[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 188 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31411 | 452.00 | 2024-01-22 | 65 | 6 | 3 | Actual |
| 1461 | 540.00 | 2021-09-22 | 65 | 1 | 5 | Actual |
| 11362 | 80.00 | 2022-06-22 | 65 | 7 | 3 | Budget |
| 21526 | 33.74 | 2023-03-25 | 65 | 1 | 12 | Actual |
| 31469 | 210.00 | 2024-01-22 | 65 | 7 | 3 | Actual |
| 1520 | 306.00 | 2021-09-22 | 65 | 6 | 5 | Actual |
| 11409 | 650.00 | 2022-06-22 | 65 | 1 | 4 | Budget |
| 21558 | 23.10 | 2023-03-25 | 65 | 6 | 12 | Actual |
| 31497 | 1254.00 | 2024-01-22 | 65 | 1 | 4 | Actual |
| 1521 | 380.00 | 2021-09-22 | 65 | 6 | 5 | Budget |
| 11410 | 880.00 | 2022-06-22 | 65 | 1 | 4 | Actual |
| 21616 | 700.00 | 2023-04-22 | 65 | 1 | 3 | Actual |
| 31531 | 583.00 | 2024-01-22 | 65 | 6 | 4 | Actual |
| 1601 | 280.00 | 2021-09-22 | 65 | 1 | 6 | Budget |
| 11469 | 480.00 | 2022-06-22 | 65 | 6 | 4 | Budget |
| 21649 | 510.00 | 2023-04-22 | 65 | 6 | 3 | Actual |
| 31590 | 1215.00 | 2024-01-22 | 65 | 1 | 5 | Actual |
| 1602 | 286.00 | 2021-09-22 | 65 | 1 | 6 | Actual |
| 11470 | 600.00 | 2022-06-22 | 65 | 6 | 4 | Actual |
| 21707 | 144.00 | 2023-04-22 | 65 | 7 | 3 | Actual |
| 31624 | 842.00 | 2024-01-22 | 65 | 6 | 5 | Actual |
| 1649 | 100.00 | 2021-09-22 | 65 | 2 | 6 | Budget |
| 11550 | 550.00 | 2022-06-22 | 65 | 1 | 5 | Budget |
| 21735 | 528.00 | 2023-04-22 | 65 | 1 | 4 | Actual |
| 31683 | 447.00 | 2024-01-22 | 65 | 1 | 6 | Actual |
| 1650 | 88.00 | 2021-09-22 | 65 | 2 | 6 | Actual |
| 11551 | 480.00 | 2022-06-22 | 65 | 1 | 5 | Actual |
| 21768 | 421.00 | 2023-04-22 | 65 | 6 | 4 | Actual |
| 31710 | 120.00 | 2024-01-22 | 65 | 2 | 6 | Actual |
| 1698 | 380.00 | 2021-09-22 | 65 | 3 | 6 | Budget |
| 11610 | 480.00 | 2022-06-22 | 65 | 6 | 5 | Budget |
| 21827 | 569.00 | 2023-04-22 | 65 | 1 | 5 | Actual |
| 31738 | 277.00 | 2024-01-22 | 65 | 3 | 6 | Actual |
| 1699 | 234.00 | 2021-09-22 | 65 | 3 | 6 | Actual |
| 11611 | 376.00 | 2022-06-22 | 65 | 6 | 5 | Actual |
| 21860 | 294.00 | 2023-04-22 | 65 | 6 | 5 | Actual |
| 31764 | 204.00 | 2024-01-22 | 65 | 4 | 6 | Actual |
| 1745 | 280.00 | 2021-09-22 | 65 | 4 | 6 | Budget |
| 11691 | 380.00 | 2022-06-22 | 65 | 1 | 6 | Budget |
| 21919 | 257.00 | 2023-04-22 | 65 | 1 | 6 | Actual |
| 31790 | 188.00 | 2024-01-22 | 65 | 5 | 6 | Actual |
| 1746 | 410.00 | 2021-09-22 | 65 | 4 | 6 | Actual |
| 11692 | 458.00 | 2022-06-22 | 65 | 1 | 6 | Actual |
| 21946 | 104.00 | 2023-04-22 | 65 | 2 | 6 | Actual |
| 31822 | 254.00 | 2024-01-22 | 65 | 6 | 6 | Actual |
| 1792 | 200.00 | 2021-09-22 | 65 | 5 | 6 | Budget |
| 11739 | 200.00 | 2022-06-22 | 65 | 2 | 6 | Budget |
| 21974 | 365.00 | 2023-04-22 | 65 | 3 | 6 | Actual |
| 31880 | 1275.00 | 2024-01-22 | 65 | 1 | 7 | Actual |
| 1793 | 131.00 | 2021-09-22 | 65 | 5 | 6 | Actual |
| 11740 | 211.00 | 2022-06-22 | 65 | 2 | 6 | Actual |
| 22000 | 256.00 | 2023-04-22 | 65 | 4 | 6 | Actual |
| 31913 | 792.00 | 2024-01-22 | 65 | 6 | 7 | Actual |
| 1851 | 273.00 | 2021-09-22 | 65 | 6 | 6 | Actual |
| 11788 | 480.00 | 2022-06-22 | 65 | 3 | 6 | Budget |
| 22026 | 89.00 | 2023-04-22 | 65 | 5 | 6 | Actual |
| 31972 | 1401.11 | 2024-01-22 | 65 | 1 | 8 | Actual |
| 1852 | 280.00 | 2021-09-22 | 65 | 6 | 6 | Budget |
| 11789 | 520.00 | 2022-06-22 | 65 | 3 | 6 | Actual |
| 22058 | 333.00 | 2023-04-22 | 65 | 6 | 6 | Actual |
| 32000 | 563.21 | 2024-01-22 | 65 | 2 | 8 | Actual |
| 1932 | 550.00 | 2021-09-22 | 65 | 1 | 7 | Budget |
| 11835 | 257.00 | 2022-06-22 | 65 | 4 | 6 | Actual |
| 22116 | 638.00 | 2023-04-22 | 65 | 1 | 7 | Actual |
| 32033 | 704.12 | 2024-01-22 | 65 | 6 | 8 | Actual |
| 1933 | 531.00 | 2021-09-22 | 65 | 1 | 7 | Actual |
| 11836 | 200.00 | 2022-06-22 | 65 | 4 | 6 | Budget |
| 22150 | 520.00 | 2023-04-22 | 65 | 6 | 7 | Actual |
| 32092 | 472.04 | 2024-01-22 | 65 | 1 | 11 | Actual |
| 1990 | 574.00 | 2021-09-22 | 65 | 6 | 7 | Actual |
| 11882 | 82.00 | 2022-06-22 | 65 | 5 | 6 | Actual |
| 22209 | 982.92 | 2023-04-22 | 65 | 1 | 8 | Actual |
| 32120 | 156.08 | 2024-01-22 | 65 | 2 | 11 | Actual |
| 1991 | 480.00 | 2021-09-22 | 65 | 6 | 7 | Budget |
| 11883 | 100.00 | 2022-06-22 | 65 | 5 | 6 | Budget |
| 22237 | 576.85 | 2023-04-22 | 65 | 2 | 8 | Actual |
| 32147 | 196.51 | 2024-01-22 | 65 | 3 | 11 | Actual |
| 2071 | 480.00 | 2021-09-22 | 65 | 1 | 8 | Budget |
| 11939 | 280.00 | 2022-06-22 | 65 | 6 | 6 | Budget |
| 22269 | 316.24 | 2023-04-22 | 65 | 6 | 8 | Actual |
| 32174 | 175.23 | 2024-01-22 | 65 | 4 | 11 | Actual |
| 2072 | 655.64 | 2021-09-22 | 65 | 1 | 8 | Actual |
| 11940 | 355.00 | 2022-06-22 | 65 | 6 | 6 | Actual |
| 22328 | 138.00 | 2023-04-22 | 65 | 1 | 11 | Actual |
| 32201 | 116.72 | 2024-01-22 | 65 | 5 | 11 | Actual |
| 2119 | 200.00 | 2021-09-22 | 65 | 2 | 8 | Budget |
| 12020 | 368.00 | 2022-06-22 | 65 | 1 | 7 | Actual |
| 22356 | 136.93 | 2023-04-22 | 65 | 2 | 11 | Actual |
| 32233 | 419.92 | 2024-01-22 | 65 | 6 | 11 | Actual |
| 2120 | 485.94 | 2021-09-22 | 65 | 2 | 8 | Actual |
| 12021 | 480.00 | 2022-06-22 | 65 | 1 | 7 | Budget |
| 22383 | 166.72 | 2023-04-22 | 65 | 3 | 11 | Actual |
| 32292 | 229.49 | 2024-01-22 | 65 | 1 | 12 | Actual |
| 2178 | 455.64 | 2021-09-22 | 65 | 6 | 8 | Actual |
| 12080 | 301.00 | 2022-06-22 | 65 | 6 | 7 | Actual |
| 22410 | 156.08 | 2023-04-22 | 65 | 4 | 11 | Actual |
Generated 2024-09-21 05:49:49.458 UTC