[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > < SKIP 126 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27676 | 15022.32 | 2024-11-02 | 63 | 6 | 11 | Actual |
| 27795 | 10378.61 | 2024-11-02 | 63 | 6 | 12 | Actual |
| 6006 | 14529.00 | 2023-03-05 | 63 | 6 | 5 | Actual |
| 6007 | 13000.00 | 2023-03-05 | 63 | 6 | 5 | Budget |
| 6335 | 6100.00 | 2023-03-05 | 63 | 6 | 6 | Budget |
| 6336 | 5910.00 | 2023-03-05 | 63 | 6 | 6 | Actual |
| 6476 | 20578.00 | 2023-03-05 | 63 | 6 | 7 | Actual |
| 6477 | 19300.00 | 2023-03-05 | 63 | 6 | 7 | Budget |
| 6664 | 10600.00 | 2023-03-05 | 63 | 6 | 8 | Budget |
| 6665 | 18839.31 | 2023-03-05 | 63 | 6 | 8 | Actual |
| 6803 | 1900.00 | 2023-04-05 | 63 | 6 | 3 | Budget |
| 6804 | 2978.00 | 2023-04-05 | 63 | 6 | 3 | Actual |
| 6989 | 3229.00 | 2023-04-05 | 63 | 6 | 4 | Actual |
| 6990 | 5900.00 | 2023-04-05 | 63 | 6 | 4 | Budget |
| 7128 | 3854.00 | 2023-04-05 | 63 | 6 | 5 | Actual |
| 7129 | 9200.00 | 2023-04-05 | 63 | 6 | 5 | Budget |
| 7457 | 4389.00 | 2023-04-05 | 63 | 6 | 6 | Actual |
| 7458 | 6500.00 | 2023-04-05 | 63 | 6 | 6 | Budget |
| 7596 | 4127.00 | 2023-04-05 | 63 | 6 | 7 | Actual |
| 7597 | 17000.00 | 2023-04-05 | 63 | 6 | 7 | Budget |
| 7784 | 8954.28 | 2023-04-05 | 63 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2023-04-05 | 63 | 6 | 8 | Budget |
| 7923 | 1900.00 | 2023-05-06 | 63 | 6 | 3 | Budget |
| 7924 | 1871.00 | 2023-05-06 | 63 | 6 | 3 | Actual |
| 8109 | 5900.00 | 2023-05-06 | 63 | 6 | 4 | Budget |
| 8110 | 11389.00 | 2023-05-06 | 63 | 6 | 4 | Actual |
| 8250 | 11514.00 | 2023-05-06 | 63 | 6 | 5 | Actual |
| 8251 | 9200.00 | 2023-05-06 | 63 | 6 | 5 | Budget |
| 8579 | 6500.00 | 2023-05-06 | 63 | 6 | 6 | Budget |
| 8580 | 9742.00 | 2023-05-06 | 63 | 6 | 6 | Actual |
| 8720 | 17000.00 | 2023-05-06 | 63 | 6 | 7 | Budget |
| 8721 | 31251.00 | 2023-05-06 | 63 | 6 | 7 | Actual |
| 8906 | 25168.22 | 2023-05-06 | 63 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2023-05-06 | 63 | 6 | 8 | Budget |
| 9045 | 1538.00 | 2023-06-03 | 63 | 6 | 3 | Actual |
| 9046 | 1900.00 | 2023-06-03 | 63 | 6 | 3 | Budget |
| 9231 | 5900.00 | 2023-06-03 | 63 | 6 | 4 | Budget |
| 9232 | 4128.00 | 2023-06-03 | 63 | 6 | 4 | Actual |
| 9368 | 9200.00 | 2023-06-03 | 63 | 6 | 5 | Budget |
| 9369 | 12818.00 | 2023-06-03 | 63 | 6 | 5 | Actual |
| 9695 | 6500.00 | 2023-06-03 | 63 | 6 | 6 | Budget |
| 9696 | 5233.00 | 2023-06-03 | 63 | 6 | 6 | Actual |
| 9834 | 17000.00 | 2023-06-03 | 63 | 6 | 7 | Budget |
| 9835 | 15956.00 | 2023-06-03 | 63 | 6 | 7 | Actual |
| 10022 | 24410.63 | 2023-06-03 | 63 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-06-03 | 63 | 6 | 8 | Budget |
| 10161 | 3400.00 | 2023-07-04 | 63 | 6 | 3 | Budget |
| 10162 | 5321.00 | 2023-07-04 | 63 | 6 | 3 | Actual |
| 10347 | 11100.00 | 2023-07-04 | 63 | 6 | 4 | Budget |
| 10348 | 7076.00 | 2023-07-04 | 63 | 6 | 4 | Actual |
| 10484 | 9600.00 | 2023-07-04 | 63 | 6 | 5 | Budget |
| 10485 | 3993.00 | 2023-07-04 | 63 | 6 | 5 | Actual |
| 10813 | 7600.00 | 2023-07-04 | 63 | 6 | 6 | Budget |
| 10814 | 4805.00 | 2023-07-04 | 63 | 6 | 6 | Actual |
| 10952 | 4571.00 | 2023-07-04 | 63 | 6 | 7 | Actual |
| 10953 | 14200.00 | 2023-07-04 | 63 | 6 | 7 | Budget |
| 11140 | 11400.00 | 2023-07-04 | 63 | 6 | 8 | Budget |
| 11141 | 20795.41 | 2023-07-04 | 63 | 6 | 8 | Actual |
| 11279 | 3400.00 | 2023-08-03 | 63 | 6 | 3 | Budget |
| 11280 | 2074.00 | 2023-08-03 | 63 | 6 | 3 | Actual |
| 11467 | 11100.00 | 2023-08-03 | 63 | 6 | 4 | Budget |
| 11468 | 22102.00 | 2023-08-03 | 63 | 6 | 4 | Actual |
Generated 2025-11-02 17:18:12.758 UTC