[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 194 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21380 | 119.91 | 2023-05-18 | 65 | 3 | 11 | Actual |
| 1322 | 968.00 | 2021-11-15 | 65 | 1 | 4 | Actual |
| 13291 | 380.00 | 2022-09-15 | 65 | 1 | 8 | Budget |
| 21407 | 164.59 | 2023-05-18 | 65 | 4 | 11 | Actual |
| 1379 | 540.00 | 2021-11-15 | 65 | 6 | 4 | Actual |
| 13292 | 723.82 | 2022-09-15 | 65 | 1 | 8 | Actual |
| 21434 | 33.74 | 2023-05-18 | 65 | 5 | 11 | Actual |
| 1380 | 380.00 | 2021-11-15 | 65 | 6 | 4 | Budget |
| 13339 | 200.00 | 2022-09-15 | 65 | 2 | 8 | Budget |
| 21467 | 145.44 | 2023-05-18 | 65 | 6 | 11 | Actual |
| 1460 | 480.00 | 2021-11-15 | 65 | 1 | 5 | Budget |
| 13340 | 358.66 | 2022-09-15 | 65 | 2 | 8 | Actual |
| 21526 | 33.74 | 2023-05-18 | 65 | 1 | 12 | Actual |
| 1461 | 540.00 | 2021-11-15 | 65 | 1 | 5 | Actual |
| 13398 | 200.00 | 2022-09-15 | 65 | 6 | 8 | Budget |
| 21558 | 23.10 | 2023-05-18 | 65 | 6 | 12 | Actual |
| 1520 | 306.00 | 2021-11-15 | 65 | 6 | 5 | Actual |
| 13399 | 372.30 | 2022-09-15 | 65 | 6 | 8 | Actual |
| 21616 | 700.00 | 2023-06-15 | 65 | 1 | 3 | Actual |
| 1521 | 380.00 | 2021-11-15 | 65 | 6 | 5 | Budget |
| 13494 | 1290.00 | 2022-10-15 | 65 | 1 | 3 | Actual |
| 21649 | 510.00 | 2023-06-15 | 65 | 6 | 3 | Actual |
| 1601 | 280.00 | 2021-11-15 | 65 | 1 | 6 | Budget |
| 13528 | 660.00 | 2022-10-15 | 65 | 6 | 3 | Actual |
| 21707 | 144.00 | 2023-06-15 | 65 | 7 | 3 | Actual |
| 1602 | 286.00 | 2021-11-15 | 65 | 1 | 6 | Actual |
| 13588 | 248.00 | 2022-10-15 | 65 | 7 | 3 | Actual |
| 21735 | 528.00 | 2023-06-15 | 65 | 1 | 4 | Actual |
| 1649 | 100.00 | 2021-11-15 | 65 | 2 | 6 | Budget |
| 13616 | 592.00 | 2022-10-15 | 65 | 1 | 4 | Actual |
| 21768 | 421.00 | 2023-06-15 | 65 | 6 | 4 | Actual |
| 1650 | 88.00 | 2021-11-15 | 65 | 2 | 6 | Actual |
| 13649 | 488.00 | 2022-10-15 | 65 | 6 | 4 | Actual |
| 21827 | 569.00 | 2023-06-15 | 65 | 1 | 5 | Actual |
| 1698 | 380.00 | 2021-11-15 | 65 | 3 | 6 | Budget |
| 13710 | 569.00 | 2022-10-15 | 65 | 1 | 5 | Actual |
| 21860 | 294.00 | 2023-06-15 | 65 | 6 | 5 | Actual |
| 1699 | 234.00 | 2021-11-15 | 65 | 3 | 6 | Actual |
| 13744 | 486.00 | 2022-10-15 | 65 | 6 | 5 | Actual |
| 21919 | 257.00 | 2023-06-15 | 65 | 1 | 6 | Actual |
| 1745 | 280.00 | 2021-11-15 | 65 | 4 | 6 | Budget |
| 13805 | 302.00 | 2022-10-15 | 65 | 1 | 6 | Actual |
| 21946 | 104.00 | 2023-06-15 | 65 | 2 | 6 | Actual |
| 1746 | 410.00 | 2021-11-15 | 65 | 4 | 6 | Actual |
| 13832 | 88.00 | 2022-10-15 | 65 | 2 | 6 | Actual |
| 21974 | 365.00 | 2023-06-15 | 65 | 3 | 6 | Actual |
| 1792 | 200.00 | 2021-11-15 | 65 | 5 | 6 | Budget |
| 13860 | 231.00 | 2022-10-15 | 65 | 3 | 6 | Actual |
| 22000 | 256.00 | 2023-06-15 | 65 | 4 | 6 | Actual |
| 1793 | 131.00 | 2021-11-15 | 65 | 5 | 6 | Actual |
| 13886 | 192.00 | 2022-10-15 | 65 | 4 | 6 | Actual |
| 22026 | 89.00 | 2023-06-15 | 65 | 5 | 6 | Actual |
| 1851 | 273.00 | 2021-11-15 | 65 | 6 | 6 | Actual |
| 13912 | 151.00 | 2022-10-15 | 65 | 5 | 6 | Actual |
| 22058 | 333.00 | 2023-06-15 | 65 | 6 | 6 | Actual |
| 1852 | 280.00 | 2021-11-15 | 65 | 6 | 6 | Budget |
| 13944 | 204.00 | 2022-10-15 | 65 | 6 | 6 | Actual |
| 22116 | 638.00 | 2023-06-15 | 65 | 1 | 7 | Actual |
| 1932 | 550.00 | 2021-11-15 | 65 | 1 | 7 | Budget |
| 14004 | 900.00 | 2022-10-15 | 65 | 1 | 7 | Actual |
| 22150 | 520.00 | 2023-06-15 | 65 | 6 | 7 | Actual |
| 1933 | 531.00 | 2021-11-15 | 65 | 1 | 7 | Actual |
| 29570 | 365.00 | 2024-01-15 | 65 | 6 | 6 | Actual |
| 29628 | 1479.00 | 2024-01-15 | 65 | 1 | 7 | Actual |
| 29662 | 480.00 | 2024-01-15 | 65 | 6 | 7 | Actual |
| 29721 | 1419.29 | 2024-01-15 | 65 | 1 | 8 | Actual |
| 29749 | 563.21 | 2024-01-15 | 65 | 2 | 8 | Actual |
| 29782 | 807.16 | 2024-01-15 | 65 | 6 | 8 | Actual |
| 29841 | 485.87 | 2024-01-15 | 65 | 1 | 11 | Actual |
| 29869 | 115.65 | 2024-01-15 | 65 | 2 | 11 | Actual |
| 29896 | 260.34 | 2024-01-15 | 65 | 3 | 11 | Actual |
| 29923 | 232.68 | 2024-01-15 | 65 | 4 | 11 | Actual |
| 29956 | 448.64 | 2024-01-15 | 65 | 6 | 11 | Actual |
| 30015 | 346.51 | 2024-01-15 | 65 | 1 | 12 | Actual |
| 30043 | 74.16 | 2024-01-15 | 65 | 2 | 12 | Actual |
| 30076 | 417.79 | 2024-01-15 | 65 | 6 | 12 | Actual |
| 30135 | 317.05 | 2024-01-15 | 65 | 1 | 13 | Actual |
| 30162 | 492.49 | 2024-01-15 | 65 | 2 | 13 | Actual |
| 30193 | 625.82 | 2024-01-15 | 65 | 6 | 13 | Actual |
| 30251 | 1040.00 | 2024-02-15 | 65 | 1 | 3 | Actual |
| 30285 | 473.00 | 2024-02-15 | 65 | 6 | 3 | Actual |
| 30343 | 244.00 | 2024-02-15 | 65 | 7 | 3 | Actual |
| 30371 | 817.00 | 2024-02-15 | 65 | 1 | 4 | Actual |
| 30405 | 962.00 | 2024-02-15 | 65 | 6 | 4 | Actual |
| 30464 | 781.00 | 2024-02-15 | 65 | 1 | 5 | Actual |
| 30498 | 723.00 | 2024-02-15 | 65 | 6 | 5 | Actual |
| 30557 | 315.00 | 2024-02-15 | 65 | 1 | 6 | Actual |
| 30584 | 109.00 | 2024-02-15 | 65 | 2 | 6 | Actual |
| 30612 | 249.00 | 2024-02-15 | 65 | 3 | 6 | Actual |
| 30638 | 225.00 | 2024-02-15 | 65 | 4 | 6 | Actual |
| 30664 | 118.00 | 2024-02-15 | 65 | 5 | 6 | Actual |
| 30696 | 297.00 | 2024-02-15 | 65 | 6 | 6 | Actual |
| 30754 | 915.00 | 2024-02-15 | 65 | 1 | 7 | Actual |
| 30788 | 588.00 | 2024-02-15 | 65 | 6 | 7 | Actual |
| 30847 | 2001.12 | 2024-02-15 | 65 | 1 | 8 | Actual |
| 30875 | 510.18 | 2024-02-15 | 65 | 2 | 8 | Actual |
| 30908 | 934.43 | 2024-02-15 | 65 | 6 | 8 | Actual |
| 30967 | 359.28 | 2024-02-15 | 65 | 1 | 11 | Actual |
| 30995 | 116.72 | 2024-02-15 | 65 | 2 | 11 | Actual |
| 31022 | 305.02 | 2024-02-15 | 65 | 3 | 11 | Actual |
| 31049 | 286.93 | 2024-02-15 | 65 | 4 | 11 | Actual |
| 31082 | 360.34 | 2024-02-15 | 65 | 6 | 11 | Actual |
| 31141 | 339.06 | 2024-02-15 | 65 | 1 | 12 | Actual |
| 31169 | 192.25 | 2024-02-15 | 65 | 2 | 12 | Actual |
| 31202 | 673.11 | 2024-02-15 | 65 | 6 | 12 | Actual |
| 31261 | 190.73 | 2024-02-15 | 65 | 1 | 13 | Actual |
| 31288 | 324.06 | 2024-02-15 | 65 | 2 | 13 | Actual |
| 31319 | 625.82 | 2024-02-15 | 65 | 6 | 13 | Actual |
| 31377 | 1320.00 | 2024-03-16 | 65 | 1 | 3 | Actual |
| 31411 | 452.00 | 2024-03-16 | 65 | 6 | 3 | Actual |
| 31469 | 210.00 | 2024-03-16 | 65 | 7 | 3 | Actual |
| 31497 | 1254.00 | 2024-03-16 | 65 | 1 | 4 | Actual |
| 31531 | 583.00 | 2024-03-16 | 65 | 6 | 4 | Actual |
| 31590 | 1215.00 | 2024-03-16 | 65 | 1 | 5 | Actual |
| 31624 | 842.00 | 2024-03-16 | 65 | 6 | 5 | Actual |
| 31683 | 447.00 | 2024-03-16 | 65 | 1 | 6 | Actual |
| 31710 | 120.00 | 2024-03-16 | 65 | 2 | 6 | Actual |
| 31738 | 277.00 | 2024-03-16 | 65 | 3 | 6 | Actual |
| 31764 | 204.00 | 2024-03-16 | 65 | 4 | 6 | Actual |
| 31790 | 188.00 | 2024-03-16 | 65 | 5 | 6 | Actual |
Generated 2024-11-14 05:44:15.656 UTC