[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 < SKIP 96 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13067 | 3868.00 | 2022-09-11 | 63 | 6 | 6 | Actual |
| 13068 | 7600.00 | 2022-09-11 | 63 | 6 | 6 | Budget |
| 13208 | 24456.00 | 2022-09-11 | 63 | 6 | 7 | Actual |
| 13209 | 14200.00 | 2022-09-11 | 63 | 6 | 7 | Budget |
| 13396 | 11400.00 | 2022-09-11 | 63 | 6 | 8 | Budget |
| 13397 | 18399.91 | 2022-09-11 | 63 | 6 | 8 | Actual |
| 13527 | 10180.00 | 2022-10-11 | 63 | 6 | 3 | Actual |
| 13648 | 7113.00 | 2022-10-11 | 63 | 6 | 4 | Actual |
| 13743 | 11012.00 | 2022-10-11 | 63 | 6 | 5 | Actual |
| 13943 | 2725.00 | 2022-10-11 | 63 | 6 | 6 | Actual |
| 14037 | 13813.00 | 2022-10-11 | 63 | 6 | 7 | Actual |
| 14159 | 47141.35 | 2022-10-11 | 63 | 6 | 8 | Actual |
| 14334 | 2521.02 | 2022-10-11 | 63 | 6 | 11 | Actual |
| 14450 | 45.44 | 2022-10-11 | 63 | 6 | 12 | Actual |
| 14541 | 12056.00 | 2022-11-11 | 63 | 6 | 3 | Actual |
| 14660 | 14791.00 | 2022-11-11 | 63 | 6 | 4 | Actual |
| 14753 | 7379.00 | 2022-11-11 | 63 | 6 | 5 | Actual |
| 14951 | 6506.00 | 2022-11-11 | 63 | 6 | 6 | Actual |
| 15043 | 32775.00 | 2022-11-11 | 63 | 6 | 7 | Actual |
| 15163 | 48429.26 | 2022-11-11 | 63 | 6 | 8 | Actual |
| 15337 | 5143.41 | 2022-11-11 | 63 | 6 | 11 | Actual |
| 15428 | 28.42 | 2022-11-11 | 63 | 6 | 12 | Actual |
| 15520 | 9370.00 | 2022-12-12 | 63 | 6 | 3 | Actual |
| 15640 | 3406.00 | 2022-12-12 | 63 | 6 | 4 | Actual |
| 15733 | 16512.00 | 2022-12-12 | 63 | 6 | 5 | Actual |
| 15931 | 4406.00 | 2022-12-12 | 63 | 6 | 6 | Actual |
| 16023 | 50006.00 | 2022-12-12 | 63 | 6 | 7 | Actual |
| 16143 | 51429.31 | 2022-12-12 | 63 | 6 | 8 | Actual |
| 16344 | 5266.81 | 2022-12-12 | 63 | 6 | 11 | Actual |
| 16460 | 11.40 | 2022-12-12 | 63 | 6 | 12 | Actual |
| 16552 | 20753.00 | 2023-01-11 | 63 | 6 | 3 | Actual |
| 16672 | 7499.00 | 2023-01-11 | 63 | 6 | 4 | Actual |
| 29569 | 2118.00 | 2024-01-11 | 63 | 6 | 6 | Actual |
| 29661 | 31697.00 | 2024-01-11 | 63 | 6 | 7 | Actual |
| 29781 | 29413.75 | 2024-01-11 | 63 | 6 | 8 | Actual |
| 29955 | 1064.61 | 2024-01-11 | 63 | 6 | 11 | Actual |
| 30075 | 4889.15 | 2024-01-11 | 63 | 6 | 12 | Actual |
| 30192 | 5829.43 | 2024-01-11 | 63 | 6 | 13 | Actual |
| 30284 | 8129.00 | 2024-02-11 | 63 | 6 | 3 | Actual |
| 30404 | 17908.00 | 2024-02-11 | 63 | 6 | 4 | Actual |
| 30497 | 8807.00 | 2024-02-11 | 63 | 6 | 5 | Actual |
| 30695 | 5362.00 | 2024-02-11 | 63 | 6 | 6 | Actual |
| 30787 | 40190.00 | 2024-02-11 | 63 | 6 | 7 | Actual |
| 30907 | 23627.28 | 2024-02-11 | 63 | 6 | 8 | Actual |
| 31081 | 32055.61 | 2024-02-11 | 63 | 6 | 11 | Actual |
| 31201 | 4720.00 | 2024-02-11 | 63 | 6 | 12 | Actual |
| 31318 | 5236.44 | 2024-02-11 | 63 | 6 | 13 | Actual |
| 31410 | 5872.00 | 2024-03-12 | 63 | 6 | 3 | Actual |
| 31530 | 27141.00 | 2024-03-12 | 63 | 6 | 4 | Actual |
| 31623 | 7990.00 | 2024-03-12 | 63 | 6 | 5 | Actual |
| 31821 | 4278.00 | 2024-03-12 | 63 | 6 | 6 | Actual |
| 31912 | 31295.00 | 2024-03-12 | 63 | 6 | 7 | Actual |
| 32032 | 25934.90 | 2024-03-12 | 63 | 6 | 8 | Actual |
| 32232 | 4624.25 | 2024-03-12 | 63 | 6 | 11 | Actual |
| 32324 | 4092.32 | 2024-03-12 | 63 | 6 | 12 | Actual |
| 32442 | 13634.84 | 2024-03-12 | 63 | 6 | 13 | Actual |
| 32534 | 2968.00 | 2024-04-12 | 63 | 6 | 3 | Actual |
| 32654 | 13828.00 | 2024-04-12 | 63 | 6 | 4 | Actual |
| 32747 | 8739.00 | 2024-04-12 | 63 | 6 | 5 | Actual |
| 32945 | 2086.00 | 2024-04-12 | 63 | 6 | 6 | Actual |
Generated 2024-11-10 20:50:41.869 UTC