10-24 | 56 | 6 | 3 | Actual |
| 24772 | 31370.00 | 2024-10-24 | 56 | 6 | 4 | Actual |
| 24865 | 119717.00 | 2024-10-24 | 56 | 6 | 5 | Actual |
| 25063 | 41712.00 | 2024-10-24 | 56 | 6 | 6 | Actual |
| 25155 | 143267.00 | 2024-10-24 | 56 | 6 | 7 | Actual |
| 25275 | 216217.23 | 2024-10-24 | 56 | 6 | 8 | Actual |
| 25475 | 31413.05 | 2024-10-24 | 56 | 6 | 11 | Actual |
| 25592 | 457.15 | 2024-10-24 | 56 | 6 | 12 | Actual |
| 25712 | 98436.00 | 2024-11-23 | 56 | 6 | 3 | Actual |
| 25834 | 100198.00 | 2024-11-23 | 56 | 6 | 4 | Actual |
| 25929 | 72982.00 | 2024-11-23 | 56 | 6 | 5 | Actual |
| 26129 | 51898.00 | 2024-11-23 | 56 | 6 | 6 | Actual |
| 26223 | 164881.00 | 2024-11-23 | 56 | 6 | 7 | Actual |
| 26345 | 187183.36 | 2024-11-23 | 56 | 6 | 8 | Actual |
| 26547 | 19128.78 | 2024-11-23 | 56 | 6 | 11 | Actual |
| 26640 | 65042.40 | 2024-11-23 | 56 | 6 | 12 | Actual |
| 26758 | 70967.49 | 2024-11-23 | 56 | 6 | 13 | Actual |
| 26850 | 109291.00 | 2024-12-24 | 56 | 6 | 3 | Actual |
| 26969 | 137132.00 | 2024-12-24 | 56 | 6 | 4 | Actual |
| 27061 | 146716.00 | 2024-12-24 | 56 | 6 | 5 | Actual |
Generated 2025-12-24 09:54:23.281 UTC