[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 191 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16461 | 24.16 | 2022-12-15 | 65 | 6 | 12 | 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 |
| 16519 | 855.00 | 2023-01-14 | 65 | 1 | 3 | Actual |
| 16553 | 580.00 | 2023-01-14 | 65 | 6 | 3 | Actual |
| 16611 | 240.00 | 2023-01-14 | 65 | 7 | 3 | Actual |
| 16639 | 390.00 | 2023-01-14 | 65 | 1 | 4 | Actual |
| 16673 | 293.00 | 2023-01-14 | 65 | 6 | 4 | Actual |
| 16732 | 619.00 | 2023-01-14 | 65 | 1 | 5 | Actual |
| 16766 | 518.00 | 2023-01-14 | 65 | 6 | 5 | Actual |
| 16825 | 347.00 | 2023-01-14 | 65 | 1 | 6 | Actual |
| 16852 | 104.00 | 2023-01-14 | 65 | 2 | 6 | Actual |
| 16880 | 449.00 | 2023-01-14 | 65 | 3 | 6 | Actual |
| 16906 | 197.00 | 2023-01-14 | 65 | 4 | 6 | Actual |
| 16932 | 145.00 | 2023-01-14 | 65 | 5 | 6 | Actual |
| 16964 | 189.00 | 2023-01-14 | 65 | 6 | 6 | Actual |
| 17022 | 576.00 | 2023-01-14 | 65 | 1 | 7 | Actual |
| 17056 | 544.00 | 2023-01-14 | 65 | 6 | 7 | Actual |
| 17115 | 682.91 | 2023-01-14 | 65 | 1 | 8 | Actual |
| 17143 | 364.72 | 2023-01-14 | 65 | 2 | 8 | Actual |
| 17176 | 432.91 | 2023-01-14 | 65 | 6 | 8 | Actual |
| 17235 | 144.38 | 2023-01-14 | 65 | 1 | 11 | Actual |
| 17263 | 96.51 | 2023-01-14 | 65 | 2 | 11 | Actual |
| 17290 | 140.12 | 2023-01-14 | 65 | 3 | 11 | Actual |
| 17317 | 107.14 | 2023-01-14 | 65 | 4 | 11 | Actual |
| 17344 | 23.10 | 2023-01-14 | 65 | 5 | 11 | Actual |
| 17377 | 195.44 | 2023-01-14 | 65 | 6 | 11 | Actual |
| 17436 | 10.33 | 2023-01-14 | 65 | 1 | 12 | Actual |
| 17463 | 17.78 | 2023-01-14 | 65 | 2 | 12 | Actual |
| 17493 | 43.31 | 2023-01-14 | 65 | 6 | 12 | Actual |
| 17551 | 864.00 | 2023-02-14 | 65 | 1 | 3 | Actual |
| 17585 | 605.00 | 2023-02-14 | 65 | 6 | 3 | Actual |
| 17643 | 156.00 | 2023-02-14 | 65 | 7 | 3 | Actual |
| 17671 | 718.00 | 2023-02-14 | 65 | 1 | 4 | Actual |
| 17704 | 474.00 | 2023-02-14 | 65 | 6 | 4 | Actual |
| 17763 | 392.00 | 2023-02-14 | 65 | 1 | 5 | Actual |
| 17797 | 443.00 | 2023-02-14 | 65 | 6 | 5 | Actual |
| 17856 | 342.00 | 2023-02-14 | 65 | 1 | 6 | Actual |
| 17883 | 87.00 | 2023-02-14 | 65 | 2 | 6 | Actual |
| 17911 | 363.00 | 2023-02-14 | 65 | 3 | 6 | Actual |
| 17937 | 151.00 | 2023-02-14 | 65 | 4 | 6 | Actual |
| 17963 | 127.00 | 2023-02-14 | 65 | 5 | 6 | Actual |
| 17994 | 231.00 | 2023-02-14 | 65 | 6 | 6 | Actual |
| 18052 | 594.00 | 2023-02-14 | 65 | 1 | 7 | Actual |
| 18086 | 440.00 | 2023-02-14 | 65 | 6 | 7 | Actual |
| 18145 | 546.55 | 2023-02-14 | 65 | 1 | 8 | Actual |
| 18173 | 473.82 | 2023-02-14 | 65 | 2 | 8 | Actual |
| 18205 | 546.55 | 2023-02-14 | 65 | 6 | 8 | Actual |
| 18264 | 240.13 | 2023-02-14 | 65 | 1 | 11 | Actual |
| 18292 | 34.80 | 2023-02-14 | 65 | 2 | 11 | Actual |
Generated 2024-11-13 04:57:49.501 UTC