[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 205 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2398 | 111.00 | 2021-12-15 | 65 | 7 | 3 | Actual |
| 2445 | 850.00 | 2021-12-15 | 65 | 1 | 4 | Budget |
| 2446 | 946.00 | 2021-12-15 | 65 | 1 | 4 | Actual |
| 2501 | 336.00 | 2021-12-15 | 65 | 6 | 4 | Actual |
| 2502 | 380.00 | 2021-12-15 | 65 | 6 | 4 | Budget |
| 2582 | 480.00 | 2021-12-15 | 65 | 1 | 5 | Budget |
| 2583 | 328.00 | 2021-12-15 | 65 | 1 | 5 | Actual |
| 2638 | 400.00 | 2021-12-15 | 65 | 6 | 5 | Actual |
| 2639 | 380.00 | 2021-12-15 | 65 | 6 | 5 | Budget |
| 2719 | 280.00 | 2021-12-15 | 65 | 1 | 6 | Budget |
| 2720 | 341.00 | 2021-12-15 | 65 | 1 | 6 | Actual |
| 2767 | 100.00 | 2021-12-15 | 65 | 2 | 6 | Budget |
| 2768 | 112.00 | 2021-12-15 | 65 | 2 | 6 | Actual |
| 2816 | 380.00 | 2021-12-15 | 65 | 3 | 6 | Budget |
| 2817 | 520.00 | 2021-12-15 | 65 | 3 | 6 | Actual |
| 2863 | 280.00 | 2021-12-15 | 65 | 4 | 6 | Budget |
| 2864 | 335.00 | 2021-12-15 | 65 | 4 | 6 | Actual |
| 2910 | 200.00 | 2021-12-15 | 65 | 5 | 6 | Budget |
| 2911 | 164.00 | 2021-12-15 | 65 | 5 | 6 | Actual |
| 2967 | 395.00 | 2021-12-15 | 65 | 6 | 6 | Actual |
| 2968 | 280.00 | 2021-12-15 | 65 | 6 | 6 | Budget |
| 3048 | 550.00 | 2021-12-15 | 65 | 1 | 7 | Budget |
| 3049 | 680.00 | 2021-12-15 | 65 | 1 | 7 | Actual |
| 3108 | 427.00 | 2021-12-15 | 65 | 6 | 7 | Actual |
| 3109 | 480.00 | 2021-12-15 | 65 | 6 | 7 | Budget |
| 3189 | 480.00 | 2021-12-15 | 65 | 1 | 8 | Budget |
| 3190 | 813.22 | 2021-12-15 | 65 | 1 | 8 | Actual |
| 3237 | 200.00 | 2021-12-15 | 65 | 2 | 8 | Budget |
| 3238 | 328.36 | 2021-12-15 | 65 | 2 | 8 | Actual |
| 3294 | 298.06 | 2021-12-15 | 65 | 6 | 8 | Actual |
| 3295 | 200.00 | 2021-12-15 | 65 | 6 | 8 | Budget |
| 3375 | 380.00 | 2022-01-14 | 65 | 1 | 3 | Budget |
| 3376 | 270.00 | 2022-01-14 | 65 | 1 | 3 | Actual |
| 3435 | 240.00 | 2022-01-14 | 65 | 6 | 3 | Actual |
| 3436 | 200.00 | 2022-01-14 | 65 | 6 | 3 | Budget |
| 3515 | 100.00 | 2022-01-14 | 65 | 7 | 3 | Budget |
| 3516 | 123.00 | 2022-01-14 | 65 | 7 | 3 | Actual |
| 3563 | 650.00 | 2022-01-14 | 65 | 1 | 4 | Budget |
| 3564 | 649.00 | 2022-01-14 | 65 | 1 | 4 | Actual |
| 3623 | 406.00 | 2022-01-14 | 65 | 6 | 4 | Actual |
| 3624 | 380.00 | 2022-01-14 | 65 | 6 | 4 | Budget |
| 3704 | 550.00 | 2022-01-14 | 65 | 1 | 5 | Budget |
| 3705 | 553.00 | 2022-01-14 | 65 | 1 | 5 | Actual |
| 3760 | 424.00 | 2022-01-14 | 65 | 6 | 5 | Actual |
| 3761 | 380.00 | 2022-01-14 | 65 | 6 | 5 | Budget |
| 3841 | 280.00 | 2022-01-14 | 65 | 1 | 6 | Budget |
| 3842 | 380.00 | 2022-01-14 | 65 | 1 | 6 | Actual |
| 3889 | 100.00 | 2022-01-14 | 65 | 2 | 6 | Budget |
| 3890 | 187.00 | 2022-01-14 | 65 | 2 | 6 | Actual |
| 3938 | 280.00 | 2022-01-14 | 65 | 3 | 6 | Budget |
| 3939 | 244.00 | 2022-01-14 | 65 | 3 | 6 | Actual |
| 14038 | 738.00 | 2022-10-14 | 65 | 6 | 7 | Actual |
| 14099 | 710.19 | 2022-10-14 | 65 | 1 | 8 | Actual |
| 14127 | 534.42 | 2022-10-14 | 65 | 2 | 8 | Actual |
| 14160 | 584.43 | 2022-10-14 | 65 | 6 | 8 | Actual |
| 14221 | 138.00 | 2022-10-14 | 65 | 1 | 11 | Actual |
| 14249 | 47.57 | 2022-10-14 | 65 | 2 | 11 | Actual |
| 14276 | 170.98 | 2022-10-14 | 65 | 3 | 11 | Actual |
| 14303 | 122.04 | 2022-10-14 | 65 | 4 | 11 | Actual |
| 14335 | 92.25 | 2022-10-14 | 65 | 6 | 11 | Actual |
| 14394 | 27.36 | 2022-10-14 | 65 | 1 | 12 | Actual |
| 14421 | 11.40 | 2022-10-14 | 65 | 2 | 12 | Actual |
| 14451 | 40.12 | 2022-10-14 | 65 | 6 | 12 | Actual |
| 14509 | 784.00 | 2022-11-14 | 65 | 1 | 3 | Actual |
| 14542 | 726.00 | 2022-11-14 | 65 | 6 | 3 | Actual |
| 14600 | 100.00 | 2022-11-14 | 65 | 7 | 3 | Actual |
| 14628 | 414.00 | 2022-11-14 | 65 | 1 | 4 | Actual |
| 14661 | 351.00 | 2022-11-14 | 65 | 6 | 4 | Actual |
| 14720 | 503.00 | 2022-11-14 | 65 | 1 | 5 | Actual |
| 14754 | 318.00 | 2022-11-14 | 65 | 6 | 5 | Actual |
| 14813 | 223.00 | 2022-11-14 | 65 | 1 | 6 | Actual |
| 14840 | 139.00 | 2022-11-14 | 65 | 2 | 6 | Actual |
| 14868 | 393.00 | 2022-11-14 | 65 | 3 | 6 | Actual |
| 14894 | 113.00 | 2022-11-14 | 65 | 4 | 6 | Actual |
| 14920 | 179.00 | 2022-11-14 | 65 | 5 | 6 | Actual |
| 14952 | 198.00 | 2022-11-14 | 65 | 6 | 6 | Actual |
| 15010 | 984.00 | 2022-11-14 | 65 | 1 | 7 | Actual |
| 15044 | 520.00 | 2022-11-14 | 65 | 6 | 7 | Actual |
| 15103 | 784.43 | 2022-11-14 | 65 | 1 | 8 | Actual |
| 15131 | 376.85 | 2022-11-14 | 65 | 2 | 8 | Actual |
| 15164 | 523.82 | 2022-11-14 | 65 | 6 | 8 | Actual |
| 15223 | 168.85 | 2022-11-14 | 65 | 1 | 11 | Actual |
| 15251 | 35.87 | 2022-11-14 | 65 | 2 | 11 | Actual |
| 15278 | 82.68 | 2022-11-14 | 65 | 3 | 11 | Actual |
| 15305 | 156.08 | 2022-11-14 | 65 | 4 | 11 | Actual |
| 15338 | 141.19 | 2022-11-14 | 65 | 6 | 11 | Actual |
| 15397 | 23.10 | 2022-11-14 | 65 | 1 | 12 | Actual |
| 15429 | 32.67 | 2022-11-14 | 65 | 6 | 12 | Actual |
| 15487 | 1312.00 | 2022-12-15 | 65 | 1 | 3 | Actual |
| 15521 | 640.00 | 2022-12-15 | 65 | 6 | 3 | Actual |
| 15579 | 204.00 | 2022-12-15 | 65 | 7 | 3 | Actual |
| 15607 | 346.00 | 2022-12-15 | 65 | 1 | 4 | Actual |
| 15641 | 527.00 | 2022-12-15 | 65 | 6 | 4 | Actual |
| 15700 | 533.00 | 2022-12-15 | 65 | 1 | 5 | Actual |
| 15734 | 270.00 | 2022-12-15 | 65 | 6 | 5 | Actual |
| 15793 | 223.00 | 2022-12-15 | 65 | 1 | 6 | Actual |
| 15820 | 41.00 | 2022-12-15 | 65 | 2 | 6 | Actual |
| 15848 | 185.00 | 2022-12-15 | 65 | 3 | 6 | Actual |
| 15874 | 144.00 | 2022-12-15 | 65 | 4 | 6 | Actual |
| 15900 | 214.00 | 2022-12-15 | 65 | 5 | 6 | Actual |
| 15932 | 165.00 | 2022-12-15 | 65 | 6 | 6 | Actual |
| 15990 | 564.00 | 2022-12-15 | 65 | 1 | 7 | Actual |
| 16024 | 650.00 | 2022-12-15 | 65 | 6 | 7 | Actual |
| 16083 | 1092.01 | 2022-12-15 | 65 | 1 | 8 | Actual |
| 16111 | 675.34 | 2022-12-15 | 65 | 2 | 8 | Actual |
| 16144 | 555.64 | 2022-12-15 | 65 | 6 | 8 | Actual |
| 16203 | 231.61 | 2022-12-15 | 65 | 1 | 11 | Actual |
| 16231 | 37.99 | 2022-12-15 | 65 | 2 | 11 | Actual |
| 16258 | 76.29 | 2022-12-15 | 65 | 3 | 11 | Actual |
| 16285 | 96.51 | 2022-12-15 | 65 | 4 | 11 | Actual |
| 16312 | 44.38 | 2022-12-15 | 65 | 5 | 11 | Actual |
| 16345 | 166.72 | 2022-12-15 | 65 | 6 | 11 | Actual |
Generated 2024-11-13 08:03:24.496 UTC