[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 161 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25996 | 168.00 | 2023-10-14 | 65 | 1 | 6 | Actual |
| 26023 | 70.00 | 2023-10-14 | 65 | 2 | 6 | Actual |
| 26051 | 263.00 | 2023-10-14 | 65 | 3 | 6 | Actual |
| 26077 | 206.00 | 2023-10-14 | 65 | 4 | 6 | Actual |
| 26103 | 106.00 | 2023-10-14 | 65 | 5 | 6 | Actual |
| 26135 | 206.00 | 2023-10-14 | 65 | 6 | 6 | Actual |
| 26195 | 1320.00 | 2023-10-14 | 65 | 1 | 7 | Actual |
| 26229 | 936.00 | 2023-10-14 | 65 | 6 | 7 | Actual |
| 26290 | 1188.98 | 2023-10-14 | 65 | 1 | 8 | Actual |
| 26318 | 563.21 | 2023-10-14 | 65 | 2 | 8 | Actual |
| 26350 | 870.79 | 2023-10-14 | 65 | 6 | 8 | Actual |
| 26411 | 209.27 | 2023-10-14 | 65 | 1 | 11 | Actual |
| 26439 | 70.97 | 2023-10-14 | 65 | 2 | 11 | Actual |
| 26466 | 148.63 | 2023-10-14 | 65 | 3 | 11 | Actual |
| 26493 | 140.12 | 2023-10-14 | 65 | 4 | 11 | Actual |
| 26520 | 22.04 | 2023-10-14 | 65 | 5 | 11 | Actual |
| 26553 | 158.21 | 2023-10-14 | 65 | 6 | 11 | Actual |
| 26613 | 32.67 | 2023-10-14 | 65 | 1 | 12 | Actual |
| 26646 | 39.06 | 2023-10-14 | 65 | 6 | 12 | Actual |
| 26705 | 190.73 | 2023-10-14 | 65 | 1 | 13 | Actual |
| 26732 | 387.22 | 2023-10-14 | 65 | 2 | 13 | Actual |
| 26764 | 541.61 | 2023-10-14 | 65 | 6 | 13 | Actual |
| 26822 | 690.00 | 2023-11-14 | 65 | 1 | 3 | Actual |
| 26856 | 788.00 | 2023-11-14 | 65 | 6 | 3 | Actual |
| 26914 | 311.00 | 2023-11-14 | 65 | 7 | 3 | Actual |
| 26942 | 1512.00 | 2023-11-14 | 65 | 1 | 4 | Actual |
| 26975 | 770.00 | 2023-11-14 | 65 | 6 | 4 | Actual |
| 27034 | 869.00 | 2023-11-14 | 65 | 1 | 5 | Actual |
| 27066 | 436.00 | 2023-11-14 | 65 | 6 | 5 | Actual |
| 27125 | 260.00 | 2023-11-14 | 65 | 1 | 6 | Actual |
| 27152 | 92.00 | 2023-11-14 | 65 | 2 | 6 | Actual |
| 7 | 380.00 | 2021-10-14 | 65 | 1 | 3 | Budget |
| 8 | 378.00 | 2021-10-14 | 65 | 1 | 3 | Actual |
| 65 | 220.00 | 2021-10-14 | 65 | 6 | 3 | Actual |
| 66 | 280.00 | 2021-10-14 | 65 | 6 | 3 | Budget |
| 147 | 90.00 | 2021-10-14 | 65 | 7 | 3 | Budget |
| 148 | 81.00 | 2021-10-14 | 65 | 7 | 3 | Actual |
| 195 | 850.00 | 2021-10-14 | 65 | 1 | 4 | Budget |
| 196 | 770.00 | 2021-10-14 | 65 | 1 | 4 | Actual |
| 253 | 378.00 | 2021-10-14 | 65 | 6 | 4 | Actual |
| 254 | 380.00 | 2021-10-14 | 65 | 6 | 4 | Budget |
| 336 | 480.00 | 2021-10-14 | 65 | 1 | 5 | Budget |
| 337 | 440.00 | 2021-10-14 | 65 | 1 | 5 | Actual |
| 394 | 553.00 | 2021-10-14 | 65 | 6 | 5 | Actual |
| 395 | 380.00 | 2021-10-14 | 65 | 6 | 5 | Budget |
| 477 | 280.00 | 2021-10-14 | 65 | 1 | 6 | Budget |
| 478 | 218.00 | 2021-10-14 | 65 | 1 | 6 | Actual |
| 525 | 100.00 | 2021-10-14 | 65 | 2 | 6 | Budget |
| 526 | 164.00 | 2021-10-14 | 65 | 2 | 6 | Actual |
| 574 | 380.00 | 2021-10-14 | 65 | 3 | 6 | Budget |
| 575 | 468.00 | 2021-10-14 | 65 | 3 | 6 | Actual |
| 621 | 280.00 | 2021-10-14 | 65 | 4 | 6 | Budget |
| 622 | 238.00 | 2021-10-14 | 65 | 4 | 6 | Actual |
| 668 | 200.00 | 2021-10-14 | 65 | 5 | 6 | Budget |
| 669 | 198.00 | 2021-10-14 | 65 | 5 | 6 | Actual |
| 725 | 314.00 | 2021-10-14 | 65 | 6 | 6 | Actual |
| 726 | 280.00 | 2021-10-14 | 65 | 6 | 6 | Budget |
| 808 | 550.00 | 2021-10-14 | 65 | 1 | 7 | Budget |
| 809 | 711.00 | 2021-10-14 | 65 | 1 | 7 | Actual |
| 866 | 469.00 | 2021-10-14 | 65 | 6 | 7 | Actual |
| 867 | 480.00 | 2021-10-14 | 65 | 6 | 7 | Budget |
| 949 | 480.00 | 2021-10-14 | 65 | 1 | 8 | Budget |
| 950 | 861.70 | 2021-10-14 | 65 | 1 | 8 | Actual |
| 997 | 200.00 | 2021-10-14 | 65 | 2 | 8 | Budget |
| 998 | 255.63 | 2021-10-14 | 65 | 2 | 8 | Actual |
| 1054 | 243.51 | 2021-10-14 | 65 | 6 | 8 | Actual |
| 1055 | 200.00 | 2021-10-14 | 65 | 6 | 8 | Budget |
| 1137 | 380.00 | 2021-11-14 | 65 | 1 | 3 | Budget |
| 1138 | 490.00 | 2021-11-14 | 65 | 1 | 3 | Actual |
| 1193 | 344.00 | 2021-11-14 | 65 | 6 | 3 | Actual |
| 1194 | 280.00 | 2021-11-14 | 65 | 6 | 3 | Budget |
| 1273 | 90.00 | 2021-11-14 | 65 | 7 | 3 | Budget |
| 1274 | 72.00 | 2021-11-14 | 65 | 7 | 3 | Actual |
| 1321 | 850.00 | 2021-11-14 | 65 | 1 | 4 | Budget |
| 1322 | 968.00 | 2021-11-14 | 65 | 1 | 4 | Actual |
| 1379 | 540.00 | 2021-11-14 | 65 | 6 | 4 | Actual |
| 1380 | 380.00 | 2021-11-14 | 65 | 6 | 4 | Budget |
| 1460 | 480.00 | 2021-11-14 | 65 | 1 | 5 | Budget |
| 1461 | 540.00 | 2021-11-14 | 65 | 1 | 5 | Actual |
| 1520 | 306.00 | 2021-11-14 | 65 | 6 | 5 | Actual |
| 1521 | 380.00 | 2021-11-14 | 65 | 6 | 5 | Budget |
| 1601 | 280.00 | 2021-11-14 | 65 | 1 | 6 | Budget |
| 1602 | 286.00 | 2021-11-14 | 65 | 1 | 6 | Actual |
| 1649 | 100.00 | 2021-11-14 | 65 | 2 | 6 | Budget |
| 1650 | 88.00 | 2021-11-14 | 65 | 2 | 6 | Actual |
| 1698 | 380.00 | 2021-11-14 | 65 | 3 | 6 | Budget |
| 1699 | 234.00 | 2021-11-14 | 65 | 3 | 6 | Actual |
| 1745 | 280.00 | 2021-11-14 | 65 | 4 | 6 | Budget |
| 1746 | 410.00 | 2021-11-14 | 65 | 4 | 6 | Actual |
| 1792 | 200.00 | 2021-11-14 | 65 | 5 | 6 | Budget |
| 1793 | 131.00 | 2021-11-14 | 65 | 5 | 6 | Actual |
| 1851 | 273.00 | 2021-11-14 | 65 | 6 | 6 | Actual |
| 1852 | 280.00 | 2021-11-14 | 65 | 6 | 6 | Budget |
| 1932 | 550.00 | 2021-11-14 | 65 | 1 | 7 | Budget |
| 1933 | 531.00 | 2021-11-14 | 65 | 1 | 7 | Actual |
| 9917 | 737.46 | 2022-06-14 | 65 | 1 | 8 | Actual |
| 9918 | 480.00 | 2022-06-14 | 65 | 1 | 8 | Budget |
| 9965 | 200.00 | 2022-06-14 | 65 | 2 | 8 | Budget |
| 9966 | 455.64 | 2022-06-14 | 65 | 2 | 8 | Actual |
| 10024 | 349.57 | 2022-06-14 | 65 | 6 | 8 | Actual |
| 10025 | 200.00 | 2022-06-14 | 65 | 6 | 8 | Budget |
| 10105 | 363.00 | 2022-07-15 | 65 | 1 | 3 | Actual |
| 10106 | 380.00 | 2022-07-15 | 65 | 1 | 3 | Budget |
| 10163 | 217.00 | 2022-07-15 | 65 | 6 | 3 | Actual |
| 10164 | 280.00 | 2022-07-15 | 65 | 6 | 3 | Budget |
| 10243 | 80.00 | 2022-07-15 | 65 | 7 | 3 | Budget |
| 10244 | 93.00 | 2022-07-15 | 65 | 7 | 3 | Actual |
| 10291 | 650.00 | 2022-07-15 | 65 | 1 | 4 | Budget |
| 10292 | 517.00 | 2022-07-15 | 65 | 1 | 4 | Actual |
| 10349 | 480.00 | 2022-07-15 | 65 | 6 | 4 | Budget |
| 10350 | 348.00 | 2022-07-15 | 65 | 6 | 4 | Actual |
| 10430 | 712.00 | 2022-07-15 | 65 | 1 | 5 | Actual |
Generated 2024-11-13 07:56:36.854 UTC