[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 153 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15010 | 984.00 | 2022-11-11 | 65 | 1 | 7 | Actual |
| 15044 | 520.00 | 2022-11-11 | 65 | 6 | 7 | Actual |
| 15103 | 784.43 | 2022-11-11 | 65 | 1 | 8 | Actual |
| 15131 | 376.85 | 2022-11-11 | 65 | 2 | 8 | Actual |
| 15164 | 523.82 | 2022-11-11 | 65 | 6 | 8 | Actual |
| 15223 | 168.85 | 2022-11-11 | 65 | 1 | 11 | Actual |
| 15251 | 35.87 | 2022-11-11 | 65 | 2 | 11 | Actual |
| 15278 | 82.68 | 2022-11-11 | 65 | 3 | 11 | Actual |
| 15305 | 156.08 | 2022-11-11 | 65 | 4 | 11 | Actual |
| 15338 | 141.19 | 2022-11-11 | 65 | 6 | 11 | Actual |
| 15397 | 23.10 | 2022-11-11 | 65 | 1 | 12 | Actual |
| 15429 | 32.67 | 2022-11-11 | 65 | 6 | 12 | Actual |
| 15487 | 1312.00 | 2022-12-12 | 65 | 1 | 3 | Actual |
| 15521 | 640.00 | 2022-12-12 | 65 | 6 | 3 | Actual |
| 15579 | 204.00 | 2022-12-12 | 65 | 7 | 3 | Actual |
| 15607 | 346.00 | 2022-12-12 | 65 | 1 | 4 | Actual |
| 15641 | 527.00 | 2022-12-12 | 65 | 6 | 4 | Actual |
| 15700 | 533.00 | 2022-12-12 | 65 | 1 | 5 | Actual |
| 15734 | 270.00 | 2022-12-12 | 65 | 6 | 5 | Actual |
| 15793 | 223.00 | 2022-12-12 | 65 | 1 | 6 | Actual |
| 15820 | 41.00 | 2022-12-12 | 65 | 2 | 6 | Actual |
| 15848 | 185.00 | 2022-12-12 | 65 | 3 | 6 | Actual |
| 15874 | 144.00 | 2022-12-12 | 65 | 4 | 6 | Actual |
| 15900 | 214.00 | 2022-12-12 | 65 | 5 | 6 | Actual |
| 15932 | 165.00 | 2022-12-12 | 65 | 6 | 6 | Actual |
| 15990 | 564.00 | 2022-12-12 | 65 | 1 | 7 | Actual |
| 16024 | 650.00 | 2022-12-12 | 65 | 6 | 7 | Actual |
| 16083 | 1092.01 | 2022-12-12 | 65 | 1 | 8 | Actual |
| 16111 | 675.34 | 2022-12-12 | 65 | 2 | 8 | Actual |
| 16144 | 555.64 | 2022-12-12 | 65 | 6 | 8 | Actual |
| 16203 | 231.61 | 2022-12-12 | 65 | 1 | 11 | Actual |
| 16231 | 37.99 | 2022-12-12 | 65 | 2 | 11 | Actual |
| 16258 | 76.29 | 2022-12-12 | 65 | 3 | 11 | Actual |
| 16285 | 96.51 | 2022-12-12 | 65 | 4 | 11 | Actual |
| 16312 | 44.38 | 2022-12-12 | 65 | 5 | 11 | Actual |
| 16345 | 166.72 | 2022-12-12 | 65 | 6 | 11 | Actual |
| 16404 | 24.16 | 2022-12-12 | 65 | 1 | 12 | Actual |
| 16431 | 18.84 | 2022-12-12 | 65 | 2 | 12 | Actual |
| 16461 | 24.16 | 2022-12-12 | 65 | 6 | 12 | Actual |
| 7 | 380.00 | 2021-10-11 | 65 | 1 | 3 | Budget |
| 8 | 378.00 | 2021-10-11 | 65 | 1 | 3 | Actual |
| 65 | 220.00 | 2021-10-11 | 65 | 6 | 3 | Actual |
| 66 | 280.00 | 2021-10-11 | 65 | 6 | 3 | Budget |
| 147 | 90.00 | 2021-10-11 | 65 | 7 | 3 | Budget |
| 148 | 81.00 | 2021-10-11 | 65 | 7 | 3 | Actual |
| 195 | 850.00 | 2021-10-11 | 65 | 1 | 4 | Budget |
| 196 | 770.00 | 2021-10-11 | 65 | 1 | 4 | Actual |
| 253 | 378.00 | 2021-10-11 | 65 | 6 | 4 | Actual |
| 254 | 380.00 | 2021-10-11 | 65 | 6 | 4 | Budget |
| 336 | 480.00 | 2021-10-11 | 65 | 1 | 5 | Budget |
| 337 | 440.00 | 2021-10-11 | 65 | 1 | 5 | Actual |
| 394 | 553.00 | 2021-10-11 | 65 | 6 | 5 | Actual |
| 395 | 380.00 | 2021-10-11 | 65 | 6 | 5 | Budget |
| 477 | 280.00 | 2021-10-11 | 65 | 1 | 6 | Budget |
| 478 | 218.00 | 2021-10-11 | 65 | 1 | 6 | Actual |
| 525 | 100.00 | 2021-10-11 | 65 | 2 | 6 | Budget |
| 526 | 164.00 | 2021-10-11 | 65 | 2 | 6 | Actual |
| 574 | 380.00 | 2021-10-11 | 65 | 3 | 6 | Budget |
| 575 | 468.00 | 2021-10-11 | 65 | 3 | 6 | Actual |
| 621 | 280.00 | 2021-10-11 | 65 | 4 | 6 | Budget |
| 622 | 238.00 | 2021-10-11 | 65 | 4 | 6 | Actual |
| 668 | 200.00 | 2021-10-11 | 65 | 5 | 6 | Budget |
| 669 | 198.00 | 2021-10-11 | 65 | 5 | 6 | Actual |
| 725 | 314.00 | 2021-10-11 | 65 | 6 | 6 | Actual |
| 726 | 280.00 | 2021-10-11 | 65 | 6 | 6 | Budget |
| 808 | 550.00 | 2021-10-11 | 65 | 1 | 7 | Budget |
| 809 | 711.00 | 2021-10-11 | 65 | 1 | 7 | Actual |
| 866 | 469.00 | 2021-10-11 | 65 | 6 | 7 | Actual |
| 867 | 480.00 | 2021-10-11 | 65 | 6 | 7 | Budget |
| 949 | 480.00 | 2021-10-11 | 65 | 1 | 8 | Budget |
| 950 | 861.70 | 2021-10-11 | 65 | 1 | 8 | Actual |
| 997 | 200.00 | 2021-10-11 | 65 | 2 | 8 | Budget |
| 998 | 255.63 | 2021-10-11 | 65 | 2 | 8 | Actual |
| 1054 | 243.51 | 2021-10-11 | 65 | 6 | 8 | Actual |
| 1055 | 200.00 | 2021-10-11 | 65 | 6 | 8 | Budget |
| 1137 | 380.00 | 2021-11-11 | 65 | 1 | 3 | Budget |
| 1138 | 490.00 | 2021-11-11 | 65 | 1 | 3 | Actual |
| 1193 | 344.00 | 2021-11-11 | 65 | 6 | 3 | Actual |
| 1194 | 280.00 | 2021-11-11 | 65 | 6 | 3 | Budget |
| 1273 | 90.00 | 2021-11-11 | 65 | 7 | 3 | Budget |
| 1274 | 72.00 | 2021-11-11 | 65 | 7 | 3 | Actual |
| 1321 | 850.00 | 2021-11-11 | 65 | 1 | 4 | Budget |
| 1322 | 968.00 | 2021-11-11 | 65 | 1 | 4 | Actual |
| 1379 | 540.00 | 2021-11-11 | 65 | 6 | 4 | Actual |
| 1380 | 380.00 | 2021-11-11 | 65 | 6 | 4 | Budget |
| 1460 | 480.00 | 2021-11-11 | 65 | 1 | 5 | Budget |
| 1461 | 540.00 | 2021-11-11 | 65 | 1 | 5 | Actual |
| 1520 | 306.00 | 2021-11-11 | 65 | 6 | 5 | Actual |
| 1521 | 380.00 | 2021-11-11 | 65 | 6 | 5 | Budget |
| 1601 | 280.00 | 2021-11-11 | 65 | 1 | 6 | Budget |
| 1602 | 286.00 | 2021-11-11 | 65 | 1 | 6 | Actual |
| 1649 | 100.00 | 2021-11-11 | 65 | 2 | 6 | Budget |
| 1650 | 88.00 | 2021-11-11 | 65 | 2 | 6 | Actual |
| 1698 | 380.00 | 2021-11-11 | 65 | 3 | 6 | Budget |
| 1699 | 234.00 | 2021-11-11 | 65 | 3 | 6 | Actual |
| 1745 | 280.00 | 2021-11-11 | 65 | 4 | 6 | Budget |
| 1746 | 410.00 | 2021-11-11 | 65 | 4 | 6 | Actual |
| 1792 | 200.00 | 2021-11-11 | 65 | 5 | 6 | Budget |
| 1793 | 131.00 | 2021-11-11 | 65 | 5 | 6 | Actual |
| 1851 | 273.00 | 2021-11-11 | 65 | 6 | 6 | Actual |
| 1852 | 280.00 | 2021-11-11 | 65 | 6 | 6 | Budget |
| 1932 | 550.00 | 2021-11-11 | 65 | 1 | 7 | Budget |
| 1933 | 531.00 | 2021-11-11 | 65 | 1 | 7 | Actual |
| 16519 | 855.00 | 2023-01-11 | 65 | 1 | 3 | Actual |
| 16553 | 580.00 | 2023-01-11 | 65 | 6 | 3 | Actual |
| 16611 | 240.00 | 2023-01-11 | 65 | 7 | 3 | Actual |
| 16639 | 390.00 | 2023-01-11 | 65 | 1 | 4 | Actual |
| 16673 | 293.00 | 2023-01-11 | 65 | 6 | 4 | Actual |
| 16732 | 619.00 | 2023-01-11 | 65 | 1 | 5 | Actual |
| 16766 | 518.00 | 2023-01-11 | 65 | 6 | 5 | Actual |
| 16825 | 347.00 | 2023-01-11 | 65 | 1 | 6 | Actual |
| 16852 | 104.00 | 2023-01-11 | 65 | 2 | 6 | Actual |
Generated 2024-11-10 21:55:50.016 UTC