[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11609 | 11152.00 | 2023-08-01 | 63 | 6 | 5 | Actual |
| 11937 | 14678.00 | 2023-08-01 | 63 | 6 | 6 | Actual |
| 11938 | 7600.00 | 2023-08-01 | 63 | 6 | 6 | Budget |
| 12078 | 14200.00 | 2023-08-01 | 63 | 6 | 7 | Budget |
| 12079 | 12135.00 | 2023-08-01 | 63 | 6 | 7 | Actual |
| 12266 | 14004.37 | 2023-08-01 | 63 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2023-08-01 | 63 | 6 | 8 | Budget |
| 12407 | 3400.00 | 2023-09-01 | 63 | 6 | 3 | Budget |
| 12408 | 3655.00 | 2023-09-01 | 63 | 6 | 3 | Actual |
| 12595 | 5808.00 | 2023-09-01 | 63 | 6 | 4 | Actual |
| 12596 | 11100.00 | 2023-09-01 | 63 | 6 | 4 | Budget |
| 12736 | 13495.00 | 2023-09-01 | 63 | 6 | 5 | Actual |
| 12737 | 9600.00 | 2023-09-01 | 63 | 6 | 5 | Budget |
| 13067 | 3868.00 | 2023-09-01 | 63 | 6 | 6 | Actual |
| 13068 | 7600.00 | 2023-09-01 | 63 | 6 | 6 | Budget |
| 13208 | 24456.00 | 2023-09-01 | 63 | 6 | 7 | Actual |
| 13209 | 14200.00 | 2023-09-01 | 63 | 6 | 7 | Budget |
| 13396 | 11400.00 | 2023-09-01 | 63 | 6 | 8 | Budget |
| 13397 | 18399.91 | 2023-09-01 | 63 | 6 | 8 | Actual |
| 13527 | 10180.00 | 2023-10-01 | 63 | 6 | 3 | Actual |
| 13648 | 7113.00 | 2023-10-01 | 63 | 6 | 4 | Actual |
| 13743 | 11012.00 | 2023-10-01 | 63 | 6 | 5 | Actual |
| 13943 | 2725.00 | 2023-10-01 | 63 | 6 | 6 | Actual |
| 14037 | 13813.00 | 2023-10-01 | 63 | 6 | 7 | Actual |
| 14159 | 47141.35 | 2023-10-01 | 63 | 6 | 8 | Actual |
| 14334 | 2521.02 | 2023-10-01 | 63 | 6 | 11 | Actual |
| 14450 | 45.44 | 2023-10-01 | 63 | 6 | 12 | Actual |
| 14541 | 12056.00 | 2023-11-01 | 63 | 6 | 3 | Actual |
| 14660 | 14791.00 | 2023-11-01 | 63 | 6 | 4 | Actual |
| 14753 | 7379.00 | 2023-11-01 | 63 | 6 | 5 | Actual |
| 14951 | 6506.00 | 2023-11-01 | 63 | 6 | 6 | Actual |
| 15043 | 32775.00 | 2023-11-01 | 63 | 6 | 7 | Actual |
| 15163 | 48429.26 | 2023-11-01 | 63 | 6 | 8 | Actual |
| 15337 | 5143.41 | 2023-11-01 | 63 | 6 | 11 | Actual |
| 15428 | 28.42 | 2023-11-01 | 63 | 6 | 12 | Actual |
| 15520 | 9370.00 | 2023-12-02 | 63 | 6 | 3 | Actual |
| 15640 | 3406.00 | 2023-12-02 | 63 | 6 | 4 | Actual |
| 15733 | 16512.00 | 2023-12-02 | 63 | 6 | 5 | Actual |
| 15931 | 4406.00 | 2023-12-02 | 63 | 6 | 6 | Actual |
| 16023 | 50006.00 | 2023-12-02 | 63 | 6 | 7 | Actual |
| 16143 | 51429.31 | 2023-12-02 | 63 | 6 | 8 | Actual |
| 16344 | 5266.81 | 2023-12-02 | 63 | 6 | 11 | Actual |
| 16460 | 11.40 | 2023-12-02 | 63 | 6 | 12 | Actual |
| 16552 | 20753.00 | 2024-01-01 | 63 | 6 | 3 | Actual |
| 16672 | 7499.00 | 2024-01-01 | 63 | 6 | 4 | Actual |
| 16765 | 6022.00 | 2024-01-01 | 63 | 6 | 5 | Actual |
| 16963 | 2181.00 | 2024-01-01 | 63 | 6 | 6 | Actual |
| 17055 | 13423.00 | 2024-01-01 | 63 | 6 | 7 | Actual |
| 17175 | 36238.12 | 2024-01-01 | 63 | 6 | 8 | Actual |
| 17376 | 710.35 | 2024-01-01 | 63 | 6 | 11 | Actual |
| 17492 | 15.65 | 2024-01-01 | 63 | 6 | 12 | Actual |
| 17584 | 15837.00 | 2024-02-01 | 63 | 6 | 3 | Actual |
| 17703 | 11425.00 | 2024-02-01 | 63 | 6 | 4 | Actual |
| 17796 | 13218.00 | 2024-02-01 | 63 | 6 | 5 | Actual |
| 17993 | 6290.00 | 2024-02-01 | 63 | 6 | 6 | Actual |
| 18085 | 47727.00 | 2024-02-01 | 63 | 6 | 7 | Actual |
| 18204 | 18587.79 | 2024-02-01 | 63 | 6 | 8 | Actual |
| 18405 | 2422.08 | 2024-02-01 | 63 | 6 | 11 | Actual |
| 18496 | 10.33 | 2024-02-01 | 63 | 6 | 12 | Actual |
| 18588 | 7303.00 | 2024-03-02 | 63 | 6 | 3 | Actual |
| 18707 | 2154.00 | 2024-03-02 | 63 | 6 | 4 | Actual |
| 18800 | 9488.00 | 2024-03-02 | 63 | 6 | 5 | Actual |
| 18997 | 1516.00 | 2024-03-02 | 63 | 6 | 6 | Actual |
| 19089 | 32955.00 | 2024-03-02 | 63 | 6 | 7 | Actual |
| 19209 | 35662.35 | 2024-03-02 | 63 | 6 | 8 | Actual |
| 19409 | 2256.12 | 2024-03-02 | 63 | 6 | 11 | Actual |
| 19525 | 6.08 | 2024-03-02 | 63 | 6 | 12 | Actual |
| 19616 | 9802.00 | 2024-04-02 | 63 | 6 | 3 | Actual |
| 29569 | 2118.00 | 2024-12-31 | 63 | 6 | 6 | Actual |
| 29661 | 31697.00 | 2024-12-31 | 63 | 6 | 7 | Actual |
| 29781 | 29413.75 | 2024-12-31 | 63 | 6 | 8 | Actual |
| 29955 | 1064.61 | 2024-12-31 | 63 | 6 | 11 | Actual |
| 30075 | 4889.15 | 2024-12-31 | 63 | 6 | 12 | Actual |
| 30192 | 5829.43 | 2024-12-31 | 63 | 6 | 13 | Actual |
| 30284 | 8129.00 | 2025-01-31 | 63 | 6 | 3 | Actual |
| 30404 | 17908.00 | 2025-01-31 | 63 | 6 | 4 | Actual |
| 30497 | 8807.00 | 2025-01-31 | 63 | 6 | 5 | Actual |
| 30695 | 5362.00 | 2025-01-31 | 63 | 6 | 6 | Actual |
| 30787 | 40190.00 | 2025-01-31 | 63 | 6 | 7 | Actual |
| 30907 | 23627.28 | 2025-01-31 | 63 | 6 | 8 | Actual |
| 31081 | 32055.61 | 2025-01-31 | 63 | 6 | 11 | Actual |
| 31201 | 4720.00 | 2025-01-31 | 63 | 6 | 12 | Actual |
| 31318 | 5236.44 | 2025-01-31 | 63 | 6 | 13 | Actual |
| 31410 | 5872.00 | 2025-03-02 | 63 | 6 | 3 | Actual |
| 31530 | 27141.00 | 2025-03-02 | 63 | 6 | 4 | Actual |
| 31623 | 7990.00 | 2025-03-02 | 63 | 6 | 5 | Actual |
| 31821 | 4278.00 | 2025-03-02 | 63 | 6 | 6 | Actual |
| 31912 | 31295.00 | 2025-03-02 | 63 | 6 | 7 | Actual |
| 32032 | 25934.90 | 2025-03-02 | 63 | 6 | 8 | Actual |
| 32232 | 4624.25 | 2025-03-02 | 63 | 6 | 11 | Actual |
| 32324 | 4092.32 | 2025-03-02 | 63 | 6 | 12 | Actual |
| 32442 | 13634.84 | 2025-03-02 | 63 | 6 | 13 | Actual |
| 32534 | 2968.00 | 2025-04-02 | 63 | 6 | 3 | Actual |
| 32654 | 13828.00 | 2025-04-02 | 63 | 6 | 4 | Actual |
| 32747 | 8739.00 | 2025-04-02 | 63 | 6 | 5 | Actual |
| 32945 | 2086.00 | 2025-04-02 | 63 | 6 | 6 | Actual |
| 33036 | 9622.00 | 2025-04-02 | 63 | 6 | 7 | Actual |
| 33156 | 12939.20 | 2025-04-02 | 63 | 6 | 8 | Actual |
| 33330 | 1206.10 | 2025-04-02 | 63 | 6 | 11 | Actual |
| 33450 | 2647.62 | 2025-04-02 | 63 | 6 | 12 | Actual |
| 33567 | 2667.97 | 2025-04-02 | 63 | 6 | 13 | Actual |
| 33659 | 3015.00 | 2025-05-03 | 63 | 6 | 3 | Actual |
| 33779 | 10064.00 | 2025-05-03 | 63 | 6 | 4 | Actual |
| 33871 | 10332.00 | 2025-05-03 | 63 | 6 | 5 | Actual |
| 34068 | 4360.00 | 2025-05-03 | 63 | 6 | 6 | Actual |
| 34160 | 35165.00 | 2025-05-03 | 63 | 6 | 7 | Actual |
| 34279 | 17543.83 | 2025-05-03 | 63 | 6 | 8 | Actual |
| 34480 | 18672.38 | 2025-05-03 | 63 | 6 | 11 | Actual |
| 34600 | 3677.42 | 2025-05-03 | 63 | 6 | 12 | Actual |
| 34717 | 4850.47 | 2025-05-03 | 63 | 6 | 13 | Actual |
| 34809 | 12488.00 | 2025-06-01 | 63 | 6 | 3 | Actual |
| 34929 | 19396.00 | 2025-06-01 | 63 | 6 | 4 | Actual |
| 35022 | 5399.00 | 2025-06-01 | 63 | 6 | 5 | Actual |
| 35220 | 1679.00 | 2025-06-01 | 63 | 6 | 6 | Actual |
| 35312 | 25678.00 | 2025-06-01 | 63 | 6 | 7 | Actual |
| 35432 | 42250.35 | 2025-06-01 | 63 | 6 | 8 | Actual |
| 35632 | 2649.74 | 2025-06-01 | 63 | 6 | 11 | Actual |
| 35751 | 8526.45 | 2025-06-01 | 63 | 6 | 12 | Actual |
| 35869 | 8425.97 | 2025-06-01 | 63 | 6 | 13 | Actual |
| 35960 | 5780.00 | 2025-07-02 | 63 | 6 | 3 | Actual |
| 36079 | 14045.00 | 2025-07-02 | 63 | 6 | 4 | Actual |
| 36172 | 8498.00 | 2025-07-02 | 63 | 6 | 5 | Actual |
| 36370 | 1293.00 | 2025-07-02 | 63 | 6 | 6 | Actual |
| 36462 | 30015.00 | 2025-07-02 | 63 | 6 | 7 | Actual |
| 36582 | 21246.93 | 2025-07-02 | 63 | 6 | 8 | Actual |
Generated 2025-10-31 14:01:03.177 UTC