[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 < SKIP 187 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5539 | 20901.47 | 2022-02-10 | 63 | 6 | 8 | Actual |
| 5679 | 2600.00 | 2022-03-12 | 63 | 6 | 3 | Budget |
| 5680 | 2981.00 | 2022-03-12 | 63 | 6 | 3 | Actual |
| 5865 | 7435.00 | 2022-03-12 | 63 | 6 | 4 | Actual |
| 5866 | 10200.00 | 2022-03-12 | 63 | 6 | 4 | Budget |
| 27913 | 16569.98 | 2023-11-10 | 63 | 6 | 13 | Actual |
| 28005 | 11551.00 | 2023-12-11 | 63 | 6 | 3 | Actual |
| 28124 | 26902.00 | 2023-12-11 | 63 | 6 | 4 | Actual |
| 28217 | 23316.00 | 2023-12-11 | 63 | 6 | 5 | Actual |
| 28415 | 3193.00 | 2023-12-11 | 63 | 6 | 6 | Actual |
| 28507 | 30239.00 | 2023-12-11 | 63 | 6 | 7 | Actual |
| 28627 | 26160.66 | 2023-12-11 | 63 | 6 | 8 | Actual |
| 28828 | 4054.03 | 2023-12-11 | 63 | 6 | 11 | Actual |
| 28948 | 6882.80 | 2023-12-11 | 63 | 6 | 12 | Actual |
| 29066 | 18261.24 | 2023-12-11 | 63 | 6 | 13 | Actual |
| 29158 | 8729.00 | 2024-01-10 | 63 | 6 | 3 | Actual |
| 29278 | 11853.00 | 2024-01-10 | 63 | 6 | 4 | Actual |
| 29371 | 12028.00 | 2024-01-10 | 63 | 6 | 5 | Actual |
| 16765 | 6022.00 | 2023-01-10 | 63 | 6 | 5 | Actual |
| 16963 | 2181.00 | 2023-01-10 | 63 | 6 | 6 | Actual |
| 17055 | 13423.00 | 2023-01-10 | 63 | 6 | 7 | Actual |
| 17175 | 36238.12 | 2023-01-10 | 63 | 6 | 8 | Actual |
| 17376 | 710.35 | 2023-01-10 | 63 | 6 | 11 | Actual |
| 17492 | 15.65 | 2023-01-10 | 63 | 6 | 12 | Actual |
| 17584 | 15837.00 | 2023-02-10 | 63 | 6 | 3 | Actual |
| 17703 | 11425.00 | 2023-02-10 | 63 | 6 | 4 | Actual |
| 17796 | 13218.00 | 2023-02-10 | 63 | 6 | 5 | Actual |
| 17993 | 6290.00 | 2023-02-10 | 63 | 6 | 6 | Actual |
| 18085 | 47727.00 | 2023-02-10 | 63 | 6 | 7 | Actual |
| 18204 | 18587.79 | 2023-02-10 | 63 | 6 | 8 | Actual |
| 18405 | 2422.08 | 2023-02-10 | 63 | 6 | 11 | Actual |
| 18496 | 10.33 | 2023-02-10 | 63 | 6 | 12 | Actual |
| 18588 | 7303.00 | 2023-03-12 | 63 | 6 | 3 | Actual |
| 18707 | 2154.00 | 2023-03-12 | 63 | 6 | 4 | Actual |
| 18800 | 9488.00 | 2023-03-12 | 63 | 6 | 5 | Actual |
| 18997 | 1516.00 | 2023-03-12 | 63 | 6 | 6 | Actual |
| 19089 | 32955.00 | 2023-03-12 | 63 | 6 | 7 | Actual |
| 19209 | 35662.35 | 2023-03-12 | 63 | 6 | 8 | Actual |
| 19409 | 2256.12 | 2023-03-12 | 63 | 6 | 11 | Actual |
| 19525 | 6.08 | 2023-03-12 | 63 | 6 | 12 | Actual |
| 19616 | 9802.00 | 2023-04-12 | 63 | 6 | 3 | Actual |
| 6006 | 14529.00 | 2022-03-12 | 63 | 6 | 5 | Actual |
| 6007 | 13000.00 | 2022-03-12 | 63 | 6 | 5 | Budget |
| 6335 | 6100.00 | 2022-03-12 | 63 | 6 | 6 | Budget |
| 6336 | 5910.00 | 2022-03-12 | 63 | 6 | 6 | Actual |
| 6476 | 20578.00 | 2022-03-12 | 63 | 6 | 7 | Actual |
| 6477 | 19300.00 | 2022-03-12 | 63 | 6 | 7 | Budget |
| 6664 | 10600.00 | 2022-03-12 | 63 | 6 | 8 | Budget |
| 6665 | 18839.31 | 2022-03-12 | 63 | 6 | 8 | Actual |
| 6803 | 1900.00 | 2022-04-12 | 63 | 6 | 3 | Budget |
| 6804 | 2978.00 | 2022-04-12 | 63 | 6 | 3 | Actual |
| 6989 | 3229.00 | 2022-04-12 | 63 | 6 | 4 | Actual |
| 6990 | 5900.00 | 2022-04-12 | 63 | 6 | 4 | Budget |
| 7128 | 3854.00 | 2022-04-12 | 63 | 6 | 5 | Actual |
| 7129 | 9200.00 | 2022-04-12 | 63 | 6 | 5 | Budget |
| 7457 | 4389.00 | 2022-04-12 | 63 | 6 | 6 | Actual |
| 7458 | 6500.00 | 2022-04-12 | 63 | 6 | 6 | Budget |
| 7596 | 4127.00 | 2022-04-12 | 63 | 6 | 7 | Actual |
| 7597 | 17000.00 | 2022-04-12 | 63 | 6 | 7 | Budget |
| 7784 | 8954.28 | 2022-04-12 | 63 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2022-04-12 | 63 | 6 | 8 | Budget |
| 7923 | 1900.00 | 2022-05-13 | 63 | 6 | 3 | Budget |
Generated 2024-11-10 03:37:19.927 UTC