[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 185 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21946 | 104.00 | 2023-06-11 | 65 | 2 | 6 | Actual |
| 21974 | 365.00 | 2023-06-11 | 65 | 3 | 6 | Actual |
| 22000 | 256.00 | 2023-06-11 | 65 | 4 | 6 | Actual |
| 22026 | 89.00 | 2023-06-11 | 65 | 5 | 6 | Actual |
| 22058 | 333.00 | 2023-06-11 | 65 | 6 | 6 | Actual |
| 22116 | 638.00 | 2023-06-11 | 65 | 1 | 7 | Actual |
| 22150 | 520.00 | 2023-06-11 | 65 | 6 | 7 | Actual |
| 29570 | 365.00 | 2024-01-11 | 65 | 6 | 6 | Actual |
| 29628 | 1479.00 | 2024-01-11 | 65 | 1 | 7 | Actual |
| 29662 | 480.00 | 2024-01-11 | 65 | 6 | 7 | Actual |
| 29721 | 1419.29 | 2024-01-11 | 65 | 1 | 8 | Actual |
| 29749 | 563.21 | 2024-01-11 | 65 | 2 | 8 | Actual |
| 29782 | 807.16 | 2024-01-11 | 65 | 6 | 8 | Actual |
| 29841 | 485.87 | 2024-01-11 | 65 | 1 | 11 | Actual |
| 29869 | 115.65 | 2024-01-11 | 65 | 2 | 11 | Actual |
| 29896 | 260.34 | 2024-01-11 | 65 | 3 | 11 | Actual |
| 29923 | 232.68 | 2024-01-11 | 65 | 4 | 11 | Actual |
| 29956 | 448.64 | 2024-01-11 | 65 | 6 | 11 | Actual |
| 30015 | 346.51 | 2024-01-11 | 65 | 1 | 12 | Actual |
| 30043 | 74.16 | 2024-01-11 | 65 | 2 | 12 | Actual |
| 30076 | 417.79 | 2024-01-11 | 65 | 6 | 12 | Actual |
| 30135 | 317.05 | 2024-01-11 | 65 | 1 | 13 | Actual |
| 30162 | 492.49 | 2024-01-11 | 65 | 2 | 13 | Actual |
| 30193 | 625.82 | 2024-01-11 | 65 | 6 | 13 | Actual |
| 30251 | 1040.00 | 2024-02-11 | 65 | 1 | 3 | Actual |
| 30285 | 473.00 | 2024-02-11 | 65 | 6 | 3 | Actual |
| 30343 | 244.00 | 2024-02-11 | 65 | 7 | 3 | Actual |
| 30371 | 817.00 | 2024-02-11 | 65 | 1 | 4 | Actual |
| 30405 | 962.00 | 2024-02-11 | 65 | 6 | 4 | Actual |
| 30464 | 781.00 | 2024-02-11 | 65 | 1 | 5 | Actual |
| 30498 | 723.00 | 2024-02-11 | 65 | 6 | 5 | Actual |
| 30557 | 315.00 | 2024-02-11 | 65 | 1 | 6 | Actual |
| 30584 | 109.00 | 2024-02-11 | 65 | 2 | 6 | Actual |
| 30612 | 249.00 | 2024-02-11 | 65 | 3 | 6 | Actual |
| 30638 | 225.00 | 2024-02-11 | 65 | 4 | 6 | Actual |
| 30664 | 118.00 | 2024-02-11 | 65 | 5 | 6 | Actual |
| 30696 | 297.00 | 2024-02-11 | 65 | 6 | 6 | Actual |
| 30754 | 915.00 | 2024-02-11 | 65 | 1 | 7 | Actual |
| 30788 | 588.00 | 2024-02-11 | 65 | 6 | 7 | Actual |
| 30847 | 2001.12 | 2024-02-11 | 65 | 1 | 8 | Actual |
| 30875 | 510.18 | 2024-02-11 | 65 | 2 | 8 | Actual |
| 30908 | 934.43 | 2024-02-11 | 65 | 6 | 8 | Actual |
| 30967 | 359.28 | 2024-02-11 | 65 | 1 | 11 | Actual |
| 30995 | 116.72 | 2024-02-11 | 65 | 2 | 11 | Actual |
| 31022 | 305.02 | 2024-02-11 | 65 | 3 | 11 | Actual |
| 31049 | 286.93 | 2024-02-11 | 65 | 4 | 11 | Actual |
| 31082 | 360.34 | 2024-02-11 | 65 | 6 | 11 | Actual |
| 31141 | 339.06 | 2024-02-11 | 65 | 1 | 12 | Actual |
| 31169 | 192.25 | 2024-02-11 | 65 | 2 | 12 | Actual |
| 31202 | 673.11 | 2024-02-11 | 65 | 6 | 12 | Actual |
| 31261 | 190.73 | 2024-02-11 | 65 | 1 | 13 | Actual |
| 31288 | 324.06 | 2024-02-11 | 65 | 2 | 13 | Actual |
| 31319 | 625.82 | 2024-02-11 | 65 | 6 | 13 | Actual |
| 31377 | 1320.00 | 2024-03-12 | 65 | 1 | 3 | Actual |
| 31411 | 452.00 | 2024-03-12 | 65 | 6 | 3 | Actual |
| 31469 | 210.00 | 2024-03-12 | 65 | 7 | 3 | Actual |
| 31497 | 1254.00 | 2024-03-12 | 65 | 1 | 4 | Actual |
| 31531 | 583.00 | 2024-03-12 | 65 | 6 | 4 | Actual |
| 31590 | 1215.00 | 2024-03-12 | 65 | 1 | 5 | Actual |
| 31624 | 842.00 | 2024-03-12 | 65 | 6 | 5 | Actual |
| 31683 | 447.00 | 2024-03-12 | 65 | 1 | 6 | Actual |
| 31710 | 120.00 | 2024-03-12 | 65 | 2 | 6 | Actual |
| 31738 | 277.00 | 2024-03-12 | 65 | 3 | 6 | Actual |
| 31764 | 204.00 | 2024-03-12 | 65 | 4 | 6 | Actual |
| 31790 | 188.00 | 2024-03-12 | 65 | 5 | 6 | Actual |
| 31822 | 254.00 | 2024-03-12 | 65 | 6 | 6 | Actual |
| 31880 | 1275.00 | 2024-03-12 | 65 | 1 | 7 | Actual |
| 31913 | 792.00 | 2024-03-12 | 65 | 6 | 7 | Actual |
| 31972 | 1401.11 | 2024-03-12 | 65 | 1 | 8 | Actual |
| 32000 | 563.21 | 2024-03-12 | 65 | 2 | 8 | Actual |
| 32033 | 704.12 | 2024-03-12 | 65 | 6 | 8 | Actual |
| 1990 | 574.00 | 2021-11-11 | 65 | 6 | 7 | Actual |
| 1991 | 480.00 | 2021-11-11 | 65 | 6 | 7 | Budget |
| 2071 | 480.00 | 2021-11-11 | 65 | 1 | 8 | Budget |
| 2072 | 655.64 | 2021-11-11 | 65 | 1 | 8 | Actual |
| 2119 | 200.00 | 2021-11-11 | 65 | 2 | 8 | Budget |
| 2120 | 485.94 | 2021-11-11 | 65 | 2 | 8 | Actual |
| 2178 | 455.64 | 2021-11-11 | 65 | 6 | 8 | Actual |
| 2179 | 200.00 | 2021-11-11 | 65 | 6 | 8 | Budget |
| 2259 | 380.00 | 2021-12-12 | 65 | 1 | 3 | Budget |
| 2260 | 451.00 | 2021-12-12 | 65 | 1 | 3 | Actual |
| 2317 | 252.00 | 2021-12-12 | 65 | 6 | 3 | Actual |
| 2318 | 280.00 | 2021-12-12 | 65 | 6 | 3 | Budget |
| 2397 | 90.00 | 2021-12-12 | 65 | 7 | 3 | Budget |
| 2398 | 111.00 | 2021-12-12 | 65 | 7 | 3 | Actual |
| 2445 | 850.00 | 2021-12-12 | 65 | 1 | 4 | Budget |
| 2446 | 946.00 | 2021-12-12 | 65 | 1 | 4 | Actual |
| 2501 | 336.00 | 2021-12-12 | 65 | 6 | 4 | Actual |
| 2502 | 380.00 | 2021-12-12 | 65 | 6 | 4 | Budget |
| 2582 | 480.00 | 2021-12-12 | 65 | 1 | 5 | Budget |
| 2583 | 328.00 | 2021-12-12 | 65 | 1 | 5 | Actual |
| 2638 | 400.00 | 2021-12-12 | 65 | 6 | 5 | Actual |
| 2639 | 380.00 | 2021-12-12 | 65 | 6 | 5 | Budget |
| 2719 | 280.00 | 2021-12-12 | 65 | 1 | 6 | Budget |
| 2720 | 341.00 | 2021-12-12 | 65 | 1 | 6 | Actual |
| 2767 | 100.00 | 2021-12-12 | 65 | 2 | 6 | Budget |
| 2768 | 112.00 | 2021-12-12 | 65 | 2 | 6 | Actual |
| 2816 | 380.00 | 2021-12-12 | 65 | 3 | 6 | Budget |
| 2817 | 520.00 | 2021-12-12 | 65 | 3 | 6 | Actual |
| 2863 | 280.00 | 2021-12-12 | 65 | 4 | 6 | Budget |
| 2864 | 335.00 | 2021-12-12 | 65 | 4 | 6 | Actual |
| 2910 | 200.00 | 2021-12-12 | 65 | 5 | 6 | Budget |
| 2911 | 164.00 | 2021-12-12 | 65 | 5 | 6 | Actual |
| 2967 | 395.00 | 2021-12-12 | 65 | 6 | 6 | Actual |
| 2968 | 280.00 | 2021-12-12 | 65 | 6 | 6 | Budget |
| 3048 | 550.00 | 2021-12-12 | 65 | 1 | 7 | Budget |
| 3049 | 680.00 | 2021-12-12 | 65 | 1 | 7 | Actual |
| 3108 | 427.00 | 2021-12-12 | 65 | 6 | 7 | Actual |
| 3109 | 480.00 | 2021-12-12 | 65 | 6 | 7 | Budget |
| 3189 | 480.00 | 2021-12-12 | 65 | 1 | 8 | Budget |
| 3190 | 813.22 | 2021-12-12 | 65 | 1 | 8 | Actual |
| 3237 | 200.00 | 2021-12-12 | 65 | 2 | 8 | Budget |
| 3238 | 328.36 | 2021-12-12 | 65 | 2 | 8 | Actual |
| 3294 | 298.06 | 2021-12-12 | 65 | 6 | 8 | Actual |
| 3295 | 200.00 | 2021-12-12 | 65 | 6 | 8 | Budget |
| 3375 | 380.00 | 2022-01-11 | 65 | 1 | 3 | Budget |
| 3376 | 270.00 | 2022-01-11 | 65 | 1 | 3 | Actual |
| 3435 | 240.00 | 2022-01-11 | 65 | 6 | 3 | Actual |
| 3436 | 200.00 | 2022-01-11 | 65 | 6 | 3 | Budget |
| 3515 | 100.00 | 2022-01-11 | 65 | 7 | 3 | Budget |
Generated 2024-11-10 12:43:17.270 UTC