[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > < SKIP 250 > < TAKE 125 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32324 | 4092.32 | 2023-11-06 | 63 | 6 | 12 | Actual |
| 32442 | 13634.84 | 2023-11-06 | 63 | 6 | 13 | Actual |
| 32534 | 2968.00 | 2023-12-07 | 63 | 6 | 3 | Actual |
| 32654 | 13828.00 | 2023-12-07 | 63 | 6 | 4 | Actual |
| 32747 | 8739.00 | 2023-12-07 | 63 | 6 | 5 | Actual |
| 32945 | 2086.00 | 2023-12-07 | 63 | 6 | 6 | Actual |
| 33036 | 9622.00 | 2023-12-07 | 63 | 6 | 7 | Actual |
| 33156 | 12939.20 | 2023-12-07 | 63 | 6 | 8 | Actual |
| 33330 | 1206.10 | 2023-12-07 | 63 | 6 | 11 | Actual |
| 33450 | 2647.62 | 2023-12-07 | 63 | 6 | 12 | Actual |
| 33567 | 2667.97 | 2023-12-07 | 63 | 6 | 13 | Actual |
| 33659 | 3015.00 | 2024-01-07 | 63 | 6 | 3 | Actual |
| 33779 | 10064.00 | 2024-01-07 | 63 | 6 | 4 | Actual |
| 33871 | 10332.00 | 2024-01-07 | 63 | 6 | 5 | Actual |
| 34068 | 4360.00 | 2024-01-07 | 63 | 6 | 6 | Actual |
| 34160 | 35165.00 | 2024-01-07 | 63 | 6 | 7 | Actual |
| 34279 | 17543.83 | 2024-01-07 | 63 | 6 | 8 | Actual |
| 34480 | 18672.38 | 2024-01-07 | 63 | 6 | 11 | Actual |
| 34600 | 3677.42 | 2024-01-07 | 63 | 6 | 12 | Actual |
| 34717 | 4850.47 | 2024-01-07 | 63 | 6 | 13 | Actual |
| 34809 | 12488.00 | 2024-02-05 | 63 | 6 | 3 | Actual |
| 34929 | 19396.00 | 2024-02-05 | 63 | 6 | 4 | Actual |
| 35022 | 5399.00 | 2024-02-05 | 63 | 6 | 5 | Actual |
| 35220 | 1679.00 | 2024-02-05 | 63 | 6 | 6 | Actual |
| 35312 | 25678.00 | 2024-02-05 | 63 | 6 | 7 | Actual |
| 35432 | 42250.35 | 2024-02-05 | 63 | 6 | 8 | Actual |
| 35632 | 2649.74 | 2024-02-05 | 63 | 6 | 11 | Actual |
| 35751 | 8526.45 | 2024-02-05 | 63 | 6 | 12 | Actual |
| 35869 | 8425.97 | 2024-02-05 | 63 | 6 | 13 | Actual |
| 35960 | 5780.00 | 2024-03-07 | 63 | 6 | 3 | Actual |
| 36079 | 14045.00 | 2024-03-07 | 63 | 6 | 4 | Actual |
| 36172 | 8498.00 | 2024-03-07 | 63 | 6 | 5 | Actual |
| 36370 | 1293.00 | 2024-03-07 | 63 | 6 | 6 | Actual |
| 36462 | 30015.00 | 2024-03-07 | 63 | 6 | 7 | Actual |
| 36582 | 21246.93 | 2024-03-07 | 63 | 6 | 8 | Actual |
| 36781 | 1078.44 | 2024-03-07 | 63 | 6 | 11 | Actual |
| 36900 | 8265.81 | 2024-03-07 | 63 | 6 | 12 | Actual |
| 37017 | 3717.11 | 2024-03-07 | 63 | 6 | 13 | Actual |
| 37109 | 9559.00 | 2024-04-06 | 63 | 6 | 3 | Actual |
| 37229 | 17943.00 | 2024-04-06 | 63 | 6 | 4 | Actual |
| 37322 | 14983.00 | 2024-04-06 | 63 | 6 | 5 | Actual |
| 37520 | 4876.00 | 2024-04-06 | 63 | 6 | 6 | Actual |
| 37611 | 38077.00 | 2024-04-06 | 63 | 6 | 7 | Actual |
| 37731 | 14380.14 | 2024-04-06 | 63 | 6 | 8 | Actual |
| 37931 | 12191.41 | 2024-04-06 | 63 | 6 | 11 | Actual |
| 38051 | 12393.54 | 2024-04-06 | 63 | 6 | 12 | Actual |
| 38167 | 4896.08 | 2024-04-06 | 63 | 6 | 13 | Actual |
| 38259 | 6113.00 | 2024-05-07 | 63 | 6 | 3 | Actual |
| 38379 | 26625.00 | 2024-05-07 | 63 | 6 | 4 | Actual |
| 38472 | 16183.00 | 2024-05-07 | 63 | 6 | 5 | Actual |
| 38670 | 3231.00 | 2024-05-07 | 63 | 6 | 6 | Actual |
| 38762 | 26287.00 | 2024-05-07 | 63 | 6 | 7 | Actual |
| 38882 | 53767.23 | 2024-05-07 | 63 | 6 | 8 | Actual |
| 39083 | 5960.44 | 2024-05-07 | 63 | 6 | 11 | Actual |
| 39203 | 3480.61 | 2024-05-07 | 63 | 6 | 12 | Actual |
| 39321 | 14620.82 | 2024-05-07 | 63 | 6 | 13 | Actual |
| 6006 | 14529.00 | 2021-11-06 | 63 | 6 | 5 | Actual |
| 6007 | 13000.00 | 2021-11-06 | 63 | 6 | 5 | Budget |
| 6335 | 6100.00 | 2021-11-06 | 63 | 6 | 6 | Budget |
| 6336 | 5910.00 | 2021-11-06 | 63 | 6 | 6 | Actual |
| 6476 | 20578.00 | 2021-11-06 | 63 | 6 | 7 | Actual |
| 6477 | 19300.00 | 2021-11-06 | 63 | 6 | 7 | Budget |
| 6664 | 10600.00 | 2021-11-06 | 63 | 6 | 8 | Budget |
| 6665 | 18839.31 | 2021-11-06 | 63 | 6 | 8 | Actual |
| 6803 | 1900.00 | 2021-12-07 | 63 | 6 | 3 | Budget |
| 6804 | 2978.00 | 2021-12-07 | 63 | 6 | 3 | Actual |
| 6989 | 3229.00 | 2021-12-07 | 63 | 6 | 4 | Actual |
| 6990 | 5900.00 | 2021-12-07 | 63 | 6 | 4 | Budget |
| 7128 | 3854.00 | 2021-12-07 | 63 | 6 | 5 | Actual |
| 7129 | 9200.00 | 2021-12-07 | 63 | 6 | 5 | Budget |
| 7457 | 4389.00 | 2021-12-07 | 63 | 6 | 6 | Actual |
| 7458 | 6500.00 | 2021-12-07 | 63 | 6 | 6 | Budget |
| 7596 | 4127.00 | 2021-12-07 | 63 | 6 | 7 | Actual |
| 7597 | 17000.00 | 2021-12-07 | 63 | 6 | 7 | Budget |
| 7784 | 8954.28 | 2021-12-07 | 63 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2021-12-07 | 63 | 6 | 8 | Budget |
| 7923 | 1900.00 | 2022-01-07 | 63 | 6 | 3 | Budget |
| 7924 | 1871.00 | 2022-01-07 | 63 | 6 | 3 | Actual |
| 8109 | 5900.00 | 2022-01-07 | 63 | 6 | 4 | Budget |
| 8110 | 11389.00 | 2022-01-07 | 63 | 6 | 4 | Actual |
| 8250 | 11514.00 | 2022-01-07 | 63 | 6 | 5 | Actual |
| 8251 | 9200.00 | 2022-01-07 | 63 | 6 | 5 | Budget |
| 8579 | 6500.00 | 2022-01-07 | 63 | 6 | 6 | Budget |
| 8580 | 9742.00 | 2022-01-07 | 63 | 6 | 6 | Actual |
| 8720 | 17000.00 | 2022-01-07 | 63 | 6 | 7 | Budget |
| 8721 | 31251.00 | 2022-01-07 | 63 | 6 | 7 | Actual |
| 8906 | 25168.22 | 2022-01-07 | 63 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2022-01-07 | 63 | 6 | 8 | Budget |
| 9045 | 1538.00 | 2022-02-04 | 63 | 6 | 3 | Actual |
| 9046 | 1900.00 | 2022-02-04 | 63 | 6 | 3 | Budget |
| 9231 | 5900.00 | 2022-02-04 | 63 | 6 | 4 | Budget |
| 9232 | 4128.00 | 2022-02-04 | 63 | 6 | 4 | Actual |
| 9368 | 9200.00 | 2022-02-04 | 63 | 6 | 5 | Budget |
| 9369 | 12818.00 | 2022-02-04 | 63 | 6 | 5 | Actual |
| 9695 | 6500.00 | 2022-02-04 | 63 | 6 | 6 | Budget |
| 9696 | 5233.00 | 2022-02-04 | 63 | 6 | 6 | Actual |
| 9834 | 17000.00 | 2022-02-04 | 63 | 6 | 7 | Budget |
| 9835 | 15956.00 | 2022-02-04 | 63 | 6 | 7 | Actual |
Generated 2024-07-06 05:05:51.543 UTC