[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 126 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21353 | 125.23 | 2023-05-16 | 65 | 2 | 11 | Actual |
| 1321 | 850.00 | 2021-11-13 | 65 | 1 | 4 | Budget |
| 11223 | 488.00 | 2022-08-13 | 65 | 1 | 3 | Actual |
| 21380 | 119.91 | 2023-05-16 | 65 | 3 | 11 | Actual |
| 1322 | 968.00 | 2021-11-13 | 65 | 1 | 4 | Actual |
| 11224 | 380.00 | 2022-08-13 | 65 | 1 | 3 | Budget |
| 21407 | 164.59 | 2023-05-16 | 65 | 4 | 11 | Actual |
| 1379 | 540.00 | 2021-11-13 | 65 | 6 | 4 | Actual |
| 11281 | 260.00 | 2022-08-13 | 65 | 6 | 3 | Actual |
| 21434 | 33.74 | 2023-05-16 | 65 | 5 | 11 | Actual |
| 1380 | 380.00 | 2021-11-13 | 65 | 6 | 4 | Budget |
| 11282 | 280.00 | 2022-08-13 | 65 | 6 | 3 | Budget |
| 21467 | 145.44 | 2023-05-16 | 65 | 6 | 11 | Actual |
| 1460 | 480.00 | 2021-11-13 | 65 | 1 | 5 | Budget |
| 11361 | 65.00 | 2022-08-13 | 65 | 7 | 3 | Actual |
| 21526 | 33.74 | 2023-05-16 | 65 | 1 | 12 | Actual |
| 1461 | 540.00 | 2021-11-13 | 65 | 1 | 5 | Actual |
| 11362 | 80.00 | 2022-08-13 | 65 | 7 | 3 | Budget |
| 21558 | 23.10 | 2023-05-16 | 65 | 6 | 12 | Actual |
| 1520 | 306.00 | 2021-11-13 | 65 | 6 | 5 | Actual |
| 11409 | 650.00 | 2022-08-13 | 65 | 1 | 4 | Budget |
| 21616 | 700.00 | 2023-06-13 | 65 | 1 | 3 | Actual |
| 1521 | 380.00 | 2021-11-13 | 65 | 6 | 5 | Budget |
| 11410 | 880.00 | 2022-08-13 | 65 | 1 | 4 | Actual |
| 21649 | 510.00 | 2023-06-13 | 65 | 6 | 3 | Actual |
| 1601 | 280.00 | 2021-11-13 | 65 | 1 | 6 | Budget |
| 11469 | 480.00 | 2022-08-13 | 65 | 6 | 4 | Budget |
| 21707 | 144.00 | 2023-06-13 | 65 | 7 | 3 | Actual |
| 1602 | 286.00 | 2021-11-13 | 65 | 1 | 6 | Actual |
| 11470 | 600.00 | 2022-08-13 | 65 | 6 | 4 | Actual |
| 21735 | 528.00 | 2023-06-13 | 65 | 1 | 4 | Actual |
| 1649 | 100.00 | 2021-11-13 | 65 | 2 | 6 | Budget |
| 11550 | 550.00 | 2022-08-13 | 65 | 1 | 5 | Budget |
| 21768 | 421.00 | 2023-06-13 | 65 | 6 | 4 | Actual |
| 1650 | 88.00 | 2021-11-13 | 65 | 2 | 6 | Actual |
| 11551 | 480.00 | 2022-08-13 | 65 | 1 | 5 | Actual |
| 21827 | 569.00 | 2023-06-13 | 65 | 1 | 5 | Actual |
| 1698 | 380.00 | 2021-11-13 | 65 | 3 | 6 | Budget |
| 11610 | 480.00 | 2022-08-13 | 65 | 6 | 5 | Budget |
| 21860 | 294.00 | 2023-06-13 | 65 | 6 | 5 | Actual |
| 1699 | 234.00 | 2021-11-13 | 65 | 3 | 6 | Actual |
| 11611 | 376.00 | 2022-08-13 | 65 | 6 | 5 | Actual |
| 21919 | 257.00 | 2023-06-13 | 65 | 1 | 6 | Actual |
| 1745 | 280.00 | 2021-11-13 | 65 | 4 | 6 | Budget |
| 11691 | 380.00 | 2022-08-13 | 65 | 1 | 6 | Budget |
| 21946 | 104.00 | 2023-06-13 | 65 | 2 | 6 | Actual |
| 1746 | 410.00 | 2021-11-13 | 65 | 4 | 6 | Actual |
| 11692 | 458.00 | 2022-08-13 | 65 | 1 | 6 | Actual |
| 21974 | 365.00 | 2023-06-13 | 65 | 3 | 6 | Actual |
| 1792 | 200.00 | 2021-11-13 | 65 | 5 | 6 | Budget |
| 11739 | 200.00 | 2022-08-13 | 65 | 2 | 6 | Budget |
| 22000 | 256.00 | 2023-06-13 | 65 | 4 | 6 | Actual |
| 1793 | 131.00 | 2021-11-13 | 65 | 5 | 6 | Actual |
| 11740 | 211.00 | 2022-08-13 | 65 | 2 | 6 | Actual |
| 22026 | 89.00 | 2023-06-13 | 65 | 5 | 6 | Actual |
| 1851 | 273.00 | 2021-11-13 | 65 | 6 | 6 | Actual |
| 11788 | 480.00 | 2022-08-13 | 65 | 3 | 6 | Budget |
| 22058 | 333.00 | 2023-06-13 | 65 | 6 | 6 | Actual |
| 1852 | 280.00 | 2021-11-13 | 65 | 6 | 6 | Budget |
| 11789 | 520.00 | 2022-08-13 | 65 | 3 | 6 | Actual |
| 22116 | 638.00 | 2023-06-13 | 65 | 1 | 7 | Actual |
| 1932 | 550.00 | 2021-11-13 | 65 | 1 | 7 | Budget |
| 11835 | 257.00 | 2022-08-13 | 65 | 4 | 6 | Actual |
| 22150 | 520.00 | 2023-06-13 | 65 | 6 | 7 | Actual |
| 1933 | 531.00 | 2021-11-13 | 65 | 1 | 7 | Actual |
| 11836 | 200.00 | 2022-08-13 | 65 | 4 | 6 | Budget |
| 29570 | 365.00 | 2024-01-13 | 65 | 6 | 6 | Actual |
| 11882 | 82.00 | 2022-08-13 | 65 | 5 | 6 | Actual |
| 22209 | 982.92 | 2023-06-13 | 65 | 1 | 8 | Actual |
| 29628 | 1479.00 | 2024-01-13 | 65 | 1 | 7 | Actual |
| 11883 | 100.00 | 2022-08-13 | 65 | 5 | 6 | Budget |
| 22237 | 576.85 | 2023-06-13 | 65 | 2 | 8 | Actual |
| 29662 | 480.00 | 2024-01-13 | 65 | 6 | 7 | Actual |
| 11939 | 280.00 | 2022-08-13 | 65 | 6 | 6 | Budget |
| 22269 | 316.24 | 2023-06-13 | 65 | 6 | 8 | Actual |
| 29721 | 1419.29 | 2024-01-13 | 65 | 1 | 8 | Actual |
| 11940 | 355.00 | 2022-08-13 | 65 | 6 | 6 | Actual |
| 22328 | 138.00 | 2023-06-13 | 65 | 1 | 11 | Actual |
| 29749 | 563.21 | 2024-01-13 | 65 | 2 | 8 | Actual |
| 12020 | 368.00 | 2022-08-13 | 65 | 1 | 7 | Actual |
| 22356 | 136.93 | 2023-06-13 | 65 | 2 | 11 | Actual |
| 29782 | 807.16 | 2024-01-13 | 65 | 6 | 8 | Actual |
| 12021 | 480.00 | 2022-08-13 | 65 | 1 | 7 | Budget |
| 22383 | 166.72 | 2023-06-13 | 65 | 3 | 11 | Actual |
| 29841 | 485.87 | 2024-01-13 | 65 | 1 | 11 | Actual |
| 12080 | 301.00 | 2022-08-13 | 65 | 6 | 7 | Actual |
| 22410 | 156.08 | 2023-06-13 | 65 | 4 | 11 | Actual |
| 29869 | 115.65 | 2024-01-13 | 65 | 2 | 11 | Actual |
| 12081 | 380.00 | 2022-08-13 | 65 | 6 | 7 | Budget |
| 22442 | 169.91 | 2023-06-13 | 65 | 6 | 11 | Actual |
| 29896 | 260.34 | 2024-01-13 | 65 | 3 | 11 | Actual |
| 12161 | 380.00 | 2022-08-13 | 65 | 1 | 8 | Budget |
| 22501 | 10.33 | 2023-06-13 | 65 | 1 | 12 | Actual |
| 29923 | 232.68 | 2024-01-13 | 65 | 4 | 11 | Actual |
| 12162 | 485.94 | 2022-08-13 | 65 | 1 | 8 | Actual |
| 22533 | 56.08 | 2023-06-13 | 65 | 6 | 12 | Actual |
| 29956 | 448.64 | 2024-01-13 | 65 | 6 | 11 | Actual |
| 12209 | 200.00 | 2022-08-13 | 65 | 2 | 8 | Budget |
| 22591 | 975.00 | 2023-07-14 | 65 | 1 | 3 | Actual |
| 30015 | 346.51 | 2024-01-13 | 65 | 1 | 12 | Actual |
| 12210 | 337.45 | 2022-08-13 | 65 | 2 | 8 | Actual |
| 22625 | 650.00 | 2023-07-14 | 65 | 6 | 3 | Actual |
| 30043 | 74.16 | 2024-01-13 | 65 | 2 | 12 | Actual |
| 12268 | 200.00 | 2022-08-13 | 65 | 6 | 8 | Budget |
| 22683 | 216.00 | 2023-07-14 | 65 | 7 | 3 | Actual |
| 30076 | 417.79 | 2024-01-13 | 65 | 6 | 12 | Actual |
| 12269 | 310.18 | 2022-08-13 | 65 | 6 | 8 | Actual |
| 22711 | 642.00 | 2023-07-14 | 65 | 1 | 4 | Actual |
| 30135 | 317.05 | 2024-01-13 | 65 | 1 | 13 | Actual |
| 12349 | 462.00 | 2022-09-13 | 65 | 1 | 3 | Actual |
| 22745 | 287.00 | 2023-07-14 | 65 | 6 | 4 | Actual |
| 30162 | 492.49 | 2024-01-13 | 65 | 2 | 13 | Actual |
| 12350 | 380.00 | 2022-09-13 | 65 | 1 | 3 | Budget |
| 22804 | 396.00 | 2023-07-14 | 65 | 1 | 5 | Actual |
| 30193 | 625.82 | 2024-01-13 | 65 | 6 | 13 | Actual |
| 12409 | 291.00 | 2022-09-13 | 65 | 6 | 3 | Actual |
| 22837 | 601.00 | 2023-07-14 | 65 | 6 | 5 | Actual |
| 30251 | 1040.00 | 2024-02-13 | 65 | 1 | 3 | Actual |
| 12410 | 280.00 | 2022-09-13 | 65 | 6 | 3 | Budget |
| 22896 | 235.00 | 2023-07-14 | 65 | 1 | 6 | Actual |
| 30285 | 473.00 | 2024-02-13 | 65 | 6 | 3 | Actual |
| 12489 | 80.00 | 2022-09-13 | 65 | 7 | 3 | Budget |
| 22923 | 51.00 | 2023-07-14 | 65 | 2 | 6 | Actual |
| 30343 | 244.00 | 2024-02-13 | 65 | 7 | 3 | Actual |
Generated 2024-11-13 01:48:19.798 UTC