[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 1033 > < TAKE 960 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28218 | 702.00 | 2023-10-23 | 65 | 6 | 5 | Actual |
| 8851 | 310.18 | 2022-03-25 | 65 | 2 | 8 | Actual |
| 28277 | 480.00 | 2023-10-23 | 65 | 1 | 6 | Actual |
| 8852 | 200.00 | 2022-03-25 | 65 | 2 | 8 | Budget |
| 28304 | 102.00 | 2023-10-23 | 65 | 2 | 6 | Actual |
| 8908 | 232.90 | 2022-03-25 | 65 | 6 | 8 | Actual |
| 28332 | 554.00 | 2023-10-23 | 65 | 3 | 6 | Actual |
| 8909 | 200.00 | 2022-03-25 | 65 | 6 | 8 | Budget |
| 28358 | 328.00 | 2023-10-23 | 65 | 4 | 6 | Actual |
| 8989 | 336.00 | 2022-04-22 | 65 | 1 | 3 | Actual |
| 28384 | 157.00 | 2023-10-23 | 65 | 5 | 6 | Actual |
| 8990 | 380.00 | 2022-04-22 | 65 | 1 | 3 | Budget |
| 28416 | 343.00 | 2023-10-23 | 65 | 6 | 6 | Actual |
| 9047 | 236.00 | 2022-04-22 | 65 | 6 | 3 | Actual |
| 28474 | 1207.00 | 2023-10-23 | 65 | 1 | 7 | Actual |
| 9048 | 200.00 | 2022-04-22 | 65 | 6 | 3 | Budget |
| 28508 | 660.00 | 2023-10-23 | 65 | 6 | 7 | Actual |
| 9127 | 75.00 | 2022-04-22 | 65 | 7 | 3 | Actual |
| 28567 | 955.64 | 2023-10-23 | 65 | 1 | 8 | Actual |
| 9128 | 70.00 | 2022-04-22 | 65 | 7 | 3 | Budget |
| 28595 | 775.34 | 2023-10-23 | 65 | 2 | 8 | Actual |
| 9175 | 440.00 | 2022-04-22 | 65 | 1 | 4 | Actual |
| 28628 | 870.79 | 2023-10-23 | 65 | 6 | 8 | Actual |
| 9176 | 650.00 | 2022-04-22 | 65 | 1 | 4 | Budget |
| 28687 | 472.04 | 2023-10-23 | 65 | 1 | 11 | Actual |
| 9233 | 640.00 | 2022-04-22 | 65 | 6 | 4 | Actual |
| 28715 | 117.78 | 2023-10-23 | 65 | 2 | 11 | Actual |
| 9234 | 550.00 | 2022-04-22 | 65 | 6 | 4 | Budget |
| 28742 | 369.91 | 2023-10-23 | 65 | 3 | 11 | Actual |
| 9314 | 480.00 | 2022-04-22 | 65 | 1 | 5 | Actual |
| 28769 | 212.47 | 2023-10-23 | 65 | 4 | 11 | Actual |
| 9315 | 480.00 | 2022-04-22 | 65 | 1 | 5 | Budget |
| 28796 | 64.59 | 2023-10-23 | 65 | 5 | 11 | Actual |
| 9370 | 480.00 | 2022-04-22 | 65 | 6 | 5 | Budget |
| 28829 | 409.28 | 2023-10-23 | 65 | 6 | 11 | Actual |
| 9371 | 441.00 | 2022-04-22 | 65 | 6 | 5 | Actual |
| 28888 | 377.36 | 2023-10-23 | 65 | 1 | 12 | Actual |
| 9451 | 445.00 | 2022-04-22 | 65 | 1 | 6 | Actual |
| 28916 | 67.78 | 2023-10-23 | 65 | 2 | 12 | Actual |
| 9452 | 380.00 | 2022-04-22 | 65 | 1 | 6 | Budget |
| 28949 | 462.47 | 2023-10-23 | 65 | 6 | 12 | Actual |
| 9499 | 152.00 | 2022-04-22 | 65 | 2 | 6 | Actual |
| 29008 | 380.21 | 2023-10-23 | 65 | 1 | 13 | Actual |
| 9500 | 200.00 | 2022-04-22 | 65 | 2 | 6 | Budget |
| 29035 | 885.48 | 2023-10-23 | 65 | 2 | 13 | Actual |
| 9548 | 332.00 | 2022-04-22 | 65 | 3 | 6 | Actual |
| 29067 | 310.03 | 2023-10-23 | 65 | 6 | 13 | Actual |
| 9549 | 280.00 | 2022-04-22 | 65 | 3 | 6 | Budget |
| 29125 | 1185.00 | 2023-11-22 | 65 | 1 | 3 | Actual |
| 9595 | 280.00 | 2022-04-22 | 65 | 4 | 6 | Budget |
| 29159 | 704.00 | 2023-11-22 | 65 | 6 | 3 | Actual |
| 9596 | 218.00 | 2022-04-22 | 65 | 4 | 6 | Actual |
| 29217 | 207.00 | 2023-11-22 | 65 | 7 | 3 | Actual |
| 9642 | 100.00 | 2022-04-22 | 65 | 5 | 6 | Budget |
| 29245 | 1458.00 | 2023-11-22 | 65 | 1 | 4 | Actual |
| 9643 | 82.00 | 2022-04-22 | 65 | 5 | 6 | Actual |
| 29279 | 781.00 | 2023-11-22 | 65 | 6 | 4 | Actual |
| 9697 | 280.00 | 2022-04-22 | 65 | 6 | 6 | Budget |
| 29338 | 702.00 | 2023-11-22 | 65 | 1 | 5 | Actual |
| 9698 | 196.00 | 2022-04-22 | 65 | 6 | 6 | Actual |
| 29372 | 480.00 | 2023-11-22 | 65 | 6 | 5 | Actual |
| 9778 | 720.00 | 2022-04-22 | 65 | 1 | 7 | Actual |
| 29431 | 260.00 | 2023-11-22 | 65 | 1 | 6 | Actual |
| 9779 | 650.00 | 2022-04-22 | 65 | 1 | 7 | Budget |
| 29458 | 116.00 | 2023-11-22 | 65 | 2 | 6 | Actual |
| 9836 | 380.00 | 2022-04-22 | 65 | 6 | 7 | Budget |
| 29486 | 357.00 | 2023-11-22 | 65 | 3 | 6 | Actual |
| 9837 | 258.00 | 2022-04-22 | 65 | 6 | 7 | Actual |
| 29512 | 223.00 | 2023-11-22 | 65 | 4 | 6 | Actual |
| 29538 | 146.00 | 2023-11-22 | 65 | 5 | 6 | Actual |
Generated 2024-09-21 07:22:37.970 UTC