[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 < SKIP 64 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16765 | 6022.00 | 2022-11-20 | 63 | 6 | 5 | Actual |
| 16963 | 2181.00 | 2022-11-20 | 63 | 6 | 6 | Actual |
| 17055 | 13423.00 | 2022-11-20 | 63 | 6 | 7 | Actual |
| 17175 | 36238.12 | 2022-11-20 | 63 | 6 | 8 | Actual |
| 17376 | 710.35 | 2022-11-20 | 63 | 6 | 11 | Actual |
| 17492 | 15.65 | 2022-11-20 | 63 | 6 | 12 | Actual |
| 17584 | 15837.00 | 2022-12-21 | 63 | 6 | 3 | Actual |
| 17703 | 11425.00 | 2022-12-21 | 63 | 6 | 4 | Actual |
| 17796 | 13218.00 | 2022-12-21 | 63 | 6 | 5 | Actual |
| 17993 | 6290.00 | 2022-12-21 | 63 | 6 | 6 | Actual |
| 18085 | 47727.00 | 2022-12-21 | 63 | 6 | 7 | Actual |
| 18204 | 18587.79 | 2022-12-21 | 63 | 6 | 8 | Actual |
| 18405 | 2422.08 | 2022-12-21 | 63 | 6 | 11 | Actual |
| 18496 | 10.33 | 2022-12-21 | 63 | 6 | 12 | Actual |
| 18588 | 7303.00 | 2023-01-20 | 63 | 6 | 3 | Actual |
| 18707 | 2154.00 | 2023-01-20 | 63 | 6 | 4 | Actual |
| 18800 | 9488.00 | 2023-01-20 | 63 | 6 | 5 | Actual |
| 18997 | 1516.00 | 2023-01-20 | 63 | 6 | 6 | Actual |
| 19089 | 32955.00 | 2023-01-20 | 63 | 6 | 7 | Actual |
| 19209 | 35662.35 | 2023-01-20 | 63 | 6 | 8 | Actual |
| 19409 | 2256.12 | 2023-01-20 | 63 | 6 | 11 | Actual |
| 19525 | 6.08 | 2023-01-20 | 63 | 6 | 12 | Actual |
| 19616 | 9802.00 | 2023-02-20 | 63 | 6 | 3 | Actual |
| 63 | 2400.00 | 2021-08-20 | 63 | 6 | 3 | Budget |
| 64 | 1912.00 | 2021-08-20 | 63 | 6 | 3 | Actual |
| 251 | 6200.00 | 2021-08-20 | 63 | 6 | 4 | Budget |
| 252 | 3379.00 | 2021-08-20 | 63 | 6 | 4 | Actual |
| 392 | 8700.00 | 2021-08-20 | 63 | 6 | 5 | Budget |
| 393 | 2244.00 | 2021-08-20 | 63 | 6 | 5 | Actual |
| 723 | 6900.00 | 2021-08-20 | 63 | 6 | 6 | Budget |
| 724 | 2443.00 | 2021-08-20 | 63 | 6 | 6 | Actual |
| 864 | 13500.00 | 2021-08-20 | 63 | 6 | 7 | Budget |
| 865 | 2347.00 | 2021-08-20 | 63 | 6 | 7 | Actual |
| 1052 | 7300.00 | 2021-08-20 | 63 | 6 | 8 | Budget |
| 1053 | 8411.84 | 2021-08-20 | 63 | 6 | 8 | Actual |
| 1191 | 2400.00 | 2021-09-20 | 63 | 6 | 3 | Budget |
| 1192 | 2610.00 | 2021-09-20 | 63 | 6 | 3 | Actual |
| 1377 | 6200.00 | 2021-09-20 | 63 | 6 | 4 | Budget |
| 1378 | 10488.00 | 2021-09-20 | 63 | 6 | 4 | Actual |
| 1518 | 8700.00 | 2021-09-20 | 63 | 6 | 5 | Budget |
| 1519 | 16097.00 | 2021-09-20 | 63 | 6 | 5 | Actual |
| 1849 | 6900.00 | 2021-09-20 | 63 | 6 | 6 | Budget |
| 1850 | 11863.00 | 2021-09-20 | 63 | 6 | 6 | Actual |
| 1988 | 13500.00 | 2021-09-20 | 63 | 6 | 7 | Budget |
| 1989 | 15640.00 | 2021-09-20 | 63 | 6 | 7 | Actual |
| 2176 | 7300.00 | 2021-09-20 | 63 | 6 | 8 | Budget |
| 2177 | 17318.07 | 2021-09-20 | 63 | 6 | 8 | Actual |
| 2315 | 2400.00 | 2021-10-21 | 63 | 6 | 3 | Budget |
| 2316 | 3182.00 | 2021-10-21 | 63 | 6 | 3 | Actual |
| 2499 | 6200.00 | 2021-10-21 | 63 | 6 | 4 | Budget |
| 2500 | 4962.00 | 2021-10-21 | 63 | 6 | 4 | Actual |
| 2636 | 8700.00 | 2021-10-21 | 63 | 6 | 5 | Budget |
| 2637 | 6781.00 | 2021-10-21 | 63 | 6 | 5 | Actual |
| 2965 | 6900.00 | 2021-10-21 | 63 | 6 | 6 | Budget |
| 2966 | 5392.00 | 2021-10-21 | 63 | 6 | 6 | Actual |
| 3106 | 13500.00 | 2021-10-21 | 63 | 6 | 7 | Budget |
| 3107 | 22446.00 | 2021-10-21 | 63 | 6 | 7 | Actual |
| 3292 | 7300.00 | 2021-10-21 | 63 | 6 | 8 | Budget |
| 3293 | 7490.61 | 2021-10-21 | 63 | 6 | 8 | Actual |
| 3433 | 2600.00 | 2021-11-20 | 63 | 6 | 3 | Budget |
| 3434 | 2589.00 | 2021-11-20 | 63 | 6 | 3 | Actual |
| 3621 | 10200.00 | 2021-11-20 | 63 | 6 | 4 | Budget |
| 3622 | 5933.00 | 2021-11-20 | 63 | 6 | 4 | Actual |
| 3758 | 13000.00 | 2021-11-20 | 63 | 6 | 5 | Budget |
| 3759 | 2244.00 | 2021-11-20 | 63 | 6 | 5 | Actual |
| 4089 | 6100.00 | 2021-11-20 | 63 | 6 | 6 | Budget |
| 4090 | 3260.00 | 2021-11-20 | 63 | 6 | 6 | Actual |
| 4228 | 19300.00 | 2021-11-20 | 63 | 6 | 7 | Budget |
| 4229 | 2517.00 | 2021-11-20 | 63 | 6 | 7 | Actual |
| 4414 | 10600.00 | 2021-11-20 | 63 | 6 | 8 | Budget |
| 4415 | 12848.29 | 2021-11-20 | 63 | 6 | 8 | Actual |
| 4553 | 2600.00 | 2021-12-21 | 63 | 6 | 3 | Budget |
| 4554 | 3134.00 | 2021-12-21 | 63 | 6 | 3 | Actual |
| 4741 | 10200.00 | 2021-12-21 | 63 | 6 | 4 | Budget |
| 4742 | 19217.00 | 2021-12-21 | 63 | 6 | 4 | Actual |
| 4882 | 24070.00 | 2021-12-21 | 63 | 6 | 5 | Actual |
| 4883 | 13000.00 | 2021-12-21 | 63 | 6 | 5 | Budget |
| 5211 | 10512.00 | 2021-12-21 | 63 | 6 | 6 | Actual |
| 5212 | 6100.00 | 2021-12-21 | 63 | 6 | 6 | Budget |
| 5350 | 19300.00 | 2021-12-21 | 63 | 6 | 7 | Budget |
| 5351 | 31283.00 | 2021-12-21 | 63 | 6 | 7 | Actual |
| 5538 | 10600.00 | 2021-12-21 | 63 | 6 | 8 | Budget |
| 5539 | 20901.47 | 2021-12-21 | 63 | 6 | 8 | Actual |
| 5679 | 2600.00 | 2022-01-20 | 63 | 6 | 3 | Budget |
| 5680 | 2981.00 | 2022-01-20 | 63 | 6 | 3 | Actual |
| 5865 | 7435.00 | 2022-01-20 | 63 | 6 | 4 | Actual |
| 5866 | 10200.00 | 2022-01-20 | 63 | 6 | 4 | Budget |
| 19735 | 3013.00 | 2023-02-20 | 63 | 6 | 4 | Actual |
| 19828 | 4136.00 | 2023-02-20 | 63 | 6 | 5 | Actual |
| 20026 | 1237.00 | 2023-02-20 | 63 | 6 | 6 | Actual |
| 20118 | 8075.00 | 2023-02-20 | 63 | 6 | 7 | Actual |
| 20237 | 9514.89 | 2023-02-20 | 63 | 6 | 8 | Actual |
| 20438 | 874.18 | 2023-02-20 | 63 | 6 | 11 | Actual |
| 20554 | 51.82 | 2023-02-20 | 63 | 6 | 12 | Actual |
| 20646 | 11027.00 | 2023-03-23 | 63 | 6 | 3 | Actual |
| 20766 | 8410.00 | 2023-03-23 | 63 | 6 | 4 | Actual |
| 20858 | 7856.00 | 2023-03-23 | 63 | 6 | 5 | Actual |
| 21053 | 3221.00 | 2023-03-23 | 63 | 6 | 6 | Actual |
| 21145 | 16528.00 | 2023-03-23 | 63 | 6 | 7 | Actual |
| 21265 | 32166.83 | 2023-03-23 | 63 | 6 | 8 | Actual |
| 21466 | 3662.53 | 2023-03-23 | 63 | 6 | 11 | Actual |
| 21557 | 25.23 | 2023-03-23 | 63 | 6 | 12 | Actual |
| 21648 | 8928.00 | 2023-04-20 | 63 | 6 | 3 | Actual |
| 21767 | 1620.00 | 2023-04-20 | 63 | 6 | 4 | Actual |
| 21859 | 11729.00 | 2023-04-20 | 63 | 6 | 5 | Actual |
| 22057 | 2538.00 | 2023-04-20 | 63 | 6 | 6 | Actual |
| 22149 | 16875.00 | 2023-04-20 | 63 | 6 | 7 | Actual |
| 22268 | 35829.02 | 2023-04-20 | 63 | 6 | 8 | Actual |
| 22441 | 1566.75 | 2023-04-20 | 63 | 6 | 11 | Actual |
| 22532 | 3.95 | 2023-04-20 | 63 | 6 | 12 | Actual |
| 22624 | 14467.00 | 2023-05-21 | 63 | 6 | 3 | Actual |
| 22744 | 8382.00 | 2023-05-21 | 63 | 6 | 4 | Actual |
| 22836 | 8545.00 | 2023-05-21 | 63 | 6 | 5 | Actual |
| 23034 | 3490.00 | 2023-05-21 | 63 | 6 | 6 | Actual |
| 23126 | 7907.00 | 2023-05-21 | 63 | 6 | 7 | Actual |
| 23246 | 16039.26 | 2023-05-21 | 63 | 6 | 8 | Actual |
| 23446 | 1811.43 | 2023-05-21 | 63 | 6 | 11 | Actual |
| 23536 | 11.40 | 2023-05-21 | 63 | 6 | 12 | Actual |
| 23628 | 18467.00 | 2023-06-20 | 63 | 6 | 3 | Actual |
| 23748 | 10171.00 | 2023-06-20 | 63 | 6 | 4 | Actual |
| 23841 | 6800.00 | 2023-06-20 | 63 | 6 | 5 | Actual |
| 24038 | 5366.00 | 2023-06-20 | 63 | 6 | 6 | Actual |
| 24129 | 29377.00 | 2023-06-20 | 63 | 6 | 7 | Actual |
| 24248 | 34068.38 | 2023-06-20 | 63 | 6 | 8 | Actual |
Generated 2024-09-20 02:57:28.103 UTC