[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 124 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31913 | 792.00 | 2024-01-21 | 65 | 6 | 7 | Actual |
| 31972 | 1401.11 | 2024-01-21 | 65 | 1 | 8 | Actual |
| 32000 | 563.21 | 2024-01-21 | 65 | 2 | 8 | Actual |
| 32033 | 704.12 | 2024-01-21 | 65 | 6 | 8 | Actual |
| 22209 | 982.92 | 2023-04-21 | 65 | 1 | 8 | Actual |
| 22237 | 576.85 | 2023-04-21 | 65 | 2 | 8 | Actual |
| 22269 | 316.24 | 2023-04-21 | 65 | 6 | 8 | Actual |
| 22328 | 138.00 | 2023-04-21 | 65 | 1 | 11 | Actual |
| 22356 | 136.93 | 2023-04-21 | 65 | 2 | 11 | Actual |
| 22383 | 166.72 | 2023-04-21 | 65 | 3 | 11 | Actual |
| 22410 | 156.08 | 2023-04-21 | 65 | 4 | 11 | Actual |
| 22442 | 169.91 | 2023-04-21 | 65 | 6 | 11 | Actual |
| 22501 | 10.33 | 2023-04-21 | 65 | 1 | 12 | Actual |
| 22533 | 56.08 | 2023-04-21 | 65 | 6 | 12 | Actual |
| 22591 | 975.00 | 2023-05-22 | 65 | 1 | 3 | Actual |
| 22625 | 650.00 | 2023-05-22 | 65 | 6 | 3 | Actual |
| 22683 | 216.00 | 2023-05-22 | 65 | 7 | 3 | Actual |
| 22711 | 642.00 | 2023-05-22 | 65 | 1 | 4 | Actual |
| 22745 | 287.00 | 2023-05-22 | 65 | 6 | 4 | Actual |
| 22804 | 396.00 | 2023-05-22 | 65 | 1 | 5 | Actual |
| 22837 | 601.00 | 2023-05-22 | 65 | 6 | 5 | Actual |
| 22896 | 235.00 | 2023-05-22 | 65 | 1 | 6 | Actual |
| 22923 | 51.00 | 2023-05-22 | 65 | 2 | 6 | Actual |
| 22951 | 428.00 | 2023-05-22 | 65 | 3 | 6 | Actual |
| 22977 | 104.00 | 2023-05-22 | 65 | 4 | 6 | Actual |
| 23003 | 169.00 | 2023-05-22 | 65 | 5 | 6 | Actual |
| 23035 | 230.00 | 2023-05-22 | 65 | 6 | 6 | Actual |
| 23093 | 780.00 | 2023-05-22 | 65 | 1 | 7 | Actual |
| 23127 | 720.00 | 2023-05-22 | 65 | 6 | 7 | Actual |
| 23186 | 737.46 | 2023-05-22 | 65 | 1 | 8 | Actual |
| 23214 | 479.88 | 2023-05-22 | 65 | 2 | 8 | Actual |
| 23247 | 599.58 | 2023-05-22 | 65 | 6 | 8 | Actual |
| 23306 | 238.00 | 2023-05-22 | 65 | 1 | 11 | Actual |
| 23334 | 93.31 | 2023-05-22 | 65 | 2 | 11 | Actual |
| 23361 | 122.04 | 2023-05-22 | 65 | 3 | 11 | Actual |
| 23388 | 156.08 | 2023-05-22 | 65 | 4 | 11 | Actual |
| 23415 | 40.12 | 2023-05-22 | 65 | 5 | 11 | Actual |
| 23447 | 205.02 | 2023-05-22 | 65 | 6 | 11 | Actual |
| 23506 | 19.91 | 2023-05-22 | 65 | 1 | 12 | Actual |
| 23537 | 32.67 | 2023-05-22 | 65 | 6 | 12 | Actual |
| 23595 | 1120.00 | 2023-06-21 | 65 | 1 | 3 | Actual |
| 23629 | 720.00 | 2023-06-21 | 65 | 6 | 3 | Actual |
| 23687 | 156.00 | 2023-06-21 | 65 | 7 | 3 | Actual |
| 23715 | 546.00 | 2023-06-21 | 65 | 1 | 4 | Actual |
| 23749 | 364.00 | 2023-06-21 | 65 | 6 | 4 | Actual |
| 23808 | 473.00 | 2023-06-21 | 65 | 1 | 5 | Actual |
| 23842 | 324.00 | 2023-06-21 | 65 | 6 | 5 | Actual |
| 23901 | 398.00 | 2023-06-21 | 65 | 1 | 6 | Actual |
| 23928 | 60.00 | 2023-06-21 | 65 | 2 | 6 | Actual |
| 23956 | 213.00 | 2023-06-21 | 65 | 3 | 6 | Actual |
| 23982 | 138.00 | 2023-06-21 | 65 | 4 | 6 | Actual |
| 24008 | 159.00 | 2023-06-21 | 65 | 5 | 6 | Actual |
| 24039 | 279.00 | 2023-06-21 | 65 | 6 | 6 | Actual |
| 24097 | 588.00 | 2023-06-21 | 65 | 1 | 7 | Actual |
| 24130 | 495.00 | 2023-06-21 | 65 | 6 | 7 | Actual |
| 24189 | 1078.37 | 2023-06-21 | 65 | 1 | 8 | Actual |
| 24217 | 675.34 | 2023-06-21 | 65 | 2 | 8 | Actual |
| 24249 | 501.09 | 2023-06-21 | 65 | 6 | 8 | Actual |
| 24308 | 200.76 | 2023-06-21 | 65 | 1 | 11 | Actual |
| 24336 | 73.10 | 2023-06-21 | 65 | 2 | 11 | Actual |
| 24363 | 90.12 | 2023-06-21 | 65 | 3 | 11 | Actual |
| 24390 | 119.91 | 2023-06-21 | 65 | 4 | 11 | Actual |
| 24417 | 37.99 | 2023-06-21 | 65 | 5 | 11 | Actual |
| 24450 | 208.21 | 2023-06-21 | 65 | 6 | 11 | Actual |
| 24509 | 32.67 | 2023-06-21 | 65 | 1 | 12 | Actual |
| 24536 | 9.27 | 2023-06-21 | 65 | 2 | 12 | Actual |
| 24567 | 24.16 | 2023-06-21 | 65 | 6 | 12 | Actual |
| 24625 | 1125.00 | 2023-07-22 | 65 | 1 | 3 | Actual |
| 7 | 380.00 | 2021-08-21 | 65 | 1 | 3 | Budget |
| 8 | 378.00 | 2021-08-21 | 65 | 1 | 3 | Actual |
| 65 | 220.00 | 2021-08-21 | 65 | 6 | 3 | Actual |
| 66 | 280.00 | 2021-08-21 | 65 | 6 | 3 | Budget |
| 147 | 90.00 | 2021-08-21 | 65 | 7 | 3 | Budget |
| 148 | 81.00 | 2021-08-21 | 65 | 7 | 3 | Actual |
| 195 | 850.00 | 2021-08-21 | 65 | 1 | 4 | Budget |
| 196 | 770.00 | 2021-08-21 | 65 | 1 | 4 | Actual |
| 253 | 378.00 | 2021-08-21 | 65 | 6 | 4 | Actual |
| 254 | 380.00 | 2021-08-21 | 65 | 6 | 4 | Budget |
| 336 | 480.00 | 2021-08-21 | 65 | 1 | 5 | Budget |
| 337 | 440.00 | 2021-08-21 | 65 | 1 | 5 | Actual |
| 394 | 553.00 | 2021-08-21 | 65 | 6 | 5 | Actual |
| 395 | 380.00 | 2021-08-21 | 65 | 6 | 5 | Budget |
| 477 | 280.00 | 2021-08-21 | 65 | 1 | 6 | Budget |
| 478 | 218.00 | 2021-08-21 | 65 | 1 | 6 | Actual |
| 525 | 100.00 | 2021-08-21 | 65 | 2 | 6 | Budget |
| 526 | 164.00 | 2021-08-21 | 65 | 2 | 6 | Actual |
| 574 | 380.00 | 2021-08-21 | 65 | 3 | 6 | Budget |
| 575 | 468.00 | 2021-08-21 | 65 | 3 | 6 | Actual |
| 621 | 280.00 | 2021-08-21 | 65 | 4 | 6 | Budget |
| 622 | 238.00 | 2021-08-21 | 65 | 4 | 6 | Actual |
| 668 | 200.00 | 2021-08-21 | 65 | 5 | 6 | Budget |
| 669 | 198.00 | 2021-08-21 | 65 | 5 | 6 | Actual |
| 725 | 314.00 | 2021-08-21 | 65 | 6 | 6 | Actual |
| 726 | 280.00 | 2021-08-21 | 65 | 6 | 6 | Budget |
| 808 | 550.00 | 2021-08-21 | 65 | 1 | 7 | Budget |
| 809 | 711.00 | 2021-08-21 | 65 | 1 | 7 | Actual |
| 866 | 469.00 | 2021-08-21 | 65 | 6 | 7 | Actual |
| 867 | 480.00 | 2021-08-21 | 65 | 6 | 7 | Budget |
| 949 | 480.00 | 2021-08-21 | 65 | 1 | 8 | Budget |
| 950 | 861.70 | 2021-08-21 | 65 | 1 | 8 | Actual |
| 997 | 200.00 | 2021-08-21 | 65 | 2 | 8 | Budget |
| 998 | 255.63 | 2021-08-21 | 65 | 2 | 8 | Actual |
| 1054 | 243.51 | 2021-08-21 | 65 | 6 | 8 | Actual |
| 1055 | 200.00 | 2021-08-21 | 65 | 6 | 8 | Budget |
| 1137 | 380.00 | 2021-09-21 | 65 | 1 | 3 | Budget |
| 1138 | 490.00 | 2021-09-21 | 65 | 1 | 3 | Actual |
| 1193 | 344.00 | 2021-09-21 | 65 | 6 | 3 | Actual |
| 1194 | 280.00 | 2021-09-21 | 65 | 6 | 3 | Budget |
| 1273 | 90.00 | 2021-09-21 | 65 | 7 | 3 | Budget |
| 1274 | 72.00 | 2021-09-21 | 65 | 7 | 3 | Actual |
| 1321 | 850.00 | 2021-09-21 | 65 | 1 | 4 | Budget |
| 9917 | 737.46 | 2022-04-21 | 65 | 1 | 8 | Actual |
| 1322 | 968.00 | 2021-09-21 | 65 | 1 | 4 | Actual |
| 9918 | 480.00 | 2022-04-21 | 65 | 1 | 8 | Budget |
| 1379 | 540.00 | 2021-09-21 | 65 | 6 | 4 | Actual |
| 9965 | 200.00 | 2022-04-21 | 65 | 2 | 8 | Budget |
| 1380 | 380.00 | 2021-09-21 | 65 | 6 | 4 | Budget |
| 9966 | 455.64 | 2022-04-21 | 65 | 2 | 8 | Actual |
| 1460 | 480.00 | 2021-09-21 | 65 | 1 | 5 | Budget |
| 10024 | 349.57 | 2022-04-21 | 65 | 6 | 8 | Actual |
Generated 2024-09-20 18:34:34.807 UTC