[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 127 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14004 | 900.00 | 2022-08-21 | 65 | 1 | 7 | 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 |
| 1322 | 968.00 | 2021-09-21 | 65 | 1 | 4 | Actual |
| 1379 | 540.00 | 2021-09-21 | 65 | 6 | 4 | Actual |
| 1380 | 380.00 | 2021-09-21 | 65 | 6 | 4 | Budget |
| 1460 | 480.00 | 2021-09-21 | 65 | 1 | 5 | Budget |
| 1461 | 540.00 | 2021-09-21 | 65 | 1 | 5 | Actual |
| 1520 | 306.00 | 2021-09-21 | 65 | 6 | 5 | Actual |
| 1521 | 380.00 | 2021-09-21 | 65 | 6 | 5 | Budget |
| 1601 | 280.00 | 2021-09-21 | 65 | 1 | 6 | Budget |
| 1602 | 286.00 | 2021-09-21 | 65 | 1 | 6 | Actual |
| 1649 | 100.00 | 2021-09-21 | 65 | 2 | 6 | Budget |
| 1650 | 88.00 | 2021-09-21 | 65 | 2 | 6 | Actual |
| 1698 | 380.00 | 2021-09-21 | 65 | 3 | 6 | Budget |
| 1699 | 234.00 | 2021-09-21 | 65 | 3 | 6 | Actual |
| 1745 | 280.00 | 2021-09-21 | 65 | 4 | 6 | Budget |
| 1746 | 410.00 | 2021-09-21 | 65 | 4 | 6 | Actual |
| 1792 | 200.00 | 2021-09-21 | 65 | 5 | 6 | Budget |
| 1793 | 131.00 | 2021-09-21 | 65 | 5 | 6 | Actual |
| 1851 | 273.00 | 2021-09-21 | 65 | 6 | 6 | Actual |
| 1852 | 280.00 | 2021-09-21 | 65 | 6 | 6 | Budget |
| 1932 | 550.00 | 2021-09-21 | 65 | 1 | 7 | Budget |
| 1933 | 531.00 | 2021-09-21 | 65 | 1 | 7 | Actual |
| 14038 | 738.00 | 2022-08-21 | 65 | 6 | 7 | Actual |
| 14099 | 710.19 | 2022-08-21 | 65 | 1 | 8 | Actual |
| 14127 | 534.42 | 2022-08-21 | 65 | 2 | 8 | Actual |
| 14160 | 584.43 | 2022-08-21 | 65 | 6 | 8 | Actual |
| 14221 | 138.00 | 2022-08-21 | 65 | 1 | 11 | Actual |
| 14249 | 47.57 | 2022-08-21 | 65 | 2 | 11 | Actual |
| 14276 | 170.98 | 2022-08-21 | 65 | 3 | 11 | Actual |
| 14303 | 122.04 | 2022-08-21 | 65 | 4 | 11 | Actual |
| 14335 | 92.25 | 2022-08-21 | 65 | 6 | 11 | Actual |
| 14394 | 27.36 | 2022-08-21 | 65 | 1 | 12 | Actual |
| 14421 | 11.40 | 2022-08-21 | 65 | 2 | 12 | Actual |
| 14451 | 40.12 | 2022-08-21 | 65 | 6 | 12 | Actual |
| 14509 | 784.00 | 2022-09-21 | 65 | 1 | 3 | Actual |
| 14542 | 726.00 | 2022-09-21 | 65 | 6 | 3 | Actual |
| 14600 | 100.00 | 2022-09-21 | 65 | 7 | 3 | Actual |
| 14628 | 414.00 | 2022-09-21 | 65 | 1 | 4 | Actual |
| 14661 | 351.00 | 2022-09-21 | 65 | 6 | 4 | Actual |
| 14720 | 503.00 | 2022-09-21 | 65 | 1 | 5 | Actual |
| 14754 | 318.00 | 2022-09-21 | 65 | 6 | 5 | Actual |
| 14813 | 223.00 | 2022-09-21 | 65 | 1 | 6 | Actual |
| 14840 | 139.00 | 2022-09-21 | 65 | 2 | 6 | Actual |
| 14868 | 393.00 | 2022-09-21 | 65 | 3 | 6 | Actual |
| 14894 | 113.00 | 2022-09-21 | 65 | 4 | 6 | Actual |
| 14920 | 179.00 | 2022-09-21 | 65 | 5 | 6 | Actual |
| 14952 | 198.00 | 2022-09-21 | 65 | 6 | 6 | Actual |
| 15010 | 984.00 | 2022-09-21 | 65 | 1 | 7 | Actual |
| 15044 | 520.00 | 2022-09-21 | 65 | 6 | 7 | Actual |
| 15103 | 784.43 | 2022-09-21 | 65 | 1 | 8 | Actual |
| 15131 | 376.85 | 2022-09-21 | 65 | 2 | 8 | Actual |
| 15164 | 523.82 | 2022-09-21 | 65 | 6 | 8 | Actual |
| 15223 | 168.85 | 2022-09-21 | 65 | 1 | 11 | Actual |
| 15251 | 35.87 | 2022-09-21 | 65 | 2 | 11 | Actual |
| 15278 | 82.68 | 2022-09-21 | 65 | 3 | 11 | Actual |
| 15305 | 156.08 | 2022-09-21 | 65 | 4 | 11 | Actual |
| 15338 | 141.19 | 2022-09-21 | 65 | 6 | 11 | Actual |
| 15397 | 23.10 | 2022-09-21 | 65 | 1 | 12 | Actual |
| 15429 | 32.67 | 2022-09-21 | 65 | 6 | 12 | Actual |
| 15487 | 1312.00 | 2022-10-22 | 65 | 1 | 3 | Actual |
| 15521 | 640.00 | 2022-10-22 | 65 | 6 | 3 | Actual |
| 15579 | 204.00 | 2022-10-22 | 65 | 7 | 3 | Actual |
| 15607 | 346.00 | 2022-10-22 | 65 | 1 | 4 | Actual |
| 15641 | 527.00 | 2022-10-22 | 65 | 6 | 4 | Actual |
| 15700 | 533.00 | 2022-10-22 | 65 | 1 | 5 | Actual |
| 15734 | 270.00 | 2022-10-22 | 65 | 6 | 5 | Actual |
| 15793 | 223.00 | 2022-10-22 | 65 | 1 | 6 | Actual |
| 15820 | 41.00 | 2022-10-22 | 65 | 2 | 6 | Actual |
| 15848 | 185.00 | 2022-10-22 | 65 | 3 | 6 | Actual |
| 15874 | 144.00 | 2022-10-22 | 65 | 4 | 6 | Actual |
| 15900 | 214.00 | 2022-10-22 | 65 | 5 | 6 | Actual |
| 15932 | 165.00 | 2022-10-22 | 65 | 6 | 6 | Actual |
| 15990 | 564.00 | 2022-10-22 | 65 | 1 | 7 | Actual |
| 16024 | 650.00 | 2022-10-22 | 65 | 6 | 7 | Actual |
| 16083 | 1092.01 | 2022-10-22 | 65 | 1 | 8 | Actual |
| 16111 | 675.34 | 2022-10-22 | 65 | 2 | 8 | Actual |
| 16144 | 555.64 | 2022-10-22 | 65 | 6 | 8 | Actual |
| 16203 | 231.61 | 2022-10-22 | 65 | 1 | 11 | Actual |
| 16231 | 37.99 | 2022-10-22 | 65 | 2 | 11 | Actual |
| 16258 | 76.29 | 2022-10-22 | 65 | 3 | 11 | Actual |
| 16285 | 96.51 | 2022-10-22 | 65 | 4 | 11 | Actual |
Generated 2024-09-20 20:35:36.573 UTC