[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 < SKIP 220 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5350 | 19300.00 | 2022-02-11 | 63 | 6 | 7 | Budget |
| 5351 | 31283.00 | 2022-02-11 | 63 | 6 | 7 | Actual |
| 5538 | 10600.00 | 2022-02-11 | 63 | 6 | 8 | Budget |
| 5539 | 20901.47 | 2022-02-11 | 63 | 6 | 8 | Actual |
| 5679 | 2600.00 | 2022-03-13 | 63 | 6 | 3 | Budget |
| 5680 | 2981.00 | 2022-03-13 | 63 | 6 | 3 | Actual |
| 5865 | 7435.00 | 2022-03-13 | 63 | 6 | 4 | Actual |
| 5866 | 10200.00 | 2022-03-13 | 63 | 6 | 4 | Budget |
| 29569 | 2118.00 | 2024-01-11 | 63 | 6 | 6 | Actual |
| 29661 | 31697.00 | 2024-01-11 | 63 | 6 | 7 | Actual |
| 29781 | 29413.75 | 2024-01-11 | 63 | 6 | 8 | Actual |
| 29955 | 1064.61 | 2024-01-11 | 63 | 6 | 11 | Actual |
| 30075 | 4889.15 | 2024-01-11 | 63 | 6 | 12 | Actual |
| 30192 | 5829.43 | 2024-01-11 | 63 | 6 | 13 | Actual |
| 30284 | 8129.00 | 2024-02-11 | 63 | 6 | 3 | Actual |
| 30404 | 17908.00 | 2024-02-11 | 63 | 6 | 4 | Actual |
| 30497 | 8807.00 | 2024-02-11 | 63 | 6 | 5 | Actual |
| 30695 | 5362.00 | 2024-02-11 | 63 | 6 | 6 | Actual |
| 30787 | 40190.00 | 2024-02-11 | 63 | 6 | 7 | Actual |
| 30907 | 23627.28 | 2024-02-11 | 63 | 6 | 8 | Actual |
| 31081 | 32055.61 | 2024-02-11 | 63 | 6 | 11 | Actual |
| 31201 | 4720.00 | 2024-02-11 | 63 | 6 | 12 | Actual |
| 31318 | 5236.44 | 2024-02-11 | 63 | 6 | 13 | Actual |
| 31410 | 5872.00 | 2024-03-12 | 63 | 6 | 3 | Actual |
| 31530 | 27141.00 | 2024-03-12 | 63 | 6 | 4 | Actual |
| 31623 | 7990.00 | 2024-03-12 | 63 | 6 | 5 | Actual |
| 31821 | 4278.00 | 2024-03-12 | 63 | 6 | 6 | Actual |
| 31912 | 31295.00 | 2024-03-12 | 63 | 6 | 7 | Actual |
| 32032 | 25934.90 | 2024-03-12 | 63 | 6 | 8 | Actual |
| 32232 | 4624.25 | 2024-03-12 | 63 | 6 | 11 | Actual |
| 32324 | 4092.32 | 2024-03-12 | 63 | 6 | 12 | Actual |
| 32442 | 13634.84 | 2024-03-12 | 63 | 6 | 13 | Actual |
| 32534 | 2968.00 | 2024-04-12 | 63 | 6 | 3 | Actual |
| 32654 | 13828.00 | 2024-04-12 | 63 | 6 | 4 | Actual |
| 32747 | 8739.00 | 2024-04-12 | 63 | 6 | 5 | Actual |
| 32945 | 2086.00 | 2024-04-12 | 63 | 6 | 6 | Actual |
| 33036 | 9622.00 | 2024-04-12 | 63 | 6 | 7 | Actual |
| 33156 | 12939.20 | 2024-04-12 | 63 | 6 | 8 | Actual |
| 33330 | 1206.10 | 2024-04-12 | 63 | 6 | 11 | Actual |
| 33450 | 2647.62 | 2024-04-12 | 63 | 6 | 12 | Actual |
| 33567 | 2667.97 | 2024-04-12 | 63 | 6 | 13 | Actual |
| 33659 | 3015.00 | 2024-05-13 | 63 | 6 | 3 | Actual |
| 33779 | 10064.00 | 2024-05-13 | 63 | 6 | 4 | Actual |
| 33871 | 10332.00 | 2024-05-13 | 63 | 6 | 5 | Actual |
| 34068 | 4360.00 | 2024-05-13 | 63 | 6 | 6 | Actual |
| 34160 | 35165.00 | 2024-05-13 | 63 | 6 | 7 | Actual |
| 34279 | 17543.83 | 2024-05-13 | 63 | 6 | 8 | Actual |
| 34480 | 18672.38 | 2024-05-13 | 63 | 6 | 11 | Actual |
| 34600 | 3677.42 | 2024-05-13 | 63 | 6 | 12 | Actual |
| 34717 | 4850.47 | 2024-05-13 | 63 | 6 | 13 | Actual |
| 34809 | 12488.00 | 2024-06-11 | 63 | 6 | 3 | Actual |
| 34929 | 19396.00 | 2024-06-11 | 63 | 6 | 4 | Actual |
| 35022 | 5399.00 | 2024-06-11 | 63 | 6 | 5 | Actual |
| 35220 | 1679.00 | 2024-06-11 | 63 | 6 | 6 | Actual |
| 35312 | 25678.00 | 2024-06-11 | 63 | 6 | 7 | Actual |
| 35432 | 42250.35 | 2024-06-11 | 63 | 6 | 8 | Actual |
Generated 2024-11-10 22:10:06.954 UTC