[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 157
191 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6664 | 10600.00 | 2023-03-09 | 63 | 6 | 8 | Budget |
| 6665 | 18839.31 | 2023-03-09 | 63 | 6 | 8 | Actual |
| 6803 | 1900.00 | 2023-04-09 | 63 | 6 | 3 | Budget |
| 6804 | 2978.00 | 2023-04-09 | 63 | 6 | 3 | Actual |
| 6989 | 3229.00 | 2023-04-09 | 63 | 6 | 4 | Actual |
| 6990 | 5900.00 | 2023-04-09 | 63 | 6 | 4 | Budget |
| 7128 | 3854.00 | 2023-04-09 | 63 | 6 | 5 | Actual |
| 7129 | 9200.00 | 2023-04-09 | 63 | 6 | 5 | Budget |
| 7457 | 4389.00 | 2023-04-09 | 63 | 6 | 6 | Actual |
| 7458 | 6500.00 | 2023-04-09 | 63 | 6 | 6 | Budget |
| 7596 | 4127.00 | 2023-04-09 | 63 | 6 | 7 | Actual |
| 7597 | 17000.00 | 2023-04-09 | 63 | 6 | 7 | Budget |
| 7784 | 8954.28 | 2023-04-09 | 63 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2023-04-09 | 63 | 6 | 8 | Budget |
| 7923 | 1900.00 | 2023-05-10 | 63 | 6 | 3 | Budget |
| 7924 | 1871.00 | 2023-05-10 | 63 | 6 | 3 | Actual |
| 8109 | 5900.00 | 2023-05-10 | 63 | 6 | 4 | Budget |
| 8110 | 11389.00 | 2023-05-10 | 63 | 6 | 4 | Actual |
| 8250 | 11514.00 | 2023-05-10 | 63 | 6 | 5 | Actual |
| 8251 | 9200.00 | 2023-05-10 | 63 | 6 | 5 | Budget |
| 8579 | 6500.00 | 2023-05-10 | 63 | 6 | 6 | Budget |
| 8580 | 9742.00 | 2023-05-10 | 63 | 6 | 6 | Actual |
| 8720 | 17000.00 | 2023-05-10 | 63 | 6 | 7 | Budget |
| 8721 | 31251.00 | 2023-05-10 | 63 | 6 | 7 | Actual |
| 8906 | 25168.22 | 2023-05-10 | 63 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2023-05-10 | 63 | 6 | 8 | Budget |
| 9045 | 1538.00 | 2023-06-07 | 63 | 6 | 3 | Actual |
| 9046 | 1900.00 | 2023-06-07 | 63 | 6 | 3 | Budget |
| 9231 | 5900.00 | 2023-06-07 | 63 | 6 | 4 | Budget |
| 9232 | 4128.00 | 2023-06-07 | 63 | 6 | 4 | Actual |
| 9368 | 9200.00 | 2023-06-07 | 63 | 6 | 5 | Budget |
| 9369 | 12818.00 | 2023-06-07 | 63 | 6 | 5 | Actual |
| 9695 | 6500.00 | 2023-06-07 | 63 | 6 | 6 | Budget |
| 9696 | 5233.00 | 2023-06-07 | 63 | 6 | 6 | Actual |
| 9834 | 17000.00 | 2023-06-07 | 63 | 6 | 7 | Budget |
| 9835 | 15956.00 | 2023-06-07 | 63 | 6 | 7 | Actual |
| 29569 | 2118.00 | 2025-01-06 | 63 | 6 | 6 | Actual |
| 29661 | 31697.00 | 2025-01-06 | 63 | 6 | 7 | Actual |
| 29781 | 29413.75 | 2025-01-06 | 63 | 6 | 8 | Actual |
| 29955 | 1064.61 | 2025-01-06 | 63 | 6 | 11 | Actual |
| 30075 | 4889.15 | 2025-01-06 | 63 | 6 | 12 | Actual |
| 30192 | 5829.43 | 2025-01-06 | 63 | 6 | 13 | Actual |
| 30284 | 8129.00 | 2025-02-06 | 63 | 6 | 3 | Actual |
| 30404 | 17908.00 | 2025-02-06 | 63 | 6 | 4 | Actual |
| 30497 | 8807.00 | 2025-02-06 | 63 | 6 | 5 | Actual |
| 30695 | 5362.00 | 2025-02-06 | 63 | 6 | 6 | Actual |
| 30787 | 40190.00 | 2025-02-06 | 63 | 6 | 7 | Actual |
| 30907 | 23627.28 | 2025-02-06 | 63 | 6 | 8 | Actual |
| 31081 | 32055.61 | 2025-02-06 | 63 | 6 | 11 | Actual |
| 31201 | 4720.00 | 2025-02-06 | 63 | 6 | 12 | Actual |
| 31318 | 5236.44 | 2025-02-06 | 63 | 6 | 13 | Actual |
| 31410 | 5872.00 | 2025-03-08 | 63 | 6 | 3 | Actual |
| 31530 | 27141.00 | 2025-03-08 | 63 | 6 | 4 | Actual |
| 31623 | 7990.00 | 2025-03-08 | 63 | 6 | 5 | Actual |
| 31821 | 4278.00 | 2025-03-08 | 63 | 6 | 6 | Actual |
| 31912 | 31295.00 | 2025-03-08 | 63 | 6 | 7 | Actual |
| 32032 | 25934.90 | 2025-03-08 | 63 | 6 | 8 | Actual |
| 32232 | 4624.25 | 2025-03-08 | 63 | 6 | 11 | Actual |
| 32324 | 4092.32 | 2025-03-08 | 63 | 6 | 12 | Actual |
| 32442 | 13634.84 | 2025-03-08 | 63 | 6 | 13 | Actual |
| 32534 | 2968.00 | 2025-04-08 | 63 | 6 | 3 | Actual |
| 32654 | 13828.00 | 2025-04-08 | 63 | 6 | 4 | Actual |
| 32747 | 8739.00 | 2025-04-08 | 63 | 6 | 5 | Actual |
| 32945 | 2086.00 | 2025-04-08 | 63 | 6 | 6 | Actual |
| 33036 | 9622.00 | 2025-04-08 | 63 | 6 | 7 | Actual |
| 33156 | 12939.20 | 2025-04-08 | 63 | 6 | 8 | Actual |
| 33330 | 1206.10 | 2025-04-08 | 63 | 6 | 11 | Actual |
| 33450 | 2647.62 | 2025-04-08 | 63 | 6 | 12 | Actual |
| 33567 | 2667.97 | 2025-04-08 | 63 | 6 | 13 | Actual |
| 33659 | 3015.00 | 2025-05-09 | 63 | 6 | 3 | Actual |
| 33779 | 10064.00 | 2025-05-09 | 63 | 6 | 4 | Actual |
| 33871 | 10332.00 | 2025-05-09 | 63 | 6 | 5 | Actual |
| 34068 | 4360.00 | 2025-05-09 | 63 | 6 | 6 | Actual |
| 34160 | 35165.00 | 2025-05-09 | 63 | 6 | 7 | Actual |
| 34279 | 17543.83 | 2025-05-09 | 63 | 6 | 8 | Actual |
| 34480 | 18672.38 | 2025-05-09 | 63 | 6 | 11 | Actual |
| 34600 | 3677.42 | 2025-05-09 | 63 | 6 | 12 | Actual |
| 34717 | 4850.47 | 2025-05-09 | 63 | 6 | 13 | Actual |
| 34809 | 12488.00 | 2025-06-07 | 63 | 6 | 3 | Actual |
| 34929 | 19396.00 | 2025-06-07 | 63 | 6 | 4 | Actual |
| 35022 | 5399.00 | 2025-06-07 | 63 | 6 | 5 | Actual |
| 35220 | 1679.00 | 2025-06-07 | 63 | 6 | 6 | Actual |
| 35312 | 25678.00 | 2025-06-07 | 63 | 6 | 7 | Actual |
| 35432 | 42250.35 | 2025-06-07 | 63 | 6 | 8 | Actual |
| 35632 | 2649.74 | 2025-06-07 | 63 | 6 | 11 | Actual |
| 35751 | 8526.45 | 2025-06-07 | 63 | 6 | 12 | Actual |
| 35869 | 8425.97 | 2025-06-07 | 63 | 6 | 13 | Actual |
| 35960 | 5780.00 | 2025-07-08 | 63 | 6 | 3 | Actual |
| 36079 | 14045.00 | 2025-07-08 | 63 | 6 | 4 | Actual |
| 36172 | 8498.00 | 2025-07-08 | 63 | 6 | 5 | Actual |
| 36370 | 1293.00 | 2025-07-08 | 63 | 6 | 6 | Actual |
| 36462 | 30015.00 | 2025-07-08 | 63 | 6 | 7 | Actual |
| 36582 | 21246.93 | 2025-07-08 | 63 | 6 | 8 | Actual |
| 36781 | 1078.44 | 2025-07-08 | 63 | 6 | 11 | Actual |
| 36900 | 8265.81 | 2025-07-08 | 63 | 6 | 12 | Actual |
| 37017 | 3717.11 | 2025-07-08 | 63 | 6 | 13 | Actual |
| 37109 | 9559.00 | 2025-08-07 | 63 | 6 | 3 | Actual |
| 37229 | 17943.00 | 2025-08-07 | 63 | 6 | 4 | Actual |
| 37322 | 14983.00 | 2025-08-07 | 63 | 6 | 5 | Actual |
| 37520 | 4876.00 | 2025-08-07 | 63 | 6 | 6 | Actual |
| 37611 | 38077.00 | 2025-08-07 | 63 | 6 | 7 | Actual |
| 37731 | 14380.14 | 2025-08-07 | 63 | 6 | 8 | Actual |
| 37931 | 12191.41 | 2025-08-07 | 63 | 6 | 11 | Actual |
| 38051 | 12393.54 | 2025-08-07 | 63 | 6 | 12 | Actual |
| 38167 | 4896.08 | 2025-08-07 | 63 | 6 | 13 | Actual |
| 38259 | 6113.00 | 2025-09-07 | 63 | 6 | 3 | Actual |
| 38379 | 26625.00 | 2025-09-07 | 63 | 6 | 4 | Actual |
| 38472 | 16183.00 | 2025-09-07 | 63 | 6 | 5 | Actual |
| 38670 | 3231.00 | 2025-09-07 | 63 | 6 | 6 | Actual |
| 38762 | 26287.00 | 2025-09-07 | 63 | 6 | 7 | Actual |
| 38882 | 53767.23 | 2025-09-07 | 63 | 6 | 8 | Actual |
| 39083 | 5960.44 | 2025-09-07 | 63 | 6 | 11 | Actual |
| 39203 | 3480.61 | 2025-09-07 | 63 | 6 | 12 | Actual |
| 39321 | 14620.82 | 2025-09-07 | 63 | 6 | 13 | Actual |
| 19735 | 3013.00 | 2024-04-08 | 63 | 6 | 4 | Actual |
| 19828 | 4136.00 | 2024-04-08 | 63 | 6 | 5 | Actual |
| 20026 | 1237.00 | 2024-04-08 | 63 | 6 | 6 | Actual |
| 20118 | 8075.00 | 2024-04-08 | 63 | 6 | 7 | Actual |
| 20237 | 9514.89 | 2024-04-08 | 63 | 6 | 8 | Actual |
| 20438 | 874.18 | 2024-04-08 | 63 | 6 | 11 | Actual |
| 20554 | 51.82 | 2024-04-08 | 63 | 6 | 12 | Actual |
| 20646 | 11027.00 | 2024-05-09 | 63 | 6 | 3 | Actual |
| 20766 | 8410.00 | 2024-05-09 | 63 | 6 | 4 | Actual |
| 20858 | 7856.00 | 2024-05-09 | 63 | 6 | 5 | Actual |
| 21053 | 3221.00 | 2024-05-09 | 63 | 6 | 6 | Actual |
| 21145 | 16528.00 | 2024-05-09 | 63 | 6 | 7 | Actual |
| 21265 | 32166.83 | 2024-05-09 | 63 | 6 | 8 | Actual |
| 21466 | 3662.53 | 2024-05-09 | 63 | 6 | 11 | Actual |
| 21557 | 25.23 | 2024-05-09 | 63 | 6 | 12 | Actual |
| 21648 | 8928.00 | 2024-06-06 | 63 | 6 | 3 | Actual |
| 21767 | 1620.00 | 2024-06-06 | 63 | 6 | 4 | Actual |
| 21859 | 11729.00 | 2024-06-06 | 63 | 6 | 5 | Actual |
| 22057 | 2538.00 | 2024-06-06 | 63 | 6 | 6 | Actual |
| 22149 | 16875.00 | 2024-06-06 | 63 | 6 | 7 | Actual |
| 22268 | 35829.02 | 2024-06-06 | 63 | 6 | 8 | Actual |
| 22441 | 1566.75 | 2024-06-06 | 63 | 6 | 11 | Actual |
| 22532 | 3.95 | 2024-06-06 | 63 | 6 | 12 | Actual |
| 22624 | 14467.00 | 2024-07-07 | 63 | 6 | 3 | Actual |
| 22744 | 8382.00 | 2024-07-07 | 63 | 6 | 4 | Actual |
| 22836 | 8545.00 | 2024-07-07 | 63 | 6 | 5 | Actual |
| 23034 | 3490.00 | 2024-07-07 | 63 | 6 | 6 | Actual |
| 23126 | 7907.00 | 2024-07-07 | 63 | 6 | 7 | Actual |
| 23246 | 16039.26 | 2024-07-07 | 63 | 6 | 8 | Actual |
| 23446 | 1811.43 | 2024-07-07 | 63 | 6 | 11 | Actual |
| 23536 | 11.40 | 2024-07-07 | 63 | 6 | 12 | Actual |
| 23628 | 18467.00 | 2024-08-06 | 63 | 6 | 3 | Actual |
| 23748 | 10171.00 | 2024-08-06 | 63 | 6 | 4 | Actual |
| 23841 | 6800.00 | 2024-08-06 | 63 | 6 | 5 | Actual |
| 24038 | 5366.00 | 2024-08-06 | 63 | 6 | 6 | Actual |
| 24129 | 29377.00 | 2024-08-06 | 63 | 6 | 7 | Actual |
| 24248 | 34068.38 | 2024-08-06 | 63 | 6 | 8 | Actual |
| 24449 | 3618.91 | 2024-08-06 | 63 | 6 | 11 | Actual |
| 24566 | 31.61 | 2024-08-06 | 63 | 6 | 12 | Actual |
| 24658 | 10043.00 | 2024-09-06 | 63 | 6 | 3 | Actual |
| 24777 | 1649.00 | 2024-09-06 | 63 | 6 | 4 | Actual |
| 24870 | 8858.00 | 2024-09-06 | 63 | 6 | 5 | Actual |
| 25068 | 3761.00 | 2024-09-06 | 63 | 6 | 6 | Actual |
| 25160 | 18200.00 | 2024-09-06 | 63 | 6 | 7 | Actual |
| 25280 | 40310.92 | 2024-09-06 | 63 | 6 | 8 | Actual |
| 25480 | 2231.65 | 2024-09-06 | 63 | 6 | 11 | Actual |
| 25597 | 5.01 | 2024-09-06 | 63 | 6 | 12 | Actual |
| 25717 | 4796.00 | 2024-10-06 | 63 | 6 | 3 | Actual |
| 25839 | 12605.00 | 2024-10-06 | 63 | 6 | 4 | Actual |
| 25934 | 4056.00 | 2024-10-06 | 63 | 6 | 5 | Actual |
| 26134 | 1422.00 | 2024-10-06 | 63 | 6 | 6 | Actual |
| 26228 | 17115.00 | 2024-10-06 | 63 | 6 | 7 | Actual |
| 26349 | 27939.48 | 2024-10-06 | 63 | 6 | 8 | Actual |
| 26552 | 1106.10 | 2024-10-06 | 63 | 6 | 11 | Actual |
| 26645 | 750.77 | 2024-10-06 | 63 | 6 | 12 | Actual |
| 26763 | 4960.99 | 2024-10-06 | 63 | 6 | 13 | Actual |
| 26855 | 9434.00 | 2024-11-06 | 63 | 6 | 3 | Actual |
| 26974 | 30445.00 | 2024-11-06 | 63 | 6 | 4 | Actual |
| 27065 | 24740.00 | 2024-11-06 | 63 | 6 | 5 | Actual |
| 27263 | 6567.00 | 2024-11-06 | 63 | 6 | 6 | Actual |
| 27355 | 47941.00 | 2024-11-06 | 63 | 6 | 7 | Actual |
| 27475 | 52897.52 | 2024-11-06 | 63 | 6 | 8 | Actual |
| 27676 | 15022.32 | 2024-11-06 | 63 | 6 | 11 | Actual |
| 27795 | 10378.61 | 2024-11-06 | 63 | 6 | 12 | Actual |
| 27913 | 16569.98 | 2024-11-06 | 63 | 6 | 13 | Actual |
| 28005 | 11551.00 | 2024-12-07 | 63 | 6 | 3 | Actual |
| 28124 | 26902.00 | 2024-12-07 | 63 | 6 | 4 | Actual |
| 28217 | 23316.00 | 2024-12-07 | 63 | 6 | 5 | Actual |
| 28415 | 3193.00 | 2024-12-07 | 63 | 6 | 6 | Actual |
| 28507 | 30239.00 | 2024-12-07 | 63 | 6 | 7 | Actual |
| 28627 | 26160.66 | 2024-12-07 | 63 | 6 | 8 | Actual |
| 28828 | 4054.03 | 2024-12-07 | 63 | 6 | 11 | Actual |
| 28948 | 6882.80 | 2024-12-07 | 63 | 6 | 12 | Actual |
| 29066 | 18261.24 | 2024-12-07 | 63 | 6 | 13 | Actual |
| 29158 | 8729.00 | 2025-01-06 | 63 | 6 | 3 | Actual |
| 29278 | 11853.00 | 2025-01-06 | 63 | 6 | 4 | Actual |
| 29371 | 12028.00 | 2025-01-06 | 63 | 6 | 5 | Actual |
Generated 2025-11-06 10:26:32.693 UTC