[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27065 | 24740.00 | 2024-10-31 | 63 | 6 | 5 | Actual |
| 27263 | 6567.00 | 2024-10-31 | 63 | 6 | 6 | Actual |
| 27355 | 47941.00 | 2024-10-31 | 63 | 6 | 7 | Actual |
| 27475 | 52897.52 | 2024-10-31 | 63 | 6 | 8 | Actual |
| 27676 | 15022.32 | 2024-10-31 | 63 | 6 | 11 | Actual |
| 27795 | 10378.61 | 2024-10-31 | 63 | 6 | 12 | Actual |
| 37611 | 38077.00 | 2025-08-01 | 63 | 6 | 7 | Actual |
| 37731 | 14380.14 | 2025-08-01 | 63 | 6 | 8 | Actual |
| 37931 | 12191.41 | 2025-08-01 | 63 | 6 | 11 | Actual |
| 38051 | 12393.54 | 2025-08-01 | 63 | 6 | 12 | Actual |
| 38167 | 4896.08 | 2025-08-01 | 63 | 6 | 13 | Actual |
| 38259 | 6113.00 | 2025-09-01 | 63 | 6 | 3 | Actual |
| 38379 | 26625.00 | 2025-09-01 | 63 | 6 | 4 | Actual |
| 38472 | 16183.00 | 2025-09-01 | 63 | 6 | 5 | Actual |
| 38670 | 3231.00 | 2025-09-01 | 63 | 6 | 6 | Actual |
| 38762 | 26287.00 | 2025-09-01 | 63 | 6 | 7 | Actual |
| 38882 | 53767.23 | 2025-09-01 | 63 | 6 | 8 | Actual |
| 39083 | 5960.44 | 2025-09-01 | 63 | 6 | 11 | Actual |
| 39203 | 3480.61 | 2025-09-01 | 63 | 6 | 12 | Actual |
| 39321 | 14620.82 | 2025-09-01 | 63 | 6 | 13 | Actual |
| 27913 | 16569.98 | 2024-10-31 | 63 | 6 | 13 | Actual |
| 28005 | 11551.00 | 2024-12-01 | 63 | 6 | 3 | Actual |
| 28124 | 26902.00 | 2024-12-01 | 63 | 6 | 4 | Actual |
| 28217 | 23316.00 | 2024-12-01 | 63 | 6 | 5 | Actual |
| 28415 | 3193.00 | 2024-12-01 | 63 | 6 | 6 | Actual |
| 28507 | 30239.00 | 2024-12-01 | 63 | 6 | 7 | Actual |
| 28627 | 26160.66 | 2024-12-01 | 63 | 6 | 8 | Actual |
| 28828 | 4054.03 | 2024-12-01 | 63 | 6 | 11 | Actual |
| 28948 | 6882.80 | 2024-12-01 | 63 | 6 | 12 | Actual |
| 29066 | 18261.24 | 2024-12-01 | 63 | 6 | 13 | Actual |
| 29158 | 8729.00 | 2024-12-31 | 63 | 6 | 3 | Actual |
| 29278 | 11853.00 | 2024-12-31 | 63 | 6 | 4 | Actual |
| 29371 | 12028.00 | 2024-12-31 | 63 | 6 | 5 | Actual |
| 16765 | 6022.00 | 2024-01-01 | 63 | 6 | 5 | Actual |
| 16963 | 2181.00 | 2024-01-01 | 63 | 6 | 6 | Actual |
| 17055 | 13423.00 | 2024-01-01 | 63 | 6 | 7 | Actual |
| 17175 | 36238.12 | 2024-01-01 | 63 | 6 | 8 | Actual |
| 17376 | 710.35 | 2024-01-01 | 63 | 6 | 11 | Actual |
| 17492 | 15.65 | 2024-01-01 | 63 | 6 | 12 | Actual |
| 17584 | 15837.00 | 2024-02-01 | 63 | 6 | 3 | Actual |
| 17703 | 11425.00 | 2024-02-01 | 63 | 6 | 4 | Actual |
| 17796 | 13218.00 | 2024-02-01 | 63 | 6 | 5 | Actual |
| 17993 | 6290.00 | 2024-02-01 | 63 | 6 | 6 | Actual |
| 18085 | 47727.00 | 2024-02-01 | 63 | 6 | 7 | Actual |
| 18204 | 18587.79 | 2024-02-01 | 63 | 6 | 8 | Actual |
| 18405 | 2422.08 | 2024-02-01 | 63 | 6 | 11 | Actual |
| 18496 | 10.33 | 2024-02-01 | 63 | 6 | 12 | Actual |
| 18588 | 7303.00 | 2024-03-02 | 63 | 6 | 3 | Actual |
| 18707 | 2154.00 | 2024-03-02 | 63 | 6 | 4 | Actual |
| 18800 | 9488.00 | 2024-03-02 | 63 | 6 | 5 | Actual |
| 18997 | 1516.00 | 2024-03-02 | 63 | 6 | 6 | Actual |
| 19089 | 32955.00 | 2024-03-02 | 63 | 6 | 7 | Actual |
| 19209 | 35662.35 | 2024-03-02 | 63 | 6 | 8 | Actual |
| 19409 | 2256.12 | 2024-03-02 | 63 | 6 | 11 | Actual |
| 19525 | 6.08 | 2024-03-02 | 63 | 6 | 12 | Actual |
| 19616 | 9802.00 | 2024-04-02 | 63 | 6 | 3 | Actual |
| 6006 | 14529.00 | 2023-03-03 | 63 | 6 | 5 | Actual |
| 6007 | 13000.00 | 2023-03-03 | 63 | 6 | 5 | Budget |
| 6335 | 6100.00 | 2023-03-03 | 63 | 6 | 6 | Budget |
| 6336 | 5910.00 | 2023-03-03 | 63 | 6 | 6 | Actual |
| 6476 | 20578.00 | 2023-03-03 | 63 | 6 | 7 | Actual |
| 6477 | 19300.00 | 2023-03-03 | 63 | 6 | 7 | Budget |
Generated 2025-10-31 17:24:52.262 UTC