[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 < SKIP 33 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
Generated 2024-09-20 09:38:01.323 UTC