[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > < SKIP 188 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3107 | 22446.00 | 2022-12-03 | 63 | 6 | 7 | Actual |
| 3292 | 7300.00 | 2022-12-03 | 63 | 6 | 8 | Budget |
| 3293 | 7490.61 | 2022-12-03 | 63 | 6 | 8 | Actual |
| 3433 | 2600.00 | 2023-01-02 | 63 | 6 | 3 | Budget |
| 3434 | 2589.00 | 2023-01-02 | 63 | 6 | 3 | Actual |
| 3621 | 10200.00 | 2023-01-02 | 63 | 6 | 4 | Budget |
| 3622 | 5933.00 | 2023-01-02 | 63 | 6 | 4 | Actual |
| 3758 | 13000.00 | 2023-01-02 | 63 | 6 | 5 | Budget |
| 3759 | 2244.00 | 2023-01-02 | 63 | 6 | 5 | Actual |
| 4089 | 6100.00 | 2023-01-02 | 63 | 6 | 6 | Budget |
| 4090 | 3260.00 | 2023-01-02 | 63 | 6 | 6 | Actual |
| 4228 | 19300.00 | 2023-01-02 | 63 | 6 | 7 | Budget |
| 4229 | 2517.00 | 2023-01-02 | 63 | 6 | 7 | Actual |
| 4414 | 10600.00 | 2023-01-02 | 63 | 6 | 8 | Budget |
| 4415 | 12848.29 | 2023-01-02 | 63 | 6 | 8 | Actual |
| 4553 | 2600.00 | 2023-02-02 | 63 | 6 | 3 | Budget |
| 4554 | 3134.00 | 2023-02-02 | 63 | 6 | 3 | Actual |
| 4741 | 10200.00 | 2023-02-02 | 63 | 6 | 4 | Budget |
| 4742 | 19217.00 | 2023-02-02 | 63 | 6 | 4 | Actual |
| 4882 | 24070.00 | 2023-02-02 | 63 | 6 | 5 | Actual |
| 4883 | 13000.00 | 2023-02-02 | 63 | 6 | 5 | Budget |
| 5211 | 10512.00 | 2023-02-02 | 63 | 6 | 6 | Actual |
| 5212 | 6100.00 | 2023-02-02 | 63 | 6 | 6 | Budget |
| 5350 | 19300.00 | 2023-02-02 | 63 | 6 | 7 | Budget |
| 5351 | 31283.00 | 2023-02-02 | 63 | 6 | 7 | Actual |
| 5538 | 10600.00 | 2023-02-02 | 63 | 6 | 8 | Budget |
| 5539 | 20901.47 | 2023-02-02 | 63 | 6 | 8 | Actual |
| 5679 | 2600.00 | 2023-03-04 | 63 | 6 | 3 | Budget |
| 5680 | 2981.00 | 2023-03-04 | 63 | 6 | 3 | Actual |
| 5865 | 7435.00 | 2023-03-04 | 63 | 6 | 4 | Actual |
| 5866 | 10200.00 | 2023-03-04 | 63 | 6 | 4 | Budget |
| 10022 | 24410.63 | 2023-06-02 | 63 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-06-02 | 63 | 6 | 8 | Budget |
| 10161 | 3400.00 | 2023-07-03 | 63 | 6 | 3 | Budget |
| 10162 | 5321.00 | 2023-07-03 | 63 | 6 | 3 | Actual |
| 10347 | 11100.00 | 2023-07-03 | 63 | 6 | 4 | Budget |
| 10348 | 7076.00 | 2023-07-03 | 63 | 6 | 4 | Actual |
| 10484 | 9600.00 | 2023-07-03 | 63 | 6 | 5 | Budget |
| 10485 | 3993.00 | 2023-07-03 | 63 | 6 | 5 | Actual |
| 10813 | 7600.00 | 2023-07-03 | 63 | 6 | 6 | Budget |
| 10814 | 4805.00 | 2023-07-03 | 63 | 6 | 6 | Actual |
| 10952 | 4571.00 | 2023-07-03 | 63 | 6 | 7 | Actual |
| 10953 | 14200.00 | 2023-07-03 | 63 | 6 | 7 | Budget |
| 11140 | 11400.00 | 2023-07-03 | 63 | 6 | 8 | Budget |
| 11141 | 20795.41 | 2023-07-03 | 63 | 6 | 8 | Actual |
| 11279 | 3400.00 | 2023-08-02 | 63 | 6 | 3 | Budget |
| 11280 | 2074.00 | 2023-08-02 | 63 | 6 | 3 | Actual |
| 11467 | 11100.00 | 2023-08-02 | 63 | 6 | 4 | Budget |
| 11468 | 22102.00 | 2023-08-02 | 63 | 6 | 4 | Actual |
| 11608 | 9600.00 | 2023-08-02 | 63 | 6 | 5 | Budget |
| 11609 | 11152.00 | 2023-08-02 | 63 | 6 | 5 | Actual |
| 11937 | 14678.00 | 2023-08-02 | 63 | 6 | 6 | Actual |
| 11938 | 7600.00 | 2023-08-02 | 63 | 6 | 6 | Budget |
| 12078 | 14200.00 | 2023-08-02 | 63 | 6 | 7 | Budget |
| 12079 | 12135.00 | 2023-08-02 | 63 | 6 | 7 | Actual |
| 12266 | 14004.37 | 2023-08-02 | 63 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2023-08-02 | 63 | 6 | 8 | Budget |
| 12407 | 3400.00 | 2023-09-02 | 63 | 6 | 3 | Budget |
| 12408 | 3655.00 | 2023-09-02 | 63 | 6 | 3 | Actual |
| 12595 | 5808.00 | 2023-09-02 | 63 | 6 | 4 | Actual |
| 12596 | 11100.00 | 2023-09-02 | 63 | 6 | 4 | Budget |
| 12736 | 13495.00 | 2023-09-02 | 63 | 6 | 5 | Actual |
Generated 2025-11-01 16:32:54.308 UTC