[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 < SKIP 96 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23748 | 10171.00 | 2023-08-11 | 63 | 6 | 4 | Actual |
| 23841 | 6800.00 | 2023-08-11 | 63 | 6 | 5 | Actual |
| 24038 | 5366.00 | 2023-08-11 | 63 | 6 | 6 | Actual |
| 24129 | 29377.00 | 2023-08-11 | 63 | 6 | 7 | Actual |
| 24248 | 34068.38 | 2023-08-11 | 63 | 6 | 8 | Actual |
| 24449 | 3618.91 | 2023-08-11 | 63 | 6 | 11 | Actual |
| 24566 | 31.61 | 2023-08-11 | 63 | 6 | 12 | Actual |
| 24658 | 10043.00 | 2023-09-11 | 63 | 6 | 3 | Actual |
| 24777 | 1649.00 | 2023-09-11 | 63 | 6 | 4 | Actual |
| 24870 | 8858.00 | 2023-09-11 | 63 | 6 | 5 | Actual |
| 25068 | 3761.00 | 2023-09-11 | 63 | 6 | 6 | Actual |
| 25160 | 18200.00 | 2023-09-11 | 63 | 6 | 7 | Actual |
| 25280 | 40310.92 | 2023-09-11 | 63 | 6 | 8 | Actual |
| 25480 | 2231.65 | 2023-09-11 | 63 | 6 | 11 | Actual |
| 25597 | 5.01 | 2023-09-11 | 63 | 6 | 12 | Actual |
| 25717 | 4796.00 | 2023-10-11 | 63 | 6 | 3 | Actual |
| 25839 | 12605.00 | 2023-10-11 | 63 | 6 | 4 | Actual |
| 25934 | 4056.00 | 2023-10-11 | 63 | 6 | 5 | Actual |
| 26134 | 1422.00 | 2023-10-11 | 63 | 6 | 6 | Actual |
| 26228 | 17115.00 | 2023-10-11 | 63 | 6 | 7 | Actual |
| 26349 | 27939.48 | 2023-10-11 | 63 | 6 | 8 | Actual |
| 26552 | 1106.10 | 2023-10-11 | 63 | 6 | 11 | Actual |
| 26645 | 750.77 | 2023-10-11 | 63 | 6 | 12 | Actual |
| 26763 | 4960.99 | 2023-10-11 | 63 | 6 | 13 | Actual |
| 26855 | 9434.00 | 2023-11-11 | 63 | 6 | 3 | Actual |
| 26974 | 30445.00 | 2023-11-11 | 63 | 6 | 4 | Actual |
| 27065 | 24740.00 | 2023-11-11 | 63 | 6 | 5 | Actual |
| 27263 | 6567.00 | 2023-11-11 | 63 | 6 | 6 | Actual |
| 27355 | 47941.00 | 2023-11-11 | 63 | 6 | 7 | Actual |
| 27475 | 52897.52 | 2023-11-11 | 63 | 6 | 8 | Actual |
| 27676 | 15022.32 | 2023-11-11 | 63 | 6 | 11 | Actual |
| 27795 | 10378.61 | 2023-11-11 | 63 | 6 | 12 | Actual |
| 16765 | 6022.00 | 2023-01-11 | 63 | 6 | 5 | Actual |
| 16963 | 2181.00 | 2023-01-11 | 63 | 6 | 6 | Actual |
| 17055 | 13423.00 | 2023-01-11 | 63 | 6 | 7 | Actual |
| 17175 | 36238.12 | 2023-01-11 | 63 | 6 | 8 | Actual |
| 17376 | 710.35 | 2023-01-11 | 63 | 6 | 11 | Actual |
| 17492 | 15.65 | 2023-01-11 | 63 | 6 | 12 | Actual |
| 17584 | 15837.00 | 2023-02-11 | 63 | 6 | 3 | Actual |
| 17703 | 11425.00 | 2023-02-11 | 63 | 6 | 4 | Actual |
| 17796 | 13218.00 | 2023-02-11 | 63 | 6 | 5 | Actual |
| 17993 | 6290.00 | 2023-02-11 | 63 | 6 | 6 | Actual |
| 18085 | 47727.00 | 2023-02-11 | 63 | 6 | 7 | Actual |
| 18204 | 18587.79 | 2023-02-11 | 63 | 6 | 8 | Actual |
| 18405 | 2422.08 | 2023-02-11 | 63 | 6 | 11 | Actual |
| 18496 | 10.33 | 2023-02-11 | 63 | 6 | 12 | Actual |
| 18588 | 7303.00 | 2023-03-13 | 63 | 6 | 3 | Actual |
| 18707 | 2154.00 | 2023-03-13 | 63 | 6 | 4 | Actual |
| 18800 | 9488.00 | 2023-03-13 | 63 | 6 | 5 | Actual |
| 18997 | 1516.00 | 2023-03-13 | 63 | 6 | 6 | Actual |
| 19089 | 32955.00 | 2023-03-13 | 63 | 6 | 7 | Actual |
| 19209 | 35662.35 | 2023-03-13 | 63 | 6 | 8 | Actual |
| 19409 | 2256.12 | 2023-03-13 | 63 | 6 | 11 | Actual |
| 19525 | 6.08 | 2023-03-13 | 63 | 6 | 12 | Actual |
| 19616 | 9802.00 | 2023-04-13 | 63 | 6 | 3 | Actual |
| 27913 | 16569.98 | 2023-11-11 | 63 | 6 | 13 | Actual |
| 28005 | 11551.00 | 2023-12-12 | 63 | 6 | 3 | Actual |
| 28124 | 26902.00 | 2023-12-12 | 63 | 6 | 4 | Actual |
| 28217 | 23316.00 | 2023-12-12 | 63 | 6 | 5 | Actual |
| 28415 | 3193.00 | 2023-12-12 | 63 | 6 | 6 | Actual |
| 28507 | 30239.00 | 2023-12-12 | 63 | 6 | 7 | Actual |
| 28627 | 26160.66 | 2023-12-12 | 63 | 6 | 8 | Actual |
| 28828 | 4054.03 | 2023-12-12 | 63 | 6 | 11 | Actual |
| 28948 | 6882.80 | 2023-12-12 | 63 | 6 | 12 | Actual |
| 29066 | 18261.24 | 2023-12-12 | 63 | 6 | 13 | Actual |
| 29158 | 8729.00 | 2024-01-11 | 63 | 6 | 3 | Actual |
| 29278 | 11853.00 | 2024-01-11 | 63 | 6 | 4 | Actual |
| 29371 | 12028.00 | 2024-01-11 | 63 | 6 | 5 | 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 |
| 4554 | 3134.00 | 2022-02-11 | 63 | 6 | 3 | Actual |
| 4741 | 10200.00 | 2022-02-11 | 63 | 6 | 4 | Budget |
| 4742 | 19217.00 | 2022-02-11 | 63 | 6 | 4 | Actual |
| 4882 | 24070.00 | 2022-02-11 | 63 | 6 | 5 | Actual |
| 4883 | 13000.00 | 2022-02-11 | 63 | 6 | 5 | Budget |
| 5211 | 10512.00 | 2022-02-11 | 63 | 6 | 6 | Actual |
| 5212 | 6100.00 | 2022-02-11 | 63 | 6 | 6 | Budget |
Generated 2024-11-10 16:19:26.974 UTC