[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 < SKIP 185 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1988 | 13500.00 | 2021-09-21 | 63 | 6 | 7 | Budget |
| 1989 | 15640.00 | 2021-09-21 | 63 | 6 | 7 | Actual |
| 2176 | 7300.00 | 2021-09-21 | 63 | 6 | 8 | Budget |
| 2177 | 17318.07 | 2021-09-21 | 63 | 6 | 8 | Actual |
| 2315 | 2400.00 | 2021-10-22 | 63 | 6 | 3 | Budget |
| 2316 | 3182.00 | 2021-10-22 | 63 | 6 | 3 | Actual |
| 2499 | 6200.00 | 2021-10-22 | 63 | 6 | 4 | Budget |
| 2500 | 4962.00 | 2021-10-22 | 63 | 6 | 4 | Actual |
| 2636 | 8700.00 | 2021-10-22 | 63 | 6 | 5 | Budget |
| 2637 | 6781.00 | 2021-10-22 | 63 | 6 | 5 | Actual |
| 2965 | 6900.00 | 2021-10-22 | 63 | 6 | 6 | Budget |
| 2966 | 5392.00 | 2021-10-22 | 63 | 6 | 6 | Actual |
| 3106 | 13500.00 | 2021-10-22 | 63 | 6 | 7 | Budget |
| 3107 | 22446.00 | 2021-10-22 | 63 | 6 | 7 | Actual |
| 3292 | 7300.00 | 2021-10-22 | 63 | 6 | 8 | Budget |
| 3293 | 7490.61 | 2021-10-22 | 63 | 6 | 8 | Actual |
| 3433 | 2600.00 | 2021-11-21 | 63 | 6 | 3 | Budget |
| 3434 | 2589.00 | 2021-11-21 | 63 | 6 | 3 | Actual |
| 3621 | 10200.00 | 2021-11-21 | 63 | 6 | 4 | Budget |
| 3622 | 5933.00 | 2021-11-21 | 63 | 6 | 4 | Actual |
| 3758 | 13000.00 | 2021-11-21 | 63 | 6 | 5 | Budget |
| 3759 | 2244.00 | 2021-11-21 | 63 | 6 | 5 | Actual |
| 4089 | 6100.00 | 2021-11-21 | 63 | 6 | 6 | Budget |
| 4090 | 3260.00 | 2021-11-21 | 63 | 6 | 6 | Actual |
| 4228 | 19300.00 | 2021-11-21 | 63 | 6 | 7 | Budget |
| 4229 | 2517.00 | 2021-11-21 | 63 | 6 | 7 | Actual |
| 4414 | 10600.00 | 2021-11-21 | 63 | 6 | 8 | Budget |
| 4415 | 12848.29 | 2021-11-21 | 63 | 6 | 8 | Actual |
| 4553 | 2600.00 | 2021-12-22 | 63 | 6 | 3 | Budget |
| 4554 | 3134.00 | 2021-12-22 | 63 | 6 | 3 | Actual |
| 4741 | 10200.00 | 2021-12-22 | 63 | 6 | 4 | Budget |
| 4742 | 19217.00 | 2021-12-22 | 63 | 6 | 4 | Actual |
| 4882 | 24070.00 | 2021-12-22 | 63 | 6 | 5 | Actual |
| 4883 | 13000.00 | 2021-12-22 | 63 | 6 | 5 | Budget |
| 5211 | 10512.00 | 2021-12-22 | 63 | 6 | 6 | Actual |
| 5212 | 6100.00 | 2021-12-22 | 63 | 6 | 6 | Budget |
| 5350 | 19300.00 | 2021-12-22 | 63 | 6 | 7 | Budget |
| 5351 | 31283.00 | 2021-12-22 | 63 | 6 | 7 | Actual |
| 5538 | 10600.00 | 2021-12-22 | 63 | 6 | 8 | Budget |
| 5539 | 20901.47 | 2021-12-22 | 63 | 6 | 8 | Actual |
| 5679 | 2600.00 | 2022-01-21 | 63 | 6 | 3 | Budget |
| 5680 | 2981.00 | 2022-01-21 | 63 | 6 | 3 | Actual |
| 5865 | 7435.00 | 2022-01-21 | 63 | 6 | 4 | Actual |
| 5866 | 10200.00 | 2022-01-21 | 63 | 6 | 4 | Budget |
| 19735 | 3013.00 | 2023-02-21 | 63 | 6 | 4 | Actual |
| 19828 | 4136.00 | 2023-02-21 | 63 | 6 | 5 | Actual |
| 20026 | 1237.00 | 2023-02-21 | 63 | 6 | 6 | Actual |
| 20118 | 8075.00 | 2023-02-21 | 63 | 6 | 7 | Actual |
| 20237 | 9514.89 | 2023-02-21 | 63 | 6 | 8 | Actual |
| 20438 | 874.18 | 2023-02-21 | 63 | 6 | 11 | Actual |
| 20554 | 51.82 | 2023-02-21 | 63 | 6 | 12 | Actual |
| 20646 | 11027.00 | 2023-03-24 | 63 | 6 | 3 | Actual |
| 20766 | 8410.00 | 2023-03-24 | 63 | 6 | 4 | Actual |
| 20858 | 7856.00 | 2023-03-24 | 63 | 6 | 5 | Actual |
| 21053 | 3221.00 | 2023-03-24 | 63 | 6 | 6 | Actual |
| 21145 | 16528.00 | 2023-03-24 | 63 | 6 | 7 | Actual |
| 21265 | 32166.83 | 2023-03-24 | 63 | 6 | 8 | Actual |
| 21466 | 3662.53 | 2023-03-24 | 63 | 6 | 11 | Actual |
| 21557 | 25.23 | 2023-03-24 | 63 | 6 | 12 | Actual |
| 21648 | 8928.00 | 2023-04-21 | 63 | 6 | 3 | Actual |
Generated 2024-09-20 08:48:47.319 UTC