[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 205 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 575 | 468.00 | 2021-10-13 | 65 | 3 | 6 | Actual |
| 12490 | 80.00 | 2022-09-13 | 65 | 7 | 3 | Actual |
| 22951 | 428.00 | 2023-07-14 | 65 | 3 | 6 | Actual |
| 30371 | 817.00 | 2024-02-13 | 65 | 1 | 4 | Actual |
| 621 | 280.00 | 2021-10-13 | 65 | 4 | 6 | Budget |
| 12537 | 616.00 | 2022-09-13 | 65 | 1 | 4 | Actual |
| 22977 | 104.00 | 2023-07-14 | 65 | 4 | 6 | Actual |
| 30405 | 962.00 | 2024-02-13 | 65 | 6 | 4 | Actual |
| 622 | 238.00 | 2021-10-13 | 65 | 4 | 6 | Actual |
| 12538 | 650.00 | 2022-09-13 | 65 | 1 | 4 | Budget |
| 23003 | 169.00 | 2023-07-14 | 65 | 5 | 6 | Actual |
| 30464 | 781.00 | 2024-02-13 | 65 | 1 | 5 | Actual |
| 668 | 200.00 | 2021-10-13 | 65 | 5 | 6 | Budget |
| 12597 | 480.00 | 2022-09-13 | 65 | 6 | 4 | Budget |
| 23035 | 230.00 | 2023-07-14 | 65 | 6 | 6 | Actual |
| 30498 | 723.00 | 2024-02-13 | 65 | 6 | 5 | Actual |
| 669 | 198.00 | 2021-10-13 | 65 | 5 | 6 | Actual |
| 12598 | 576.00 | 2022-09-13 | 65 | 6 | 4 | Actual |
| 23093 | 780.00 | 2023-07-14 | 65 | 1 | 7 | Actual |
| 30557 | 315.00 | 2024-02-13 | 65 | 1 | 6 | Actual |
| 725 | 314.00 | 2021-10-13 | 65 | 6 | 6 | Actual |
| 12678 | 477.00 | 2022-09-13 | 65 | 1 | 5 | Actual |
| 23127 | 720.00 | 2023-07-14 | 65 | 6 | 7 | Actual |
| 30584 | 109.00 | 2024-02-13 | 65 | 2 | 6 | Actual |
| 726 | 280.00 | 2021-10-13 | 65 | 6 | 6 | Budget |
| 12679 | 550.00 | 2022-09-13 | 65 | 1 | 5 | Budget |
| 23186 | 737.46 | 2023-07-14 | 65 | 1 | 8 | Actual |
| 30612 | 249.00 | 2024-02-13 | 65 | 3 | 6 | Actual |
| 808 | 550.00 | 2021-10-13 | 65 | 1 | 7 | Budget |
| 12738 | 480.00 | 2022-09-13 | 65 | 6 | 5 | Budget |
| 23214 | 479.88 | 2023-07-14 | 65 | 2 | 8 | Actual |
| 30638 | 225.00 | 2024-02-13 | 65 | 4 | 6 | Actual |
| 809 | 711.00 | 2021-10-13 | 65 | 1 | 7 | Actual |
| 12739 | 390.00 | 2022-09-13 | 65 | 6 | 5 | Actual |
| 23247 | 599.58 | 2023-07-14 | 65 | 6 | 8 | Actual |
| 30664 | 118.00 | 2024-02-13 | 65 | 5 | 6 | Actual |
| 866 | 469.00 | 2021-10-13 | 65 | 6 | 7 | Actual |
| 12819 | 343.00 | 2022-09-13 | 65 | 1 | 6 | Actual |
| 23306 | 238.00 | 2023-07-14 | 65 | 1 | 11 | Actual |
| 30696 | 297.00 | 2024-02-13 | 65 | 6 | 6 | Actual |
| 867 | 480.00 | 2021-10-13 | 65 | 6 | 7 | Budget |
| 12820 | 380.00 | 2022-09-13 | 65 | 1 | 6 | Budget |
| 23334 | 93.31 | 2023-07-14 | 65 | 2 | 11 | Actual |
| 30754 | 915.00 | 2024-02-13 | 65 | 1 | 7 | Actual |
| 949 | 480.00 | 2021-10-13 | 65 | 1 | 8 | Budget |
| 12867 | 200.00 | 2022-09-13 | 65 | 2 | 6 | Budget |
| 23361 | 122.04 | 2023-07-14 | 65 | 3 | 11 | Actual |
| 30788 | 588.00 | 2024-02-13 | 65 | 6 | 7 | Actual |
| 950 | 861.70 | 2021-10-13 | 65 | 1 | 8 | Actual |
| 12868 | 115.00 | 2022-09-13 | 65 | 2 | 6 | Actual |
| 23388 | 156.08 | 2023-07-14 | 65 | 4 | 11 | Actual |
| 30847 | 2001.12 | 2024-02-13 | 65 | 1 | 8 | Actual |
| 997 | 200.00 | 2021-10-13 | 65 | 2 | 8 | Budget |
| 12916 | 338.00 | 2022-09-13 | 65 | 3 | 6 | Actual |
| 23415 | 40.12 | 2023-07-14 | 65 | 5 | 11 | Actual |
| 30875 | 510.18 | 2024-02-13 | 65 | 2 | 8 | Actual |
| 998 | 255.63 | 2021-10-13 | 65 | 2 | 8 | Actual |
| 12917 | 480.00 | 2022-09-13 | 65 | 3 | 6 | Budget |
| 23447 | 205.02 | 2023-07-14 | 65 | 6 | 11 | Actual |
| 30908 | 934.43 | 2024-02-13 | 65 | 6 | 8 | Actual |
| 1054 | 243.51 | 2021-10-13 | 65 | 6 | 8 | Actual |
| 12963 | 232.00 | 2022-09-13 | 65 | 4 | 6 | Actual |
| 23506 | 19.91 | 2023-07-14 | 65 | 1 | 12 | Actual |
| 30967 | 359.28 | 2024-02-13 | 65 | 1 | 11 | Actual |
| 1055 | 200.00 | 2021-10-13 | 65 | 6 | 8 | Budget |
| 12964 | 200.00 | 2022-09-13 | 65 | 4 | 6 | Budget |
| 23537 | 32.67 | 2023-07-14 | 65 | 6 | 12 | Actual |
| 30995 | 116.72 | 2024-02-13 | 65 | 2 | 11 | Actual |
| 1137 | 380.00 | 2021-11-13 | 65 | 1 | 3 | Budget |
| 13010 | 100.00 | 2022-09-13 | 65 | 5 | 6 | Budget |
| 23595 | 1120.00 | 2023-08-13 | 65 | 1 | 3 | Actual |
| 31022 | 305.02 | 2024-02-13 | 65 | 3 | 11 | Actual |
| 1138 | 490.00 | 2021-11-13 | 65 | 1 | 3 | Actual |
| 13011 | 182.00 | 2022-09-13 | 65 | 5 | 6 | Actual |
| 23629 | 720.00 | 2023-08-13 | 65 | 6 | 3 | Actual |
| 31049 | 286.93 | 2024-02-13 | 65 | 4 | 11 | Actual |
| 1193 | 344.00 | 2021-11-13 | 65 | 6 | 3 | Actual |
| 13069 | 280.00 | 2022-09-13 | 65 | 6 | 6 | Budget |
| 23687 | 156.00 | 2023-08-13 | 65 | 7 | 3 | Actual |
| 31082 | 360.34 | 2024-02-13 | 65 | 6 | 11 | Actual |
| 1194 | 280.00 | 2021-11-13 | 65 | 6 | 3 | Budget |
| 13070 | 246.00 | 2022-09-13 | 65 | 6 | 6 | Actual |
| 23715 | 546.00 | 2023-08-13 | 65 | 1 | 4 | Actual |
| 31141 | 339.06 | 2024-02-13 | 65 | 1 | 12 | Actual |
| 1273 | 90.00 | 2021-11-13 | 65 | 7 | 3 | Budget |
| 13150 | 480.00 | 2022-09-13 | 65 | 1 | 7 | Budget |
| 23749 | 364.00 | 2023-08-13 | 65 | 6 | 4 | Actual |
| 31169 | 192.25 | 2024-02-13 | 65 | 2 | 12 | Actual |
| 1274 | 72.00 | 2021-11-13 | 65 | 7 | 3 | Actual |
| 13151 | 696.00 | 2022-09-13 | 65 | 1 | 7 | Actual |
| 23808 | 473.00 | 2023-08-13 | 65 | 1 | 5 | Actual |
| 31202 | 673.11 | 2024-02-13 | 65 | 6 | 12 | Actual |
| 1321 | 850.00 | 2021-11-13 | 65 | 1 | 4 | Budget |
| 13210 | 315.00 | 2022-09-13 | 65 | 6 | 7 | Actual |
| 23842 | 324.00 | 2023-08-13 | 65 | 6 | 5 | Actual |
| 31261 | 190.73 | 2024-02-13 | 65 | 1 | 13 | Actual |
| 1322 | 968.00 | 2021-11-13 | 65 | 1 | 4 | Actual |
| 13211 | 380.00 | 2022-09-13 | 65 | 6 | 7 | Budget |
| 23901 | 398.00 | 2023-08-13 | 65 | 1 | 6 | Actual |
| 31288 | 324.06 | 2024-02-13 | 65 | 2 | 13 | Actual |
| 1379 | 540.00 | 2021-11-13 | 65 | 6 | 4 | Actual |
| 13291 | 380.00 | 2022-09-13 | 65 | 1 | 8 | Budget |
| 23928 | 60.00 | 2023-08-13 | 65 | 2 | 6 | Actual |
| 31319 | 625.82 | 2024-02-13 | 65 | 6 | 13 | Actual |
| 1380 | 380.00 | 2021-11-13 | 65 | 6 | 4 | Budget |
| 13292 | 723.82 | 2022-09-13 | 65 | 1 | 8 | Actual |
| 23956 | 213.00 | 2023-08-13 | 65 | 3 | 6 | Actual |
| 31377 | 1320.00 | 2024-03-14 | 65 | 1 | 3 | Actual |
| 1460 | 480.00 | 2021-11-13 | 65 | 1 | 5 | Budget |
| 13339 | 200.00 | 2022-09-13 | 65 | 2 | 8 | Budget |
| 23982 | 138.00 | 2023-08-13 | 65 | 4 | 6 | Actual |
| 31411 | 452.00 | 2024-03-14 | 65 | 6 | 3 | Actual |
| 1461 | 540.00 | 2021-11-13 | 65 | 1 | 5 | Actual |
| 13340 | 358.66 | 2022-09-13 | 65 | 2 | 8 | Actual |
| 24008 | 159.00 | 2023-08-13 | 65 | 5 | 6 | Actual |
| 31469 | 210.00 | 2024-03-14 | 65 | 7 | 3 | Actual |
| 1520 | 306.00 | 2021-11-13 | 65 | 6 | 5 | Actual |
| 13398 | 200.00 | 2022-09-13 | 65 | 6 | 8 | Budget |
| 24039 | 279.00 | 2023-08-13 | 65 | 6 | 6 | Actual |
| 31497 | 1254.00 | 2024-03-14 | 65 | 1 | 4 | Actual |
Generated 2024-11-13 03:48:48.806 UTC