[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 < SKIP 126 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34480 | 18672.38 | 2024-05-12 | 63 | 6 | 11 | Actual |
| 34600 | 3677.42 | 2024-05-12 | 63 | 6 | 12 | Actual |
| 34717 | 4850.47 | 2024-05-12 | 63 | 6 | 13 | Actual |
| 34809 | 12488.00 | 2024-06-10 | 63 | 6 | 3 | Actual |
| 34929 | 19396.00 | 2024-06-10 | 63 | 6 | 4 | Actual |
| 35022 | 5399.00 | 2024-06-10 | 63 | 6 | 5 | Actual |
| 35220 | 1679.00 | 2024-06-10 | 63 | 6 | 6 | Actual |
| 35312 | 25678.00 | 2024-06-10 | 63 | 6 | 7 | Actual |
| 35432 | 42250.35 | 2024-06-10 | 63 | 6 | 8 | Actual |
| 35632 | 2649.74 | 2024-06-10 | 63 | 6 | 11 | Actual |
| 35751 | 8526.45 | 2024-06-10 | 63 | 6 | 12 | Actual |
| 35869 | 8425.97 | 2024-06-10 | 63 | 6 | 13 | Actual |
| 35960 | 5780.00 | 2024-07-11 | 63 | 6 | 3 | Actual |
| 36079 | 14045.00 | 2024-07-11 | 63 | 6 | 4 | Actual |
| 36172 | 8498.00 | 2024-07-11 | 63 | 6 | 5 | Actual |
| 36370 | 1293.00 | 2024-07-11 | 63 | 6 | 6 | Actual |
| 36462 | 30015.00 | 2024-07-11 | 63 | 6 | 7 | Actual |
| 36582 | 21246.93 | 2024-07-11 | 63 | 6 | 8 | Actual |
| 36781 | 1078.44 | 2024-07-11 | 63 | 6 | 11 | Actual |
| 36900 | 8265.81 | 2024-07-11 | 63 | 6 | 12 | Actual |
| 37017 | 3717.11 | 2024-07-11 | 63 | 6 | 13 | Actual |
| 37109 | 9559.00 | 2024-08-10 | 63 | 6 | 3 | Actual |
| 37229 | 17943.00 | 2024-08-10 | 63 | 6 | 4 | Actual |
| 37322 | 14983.00 | 2024-08-10 | 63 | 6 | 5 | Actual |
| 37520 | 4876.00 | 2024-08-10 | 63 | 6 | 6 | Actual |
| 37611 | 38077.00 | 2024-08-10 | 63 | 6 | 7 | Actual |
| 37731 | 14380.14 | 2024-08-10 | 63 | 6 | 8 | Actual |
| 37931 | 12191.41 | 2024-08-10 | 63 | 6 | 11 | Actual |
| 38051 | 12393.54 | 2024-08-10 | 63 | 6 | 12 | Actual |
| 38167 | 4896.08 | 2024-08-10 | 63 | 6 | 13 | Actual |
| 38259 | 6113.00 | 2024-09-10 | 63 | 6 | 3 | Actual |
| 38379 | 26625.00 | 2024-09-10 | 63 | 6 | 4 | Actual |
| 38472 | 16183.00 | 2024-09-10 | 63 | 6 | 5 | Actual |
| 38670 | 3231.00 | 2024-09-10 | 63 | 6 | 6 | Actual |
| 38762 | 26287.00 | 2024-09-10 | 63 | 6 | 7 | Actual |
| 38882 | 53767.23 | 2024-09-10 | 63 | 6 | 8 | Actual |
| 39083 | 5960.44 | 2024-09-10 | 63 | 6 | 11 | Actual |
| 39203 | 3480.61 | 2024-09-10 | 63 | 6 | 12 | Actual |
| 39321 | 14620.82 | 2024-09-10 | 63 | 6 | 13 | Actual |
| 63 | 2400.00 | 2021-10-10 | 63 | 6 | 3 | Budget |
| 64 | 1912.00 | 2021-10-10 | 63 | 6 | 3 | Actual |
| 251 | 6200.00 | 2021-10-10 | 63 | 6 | 4 | Budget |
| 252 | 3379.00 | 2021-10-10 | 63 | 6 | 4 | Actual |
| 392 | 8700.00 | 2021-10-10 | 63 | 6 | 5 | Budget |
| 393 | 2244.00 | 2021-10-10 | 63 | 6 | 5 | Actual |
| 723 | 6900.00 | 2021-10-10 | 63 | 6 | 6 | Budget |
| 724 | 2443.00 | 2021-10-10 | 63 | 6 | 6 | Actual |
| 864 | 13500.00 | 2021-10-10 | 63 | 6 | 7 | Budget |
| 865 | 2347.00 | 2021-10-10 | 63 | 6 | 7 | Actual |
| 1052 | 7300.00 | 2021-10-10 | 63 | 6 | 8 | Budget |
| 1053 | 8411.84 | 2021-10-10 | 63 | 6 | 8 | Actual |
| 1191 | 2400.00 | 2021-11-10 | 63 | 6 | 3 | Budget |
| 1192 | 2610.00 | 2021-11-10 | 63 | 6 | 3 | Actual |
| 1377 | 6200.00 | 2021-11-10 | 63 | 6 | 4 | Budget |
| 1378 | 10488.00 | 2021-11-10 | 63 | 6 | 4 | Actual |
| 1518 | 8700.00 | 2021-11-10 | 63 | 6 | 5 | Budget |
| 1519 | 16097.00 | 2021-11-10 | 63 | 6 | 5 | Actual |
| 1849 | 6900.00 | 2021-11-10 | 63 | 6 | 6 | Budget |
| 1850 | 11863.00 | 2021-11-10 | 63 | 6 | 6 | Actual |
| 1988 | 13500.00 | 2021-11-10 | 63 | 6 | 7 | Budget |
| 1989 | 15640.00 | 2021-11-10 | 63 | 6 | 7 | Actual |
| 2176 | 7300.00 | 2021-11-10 | 63 | 6 | 8 | Budget |
Generated 2024-11-10 03:33:06.417 UTC