[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 139 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21025 | 141.00 | 2023-05-14 | 65 | 5 | 6 | Actual |
| 30967 | 359.28 | 2024-02-11 | 65 | 1 | 11 | Actual |
| 1055 | 200.00 | 2021-10-11 | 65 | 6 | 8 | Budget |
| 10955 | 616.00 | 2022-07-12 | 65 | 6 | 7 | Actual |
| 21054 | 162.00 | 2023-05-14 | 65 | 6 | 6 | Actual |
| 30995 | 116.72 | 2024-02-11 | 65 | 2 | 11 | Actual |
| 1137 | 380.00 | 2021-11-11 | 65 | 1 | 3 | Budget |
| 11035 | 928.37 | 2022-07-12 | 65 | 1 | 8 | Actual |
| 21112 | 730.00 | 2023-05-14 | 65 | 1 | 7 | Actual |
| 31022 | 305.02 | 2024-02-11 | 65 | 3 | 11 | Actual |
| 1138 | 490.00 | 2021-11-11 | 65 | 1 | 3 | Actual |
| 11036 | 380.00 | 2022-07-12 | 65 | 1 | 8 | Budget |
| 21146 | 704.00 | 2023-05-14 | 65 | 6 | 7 | Actual |
| 31049 | 286.93 | 2024-02-11 | 65 | 4 | 11 | Actual |
| 1193 | 344.00 | 2021-11-11 | 65 | 6 | 3 | Actual |
| 11083 | 310.18 | 2022-07-12 | 65 | 2 | 8 | Actual |
| 21205 | 1251.10 | 2023-05-14 | 65 | 1 | 8 | Actual |
| 31082 | 360.34 | 2024-02-11 | 65 | 6 | 11 | Actual |
| 1194 | 280.00 | 2021-11-11 | 65 | 6 | 3 | Budget |
| 11084 | 200.00 | 2022-07-12 | 65 | 2 | 8 | Budget |
| 21233 | 523.82 | 2023-05-14 | 65 | 2 | 8 | Actual |
| 31141 | 339.06 | 2024-02-11 | 65 | 1 | 12 | Actual |
| 1273 | 90.00 | 2021-11-11 | 65 | 7 | 3 | Budget |
| 11142 | 279.87 | 2022-07-12 | 65 | 6 | 8 | Actual |
| 21266 | 319.27 | 2023-05-14 | 65 | 6 | 8 | Actual |
| 31169 | 192.25 | 2024-02-11 | 65 | 2 | 12 | Actual |
| 1274 | 72.00 | 2021-11-11 | 65 | 7 | 3 | Actual |
| 11143 | 200.00 | 2022-07-12 | 65 | 6 | 8 | Budget |
| 21325 | 131.61 | 2023-05-14 | 65 | 1 | 11 | Actual |
| 31202 | 673.11 | 2024-02-11 | 65 | 6 | 12 | Actual |
| 1321 | 850.00 | 2021-11-11 | 65 | 1 | 4 | Budget |
| 11223 | 488.00 | 2022-08-11 | 65 | 1 | 3 | Actual |
| 21353 | 125.23 | 2023-05-14 | 65 | 2 | 11 | Actual |
| 31261 | 190.73 | 2024-02-11 | 65 | 1 | 13 | Actual |
| 1322 | 968.00 | 2021-11-11 | 65 | 1 | 4 | Actual |
| 11224 | 380.00 | 2022-08-11 | 65 | 1 | 3 | Budget |
| 21380 | 119.91 | 2023-05-14 | 65 | 3 | 11 | Actual |
| 31288 | 324.06 | 2024-02-11 | 65 | 2 | 13 | Actual |
| 1379 | 540.00 | 2021-11-11 | 65 | 6 | 4 | Actual |
| 11281 | 260.00 | 2022-08-11 | 65 | 6 | 3 | Actual |
| 21407 | 164.59 | 2023-05-14 | 65 | 4 | 11 | Actual |
| 31319 | 625.82 | 2024-02-11 | 65 | 6 | 13 | Actual |
| 1380 | 380.00 | 2021-11-11 | 65 | 6 | 4 | Budget |
| 11282 | 280.00 | 2022-08-11 | 65 | 6 | 3 | Budget |
| 21434 | 33.74 | 2023-05-14 | 65 | 5 | 11 | Actual |
| 31377 | 1320.00 | 2024-03-12 | 65 | 1 | 3 | Actual |
| 1460 | 480.00 | 2021-11-11 | 65 | 1 | 5 | Budget |
| 11361 | 65.00 | 2022-08-11 | 65 | 7 | 3 | Actual |
| 21467 | 145.44 | 2023-05-14 | 65 | 6 | 11 | Actual |
| 31411 | 452.00 | 2024-03-12 | 65 | 6 | 3 | Actual |
| 1461 | 540.00 | 2021-11-11 | 65 | 1 | 5 | Actual |
| 11362 | 80.00 | 2022-08-11 | 65 | 7 | 3 | Budget |
| 21526 | 33.74 | 2023-05-14 | 65 | 1 | 12 | Actual |
| 31469 | 210.00 | 2024-03-12 | 65 | 7 | 3 | Actual |
| 1520 | 306.00 | 2021-11-11 | 65 | 6 | 5 | Actual |
| 11409 | 650.00 | 2022-08-11 | 65 | 1 | 4 | Budget |
| 21558 | 23.10 | 2023-05-14 | 65 | 6 | 12 | Actual |
| 31497 | 1254.00 | 2024-03-12 | 65 | 1 | 4 | Actual |
| 1521 | 380.00 | 2021-11-11 | 65 | 6 | 5 | Budget |
| 11410 | 880.00 | 2022-08-11 | 65 | 1 | 4 | Actual |
| 21616 | 700.00 | 2023-06-11 | 65 | 1 | 3 | Actual |
| 31531 | 583.00 | 2024-03-12 | 65 | 6 | 4 | Actual |
| 1601 | 280.00 | 2021-11-11 | 65 | 1 | 6 | Budget |
| 11469 | 480.00 | 2022-08-11 | 65 | 6 | 4 | Budget |
| 21649 | 510.00 | 2023-06-11 | 65 | 6 | 3 | Actual |
| 31590 | 1215.00 | 2024-03-12 | 65 | 1 | 5 | Actual |
| 1602 | 286.00 | 2021-11-11 | 65 | 1 | 6 | Actual |
| 11470 | 600.00 | 2022-08-11 | 65 | 6 | 4 | Actual |
| 21707 | 144.00 | 2023-06-11 | 65 | 7 | 3 | Actual |
| 31624 | 842.00 | 2024-03-12 | 65 | 6 | 5 | Actual |
| 1649 | 100.00 | 2021-11-11 | 65 | 2 | 6 | Budget |
| 11550 | 550.00 | 2022-08-11 | 65 | 1 | 5 | Budget |
| 21735 | 528.00 | 2023-06-11 | 65 | 1 | 4 | Actual |
| 31683 | 447.00 | 2024-03-12 | 65 | 1 | 6 | Actual |
| 1650 | 88.00 | 2021-11-11 | 65 | 2 | 6 | Actual |
| 11551 | 480.00 | 2022-08-11 | 65 | 1 | 5 | Actual |
| 21768 | 421.00 | 2023-06-11 | 65 | 6 | 4 | Actual |
| 31710 | 120.00 | 2024-03-12 | 65 | 2 | 6 | Actual |
| 1698 | 380.00 | 2021-11-11 | 65 | 3 | 6 | Budget |
| 11610 | 480.00 | 2022-08-11 | 65 | 6 | 5 | Budget |
| 21827 | 569.00 | 2023-06-11 | 65 | 1 | 5 | Actual |
| 31738 | 277.00 | 2024-03-12 | 65 | 3 | 6 | Actual |
| 1699 | 234.00 | 2021-11-11 | 65 | 3 | 6 | Actual |
| 11611 | 376.00 | 2022-08-11 | 65 | 6 | 5 | Actual |
| 21860 | 294.00 | 2023-06-11 | 65 | 6 | 5 | Actual |
| 31764 | 204.00 | 2024-03-12 | 65 | 4 | 6 | Actual |
| 1745 | 280.00 | 2021-11-11 | 65 | 4 | 6 | Budget |
| 11691 | 380.00 | 2022-08-11 | 65 | 1 | 6 | Budget |
| 21919 | 257.00 | 2023-06-11 | 65 | 1 | 6 | Actual |
| 31790 | 188.00 | 2024-03-12 | 65 | 5 | 6 | Actual |
| 1746 | 410.00 | 2021-11-11 | 65 | 4 | 6 | Actual |
| 11692 | 458.00 | 2022-08-11 | 65 | 1 | 6 | Actual |
| 21946 | 104.00 | 2023-06-11 | 65 | 2 | 6 | Actual |
| 31822 | 254.00 | 2024-03-12 | 65 | 6 | 6 | Actual |
| 1792 | 200.00 | 2021-11-11 | 65 | 5 | 6 | Budget |
| 11739 | 200.00 | 2022-08-11 | 65 | 2 | 6 | Budget |
| 21974 | 365.00 | 2023-06-11 | 65 | 3 | 6 | Actual |
| 31880 | 1275.00 | 2024-03-12 | 65 | 1 | 7 | Actual |
| 1793 | 131.00 | 2021-11-11 | 65 | 5 | 6 | Actual |
| 11740 | 211.00 | 2022-08-11 | 65 | 2 | 6 | Actual |
| 22000 | 256.00 | 2023-06-11 | 65 | 4 | 6 | Actual |
| 31913 | 792.00 | 2024-03-12 | 65 | 6 | 7 | Actual |
| 1851 | 273.00 | 2021-11-11 | 65 | 6 | 6 | Actual |
| 11788 | 480.00 | 2022-08-11 | 65 | 3 | 6 | Budget |
| 22026 | 89.00 | 2023-06-11 | 65 | 5 | 6 | Actual |
| 31972 | 1401.11 | 2024-03-12 | 65 | 1 | 8 | Actual |
| 1852 | 280.00 | 2021-11-11 | 65 | 6 | 6 | Budget |
| 11789 | 520.00 | 2022-08-11 | 65 | 3 | 6 | Actual |
| 22058 | 333.00 | 2023-06-11 | 65 | 6 | 6 | Actual |
| 32000 | 563.21 | 2024-03-12 | 65 | 2 | 8 | Actual |
| 1932 | 550.00 | 2021-11-11 | 65 | 1 | 7 | Budget |
| 11835 | 257.00 | 2022-08-11 | 65 | 4 | 6 | Actual |
Generated 2024-11-10 21:50:54.768 UTC