[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 < SKIP 182 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2500 | 4962.00 | 2021-10-23 | 63 | 6 | 4 | Actual |
| 2636 | 8700.00 | 2021-10-23 | 63 | 6 | 5 | Budget |
| 2637 | 6781.00 | 2021-10-23 | 63 | 6 | 5 | Actual |
| 2965 | 6900.00 | 2021-10-23 | 63 | 6 | 6 | Budget |
| 2966 | 5392.00 | 2021-10-23 | 63 | 6 | 6 | Actual |
| 3106 | 13500.00 | 2021-10-23 | 63 | 6 | 7 | Budget |
| 3107 | 22446.00 | 2021-10-23 | 63 | 6 | 7 | Actual |
| 3292 | 7300.00 | 2021-10-23 | 63 | 6 | 8 | Budget |
| 3293 | 7490.61 | 2021-10-23 | 63 | 6 | 8 | Actual |
| 3433 | 2600.00 | 2021-11-22 | 63 | 6 | 3 | Budget |
| 3434 | 2589.00 | 2021-11-22 | 63 | 6 | 3 | Actual |
| 3621 | 10200.00 | 2021-11-22 | 63 | 6 | 4 | Budget |
| 3622 | 5933.00 | 2021-11-22 | 63 | 6 | 4 | Actual |
| 3758 | 13000.00 | 2021-11-22 | 63 | 6 | 5 | Budget |
| 3759 | 2244.00 | 2021-11-22 | 63 | 6 | 5 | Actual |
| 4089 | 6100.00 | 2021-11-22 | 63 | 6 | 6 | Budget |
| 4090 | 3260.00 | 2021-11-22 | 63 | 6 | 6 | Actual |
| 4228 | 19300.00 | 2021-11-22 | 63 | 6 | 7 | Budget |
| 4229 | 2517.00 | 2021-11-22 | 63 | 6 | 7 | Actual |
| 4414 | 10600.00 | 2021-11-22 | 63 | 6 | 8 | Budget |
| 4415 | 12848.29 | 2021-11-22 | 63 | 6 | 8 | Actual |
| 4553 | 2600.00 | 2021-12-23 | 63 | 6 | 3 | Budget |
| 4554 | 3134.00 | 2021-12-23 | 63 | 6 | 3 | Actual |
| 4741 | 10200.00 | 2021-12-23 | 63 | 6 | 4 | Budget |
| 4742 | 19217.00 | 2021-12-23 | 63 | 6 | 4 | Actual |
| 4882 | 24070.00 | 2021-12-23 | 63 | 6 | 5 | Actual |
| 4883 | 13000.00 | 2021-12-23 | 63 | 6 | 5 | Budget |
| 5211 | 10512.00 | 2021-12-23 | 63 | 6 | 6 | Actual |
| 5212 | 6100.00 | 2021-12-23 | 63 | 6 | 6 | Budget |
| 5350 | 19300.00 | 2021-12-23 | 63 | 6 | 7 | Budget |
| 5351 | 31283.00 | 2021-12-23 | 63 | 6 | 7 | Actual |
| 5538 | 10600.00 | 2021-12-23 | 63 | 6 | 8 | Budget |
| 5539 | 20901.47 | 2021-12-23 | 63 | 6 | 8 | Actual |
| 5679 | 2600.00 | 2022-01-22 | 63 | 6 | 3 | Budget |
| 5680 | 2981.00 | 2022-01-22 | 63 | 6 | 3 | Actual |
| 5865 | 7435.00 | 2022-01-22 | 63 | 6 | 4 | Actual |
| 5866 | 10200.00 | 2022-01-22 | 63 | 6 | 4 | Budget |
| 10022 | 24410.63 | 2022-04-22 | 63 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2022-04-22 | 63 | 6 | 8 | Budget |
| 10161 | 3400.00 | 2022-05-23 | 63 | 6 | 3 | Budget |
| 10162 | 5321.00 | 2022-05-23 | 63 | 6 | 3 | Actual |
| 10347 | 11100.00 | 2022-05-23 | 63 | 6 | 4 | Budget |
| 10348 | 7076.00 | 2022-05-23 | 63 | 6 | 4 | Actual |
| 10484 | 9600.00 | 2022-05-23 | 63 | 6 | 5 | Budget |
| 10485 | 3993.00 | 2022-05-23 | 63 | 6 | 5 | Actual |
| 10813 | 7600.00 | 2022-05-23 | 63 | 6 | 6 | Budget |
| 10814 | 4805.00 | 2022-05-23 | 63 | 6 | 6 | Actual |
| 10952 | 4571.00 | 2022-05-23 | 63 | 6 | 7 | Actual |
| 10953 | 14200.00 | 2022-05-23 | 63 | 6 | 7 | Budget |
| 11140 | 11400.00 | 2022-05-23 | 63 | 6 | 8 | Budget |
| 11141 | 20795.41 | 2022-05-23 | 63 | 6 | 8 | Actual |
| 11279 | 3400.00 | 2022-06-22 | 63 | 6 | 3 | Budget |
| 11280 | 2074.00 | 2022-06-22 | 63 | 6 | 3 | Actual |
| 11467 | 11100.00 | 2022-06-22 | 63 | 6 | 4 | Budget |
| 11468 | 22102.00 | 2022-06-22 | 63 | 6 | 4 | Actual |
| 11608 | 9600.00 | 2022-06-22 | 63 | 6 | 5 | Budget |
| 11609 | 11152.00 | 2022-06-22 | 63 | 6 | 5 | Actual |
| 11937 | 14678.00 | 2022-06-22 | 63 | 6 | 6 | Actual |
| 11938 | 7600.00 | 2022-06-22 | 63 | 6 | 6 | Budget |
| 12078 | 14200.00 | 2022-06-22 | 63 | 6 | 7 | Budget |
| 12079 | 12135.00 | 2022-06-22 | 63 | 6 | 7 | Actual |
| 12266 | 14004.37 | 2022-06-22 | 63 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2022-06-22 | 63 | 6 | 8 | Budget |
| 12407 | 3400.00 | 2022-07-23 | 63 | 6 | 3 | Budget |
| 12408 | 3655.00 | 2022-07-23 | 63 | 6 | 3 | Actual |
| 12595 | 5808.00 | 2022-07-23 | 63 | 6 | 4 | Actual |
| 12596 | 11100.00 | 2022-07-23 | 63 | 6 | 4 | Budget |
| 12736 | 13495.00 | 2022-07-23 | 63 | 6 | 5 | Actual |
| 12737 | 9600.00 | 2022-07-23 | 63 | 6 | 5 | Budget |
| 13067 | 3868.00 | 2022-07-23 | 63 | 6 | 6 | Actual |
| 13068 | 7600.00 | 2022-07-23 | 63 | 6 | 6 | Budget |
| 13208 | 24456.00 | 2022-07-23 | 63 | 6 | 7 | Actual |
| 13209 | 14200.00 | 2022-07-23 | 63 | 6 | 7 | Budget |
| 13396 | 11400.00 | 2022-07-23 | 63 | 6 | 8 | Budget |
| 13397 | 18399.91 | 2022-07-23 | 63 | 6 | 8 | Actual |
| 13527 | 10180.00 | 2022-08-22 | 63 | 6 | 3 | Actual |
| 13648 | 7113.00 | 2022-08-22 | 63 | 6 | 4 | Actual |
| 13743 | 11012.00 | 2022-08-22 | 63 | 6 | 5 | Actual |
| 13943 | 2725.00 | 2022-08-22 | 63 | 6 | 6 | Actual |
| 14037 | 13813.00 | 2022-08-22 | 63 | 6 | 7 | Actual |
| 14159 | 47141.35 | 2022-08-22 | 63 | 6 | 8 | Actual |
| 14334 | 2521.02 | 2022-08-22 | 63 | 6 | 11 | Actual |
| 14450 | 45.44 | 2022-08-22 | 63 | 6 | 12 | Actual |
| 14541 | 12056.00 | 2022-09-22 | 63 | 6 | 3 | Actual |
| 14660 | 14791.00 | 2022-09-22 | 63 | 6 | 4 | Actual |
| 14753 | 7379.00 | 2022-09-22 | 63 | 6 | 5 | Actual |
| 14951 | 6506.00 | 2022-09-22 | 63 | 6 | 6 | Actual |
| 15043 | 32775.00 | 2022-09-22 | 63 | 6 | 7 | Actual |
| 15163 | 48429.26 | 2022-09-22 | 63 | 6 | 8 | Actual |
| 15337 | 5143.41 | 2022-09-22 | 63 | 6 | 11 | Actual |
| 15428 | 28.42 | 2022-09-22 | 63 | 6 | 12 | Actual |
| 15520 | 9370.00 | 2022-10-23 | 63 | 6 | 3 | Actual |
| 15640 | 3406.00 | 2022-10-23 | 63 | 6 | 4 | Actual |
| 15733 | 16512.00 | 2022-10-23 | 63 | 6 | 5 | Actual |
| 15931 | 4406.00 | 2022-10-23 | 63 | 6 | 6 | Actual |
| 16023 | 50006.00 | 2022-10-23 | 63 | 6 | 7 | Actual |
Generated 2024-09-21 10:42:24.987 UTC