[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6462 | 23600.00 | 2023-04-26 | 53 | 6 | 7 | Budget |
| 6463 | 27438.00 | 2023-04-26 | 53 | 6 | 7 | Actual |
| 6650 | 11300.00 | 2023-04-26 | 53 | 6 | 8 | Budget |
| 6651 | 9419.44 | 2023-04-26 | 53 | 6 | 8 | Actual |
| 6791 | 6600.00 | 2023-05-27 | 53 | 6 | 3 | Budget |
| 6792 | 5956.00 | 2023-05-27 | 53 | 6 | 3 | Actual |
| 6977 | 10700.00 | 2023-05-27 | 53 | 6 | 4 | Budget |
| 6978 | 9687.00 | 2023-05-27 | 53 | 6 | 4 | Actual |
| 7116 | 2400.00 | 2023-05-27 | 53 | 6 | 5 | Budget |
| 7117 | 2312.00 | 2023-05-27 | 53 | 6 | 5 | Actual |
| 7445 | 7800.00 | 2023-05-27 | 53 | 6 | 6 | Budget |
| 7446 | 6752.00 | 2023-05-27 | 53 | 6 | 6 | Actual |
| 7584 | -1400.00 | 2023-05-27 | 53 | 6 | 7 | Budget |
| 7585 | -1031.00 | 2023-05-27 | 53 | 6 | 7 | Actual |
| 7770 | 18800.00 | 2023-05-27 | 53 | 6 | 8 | Budget |
| 7771 | 17908.99 | 2023-05-27 | 53 | 6 | 8 | Actual |
| 7911 | 1600.00 | 2023-06-27 | 53 | 6 | 3 | Budget |
| 7912 | 1871.00 | 2023-06-27 | 53 | 6 | 3 | Actual |
| 8097 | 17100.00 | 2023-06-27 | 53 | 6 | 4 | Budget |
| 8098 | 18982.00 | 2023-06-27 | 53 | 6 | 4 | Actual |
| 8236 | 22100.00 | 2023-06-27 | 53 | 6 | 5 | Budget |
| 8237 | 19190.00 | 2023-06-27 | 53 | 6 | 5 | Actual |
| 8567 | 12400.00 | 2023-06-27 | 53 | 6 | 6 | Budget |
| 8568 | 11240.00 | 2023-06-27 | 53 | 6 | 6 | Actual |
| 8706 | 7500.00 | 2023-06-27 | 53 | 6 | 7 | Budget |
| 8707 | 6250.00 | 2023-06-27 | 53 | 6 | 7 | Actual |
| 8894 | 17300.00 | 2023-06-27 | 53 | 6 | 8 | Budget |
| 8895 | 20136.30 | 2023-06-27 | 53 | 6 | 8 | Actual |
| 9033 | 7689.00 | 2023-07-25 | 53 | 6 | 3 | Actual |
| 9034 | 10800.00 | 2023-07-25 | 53 | 6 | 3 | Budget |
| 9219 | 4100.00 | 2023-07-25 | 53 | 6 | 4 | Budget |
| 9220 | 4128.00 | 2023-07-25 | 53 | 6 | 4 | Actual |
| 9685 | 12100.00 | 2023-07-25 | 53 | 6 | 6 | Budget |
| 9686 | 10062.00 | 2023-07-25 | 53 | 6 | 6 | Actual |
| 9822 | 29800.00 | 2023-07-25 | 53 | 6 | 7 | Budget |
| 9823 | 21275.00 | 2023-07-25 | 53 | 6 | 7 | Actual |
| 10008 | 19200.00 | 2023-07-25 | 53 | 6 | 8 | Budget |
| 10009 | 18309.00 | 2023-07-25 | 53 | 6 | 8 | Actual |
| 10149 | 6384.00 | 2023-08-25 | 53 | 6 | 3 | Actual |
| 10150 | 6400.00 | 2023-08-25 | 53 | 6 | 3 | Budget |
| 10801 | 5000.00 | 2023-08-25 | 53 | 6 | 6 | Budget |
| 10802 | 5544.00 | 2023-08-25 | 53 | 6 | 6 | Actual |
| 10940 | 6857.00 | 2023-08-25 | 53 | 6 | 7 | Actual |
| 10941 | 7500.00 | 2023-08-25 | 53 | 6 | 7 | Budget |
| 11126 | 4158.73 | 2023-08-25 | 53 | 6 | 8 | Actual |
| 11127 | 3700.00 | 2023-08-25 | 53 | 6 | 8 | Budget |
| 11267 | 6600.00 | 2023-09-24 | 53 | 6 | 3 | Budget |
| 11268 | 4147.00 | 2023-09-24 | 53 | 6 | 3 | Actual |
| 11453 | 10200.00 | 2023-09-24 | 53 | 6 | 4 | Budget |
| 11454 | 8841.00 | 2023-09-24 | 53 | 6 | 4 | Actual |
| 11594 | 10600.00 | 2023-09-24 | 53 | 6 | 5 | Budget |
| 11595 | 11152.00 | 2023-09-24 | 53 | 6 | 5 | Actual |
| 11925 | 16300.00 | 2023-09-24 | 53 | 6 | 6 | Budget |
| 11926 | 13549.00 | 2023-09-24 | 53 | 6 | 6 | Actual |
| 12064 | 25500.00 | 2023-09-24 | 53 | 6 | 7 | Budget |
| 12065 | 24271.00 | 2023-09-24 | 53 | 6 | 7 | Actual |
| 12252 | 6000.00 | 2023-09-24 | 53 | 6 | 8 | Budget |
| 12253 | 7002.73 | 2023-09-24 | 53 | 6 | 8 | Actual |
| 12393 | 4400.00 | 2023-10-25 | 53 | 6 | 3 | Budget |
| 12394 | 3655.00 | 2023-10-25 | 53 | 6 | 3 | Actual |
| 12581 | 4600.00 | 2023-10-25 | 53 | 6 | 4 | Budget |
| 12582 | 4647.00 | 2023-10-25 | 53 | 6 | 4 | Actual |
Generated 2025-12-24 09:54:37.632 UTC