[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > < SKIP 187 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10162 | 5321.00 | 2023-07-05 | 63 | 6 | 3 | Actual |
| 10347 | 11100.00 | 2023-07-05 | 63 | 6 | 4 | Budget |
| 10348 | 7076.00 | 2023-07-05 | 63 | 6 | 4 | Actual |
| 10484 | 9600.00 | 2023-07-05 | 63 | 6 | 5 | Budget |
| 10485 | 3993.00 | 2023-07-05 | 63 | 6 | 5 | Actual |
| 10813 | 7600.00 | 2023-07-05 | 63 | 6 | 6 | Budget |
| 10814 | 4805.00 | 2023-07-05 | 63 | 6 | 6 | Actual |
| 10952 | 4571.00 | 2023-07-05 | 63 | 6 | 7 | Actual |
| 10953 | 14200.00 | 2023-07-05 | 63 | 6 | 7 | Budget |
| 11140 | 11400.00 | 2023-07-05 | 63 | 6 | 8 | Budget |
| 11141 | 20795.41 | 2023-07-05 | 63 | 6 | 8 | Actual |
| 11279 | 3400.00 | 2023-08-04 | 63 | 6 | 3 | Budget |
| 11280 | 2074.00 | 2023-08-04 | 63 | 6 | 3 | Actual |
| 11467 | 11100.00 | 2023-08-04 | 63 | 6 | 4 | Budget |
| 11468 | 22102.00 | 2023-08-04 | 63 | 6 | 4 | Actual |
| 11608 | 9600.00 | 2023-08-04 | 63 | 6 | 5 | Budget |
| 11609 | 11152.00 | 2023-08-04 | 63 | 6 | 5 | Actual |
| 11937 | 14678.00 | 2023-08-04 | 63 | 6 | 6 | Actual |
| 11938 | 7600.00 | 2023-08-04 | 63 | 6 | 6 | Budget |
| 12078 | 14200.00 | 2023-08-04 | 63 | 6 | 7 | Budget |
| 12079 | 12135.00 | 2023-08-04 | 63 | 6 | 7 | Actual |
| 12266 | 14004.37 | 2023-08-04 | 63 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2023-08-04 | 63 | 6 | 8 | Budget |
| 12407 | 3400.00 | 2023-09-04 | 63 | 6 | 3 | Budget |
| 12408 | 3655.00 | 2023-09-04 | 63 | 6 | 3 | Actual |
| 12595 | 5808.00 | 2023-09-04 | 63 | 6 | 4 | Actual |
| 12596 | 11100.00 | 2023-09-04 | 63 | 6 | 4 | Budget |
| 12736 | 13495.00 | 2023-09-04 | 63 | 6 | 5 | Actual |
| 12737 | 9600.00 | 2023-09-04 | 63 | 6 | 5 | Budget |
| 13067 | 3868.00 | 2023-09-04 | 63 | 6 | 6 | Actual |
| 13068 | 7600.00 | 2023-09-04 | 63 | 6 | 6 | Budget |
| 13208 | 24456.00 | 2023-09-04 | 63 | 6 | 7 | Actual |
| 13209 | 14200.00 | 2023-09-04 | 63 | 6 | 7 | Budget |
| 13396 | 11400.00 | 2023-09-04 | 63 | 6 | 8 | Budget |
| 13397 | 18399.91 | 2023-09-04 | 63 | 6 | 8 | Actual |
| 13527 | 10180.00 | 2023-10-04 | 63 | 6 | 3 | Actual |
| 13648 | 7113.00 | 2023-10-04 | 63 | 6 | 4 | Actual |
| 13743 | 11012.00 | 2023-10-04 | 63 | 6 | 5 | Actual |
| 13943 | 2725.00 | 2023-10-04 | 63 | 6 | 6 | Actual |
| 14037 | 13813.00 | 2023-10-04 | 63 | 6 | 7 | Actual |
| 14159 | 47141.35 | 2023-10-04 | 63 | 6 | 8 | Actual |
| 14334 | 2521.02 | 2023-10-04 | 63 | 6 | 11 | Actual |
| 14450 | 45.44 | 2023-10-04 | 63 | 6 | 12 | Actual |
| 14541 | 12056.00 | 2023-11-04 | 63 | 6 | 3 | Actual |
| 14660 | 14791.00 | 2023-11-04 | 63 | 6 | 4 | Actual |
| 14753 | 7379.00 | 2023-11-04 | 63 | 6 | 5 | Actual |
| 14951 | 6506.00 | 2023-11-04 | 63 | 6 | 6 | Actual |
| 15043 | 32775.00 | 2023-11-04 | 63 | 6 | 7 | Actual |
| 15163 | 48429.26 | 2023-11-04 | 63 | 6 | 8 | Actual |
| 15337 | 5143.41 | 2023-11-04 | 63 | 6 | 11 | Actual |
| 15428 | 28.42 | 2023-11-04 | 63 | 6 | 12 | Actual |
| 15520 | 9370.00 | 2023-12-05 | 63 | 6 | 3 | Actual |
| 15640 | 3406.00 | 2023-12-05 | 63 | 6 | 4 | Actual |
| 15733 | 16512.00 | 2023-12-05 | 63 | 6 | 5 | Actual |
| 15931 | 4406.00 | 2023-12-05 | 63 | 6 | 6 | Actual |
| 16023 | 50006.00 | 2023-12-05 | 63 | 6 | 7 | Actual |
| 16143 | 51429.31 | 2023-12-05 | 63 | 6 | 8 | Actual |
| 16344 | 5266.81 | 2023-12-05 | 63 | 6 | 11 | Actual |
| 16460 | 11.40 | 2023-12-05 | 63 | 6 | 12 | Actual |
| 16552 | 20753.00 | 2024-01-04 | 63 | 6 | 3 | Actual |
| 16672 | 7499.00 | 2024-01-04 | 63 | 6 | 4 | Actual |
| 16765 | 6022.00 | 2024-01-04 | 63 | 6 | 5 | Actual |
| 16963 | 2181.00 | 2024-01-04 | 63 | 6 | 6 | Actual |
| 17055 | 13423.00 | 2024-01-04 | 63 | 6 | 7 | Actual |
| 17175 | 36238.12 | 2024-01-04 | 63 | 6 | 8 | Actual |
| 17376 | 710.35 | 2024-01-04 | 63 | 6 | 11 | Actual |
| 17492 | 15.65 | 2024-01-04 | 63 | 6 | 12 | Actual |
| 17584 | 15837.00 | 2024-02-04 | 63 | 6 | 3 | Actual |
| 17703 | 11425.00 | 2024-02-04 | 63 | 6 | 4 | Actual |
| 17796 | 13218.00 | 2024-02-04 | 63 | 6 | 5 | Actual |
| 17993 | 6290.00 | 2024-02-04 | 63 | 6 | 6 | Actual |
| 18085 | 47727.00 | 2024-02-04 | 63 | 6 | 7 | Actual |
| 18204 | 18587.79 | 2024-02-04 | 63 | 6 | 8 | Actual |
| 18405 | 2422.08 | 2024-02-04 | 63 | 6 | 11 | Actual |
| 18496 | 10.33 | 2024-02-04 | 63 | 6 | 12 | Actual |
| 18588 | 7303.00 | 2024-03-05 | 63 | 6 | 3 | Actual |
| 18707 | 2154.00 | 2024-03-05 | 63 | 6 | 4 | Actual |
| 18800 | 9488.00 | 2024-03-05 | 63 | 6 | 5 | Actual |
| 18997 | 1516.00 | 2024-03-05 | 63 | 6 | 6 | Actual |
| 19089 | 32955.00 | 2024-03-05 | 63 | 6 | 7 | Actual |
| 19209 | 35662.35 | 2024-03-05 | 63 | 6 | 8 | Actual |
| 19409 | 2256.12 | 2024-03-05 | 63 | 6 | 11 | Actual |
| 19525 | 6.08 | 2024-03-05 | 63 | 6 | 12 | Actual |
| 19616 | 9802.00 | 2024-04-05 | 63 | 6 | 3 | Actual |
| 19735 | 3013.00 | 2024-04-05 | 63 | 6 | 4 | Actual |
| 19828 | 4136.00 | 2024-04-05 | 63 | 6 | 5 | Actual |
| 20026 | 1237.00 | 2024-04-05 | 63 | 6 | 6 | Actual |
| 20118 | 8075.00 | 2024-04-05 | 63 | 6 | 7 | Actual |
| 20237 | 9514.89 | 2024-04-05 | 63 | 6 | 8 | Actual |
| 20438 | 874.18 | 2024-04-05 | 63 | 6 | 11 | Actual |
| 20554 | 51.82 | 2024-04-05 | 63 | 6 | 12 | Actual |
| 20646 | 11027.00 | 2024-05-06 | 63 | 6 | 3 | Actual |
| 20766 | 8410.00 | 2024-05-06 | 63 | 6 | 4 | Actual |
| 20858 | 7856.00 | 2024-05-06 | 63 | 6 | 5 | Actual |
| 21053 | 3221.00 | 2024-05-06 | 63 | 6 | 6 | Actual |
| 21145 | 16528.00 | 2024-05-06 | 63 | 6 | 7 | Actual |
| 21265 | 32166.83 | 2024-05-06 | 63 | 6 | 8 | Actual |
| 21466 | 3662.53 | 2024-05-06 | 63 | 6 | 11 | Actual |
| 21557 | 25.23 | 2024-05-06 | 63 | 6 | 12 | Actual |
| 21648 | 8928.00 | 2024-06-03 | 63 | 6 | 3 | Actual |
| 21767 | 1620.00 | 2024-06-03 | 63 | 6 | 4 | Actual |
| 21859 | 11729.00 | 2024-06-03 | 63 | 6 | 5 | Actual |
| 22057 | 2538.00 | 2024-06-03 | 63 | 6 | 6 | Actual |
| 22149 | 16875.00 | 2024-06-03 | 63 | 6 | 7 | Actual |
| 22268 | 35829.02 | 2024-06-03 | 63 | 6 | 8 | Actual |
| 22441 | 1566.75 | 2024-06-03 | 63 | 6 | 11 | Actual |
| 22532 | 3.95 | 2024-06-03 | 63 | 6 | 12 | Actual |
| 22624 | 14467.00 | 2024-07-04 | 63 | 6 | 3 | Actual |
| 22744 | 8382.00 | 2024-07-04 | 63 | 6 | 4 | Actual |
| 22836 | 8545.00 | 2024-07-04 | 63 | 6 | 5 | Actual |
| 23034 | 3490.00 | 2024-07-04 | 63 | 6 | 6 | Actual |
| 23126 | 7907.00 | 2024-07-04 | 63 | 6 | 7 | Actual |
| 23246 | 16039.26 | 2024-07-04 | 63 | 6 | 8 | Actual |
| 23446 | 1811.43 | 2024-07-04 | 63 | 6 | 11 | Actual |
| 23536 | 11.40 | 2024-07-04 | 63 | 6 | 12 | Actual |
| 23628 | 18467.00 | 2024-08-03 | 63 | 6 | 3 | Actual |
| 23748 | 10171.00 | 2024-08-03 | 63 | 6 | 4 | Actual |
| 23841 | 6800.00 | 2024-08-03 | 63 | 6 | 5 | Actual |
| 24038 | 5366.00 | 2024-08-03 | 63 | 6 | 6 | Actual |
| 24129 | 29377.00 | 2024-08-03 | 63 | 6 | 7 | Actual |
| 24248 | 34068.38 | 2024-08-03 | 63 | 6 | 8 | Actual |
| 24449 | 3618.91 | 2024-08-03 | 63 | 6 | 11 | Actual |
| 24566 | 31.61 | 2024-08-03 | 63 | 6 | 12 | Actual |
| 24658 | 10043.00 | 2024-09-03 | 63 | 6 | 3 | Actual |
Generated 2025-11-03 12:51:17.477 UTC