[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 < SKIP 65 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37731 | 14380.14 | 2024-08-11 | 63 | 6 | 8 | Actual |
| 37931 | 12191.41 | 2024-08-11 | 63 | 6 | 11 | Actual |
| 38051 | 12393.54 | 2024-08-11 | 63 | 6 | 12 | Actual |
| 38167 | 4896.08 | 2024-08-11 | 63 | 6 | 13 | Actual |
| 38259 | 6113.00 | 2024-09-11 | 63 | 6 | 3 | Actual |
| 38379 | 26625.00 | 2024-09-11 | 63 | 6 | 4 | Actual |
| 38472 | 16183.00 | 2024-09-11 | 63 | 6 | 5 | Actual |
| 38670 | 3231.00 | 2024-09-11 | 63 | 6 | 6 | Actual |
| 38762 | 26287.00 | 2024-09-11 | 63 | 6 | 7 | Actual |
| 38882 | 53767.23 | 2024-09-11 | 63 | 6 | 8 | Actual |
| 39083 | 5960.44 | 2024-09-11 | 63 | 6 | 11 | Actual |
| 39203 | 3480.61 | 2024-09-11 | 63 | 6 | 12 | Actual |
| 39321 | 14620.82 | 2024-09-11 | 63 | 6 | 13 | Actual |
| 63 | 2400.00 | 2021-10-11 | 63 | 6 | 3 | Budget |
| 64 | 1912.00 | 2021-10-11 | 63 | 6 | 3 | Actual |
| 251 | 6200.00 | 2021-10-11 | 63 | 6 | 4 | Budget |
| 252 | 3379.00 | 2021-10-11 | 63 | 6 | 4 | Actual |
| 392 | 8700.00 | 2021-10-11 | 63 | 6 | 5 | Budget |
| 393 | 2244.00 | 2021-10-11 | 63 | 6 | 5 | Actual |
| 723 | 6900.00 | 2021-10-11 | 63 | 6 | 6 | Budget |
| 724 | 2443.00 | 2021-10-11 | 63 | 6 | 6 | Actual |
| 864 | 13500.00 | 2021-10-11 | 63 | 6 | 7 | Budget |
| 865 | 2347.00 | 2021-10-11 | 63 | 6 | 7 | Actual |
| 1052 | 7300.00 | 2021-10-11 | 63 | 6 | 8 | Budget |
| 1053 | 8411.84 | 2021-10-11 | 63 | 6 | 8 | Actual |
| 1191 | 2400.00 | 2021-11-11 | 63 | 6 | 3 | Budget |
| 1192 | 2610.00 | 2021-11-11 | 63 | 6 | 3 | Actual |
| 1377 | 6200.00 | 2021-11-11 | 63 | 6 | 4 | Budget |
| 1378 | 10488.00 | 2021-11-11 | 63 | 6 | 4 | Actual |
| 1518 | 8700.00 | 2021-11-11 | 63 | 6 | 5 | Budget |
| 1519 | 16097.00 | 2021-11-11 | 63 | 6 | 5 | Actual |
| 1849 | 6900.00 | 2021-11-11 | 63 | 6 | 6 | Budget |
| 1850 | 11863.00 | 2021-11-11 | 63 | 6 | 6 | Actual |
| 1988 | 13500.00 | 2021-11-11 | 63 | 6 | 7 | Budget |
| 1989 | 15640.00 | 2021-11-11 | 63 | 6 | 7 | Actual |
| 2176 | 7300.00 | 2021-11-11 | 63 | 6 | 8 | Budget |
| 2177 | 17318.07 | 2021-11-11 | 63 | 6 | 8 | Actual |
| 2315 | 2400.00 | 2021-12-12 | 63 | 6 | 3 | Budget |
| 2316 | 3182.00 | 2021-12-12 | 63 | 6 | 3 | Actual |
| 2499 | 6200.00 | 2021-12-12 | 63 | 6 | 4 | Budget |
| 2500 | 4962.00 | 2021-12-12 | 63 | 6 | 4 | Actual |
| 2636 | 8700.00 | 2021-12-12 | 63 | 6 | 5 | Budget |
| 2637 | 6781.00 | 2021-12-12 | 63 | 6 | 5 | Actual |
| 2965 | 6900.00 | 2021-12-12 | 63 | 6 | 6 | Budget |
| 2966 | 5392.00 | 2021-12-12 | 63 | 6 | 6 | Actual |
| 3106 | 13500.00 | 2021-12-12 | 63 | 6 | 7 | Budget |
| 3107 | 22446.00 | 2021-12-12 | 63 | 6 | 7 | Actual |
| 3292 | 7300.00 | 2021-12-12 | 63 | 6 | 8 | Budget |
| 3293 | 7490.61 | 2021-12-12 | 63 | 6 | 8 | Actual |
| 3433 | 2600.00 | 2022-01-11 | 63 | 6 | 3 | Budget |
| 3434 | 2589.00 | 2022-01-11 | 63 | 6 | 3 | Actual |
| 3621 | 10200.00 | 2022-01-11 | 63 | 6 | 4 | Budget |
| 3622 | 5933.00 | 2022-01-11 | 63 | 6 | 4 | Actual |
| 3758 | 13000.00 | 2022-01-11 | 63 | 6 | 5 | Budget |
| 3759 | 2244.00 | 2022-01-11 | 63 | 6 | 5 | Actual |
| 4089 | 6100.00 | 2022-01-11 | 63 | 6 | 6 | Budget |
| 4090 | 3260.00 | 2022-01-11 | 63 | 6 | 6 | Actual |
| 4228 | 19300.00 | 2022-01-11 | 63 | 6 | 7 | Budget |
| 4229 | 2517.00 | 2022-01-11 | 63 | 6 | 7 | Actual |
| 4414 | 10600.00 | 2022-01-11 | 63 | 6 | 8 | Budget |
| 4415 | 12848.29 | 2022-01-11 | 63 | 6 | 8 | Actual |
| 4553 | 2600.00 | 2022-02-11 | 63 | 6 | 3 | Budget |
Generated 2024-11-10 20:13:33.942 UTC