[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > < SKIP 62 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16547 | 108459.00 | 2024-02-24 | 56 | 6 | 3 | Actual |
| 16667 | 45660.00 | 2024-02-24 | 56 | 6 | 4 | Actual |
| 16760 | 80441.00 | 2024-02-24 | 56 | 6 | 5 | Actual |
| 16958 | 54557.00 | 2024-02-24 | 56 | 6 | 6 | Actual |
| 17050 | 77845.00 | 2024-02-24 | 56 | 6 | 7 | Actual |
| 17170 | 161751.06 | 2024-02-24 | 56 | 6 | 8 | Actual |
| 17371 | 16781.92 | 2024-02-24 | 56 | 6 | 11 | Actual |
| 17487 | 2147.61 | 2024-02-24 | 56 | 6 | 12 | Actual |
| 17579 | 134925.00 | 2024-03-26 | 56 | 6 | 3 | Actual |
| 17699 | 106519.00 | 2024-03-26 | 56 | 6 | 4 | Actual |
| 17791 | 95800.00 | 2024-03-26 | 56 | 6 | 5 | Actual |
| 17988 | 92985.00 | 2024-03-26 | 56 | 6 | 6 | Actual |
| 18080 | 233110.00 | 2024-03-26 | 56 | 6 | 7 | Actual |
| 18199 | 255746.76 | 2024-03-26 | 56 | 6 | 8 | Actual |
| 18400 | 46920.78 | 2024-03-26 | 56 | 6 | 11 | Actual |
| 18491 | 2364.63 | 2024-03-26 | 56 | 6 | 12 | Actual |
| 18583 | 79105.00 | 2024-04-25 | 56 | 6 | 3 | Actual |
| 18702 | 42278.00 | 2024-04-25 | 56 | 6 | 4 | Actual |
| 18795 | 130264.00 | 2024-04-25 | 56 | 6 | 5 | Actual |
| 18992 | 43261.00 | 2024-04-25 | 56 | 6 | 6 | Actual |
| 19084 | 151137.00 | 2024-04-25 | 56 | 6 | 7 | Actual |
| 19204 | 214261.13 | 2024-04-25 | 56 | 6 | 8 | Actual |
| 19404 | 35859.94 | 2024-04-25 | 56 | 6 | 11 | Actual |
| 19520 | 420.98 | 2024-04-25 | 56 | 6 | 12 | Actual |
| 19612 | 91311.00 | 2024-05-26 | 56 | 6 | 3 | Actual |
| 29564 | 53774.00 | 2025-02-23 | 56 | 6 | 6 | Actual |
| 53 | 33968.00 | 2022-11-24 | 56 | 6 | 3 | Actual |
| 19731 | 35625.00 | 2024-05-26 | 56 | 6 | 4 | Actual |
| 29656 | 130353.00 | 2025-02-23 | 56 | 6 | 7 | Actual |
| 54 | 27200.00 | 2022-11-24 | 56 | 6 | 3 | Budget |
| 19823 | 61159.00 | 2024-05-26 | 56 | 6 | 5 | Actual |
| 29776 | 160667.71 | 2025-02-23 | 56 | 6 | 8 | Actual |
| 241 | 42417.00 | 2022-11-24 | 56 | 6 | 4 | Actual |
| 20021 | 40975.00 | 2024-05-26 | 56 | 6 | 6 | Actual |
| 29950 | 18173.44 | 2025-02-23 | 56 | 6 | 11 | Actual |
| 242 | 55000.00 | 2022-11-24 | 56 | 6 | 4 | Budget |
| 20113 | 68325.00 | 2024-05-26 | 56 | 6 | 7 | Actual |
| 30070 | 51624.06 | 2025-02-23 | 56 | 6 | 12 | Actual |
| 382 | 21575.00 | 2022-11-24 | 56 | 6 | 5 | Actual |
| 20233 | 121589.71 | 2024-05-26 | 56 | 6 | 8 | Actual |
| 30187 | 66065.64 | 2025-02-23 | 56 | 6 | 13 | Actual |
| 383 | 22700.00 | 2022-11-24 | 56 | 6 | 5 | Budget |
| 20433 | 12473.33 | 2024-05-26 | 56 | 6 | 11 | Actual |
| 30279 | 85948.00 | 2025-03-26 | 56 | 6 | 3 | Actual |
| 713 | 47208.00 | 2022-11-24 | 56 | 6 | 6 | Actual |
| 20550 | 5811.51 | 2024-05-26 | 56 | 6 | 12 | Actual |
| 30399 | 117994.00 | 2025-03-26 | 56 | 6 | 4 | Actual |
| 714 | 40600.00 | 2022-11-24 | 56 | 6 | 6 | Budget |
| 20641 | 100485.00 | 2024-06-26 | 56 | 6 | 3 | Actual |
| 30492 | 129640.00 | 2025-03-26 | 56 | 6 | 5 | Actual |
| 854 | 28863.00 | 2022-11-24 | 56 | 6 | 7 | Actual |
| 20761 | 96314.00 | 2024-06-26 | 56 | 6 | 4 | Actual |
| 30690 | 97870.00 | 2025-03-26 | 56 | 6 | 6 | Actual |
| 855 | 28900.00 | 2022-11-24 | 56 | 6 | 7 | Budget |
| 20854 | 85031.00 | 2024-06-26 | 56 | 6 | 5 | Actual |
| 30782 | 190832.00 | 2025-03-26 | 56 | 6 | 7 | Actual |
| 1042 | 73593.36 | 2022-11-24 | 56 | 6 | 8 | Actual |
| 21049 | 83416.00 | 2024-06-26 | 56 | 6 | 6 | Actual |
| 30902 | 273097.08 | 2025-03-26 | 56 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2022-11-24 | 56 | 6 | 8 | Budget |
| 21140 | 210849.00 | 2024-06-26 | 56 | 6 | 7 | Actual |
| 31076 | 176779.58 | 2025-03-26 | 56 | 6 | 11 | Actual |
| 1183 | 56580.00 | 2022-12-25 | 56 | 6 | 3 | Actual |
| 21260 | 184977.26 | 2024-06-26 | 56 | 6 | 8 | Actual |
| 31196 | 61026.36 | 2025-03-26 | 56 | 6 | 12 | Actual |
| 1184 | 67900.00 | 2022-12-25 | 56 | 6 | 3 | Budget |
| 21461 | 48652.73 | 2024-06-26 | 56 | 6 | 11 | Actual |
| 31313 | 84465.98 | 2025-03-26 | 56 | 6 | 13 | Actual |
| 1367 | 87872.00 | 2022-12-25 | 56 | 6 | 4 | Actual |
| 21552 | 3107.20 | 2024-06-26 | 56 | 6 | 12 | Actual |
| 31405 | 116199.00 | 2025-04-25 | 56 | 6 | 3 | Actual |
| 1368 | 79100.00 | 2022-12-25 | 56 | 6 | 4 | Budget |
| 21643 | 55620.00 | 2024-07-24 | 56 | 6 | 3 | Actual |
| 31525 | 152193.00 | 2025-04-25 | 56 | 6 | 4 | Actual |
| 1508 | 70700.00 | 2022-12-25 | 56 | 6 | 5 | Budget |
| 21762 | 28707.00 | 2024-07-24 | 56 | 6 | 4 | Actual |
| 31618 | 123781.00 | 2025-04-25 | 56 | 6 | 5 | Actual |
| 1509 | 82201.00 | 2022-12-25 | 56 | 6 | 5 | Actual |
| 21854 | 105578.00 | 2024-07-24 | 56 | 6 | 5 | Actual |
| 31816 | 90882.00 | 2025-04-25 | 56 | 6 | 6 | Actual |
| 1839 | 82800.00 | 2022-12-25 | 56 | 6 | 6 | Budget |
| 22052 | 35424.00 | 2024-07-24 | 56 | 6 | 6 | Actual |
| 31907 | 211238.00 | 2025-04-25 | 56 | 6 | 7 | Actual |
| 1840 | 92016.00 | 2022-12-25 | 56 | 6 | 6 | Actual |
| 22144 | 105197.00 | 2024-07-24 | 56 | 6 | 7 | Actual |
| 32027 | 318982.78 | 2025-04-25 | 56 | 6 | 8 | Actual |
| 1978 | 122573.00 | 2022-12-25 | 56 | 6 | 7 | Actual |
| 22263 | 189837.95 | 2024-07-24 | 56 | 6 | 8 | Actual |
| 32227 | 45584.59 | 2025-04-25 | 56 | 6 | 11 | Actual |
| 1979 | 134800.00 | 2022-12-25 | 56 | 6 | 7 | Budget |
| 22436 | 24594.83 | 2024-07-24 | 56 | 6 | 11 | Actual |
| 32319 | 70330.79 | 2025-04-25 | 56 | 6 | 12 | Actual |
| 2166 | 195200.00 | 2022-12-25 | 56 | 6 | 8 | Budget |
| 22527 | 1455.04 | 2024-07-24 | 56 | 6 | 12 | Actual |
| 32437 | 197185.63 | 2025-04-25 | 56 | 6 | 13 | Actual |
| 2167 | 195238.05 | 2022-12-25 | 56 | 6 | 8 | Actual |
| 22619 | 109446.00 | 2024-08-24 | 56 | 6 | 3 | Actual |
| 32529 | 74813.00 | 2025-05-26 | 56 | 6 | 3 | Actual |
| 2305 | 52820.00 | 2023-01-25 | 56 | 6 | 3 | Actual |
| 22739 | 44167.00 | 2024-08-24 | 56 | 6 | 4 | Actual |
| 32649 | 79120.00 | 2025-05-26 | 56 | 6 | 4 | Actual |
| 2306 | 50200.00 | 2023-01-25 | 56 | 6 | 3 | Budget |
| 22832 | 78998.00 | 2024-08-24 | 56 | 6 | 5 | Actual |
| 32742 | 56234.00 | 2025-05-26 | 56 | 6 | 5 | Actual |
| 2489 | 63500.00 | 2023-01-25 | 56 | 6 | 4 | Budget |
| 23029 | 53878.00 | 2024-08-24 | 56 | 6 | 6 | Actual |
| 32940 | 43823.00 | 2025-05-26 | 56 | 6 | 6 | Actual |
| 2490 | 39667.00 | 2023-01-25 | 56 | 6 | 4 | Actual |
| 23121 | 72414.00 | 2024-08-24 | 56 | 6 | 7 | Actual |
| 33032 | 120728.00 | 2025-05-26 | 56 | 6 | 7 | Actual |
| 2626 | 71400.00 | 2023-01-25 | 56 | 6 | 5 | Budget |
| 23241 | 167181.47 | 2024-08-24 | 56 | 6 | 8 | Actual |
| 33151 | 121470.01 | 2025-05-26 | 56 | 6 | 8 | Actual |
| 2627 | 71398.00 | 2023-01-25 | 56 | 6 | 5 | Actual |
| 23442 | 19274.52 | 2024-08-24 | 56 | 6 | 11 | Actual |
| 33325 | 14521.24 | 2025-05-26 | 56 | 6 | 11 | Actual |
| 2957 | 66400.00 | 2023-01-25 | 56 | 6 | 6 | Budget |
| 23532 | 1768.88 | 2024-08-24 | 56 | 6 | 12 | Actual |
| 33445 | 49042.10 | 2025-05-26 | 56 | 6 | 12 | Actual |
| 2958 | 60389.00 | 2023-01-25 | 56 | 6 | 6 | Actual |
| 23623 | 123391.00 | 2024-09-23 | 56 | 6 | 3 | Actual |
| 33562 | 64125.25 | 2025-05-26 | 56 | 6 | 13 | Actual |
| 3096 | 171300.00 | 2023-01-25 | 56 | 6 | 7 | Budget |
| 23743 | 100881.00 | 2024-09-23 | 56 | 6 | 4 | Actual |
Generated 2025-12-24 09:47:31.819 UTC