[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > < SKIP 126 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3622 | 5933.00 | 2023-01-01 | 63 | 6 | 4 | Actual |
| 3758 | 13000.00 | 2023-01-01 | 63 | 6 | 5 | Budget |
| 3759 | 2244.00 | 2023-01-01 | 63 | 6 | 5 | Actual |
| 4089 | 6100.00 | 2023-01-01 | 63 | 6 | 6 | Budget |
| 4090 | 3260.00 | 2023-01-01 | 63 | 6 | 6 | Actual |
| 4228 | 19300.00 | 2023-01-01 | 63 | 6 | 7 | Budget |
| 4229 | 2517.00 | 2023-01-01 | 63 | 6 | 7 | Actual |
| 4414 | 10600.00 | 2023-01-01 | 63 | 6 | 8 | Budget |
| 4415 | 12848.29 | 2023-01-01 | 63 | 6 | 8 | Actual |
| 4553 | 2600.00 | 2023-02-01 | 63 | 6 | 3 | Budget |
| 4554 | 3134.00 | 2023-02-01 | 63 | 6 | 3 | Actual |
| 4741 | 10200.00 | 2023-02-01 | 63 | 6 | 4 | Budget |
| 4742 | 19217.00 | 2023-02-01 | 63 | 6 | 4 | Actual |
| 4882 | 24070.00 | 2023-02-01 | 63 | 6 | 5 | Actual |
| 4883 | 13000.00 | 2023-02-01 | 63 | 6 | 5 | Budget |
| 5211 | 10512.00 | 2023-02-01 | 63 | 6 | 6 | Actual |
| 5212 | 6100.00 | 2023-02-01 | 63 | 6 | 6 | Budget |
| 5350 | 19300.00 | 2023-02-01 | 63 | 6 | 7 | Budget |
| 5351 | 31283.00 | 2023-02-01 | 63 | 6 | 7 | Actual |
| 5538 | 10600.00 | 2023-02-01 | 63 | 6 | 8 | Budget |
| 5539 | 20901.47 | 2023-02-01 | 63 | 6 | 8 | Actual |
| 5679 | 2600.00 | 2023-03-03 | 63 | 6 | 3 | Budget |
| 5680 | 2981.00 | 2023-03-03 | 63 | 6 | 3 | Actual |
| 5865 | 7435.00 | 2023-03-03 | 63 | 6 | 4 | Actual |
| 5866 | 10200.00 | 2023-03-03 | 63 | 6 | 4 | Budget |
| 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 |
| 36781 | 1078.44 | 2025-07-02 | 63 | 6 | 11 | Actual |
| 36900 | 8265.81 | 2025-07-02 | 63 | 6 | 12 | Actual |
| 37017 | 3717.11 | 2025-07-02 | 63 | 6 | 13 | Actual |
| 37109 | 9559.00 | 2025-08-01 | 63 | 6 | 3 | Actual |
| 37229 | 17943.00 | 2025-08-01 | 63 | 6 | 4 | Actual |
| 37322 | 14983.00 | 2025-08-01 | 63 | 6 | 5 | Actual |
| 37520 | 4876.00 | 2025-08-01 | 63 | 6 | 6 | Actual |
| 19735 | 3013.00 | 2024-04-02 | 63 | 6 | 4 | Actual |
| 19828 | 4136.00 | 2024-04-02 | 63 | 6 | 5 | Actual |
| 20026 | 1237.00 | 2024-04-02 | 63 | 6 | 6 | Actual |
| 20118 | 8075.00 | 2024-04-02 | 63 | 6 | 7 | Actual |
| 20237 | 9514.89 | 2024-04-02 | 63 | 6 | 8 | Actual |
| 20438 | 874.18 | 2024-04-02 | 63 | 6 | 11 | Actual |
| 20554 | 51.82 | 2024-04-02 | 63 | 6 | 12 | Actual |
| 20646 | 11027.00 | 2024-05-03 | 63 | 6 | 3 | Actual |
| 20766 | 8410.00 | 2024-05-03 | 63 | 6 | 4 | Actual |
| 20858 | 7856.00 | 2024-05-03 | 63 | 6 | 5 | Actual |
| 21053 | 3221.00 | 2024-05-03 | 63 | 6 | 6 | Actual |
| 21145 | 16528.00 | 2024-05-03 | 63 | 6 | 7 | Actual |
| 21265 | 32166.83 | 2024-05-03 | 63 | 6 | 8 | Actual |
| 21466 | 3662.53 | 2024-05-03 | 63 | 6 | 11 | Actual |
| 21557 | 25.23 | 2024-05-03 | 63 | 6 | 12 | Actual |
| 21648 | 8928.00 | 2024-05-31 | 63 | 6 | 3 | Actual |
| 21767 | 1620.00 | 2024-05-31 | 63 | 6 | 4 | Actual |
| 21859 | 11729.00 | 2024-05-31 | 63 | 6 | 5 | Actual |
| 22057 | 2538.00 | 2024-05-31 | 63 | 6 | 6 | Actual |
| 22149 | 16875.00 | 2024-05-31 | 63 | 6 | 7 | Actual |
| 22268 | 35829.02 | 2024-05-31 | 63 | 6 | 8 | Actual |
| 22441 | 1566.75 | 2024-05-31 | 63 | 6 | 11 | Actual |
| 22532 | 3.95 | 2024-05-31 | 63 | 6 | 12 | Actual |
| 22624 | 14467.00 | 2024-07-01 | 63 | 6 | 3 | Actual |
| 22744 | 8382.00 | 2024-07-01 | 63 | 6 | 4 | Actual |
| 22836 | 8545.00 | 2024-07-01 | 63 | 6 | 5 | Actual |
| 23034 | 3490.00 | 2024-07-01 | 63 | 6 | 6 | Actual |
| 23126 | 7907.00 | 2024-07-01 | 63 | 6 | 7 | Actual |
| 23246 | 16039.26 | 2024-07-01 | 63 | 6 | 8 | Actual |
| 23446 | 1811.43 | 2024-07-01 | 63 | 6 | 11 | Actual |
| 23536 | 11.40 | 2024-07-01 | 63 | 6 | 12 | Actual |
| 23628 | 18467.00 | 2024-07-31 | 63 | 6 | 3 | Actual |
| 23748 | 10171.00 | 2024-07-31 | 63 | 6 | 4 | Actual |
| 23841 | 6800.00 | 2024-07-31 | 63 | 6 | 5 | Actual |
| 24038 | 5366.00 | 2024-07-31 | 63 | 6 | 6 | Actual |
Generated 2025-11-01 02:23:54.391 UTC