[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 201 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12489 | 80.00 | 2022-09-14 | 65 | 7 | 3 | Budget |
| 22923 | 51.00 | 2023-07-15 | 65 | 2 | 6 | Actual |
| 30285 | 473.00 | 2024-02-14 | 65 | 6 | 3 | Actual |
| 575 | 468.00 | 2021-10-14 | 65 | 3 | 6 | Actual |
| 12490 | 80.00 | 2022-09-14 | 65 | 7 | 3 | Actual |
| 22951 | 428.00 | 2023-07-15 | 65 | 3 | 6 | Actual |
| 30343 | 244.00 | 2024-02-14 | 65 | 7 | 3 | Actual |
| 621 | 280.00 | 2021-10-14 | 65 | 4 | 6 | Budget |
| 12537 | 616.00 | 2022-09-14 | 65 | 1 | 4 | Actual |
| 22977 | 104.00 | 2023-07-15 | 65 | 4 | 6 | Actual |
| 30371 | 817.00 | 2024-02-14 | 65 | 1 | 4 | Actual |
| 622 | 238.00 | 2021-10-14 | 65 | 4 | 6 | Actual |
| 12538 | 650.00 | 2022-09-14 | 65 | 1 | 4 | Budget |
| 23003 | 169.00 | 2023-07-15 | 65 | 5 | 6 | Actual |
| 30405 | 962.00 | 2024-02-14 | 65 | 6 | 4 | Actual |
| 668 | 200.00 | 2021-10-14 | 65 | 5 | 6 | Budget |
| 12597 | 480.00 | 2022-09-14 | 65 | 6 | 4 | Budget |
| 23035 | 230.00 | 2023-07-15 | 65 | 6 | 6 | Actual |
| 30464 | 781.00 | 2024-02-14 | 65 | 1 | 5 | Actual |
| 669 | 198.00 | 2021-10-14 | 65 | 5 | 6 | Actual |
| 12598 | 576.00 | 2022-09-14 | 65 | 6 | 4 | Actual |
| 23093 | 780.00 | 2023-07-15 | 65 | 1 | 7 | Actual |
| 30498 | 723.00 | 2024-02-14 | 65 | 6 | 5 | Actual |
| 725 | 314.00 | 2021-10-14 | 65 | 6 | 6 | Actual |
| 12678 | 477.00 | 2022-09-14 | 65 | 1 | 5 | Actual |
| 23127 | 720.00 | 2023-07-15 | 65 | 6 | 7 | Actual |
| 30557 | 315.00 | 2024-02-14 | 65 | 1 | 6 | Actual |
| 726 | 280.00 | 2021-10-14 | 65 | 6 | 6 | Budget |
| 12679 | 550.00 | 2022-09-14 | 65 | 1 | 5 | Budget |
| 23186 | 737.46 | 2023-07-15 | 65 | 1 | 8 | Actual |
| 30584 | 109.00 | 2024-02-14 | 65 | 2 | 6 | Actual |
| 808 | 550.00 | 2021-10-14 | 65 | 1 | 7 | Budget |
| 12738 | 480.00 | 2022-09-14 | 65 | 6 | 5 | Budget |
| 23214 | 479.88 | 2023-07-15 | 65 | 2 | 8 | Actual |
| 30612 | 249.00 | 2024-02-14 | 65 | 3 | 6 | Actual |
| 809 | 711.00 | 2021-10-14 | 65 | 1 | 7 | Actual |
| 12739 | 390.00 | 2022-09-14 | 65 | 6 | 5 | Actual |
| 23247 | 599.58 | 2023-07-15 | 65 | 6 | 8 | Actual |
| 30638 | 225.00 | 2024-02-14 | 65 | 4 | 6 | Actual |
| 866 | 469.00 | 2021-10-14 | 65 | 6 | 7 | Actual |
| 12819 | 343.00 | 2022-09-14 | 65 | 1 | 6 | Actual |
| 23306 | 238.00 | 2023-07-15 | 65 | 1 | 11 | Actual |
| 30664 | 118.00 | 2024-02-14 | 65 | 5 | 6 | Actual |
| 867 | 480.00 | 2021-10-14 | 65 | 6 | 7 | Budget |
| 12820 | 380.00 | 2022-09-14 | 65 | 1 | 6 | Budget |
| 23334 | 93.31 | 2023-07-15 | 65 | 2 | 11 | Actual |
| 30696 | 297.00 | 2024-02-14 | 65 | 6 | 6 | Actual |
| 949 | 480.00 | 2021-10-14 | 65 | 1 | 8 | Budget |
| 12867 | 200.00 | 2022-09-14 | 65 | 2 | 6 | Budget |
| 23361 | 122.04 | 2023-07-15 | 65 | 3 | 11 | Actual |
| 30754 | 915.00 | 2024-02-14 | 65 | 1 | 7 | Actual |
| 950 | 861.70 | 2021-10-14 | 65 | 1 | 8 | Actual |
| 12868 | 115.00 | 2022-09-14 | 65 | 2 | 6 | Actual |
| 23388 | 156.08 | 2023-07-15 | 65 | 4 | 11 | Actual |
| 30788 | 588.00 | 2024-02-14 | 65 | 6 | 7 | Actual |
| 997 | 200.00 | 2021-10-14 | 65 | 2 | 8 | Budget |
Generated 2024-11-13 08:58:25.581 UTC