[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 SKIP 216
132 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26228 | 17115.00 | 2023-08-21 | 63 | 6 | 7 | Actual |
| 26349 | 27939.48 | 2023-08-21 | 63 | 6 | 8 | Actual |
| 26552 | 1106.10 | 2023-08-21 | 63 | 6 | 11 | Actual |
| 26645 | 750.77 | 2023-08-21 | 63 | 6 | 12 | Actual |
| 26763 | 4960.99 | 2023-08-21 | 63 | 6 | 13 | Actual |
| 26855 | 9434.00 | 2023-09-21 | 63 | 6 | 3 | Actual |
| 26974 | 30445.00 | 2023-09-21 | 63 | 6 | 4 | Actual |
| 27065 | 24740.00 | 2023-09-21 | 63 | 6 | 5 | Actual |
| 27263 | 6567.00 | 2023-09-21 | 63 | 6 | 6 | Actual |
| 27355 | 47941.00 | 2023-09-21 | 63 | 6 | 7 | Actual |
| 27475 | 52897.52 | 2023-09-21 | 63 | 6 | 8 | Actual |
| 27676 | 15022.32 | 2023-09-21 | 63 | 6 | 11 | Actual |
| 27795 | 10378.61 | 2023-09-21 | 63 | 6 | 12 | Actual |
| 27913 | 16569.98 | 2023-09-21 | 63 | 6 | 13 | Actual |
| 28005 | 11551.00 | 2023-10-22 | 63 | 6 | 3 | Actual |
| 28124 | 26902.00 | 2023-10-22 | 63 | 6 | 4 | Actual |
| 28217 | 23316.00 | 2023-10-22 | 63 | 6 | 5 | Actual |
| 28415 | 3193.00 | 2023-10-22 | 63 | 6 | 6 | Actual |
| 28507 | 30239.00 | 2023-10-22 | 63 | 6 | 7 | Actual |
| 28627 | 26160.66 | 2023-10-22 | 63 | 6 | 8 | Actual |
| 28828 | 4054.03 | 2023-10-22 | 63 | 6 | 11 | Actual |
| 28948 | 6882.80 | 2023-10-22 | 63 | 6 | 12 | Actual |
| 29066 | 18261.24 | 2023-10-22 | 63 | 6 | 13 | Actual |
| 29158 | 8729.00 | 2023-11-21 | 63 | 6 | 3 | Actual |
| 29278 | 11853.00 | 2023-11-21 | 63 | 6 | 4 | Actual |
| 29371 | 12028.00 | 2023-11-21 | 63 | 6 | 5 | Actual |
| 63 | 2400.00 | 2021-08-21 | 63 | 6 | 3 | Budget |
| 64 | 1912.00 | 2021-08-21 | 63 | 6 | 3 | Actual |
| 251 | 6200.00 | 2021-08-21 | 63 | 6 | 4 | Budget |
| 252 | 3379.00 | 2021-08-21 | 63 | 6 | 4 | Actual |
| 392 | 8700.00 | 2021-08-21 | 63 | 6 | 5 | Budget |
| 393 | 2244.00 | 2021-08-21 | 63 | 6 | 5 | Actual |
| 723 | 6900.00 | 2021-08-21 | 63 | 6 | 6 | Budget |
| 724 | 2443.00 | 2021-08-21 | 63 | 6 | 6 | Actual |
| 864 | 13500.00 | 2021-08-21 | 63 | 6 | 7 | Budget |
| 865 | 2347.00 | 2021-08-21 | 63 | 6 | 7 | Actual |
| 1052 | 7300.00 | 2021-08-21 | 63 | 6 | 8 | Budget |
| 1053 | 8411.84 | 2021-08-21 | 63 | 6 | 8 | Actual |
| 1191 | 2400.00 | 2021-09-21 | 63 | 6 | 3 | Budget |
| 1192 | 2610.00 | 2021-09-21 | 63 | 6 | 3 | Actual |
| 1377 | 6200.00 | 2021-09-21 | 63 | 6 | 4 | Budget |
| 1378 | 10488.00 | 2021-09-21 | 63 | 6 | 4 | Actual |
| 1518 | 8700.00 | 2021-09-21 | 63 | 6 | 5 | Budget |
| 1519 | 16097.00 | 2021-09-21 | 63 | 6 | 5 | Actual |
| 1849 | 6900.00 | 2021-09-21 | 63 | 6 | 6 | Budget |
| 1850 | 11863.00 | 2021-09-21 | 63 | 6 | 6 | Actual |
| 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 |
| 6006 | 14529.00 | 2022-01-21 | 63 | 6 | 5 | Actual |
| 6007 | 13000.00 | 2022-01-21 | 63 | 6 | 5 | Budget |
| 6335 | 6100.00 | 2022-01-21 | 63 | 6 | 6 | Budget |
| 6336 | 5910.00 | 2022-01-21 | 63 | 6 | 6 | Actual |
| 6476 | 20578.00 | 2022-01-21 | 63 | 6 | 7 | Actual |
| 6477 | 19300.00 | 2022-01-21 | 63 | 6 | 7 | Budget |
| 6664 | 10600.00 | 2022-01-21 | 63 | 6 | 8 | Budget |
| 6665 | 18839.31 | 2022-01-21 | 63 | 6 | 8 | Actual |
| 6803 | 1900.00 | 2022-02-21 | 63 | 6 | 3 | Budget |
| 6804 | 2978.00 | 2022-02-21 | 63 | 6 | 3 | Actual |
| 6989 | 3229.00 | 2022-02-21 | 63 | 6 | 4 | Actual |
| 6990 | 5900.00 | 2022-02-21 | 63 | 6 | 4 | Budget |
| 7128 | 3854.00 | 2022-02-21 | 63 | 6 | 5 | Actual |
| 7129 | 9200.00 | 2022-02-21 | 63 | 6 | 5 | Budget |
| 7457 | 4389.00 | 2022-02-21 | 63 | 6 | 6 | Actual |
| 7458 | 6500.00 | 2022-02-21 | 63 | 6 | 6 | Budget |
| 7596 | 4127.00 | 2022-02-21 | 63 | 6 | 7 | Actual |
| 7597 | 17000.00 | 2022-02-21 | 63 | 6 | 7 | Budget |
| 7784 | 8954.28 | 2022-02-21 | 63 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2022-02-21 | 63 | 6 | 8 | Budget |
| 7923 | 1900.00 | 2022-03-24 | 63 | 6 | 3 | Budget |
| 7924 | 1871.00 | 2022-03-24 | 63 | 6 | 3 | Actual |
| 8109 | 5900.00 | 2022-03-24 | 63 | 6 | 4 | Budget |
| 8110 | 11389.00 | 2022-03-24 | 63 | 6 | 4 | Actual |
| 8250 | 11514.00 | 2022-03-24 | 63 | 6 | 5 | Actual |
| 8251 | 9200.00 | 2022-03-24 | 63 | 6 | 5 | Budget |
| 8579 | 6500.00 | 2022-03-24 | 63 | 6 | 6 | Budget |
| 8580 | 9742.00 | 2022-03-24 | 63 | 6 | 6 | Actual |
| 8720 | 17000.00 | 2022-03-24 | 63 | 6 | 7 | Budget |
| 8721 | 31251.00 | 2022-03-24 | 63 | 6 | 7 | Actual |
| 8906 | 25168.22 | 2022-03-24 | 63 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2022-03-24 | 63 | 6 | 8 | Budget |
| 9045 | 1538.00 | 2022-04-21 | 63 | 6 | 3 | Actual |
| 9046 | 1900.00 | 2022-04-21 | 63 | 6 | 3 | Budget |
| 9231 | 5900.00 | 2022-04-21 | 63 | 6 | 4 | Budget |
| 9232 | 4128.00 | 2022-04-21 | 63 | 6 | 4 | Actual |
| 9368 | 9200.00 | 2022-04-21 | 63 | 6 | 5 | Budget |
| 9369 | 12818.00 | 2022-04-21 | 63 | 6 | 5 | Actual |
| 9695 | 6500.00 | 2022-04-21 | 63 | 6 | 6 | Budget |
| 9696 | 5233.00 | 2022-04-21 | 63 | 6 | 6 | Actual |
| 9834 | 17000.00 | 2022-04-21 | 63 | 6 | 7 | Budget |
| 9835 | 15956.00 | 2022-04-21 | 63 | 6 | 7 | Actual |
Generated 2024-09-20 17:50:27.324 UTC