[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 SKIP 283
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8580 | 9742.00 | 2022-03-25 | 63 | 6 | 6 | Actual |
| 8720 | 17000.00 | 2022-03-25 | 63 | 6 | 7 | Budget |
| 8721 | 31251.00 | 2022-03-25 | 63 | 6 | 7 | Actual |
| 8906 | 25168.22 | 2022-03-25 | 63 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2022-03-25 | 63 | 6 | 8 | Budget |
| 9045 | 1538.00 | 2022-04-22 | 63 | 6 | 3 | Actual |
| 9046 | 1900.00 | 2022-04-22 | 63 | 6 | 3 | Budget |
| 9231 | 5900.00 | 2022-04-22 | 63 | 6 | 4 | Budget |
| 9232 | 4128.00 | 2022-04-22 | 63 | 6 | 4 | Actual |
| 9368 | 9200.00 | 2022-04-22 | 63 | 6 | 5 | Budget |
| 9369 | 12818.00 | 2022-04-22 | 63 | 6 | 5 | Actual |
| 9695 | 6500.00 | 2022-04-22 | 63 | 6 | 6 | Budget |
| 9696 | 5233.00 | 2022-04-22 | 63 | 6 | 6 | Actual |
| 9834 | 17000.00 | 2022-04-22 | 63 | 6 | 7 | Budget |
| 9835 | 15956.00 | 2022-04-22 | 63 | 6 | 7 | Actual |
| 37611 | 38077.00 | 2024-06-22 | 63 | 6 | 7 | Actual |
| 37731 | 14380.14 | 2024-06-22 | 63 | 6 | 8 | Actual |
| 37931 | 12191.41 | 2024-06-22 | 63 | 6 | 11 | Actual |
| 38051 | 12393.54 | 2024-06-22 | 63 | 6 | 12 | Actual |
| 38167 | 4896.08 | 2024-06-22 | 63 | 6 | 13 | Actual |
| 38259 | 6113.00 | 2024-07-23 | 63 | 6 | 3 | Actual |
| 38379 | 26625.00 | 2024-07-23 | 63 | 6 | 4 | Actual |
| 38472 | 16183.00 | 2024-07-23 | 63 | 6 | 5 | Actual |
| 38670 | 3231.00 | 2024-07-23 | 63 | 6 | 6 | Actual |
| 38762 | 26287.00 | 2024-07-23 | 63 | 6 | 7 | Actual |
| 38882 | 53767.23 | 2024-07-23 | 63 | 6 | 8 | Actual |
| 39083 | 5960.44 | 2024-07-23 | 63 | 6 | 11 | Actual |
| 39203 | 3480.61 | 2024-07-23 | 63 | 6 | 12 | Actual |
| 39321 | 14620.82 | 2024-07-23 | 63 | 6 | 13 | Actual |
| 16765 | 6022.00 | 2022-11-22 | 63 | 6 | 5 | Actual |
| 16963 | 2181.00 | 2022-11-22 | 63 | 6 | 6 | Actual |
| 17055 | 13423.00 | 2022-11-22 | 63 | 6 | 7 | Actual |
| 17175 | 36238.12 | 2022-11-22 | 63 | 6 | 8 | Actual |
| 17376 | 710.35 | 2022-11-22 | 63 | 6 | 11 | Actual |
| 17492 | 15.65 | 2022-11-22 | 63 | 6 | 12 | Actual |
| 17584 | 15837.00 | 2022-12-23 | 63 | 6 | 3 | Actual |
| 17703 | 11425.00 | 2022-12-23 | 63 | 6 | 4 | Actual |
| 17796 | 13218.00 | 2022-12-23 | 63 | 6 | 5 | Actual |
| 17993 | 6290.00 | 2022-12-23 | 63 | 6 | 6 | Actual |
| 18085 | 47727.00 | 2022-12-23 | 63 | 6 | 7 | Actual |
| 18204 | 18587.79 | 2022-12-23 | 63 | 6 | 8 | Actual |
| 18405 | 2422.08 | 2022-12-23 | 63 | 6 | 11 | Actual |
| 18496 | 10.33 | 2022-12-23 | 63 | 6 | 12 | Actual |
| 18588 | 7303.00 | 2023-01-22 | 63 | 6 | 3 | Actual |
| 18707 | 2154.00 | 2023-01-22 | 63 | 6 | 4 | Actual |
| 18800 | 9488.00 | 2023-01-22 | 63 | 6 | 5 | Actual |
| 18997 | 1516.00 | 2023-01-22 | 63 | 6 | 6 | Actual |
| 19089 | 32955.00 | 2023-01-22 | 63 | 6 | 7 | Actual |
| 19209 | 35662.35 | 2023-01-22 | 63 | 6 | 8 | Actual |
| 19409 | 2256.12 | 2023-01-22 | 63 | 6 | 11 | Actual |
| 19525 | 6.08 | 2023-01-22 | 63 | 6 | 12 | Actual |
| 19616 | 9802.00 | 2023-02-22 | 63 | 6 | 3 | Actual |
| 27913 | 16569.98 | 2023-09-22 | 63 | 6 | 13 | Actual |
| 28005 | 11551.00 | 2023-10-23 | 63 | 6 | 3 | Actual |
| 28124 | 26902.00 | 2023-10-23 | 63 | 6 | 4 | Actual |
| 28217 | 23316.00 | 2023-10-23 | 63 | 6 | 5 | Actual |
| 28415 | 3193.00 | 2023-10-23 | 63 | 6 | 6 | Actual |
| 28507 | 30239.00 | 2023-10-23 | 63 | 6 | 7 | Actual |
| 28627 | 26160.66 | 2023-10-23 | 63 | 6 | 8 | Actual |
| 28828 | 4054.03 | 2023-10-23 | 63 | 6 | 11 | Actual |
| 28948 | 6882.80 | 2023-10-23 | 63 | 6 | 12 | Actual |
| 29066 | 18261.24 | 2023-10-23 | 63 | 6 | 13 | Actual |
| 29158 | 8729.00 | 2023-11-22 | 63 | 6 | 3 | Actual |
| 29278 | 11853.00 | 2023-11-22 | 63 | 6 | 4 | Actual |
| 29371 | 12028.00 | 2023-11-22 | 63 | 6 | 5 | Actual |
Generated 2024-09-21 09:42:20.098 UTC