[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 < SKIP 125 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35632 | 2649.74 | 2024-04-20 | 63 | 6 | 11 | Actual |
| 35751 | 8526.45 | 2024-04-20 | 63 | 6 | 12 | Actual |
| 35869 | 8425.97 | 2024-04-20 | 63 | 6 | 13 | Actual |
| 35960 | 5780.00 | 2024-05-21 | 63 | 6 | 3 | Actual |
| 36079 | 14045.00 | 2024-05-21 | 63 | 6 | 4 | Actual |
| 36172 | 8498.00 | 2024-05-21 | 63 | 6 | 5 | Actual |
| 36370 | 1293.00 | 2024-05-21 | 63 | 6 | 6 | Actual |
| 36462 | 30015.00 | 2024-05-21 | 63 | 6 | 7 | Actual |
| 36582 | 21246.93 | 2024-05-21 | 63 | 6 | 8 | Actual |
| 36781 | 1078.44 | 2024-05-21 | 63 | 6 | 11 | Actual |
| 36900 | 8265.81 | 2024-05-21 | 63 | 6 | 12 | Actual |
| 37017 | 3717.11 | 2024-05-21 | 63 | 6 | 13 | Actual |
| 37109 | 9559.00 | 2024-06-20 | 63 | 6 | 3 | Actual |
| 37229 | 17943.00 | 2024-06-20 | 63 | 6 | 4 | Actual |
| 37322 | 14983.00 | 2024-06-20 | 63 | 6 | 5 | Actual |
| 37520 | 4876.00 | 2024-06-20 | 63 | 6 | 6 | Actual |
| 37611 | 38077.00 | 2024-06-20 | 63 | 6 | 7 | Actual |
| 37731 | 14380.14 | 2024-06-20 | 63 | 6 | 8 | Actual |
| 37931 | 12191.41 | 2024-06-20 | 63 | 6 | 11 | Actual |
| 38051 | 12393.54 | 2024-06-20 | 63 | 6 | 12 | Actual |
| 38167 | 4896.08 | 2024-06-20 | 63 | 6 | 13 | Actual |
| 38259 | 6113.00 | 2024-07-21 | 63 | 6 | 3 | Actual |
| 38379 | 26625.00 | 2024-07-21 | 63 | 6 | 4 | Actual |
| 38472 | 16183.00 | 2024-07-21 | 63 | 6 | 5 | Actual |
| 38670 | 3231.00 | 2024-07-21 | 63 | 6 | 6 | Actual |
| 38762 | 26287.00 | 2024-07-21 | 63 | 6 | 7 | Actual |
| 38882 | 53767.23 | 2024-07-21 | 63 | 6 | 8 | Actual |
| 39083 | 5960.44 | 2024-07-21 | 63 | 6 | 11 | Actual |
| 39203 | 3480.61 | 2024-07-21 | 63 | 6 | 12 | Actual |
| 39321 | 14620.82 | 2024-07-21 | 63 | 6 | 13 | Actual |
| 63 | 2400.00 | 2021-08-20 | 63 | 6 | 3 | Budget |
| 64 | 1912.00 | 2021-08-20 | 63 | 6 | 3 | Actual |
| 251 | 6200.00 | 2021-08-20 | 63 | 6 | 4 | Budget |
| 252 | 3379.00 | 2021-08-20 | 63 | 6 | 4 | Actual |
| 392 | 8700.00 | 2021-08-20 | 63 | 6 | 5 | Budget |
| 393 | 2244.00 | 2021-08-20 | 63 | 6 | 5 | Actual |
| 723 | 6900.00 | 2021-08-20 | 63 | 6 | 6 | Budget |
| 724 | 2443.00 | 2021-08-20 | 63 | 6 | 6 | Actual |
| 864 | 13500.00 | 2021-08-20 | 63 | 6 | 7 | Budget |
| 865 | 2347.00 | 2021-08-20 | 63 | 6 | 7 | Actual |
| 1052 | 7300.00 | 2021-08-20 | 63 | 6 | 8 | Budget |
| 1053 | 8411.84 | 2021-08-20 | 63 | 6 | 8 | Actual |
| 1191 | 2400.00 | 2021-09-20 | 63 | 6 | 3 | Budget |
| 1192 | 2610.00 | 2021-09-20 | 63 | 6 | 3 | Actual |
| 1377 | 6200.00 | 2021-09-20 | 63 | 6 | 4 | Budget |
| 1378 | 10488.00 | 2021-09-20 | 63 | 6 | 4 | Actual |
| 1518 | 8700.00 | 2021-09-20 | 63 | 6 | 5 | Budget |
| 1519 | 16097.00 | 2021-09-20 | 63 | 6 | 5 | Actual |
| 1849 | 6900.00 | 2021-09-20 | 63 | 6 | 6 | Budget |
| 1850 | 11863.00 | 2021-09-20 | 63 | 6 | 6 | Actual |
| 1988 | 13500.00 | 2021-09-20 | 63 | 6 | 7 | Budget |
| 1989 | 15640.00 | 2021-09-20 | 63 | 6 | 7 | Actual |
| 2176 | 7300.00 | 2021-09-20 | 63 | 6 | 8 | Budget |
| 2177 | 17318.07 | 2021-09-20 | 63 | 6 | 8 | Actual |
| 2315 | 2400.00 | 2021-10-21 | 63 | 6 | 3 | Budget |
| 2316 | 3182.00 | 2021-10-21 | 63 | 6 | 3 | Actual |
| 2499 | 6200.00 | 2021-10-21 | 63 | 6 | 4 | Budget |
| 2500 | 4962.00 | 2021-10-21 | 63 | 6 | 4 | Actual |
| 2636 | 8700.00 | 2021-10-21 | 63 | 6 | 5 | Budget |
| 2637 | 6781.00 | 2021-10-21 | 63 | 6 | 5 | Actual |
| 2965 | 6900.00 | 2021-10-21 | 63 | 6 | 6 | Budget |
| 2966 | 5392.00 | 2021-10-21 | 63 | 6 | 6 | Actual |
| 3106 | 13500.00 | 2021-10-21 | 63 | 6 | 7 | Budget |
| 3107 | 22446.00 | 2021-10-21 | 63 | 6 | 7 | Actual |
| 3292 | 7300.00 | 2021-10-21 | 63 | 6 | 8 | Budget |
| 3293 | 7490.61 | 2021-10-21 | 63 | 6 | 8 | Actual |
| 3433 | 2600.00 | 2021-11-20 | 63 | 6 | 3 | Budget |
| 3434 | 2589.00 | 2021-11-20 | 63 | 6 | 3 | Actual |
| 3621 | 10200.00 | 2021-11-20 | 63 | 6 | 4 | Budget |
| 3622 | 5933.00 | 2021-11-20 | 63 | 6 | 4 | Actual |
| 3758 | 13000.00 | 2021-11-20 | 63 | 6 | 5 | Budget |
| 3759 | 2244.00 | 2021-11-20 | 63 | 6 | 5 | Actual |
| 4089 | 6100.00 | 2021-11-20 | 63 | 6 | 6 | Budget |
| 4090 | 3260.00 | 2021-11-20 | 63 | 6 | 6 | Actual |
| 4228 | 19300.00 | 2021-11-20 | 63 | 6 | 7 | Budget |
| 4229 | 2517.00 | 2021-11-20 | 63 | 6 | 7 | Actual |
| 4414 | 10600.00 | 2021-11-20 | 63 | 6 | 8 | Budget |
| 4415 | 12848.29 | 2021-11-20 | 63 | 6 | 8 | Actual |
| 4553 | 2600.00 | 2021-12-21 | 63 | 6 | 3 | Budget |
| 4554 | 3134.00 | 2021-12-21 | 63 | 6 | 3 | Actual |
| 4741 | 10200.00 | 2021-12-21 | 63 | 6 | 4 | Budget |
| 4742 | 19217.00 | 2021-12-21 | 63 | 6 | 4 | Actual |
| 4882 | 24070.00 | 2021-12-21 | 63 | 6 | 5 | Actual |
| 4883 | 13000.00 | 2021-12-21 | 63 | 6 | 5 | Budget |
| 5211 | 10512.00 | 2021-12-21 | 63 | 6 | 6 | Actual |
| 5212 | 6100.00 | 2021-12-21 | 63 | 6 | 6 | Budget |
| 5350 | 19300.00 | 2021-12-21 | 63 | 6 | 7 | Budget |
| 5351 | 31283.00 | 2021-12-21 | 63 | 6 | 7 | Actual |
| 5538 | 10600.00 | 2021-12-21 | 63 | 6 | 8 | Budget |
| 5539 | 20901.47 | 2021-12-21 | 63 | 6 | 8 | Actual |
| 5679 | 2600.00 | 2022-01-20 | 63 | 6 | 3 | Budget |
| 5680 | 2981.00 | 2022-01-20 | 63 | 6 | 3 | Actual |
| 5865 | 7435.00 | 2022-01-20 | 63 | 6 | 4 | Actual |
| 5866 | 10200.00 | 2022-01-20 | 63 | 6 | 4 | Budget |
| 10022 | 24410.63 | 2022-04-20 | 63 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2022-04-20 | 63 | 6 | 8 | Budget |
| 10161 | 3400.00 | 2022-05-21 | 63 | 6 | 3 | Budget |
| 10162 | 5321.00 | 2022-05-21 | 63 | 6 | 3 | Actual |
| 10347 | 11100.00 | 2022-05-21 | 63 | 6 | 4 | Budget |
| 10348 | 7076.00 | 2022-05-21 | 63 | 6 | 4 | Actual |
| 10484 | 9600.00 | 2022-05-21 | 63 | 6 | 5 | Budget |
| 10485 | 3993.00 | 2022-05-21 | 63 | 6 | 5 | Actual |
| 10813 | 7600.00 | 2022-05-21 | 63 | 6 | 6 | Budget |
| 10814 | 4805.00 | 2022-05-21 | 63 | 6 | 6 | Actual |
| 10952 | 4571.00 | 2022-05-21 | 63 | 6 | 7 | Actual |
| 10953 | 14200.00 | 2022-05-21 | 63 | 6 | 7 | Budget |
| 11140 | 11400.00 | 2022-05-21 | 63 | 6 | 8 | Budget |
| 11141 | 20795.41 | 2022-05-21 | 63 | 6 | 8 | Actual |
| 11279 | 3400.00 | 2022-06-20 | 63 | 6 | 3 | Budget |
| 11280 | 2074.00 | 2022-06-20 | 63 | 6 | 3 | Actual |
| 11467 | 11100.00 | 2022-06-20 | 63 | 6 | 4 | Budget |
| 11468 | 22102.00 | 2022-06-20 | 63 | 6 | 4 | Actual |
| 11608 | 9600.00 | 2022-06-20 | 63 | 6 | 5 | Budget |
| 11609 | 11152.00 | 2022-06-20 | 63 | 6 | 5 | Actual |
| 11937 | 14678.00 | 2022-06-20 | 63 | 6 | 6 | Actual |
| 11938 | 7600.00 | 2022-06-20 | 63 | 6 | 6 | Budget |
| 12078 | 14200.00 | 2022-06-20 | 63 | 6 | 7 | Budget |
| 12079 | 12135.00 | 2022-06-20 | 63 | 6 | 7 | Actual |
| 12266 | 14004.37 | 2022-06-20 | 63 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2022-06-20 | 63 | 6 | 8 | Budget |
| 12407 | 3400.00 | 2022-07-21 | 63 | 6 | 3 | Budget |
| 12408 | 3655.00 | 2022-07-21 | 63 | 6 | 3 | Actual |
| 12595 | 5808.00 | 2022-07-21 | 63 | 6 | 4 | Actual |
| 12596 | 11100.00 | 2022-07-21 | 63 | 6 | 4 | Budget |
Generated 2024-09-20 01:09:51.329 UTC