[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10008 | 19200.00 | 2023-08-04 | 53 | 6 | 8 | Budget |
| 10009 | 18309.00 | 2023-08-04 | 53 | 6 | 8 | Actual |
| 10149 | 6384.00 | 2023-09-04 | 53 | 6 | 3 | Actual |
| 10150 | 6400.00 | 2023-09-04 | 53 | 6 | 3 | Budget |
| 10801 | 5000.00 | 2023-09-04 | 53 | 6 | 6 | Budget |
| 10802 | 5544.00 | 2023-09-04 | 53 | 6 | 6 | Actual |
| 10940 | 6857.00 | 2023-09-04 | 53 | 6 | 7 | Actual |
| 10941 | 7500.00 | 2023-09-04 | 53 | 6 | 7 | Budget |
| 11126 | 4158.73 | 2023-09-04 | 53 | 6 | 8 | Actual |
| 11127 | 3700.00 | 2023-09-04 | 53 | 6 | 8 | Budget |
| 11267 | 6600.00 | 2023-10-04 | 53 | 6 | 3 | Budget |
| 11268 | 4147.00 | 2023-10-04 | 53 | 6 | 3 | Actual |
| 11453 | 10200.00 | 2023-10-04 | 53 | 6 | 4 | Budget |
| 11454 | 8841.00 | 2023-10-04 | 53 | 6 | 4 | Actual |
| 11594 | 10600.00 | 2023-10-04 | 53 | 6 | 5 | Budget |
| 11595 | 11152.00 | 2023-10-04 | 53 | 6 | 5 | Actual |
| 11925 | 16300.00 | 2023-10-04 | 53 | 6 | 6 | Budget |
| 11926 | 13549.00 | 2023-10-04 | 53 | 6 | 6 | Actual |
| 12064 | 25500.00 | 2023-10-04 | 53 | 6 | 7 | Budget |
| 12065 | 24271.00 | 2023-10-04 | 53 | 6 | 7 | Actual |
| 12252 | 6000.00 | 2023-10-04 | 53 | 6 | 8 | Budget |
| 12253 | 7002.73 | 2023-10-04 | 53 | 6 | 8 | Actual |
| 12393 | 4400.00 | 2023-11-04 | 53 | 6 | 3 | Budget |
| 12394 | 3655.00 | 2023-11-04 | 53 | 6 | 3 | Actual |
| 12581 | 4600.00 | 2023-11-04 | 53 | 6 | 4 | Budget |
| 12582 | 4647.00 | 2023-11-04 | 53 | 6 | 4 | Actual |
| 12722 | 8100.00 | 2023-11-04 | 53 | 6 | 5 | Budget |
| 12723 | 6747.00 | 2023-11-04 | 53 | 6 | 5 | Actual |
| 13053 | 5700.00 | 2023-11-04 | 53 | 6 | 6 | Budget |
| 13054 | 5951.00 | 2023-11-04 | 53 | 6 | 6 | Actual |
| 13194 | 33700.00 | 2023-11-04 | 53 | 6 | 7 | Budget |
| 13195 | 29347.00 | 2023-11-04 | 53 | 6 | 7 | Actual |
| 13382 | 21800.00 | 2023-11-04 | 53 | 6 | 8 | Budget |
| 13383 | 22999.99 | 2023-11-04 | 53 | 6 | 8 | Actual |
| 13520 | 30542.00 | 2023-12-04 | 53 | 6 | 3 | Actual |
| 13736 | 44051.00 | 2023-12-04 | 53 | 6 | 5 | Actual |
| 13936 | 6489.00 | 2023-12-04 | 53 | 6 | 6 | Actual |
| 14030 | 25900.00 | 2023-12-04 | 53 | 6 | 7 | Actual |
| 14152 | 53033.89 | 2023-12-04 | 53 | 6 | 8 | Actual |
| 14445 | 265.66 | 2023-12-04 | 53 | 6 | 12 | Actual |
| 14654 | 40959.00 | 2024-01-04 | 53 | 6 | 4 | Actual |
| 14746 | 22137.00 | 2024-01-04 | 53 | 6 | 5 | Actual |
| 14944 | 17426.00 | 2024-01-04 | 53 | 6 | 6 | Actual |
| 15036 | 32775.00 | 2024-01-04 | 53 | 6 | 7 | Actual |
| 15156 | 90807.32 | 2024-01-04 | 53 | 6 | 8 | Actual |
| 15330 | 10284.99 | 2024-01-04 | 53 | 6 | 11 | Actual |
| 15422 | 417.79 | 2024-01-04 | 53 | 6 | 12 | Actual |
| 15513 | 35140.00 | 2024-02-04 | 53 | 6 | 3 | Actual |
| 15633 | 3930.00 | 2024-02-04 | 53 | 6 | 4 | Actual |
| 15726 | 8256.00 | 2024-02-04 | 53 | 6 | 5 | Actual |
| 15924 | 3147.00 | 2024-02-04 | 53 | 6 | 6 | Actual |
| 16016 | 45006.00 | 2024-02-04 | 53 | 6 | 7 | Actual |
| 16136 | 30857.72 | 2024-02-04 | 53 | 6 | 8 | Actual |
| 16337 | 18956.43 | 2024-02-04 | 53 | 6 | 11 | Actual |
| 16455 | 83.74 | 2024-02-04 | 53 | 6 | 12 | Actual |
| 16545 | 12451.00 | 2024-03-05 | 53 | 6 | 3 | Actual |
| 16665 | 4326.00 | 2024-03-05 | 53 | 6 | 4 | Actual |
| 16758 | 30109.00 | 2024-03-05 | 53 | 6 | 5 | Actual |
| 16956 | 10386.00 | 2024-03-05 | 53 | 6 | 6 | Actual |
| 17048 | 12080.00 | 2024-03-05 | 53 | 6 | 7 | Actual |
| 17168 | 32613.81 | 2024-03-05 | 53 | 6 | 8 | Actual |
| 17369 | 2128.46 | 2024-03-05 | 53 | 6 | 11 | Actual |
Generated 2026-01-04 03:52:57.102 UTC