[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > < SKIP 63 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5866 | 10200.00 | 2023-03-05 | 63 | 6 | 4 | Budget |
| 10022 | 24410.63 | 2023-06-03 | 63 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-06-03 | 63 | 6 | 8 | Budget |
| 10161 | 3400.00 | 2023-07-04 | 63 | 6 | 3 | Budget |
| 10162 | 5321.00 | 2023-07-04 | 63 | 6 | 3 | Actual |
| 10347 | 11100.00 | 2023-07-04 | 63 | 6 | 4 | Budget |
| 10348 | 7076.00 | 2023-07-04 | 63 | 6 | 4 | Actual |
| 10484 | 9600.00 | 2023-07-04 | 63 | 6 | 5 | Budget |
| 10485 | 3993.00 | 2023-07-04 | 63 | 6 | 5 | Actual |
| 10813 | 7600.00 | 2023-07-04 | 63 | 6 | 6 | Budget |
| 10814 | 4805.00 | 2023-07-04 | 63 | 6 | 6 | Actual |
| 10952 | 4571.00 | 2023-07-04 | 63 | 6 | 7 | Actual |
| 10953 | 14200.00 | 2023-07-04 | 63 | 6 | 7 | Budget |
| 11140 | 11400.00 | 2023-07-04 | 63 | 6 | 8 | Budget |
| 11141 | 20795.41 | 2023-07-04 | 63 | 6 | 8 | Actual |
| 11279 | 3400.00 | 2023-08-03 | 63 | 6 | 3 | Budget |
| 11280 | 2074.00 | 2023-08-03 | 63 | 6 | 3 | Actual |
| 11467 | 11100.00 | 2023-08-03 | 63 | 6 | 4 | Budget |
| 11468 | 22102.00 | 2023-08-03 | 63 | 6 | 4 | Actual |
| 11608 | 9600.00 | 2023-08-03 | 63 | 6 | 5 | Budget |
| 11609 | 11152.00 | 2023-08-03 | 63 | 6 | 5 | Actual |
| 11937 | 14678.00 | 2023-08-03 | 63 | 6 | 6 | Actual |
| 11938 | 7600.00 | 2023-08-03 | 63 | 6 | 6 | Budget |
| 12078 | 14200.00 | 2023-08-03 | 63 | 6 | 7 | Budget |
| 12079 | 12135.00 | 2023-08-03 | 63 | 6 | 7 | Actual |
| 12266 | 14004.37 | 2023-08-03 | 63 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2023-08-03 | 63 | 6 | 8 | Budget |
| 12407 | 3400.00 | 2023-09-03 | 63 | 6 | 3 | Budget |
| 12408 | 3655.00 | 2023-09-03 | 63 | 6 | 3 | Actual |
| 12595 | 5808.00 | 2023-09-03 | 63 | 6 | 4 | Actual |
| 12596 | 11100.00 | 2023-09-03 | 63 | 6 | 4 | Budget |
| 12736 | 13495.00 | 2023-09-03 | 63 | 6 | 5 | Actual |
| 12737 | 9600.00 | 2023-09-03 | 63 | 6 | 5 | Budget |
| 13067 | 3868.00 | 2023-09-03 | 63 | 6 | 6 | Actual |
| 13068 | 7600.00 | 2023-09-03 | 63 | 6 | 6 | Budget |
| 13208 | 24456.00 | 2023-09-03 | 63 | 6 | 7 | Actual |
| 13209 | 14200.00 | 2023-09-03 | 63 | 6 | 7 | Budget |
| 13396 | 11400.00 | 2023-09-03 | 63 | 6 | 8 | Budget |
| 13397 | 18399.91 | 2023-09-03 | 63 | 6 | 8 | Actual |
| 13527 | 10180.00 | 2023-10-03 | 63 | 6 | 3 | Actual |
| 13648 | 7113.00 | 2023-10-03 | 63 | 6 | 4 | Actual |
| 13743 | 11012.00 | 2023-10-03 | 63 | 6 | 5 | Actual |
| 13943 | 2725.00 | 2023-10-03 | 63 | 6 | 6 | Actual |
| 14037 | 13813.00 | 2023-10-03 | 63 | 6 | 7 | Actual |
| 14159 | 47141.35 | 2023-10-03 | 63 | 6 | 8 | Actual |
| 14334 | 2521.02 | 2023-10-03 | 63 | 6 | 11 | Actual |
| 14450 | 45.44 | 2023-10-03 | 63 | 6 | 12 | Actual |
| 14541 | 12056.00 | 2023-11-03 | 63 | 6 | 3 | Actual |
| 14660 | 14791.00 | 2023-11-03 | 63 | 6 | 4 | Actual |
| 14753 | 7379.00 | 2023-11-03 | 63 | 6 | 5 | Actual |
| 14951 | 6506.00 | 2023-11-03 | 63 | 6 | 6 | Actual |
| 15043 | 32775.00 | 2023-11-03 | 63 | 6 | 7 | Actual |
| 15163 | 48429.26 | 2023-11-03 | 63 | 6 | 8 | Actual |
| 15337 | 5143.41 | 2023-11-03 | 63 | 6 | 11 | Actual |
| 15428 | 28.42 | 2023-11-03 | 63 | 6 | 12 | Actual |
| 15520 | 9370.00 | 2023-12-04 | 63 | 6 | 3 | Actual |
| 15640 | 3406.00 | 2023-12-04 | 63 | 6 | 4 | Actual |
| 15733 | 16512.00 | 2023-12-04 | 63 | 6 | 5 | Actual |
| 15931 | 4406.00 | 2023-12-04 | 63 | 6 | 6 | Actual |
| 16023 | 50006.00 | 2023-12-04 | 63 | 6 | 7 | Actual |
| 16143 | 51429.31 | 2023-12-04 | 63 | 6 | 8 | Actual |
| 16344 | 5266.81 | 2023-12-04 | 63 | 6 | 11 | Actual |
Generated 2025-11-02 10:30:27.324 UTC