[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 296
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13209 | 14200.00 | 2023-09-05 | 63 | 6 | 7 | Budget |
| 13396 | 11400.00 | 2023-09-05 | 63 | 6 | 8 | Budget |
| 13397 | 18399.91 | 2023-09-05 | 63 | 6 | 8 | Actual |
| 13527 | 10180.00 | 2023-10-05 | 63 | 6 | 3 | Actual |
| 13648 | 7113.00 | 2023-10-05 | 63 | 6 | 4 | Actual |
| 13743 | 11012.00 | 2023-10-05 | 63 | 6 | 5 | Actual |
| 13943 | 2725.00 | 2023-10-05 | 63 | 6 | 6 | Actual |
| 14037 | 13813.00 | 2023-10-05 | 63 | 6 | 7 | Actual |
| 14159 | 47141.35 | 2023-10-05 | 63 | 6 | 8 | Actual |
| 14334 | 2521.02 | 2023-10-05 | 63 | 6 | 11 | Actual |
| 14450 | 45.44 | 2023-10-05 | 63 | 6 | 12 | Actual |
| 14541 | 12056.00 | 2023-11-05 | 63 | 6 | 3 | Actual |
| 14660 | 14791.00 | 2023-11-05 | 63 | 6 | 4 | Actual |
| 14753 | 7379.00 | 2023-11-05 | 63 | 6 | 5 | Actual |
| 14951 | 6506.00 | 2023-11-05 | 63 | 6 | 6 | Actual |
| 15043 | 32775.00 | 2023-11-05 | 63 | 6 | 7 | Actual |
| 15163 | 48429.26 | 2023-11-05 | 63 | 6 | 8 | Actual |
| 15337 | 5143.41 | 2023-11-05 | 63 | 6 | 11 | Actual |
| 15428 | 28.42 | 2023-11-05 | 63 | 6 | 12 | Actual |
| 15520 | 9370.00 | 2023-12-06 | 63 | 6 | 3 | Actual |
| 15640 | 3406.00 | 2023-12-06 | 63 | 6 | 4 | Actual |
| 15733 | 16512.00 | 2023-12-06 | 63 | 6 | 5 | Actual |
| 15931 | 4406.00 | 2023-12-06 | 63 | 6 | 6 | Actual |
| 16023 | 50006.00 | 2023-12-06 | 63 | 6 | 7 | Actual |
| 16143 | 51429.31 | 2023-12-06 | 63 | 6 | 8 | Actual |
| 16344 | 5266.81 | 2023-12-06 | 63 | 6 | 11 | Actual |
| 16460 | 11.40 | 2023-12-06 | 63 | 6 | 12 | Actual |
| 16552 | 20753.00 | 2024-01-05 | 63 | 6 | 3 | Actual |
| 16672 | 7499.00 | 2024-01-05 | 63 | 6 | 4 | Actual |
| 16765 | 6022.00 | 2024-01-05 | 63 | 6 | 5 | Actual |
| 16963 | 2181.00 | 2024-01-05 | 63 | 6 | 6 | Actual |
| 17055 | 13423.00 | 2024-01-05 | 63 | 6 | 7 | Actual |
| 17175 | 36238.12 | 2024-01-05 | 63 | 6 | 8 | Actual |
| 17376 | 710.35 | 2024-01-05 | 63 | 6 | 11 | Actual |
| 17492 | 15.65 | 2024-01-05 | 63 | 6 | 12 | Actual |
| 17584 | 15837.00 | 2024-02-05 | 63 | 6 | 3 | Actual |
| 17703 | 11425.00 | 2024-02-05 | 63 | 6 | 4 | Actual |
| 17796 | 13218.00 | 2024-02-05 | 63 | 6 | 5 | Actual |
| 17993 | 6290.00 | 2024-02-05 | 63 | 6 | 6 | Actual |
| 18085 | 47727.00 | 2024-02-05 | 63 | 6 | 7 | Actual |
| 18204 | 18587.79 | 2024-02-05 | 63 | 6 | 8 | Actual |
| 18405 | 2422.08 | 2024-02-05 | 63 | 6 | 11 | Actual |
| 18496 | 10.33 | 2024-02-05 | 63 | 6 | 12 | Actual |
| 18588 | 7303.00 | 2024-03-06 | 63 | 6 | 3 | Actual |
| 18707 | 2154.00 | 2024-03-06 | 63 | 6 | 4 | Actual |
| 18800 | 9488.00 | 2024-03-06 | 63 | 6 | 5 | Actual |
| 18997 | 1516.00 | 2024-03-06 | 63 | 6 | 6 | Actual |
| 19089 | 32955.00 | 2024-03-06 | 63 | 6 | 7 | Actual |
| 19209 | 35662.35 | 2024-03-06 | 63 | 6 | 8 | Actual |
| 19409 | 2256.12 | 2024-03-06 | 63 | 6 | 11 | Actual |
| 19525 | 6.08 | 2024-03-06 | 63 | 6 | 12 | Actual |
| 19616 | 9802.00 | 2024-04-06 | 63 | 6 | 3 | Actual |
Generated 2025-11-04 12:34:08.635 UTC