[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 209 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30251 | 1040.00 | 2024-02-11 | 65 | 1 | 3 | Actual |
| 30285 | 473.00 | 2024-02-11 | 65 | 6 | 3 | Actual |
| 30343 | 244.00 | 2024-02-11 | 65 | 7 | 3 | Actual |
| 30371 | 817.00 | 2024-02-11 | 65 | 1 | 4 | Actual |
| 30405 | 962.00 | 2024-02-11 | 65 | 6 | 4 | Actual |
| 30464 | 781.00 | 2024-02-11 | 65 | 1 | 5 | Actual |
| 30498 | 723.00 | 2024-02-11 | 65 | 6 | 5 | Actual |
| 30557 | 315.00 | 2024-02-11 | 65 | 1 | 6 | Actual |
| 30584 | 109.00 | 2024-02-11 | 65 | 2 | 6 | Actual |
| 30612 | 249.00 | 2024-02-11 | 65 | 3 | 6 | Actual |
| 30638 | 225.00 | 2024-02-11 | 65 | 4 | 6 | Actual |
| 30664 | 118.00 | 2024-02-11 | 65 | 5 | 6 | Actual |
| 30696 | 297.00 | 2024-02-11 | 65 | 6 | 6 | Actual |
| 30754 | 915.00 | 2024-02-11 | 65 | 1 | 7 | Actual |
| 30788 | 588.00 | 2024-02-11 | 65 | 6 | 7 | Actual |
| 30847 | 2001.12 | 2024-02-11 | 65 | 1 | 8 | Actual |
| 30875 | 510.18 | 2024-02-11 | 65 | 2 | 8 | Actual |
| 30908 | 934.43 | 2024-02-11 | 65 | 6 | 8 | Actual |
| 30967 | 359.28 | 2024-02-11 | 65 | 1 | 11 | Actual |
| 30995 | 116.72 | 2024-02-11 | 65 | 2 | 11 | Actual |
| 31022 | 305.02 | 2024-02-11 | 65 | 3 | 11 | Actual |
| 31049 | 286.93 | 2024-02-11 | 65 | 4 | 11 | Actual |
| 31082 | 360.34 | 2024-02-11 | 65 | 6 | 11 | Actual |
| 31141 | 339.06 | 2024-02-11 | 65 | 1 | 12 | Actual |
| 31169 | 192.25 | 2024-02-11 | 65 | 2 | 12 | Actual |
| 31202 | 673.11 | 2024-02-11 | 65 | 6 | 12 | Actual |
| 31261 | 190.73 | 2024-02-11 | 65 | 1 | 13 | Actual |
| 31288 | 324.06 | 2024-02-11 | 65 | 2 | 13 | Actual |
| 31319 | 625.82 | 2024-02-11 | 65 | 6 | 13 | Actual |
| 31377 | 1320.00 | 2024-03-12 | 65 | 1 | 3 | Actual |
| 31411 | 452.00 | 2024-03-12 | 65 | 6 | 3 | Actual |
| 31469 | 210.00 | 2024-03-12 | 65 | 7 | 3 | Actual |
| 31497 | 1254.00 | 2024-03-12 | 65 | 1 | 4 | Actual |
| 31531 | 583.00 | 2024-03-12 | 65 | 6 | 4 | Actual |
| 31590 | 1215.00 | 2024-03-12 | 65 | 1 | 5 | Actual |
| 31624 | 842.00 | 2024-03-12 | 65 | 6 | 5 | Actual |
| 31683 | 447.00 | 2024-03-12 | 65 | 1 | 6 | Actual |
| 31710 | 120.00 | 2024-03-12 | 65 | 2 | 6 | Actual |
| 31738 | 277.00 | 2024-03-12 | 65 | 3 | 6 | Actual |
| 31764 | 204.00 | 2024-03-12 | 65 | 4 | 6 | Actual |
| 31790 | 188.00 | 2024-03-12 | 65 | 5 | 6 | Actual |
| 31822 | 254.00 | 2024-03-12 | 65 | 6 | 6 | Actual |
| 31880 | 1275.00 | 2024-03-12 | 65 | 1 | 7 | Actual |
| 31913 | 792.00 | 2024-03-12 | 65 | 6 | 7 | Actual |
| 31972 | 1401.11 | 2024-03-12 | 65 | 1 | 8 | Actual |
| 32000 | 563.21 | 2024-03-12 | 65 | 2 | 8 | Actual |
| 32033 | 704.12 | 2024-03-12 | 65 | 6 | 8 | Actual |
| 7 | 380.00 | 2021-10-11 | 65 | 1 | 3 | Budget |
| 8 | 378.00 | 2021-10-11 | 65 | 1 | 3 | Actual |
| 65 | 220.00 | 2021-10-11 | 65 | 6 | 3 | Actual |
| 66 | 280.00 | 2021-10-11 | 65 | 6 | 3 | Budget |
| 147 | 90.00 | 2021-10-11 | 65 | 7 | 3 | Budget |
| 148 | 81.00 | 2021-10-11 | 65 | 7 | 3 | Actual |
| 195 | 850.00 | 2021-10-11 | 65 | 1 | 4 | Budget |
| 196 | 770.00 | 2021-10-11 | 65 | 1 | 4 | Actual |
| 253 | 378.00 | 2021-10-11 | 65 | 6 | 4 | Actual |
| 254 | 380.00 | 2021-10-11 | 65 | 6 | 4 | Budget |
| 336 | 480.00 | 2021-10-11 | 65 | 1 | 5 | Budget |
| 337 | 440.00 | 2021-10-11 | 65 | 1 | 5 | Actual |
| 394 | 553.00 | 2021-10-11 | 65 | 6 | 5 | Actual |
| 395 | 380.00 | 2021-10-11 | 65 | 6 | 5 | Budget |
| 477 | 280.00 | 2021-10-11 | 65 | 1 | 6 | Budget |
| 478 | 218.00 | 2021-10-11 | 65 | 1 | 6 | Actual |
| 525 | 100.00 | 2021-10-11 | 65 | 2 | 6 | Budget |
| 526 | 164.00 | 2021-10-11 | 65 | 2 | 6 | Actual |
| 574 | 380.00 | 2021-10-11 | 65 | 3 | 6 | Budget |
| 575 | 468.00 | 2021-10-11 | 65 | 3 | 6 | Actual |
| 621 | 280.00 | 2021-10-11 | 65 | 4 | 6 | Budget |
| 622 | 238.00 | 2021-10-11 | 65 | 4 | 6 | Actual |
| 668 | 200.00 | 2021-10-11 | 65 | 5 | 6 | Budget |
| 669 | 198.00 | 2021-10-11 | 65 | 5 | 6 | Actual |
| 725 | 314.00 | 2021-10-11 | 65 | 6 | 6 | Actual |
| 726 | 280.00 | 2021-10-11 | 65 | 6 | 6 | Budget |
| 808 | 550.00 | 2021-10-11 | 65 | 1 | 7 | Budget |
| 809 | 711.00 | 2021-10-11 | 65 | 1 | 7 | Actual |
| 866 | 469.00 | 2021-10-11 | 65 | 6 | 7 | Actual |
| 867 | 480.00 | 2021-10-11 | 65 | 6 | 7 | Budget |
| 949 | 480.00 | 2021-10-11 | 65 | 1 | 8 | Budget |
| 950 | 861.70 | 2021-10-11 | 65 | 1 | 8 | Actual |
| 997 | 200.00 | 2021-10-11 | 65 | 2 | 8 | Budget |
| 998 | 255.63 | 2021-10-11 | 65 | 2 | 8 | Actual |
| 1054 | 243.51 | 2021-10-11 | 65 | 6 | 8 | Actual |
| 1055 | 200.00 | 2021-10-11 | 65 | 6 | 8 | Budget |
| 1137 | 380.00 | 2021-11-11 | 65 | 1 | 3 | Budget |
| 1138 | 490.00 | 2021-11-11 | 65 | 1 | 3 | Actual |
| 1193 | 344.00 | 2021-11-11 | 65 | 6 | 3 | Actual |
| 1194 | 280.00 | 2021-11-11 | 65 | 6 | 3 | Budget |
| 1273 | 90.00 | 2021-11-11 | 65 | 7 | 3 | Budget |
| 1274 | 72.00 | 2021-11-11 | 65 | 7 | 3 | Actual |
| 1321 | 850.00 | 2021-11-11 | 65 | 1 | 4 | Budget |
| 1322 | 968.00 | 2021-11-11 | 65 | 1 | 4 | Actual |
| 1379 | 540.00 | 2021-11-11 | 65 | 6 | 4 | Actual |
| 1380 | 380.00 | 2021-11-11 | 65 | 6 | 4 | Budget |
| 1460 | 480.00 | 2021-11-11 | 65 | 1 | 5 | Budget |
| 1461 | 540.00 | 2021-11-11 | 65 | 1 | 5 | Actual |
| 1520 | 306.00 | 2021-11-11 | 65 | 6 | 5 | Actual |
| 1521 | 380.00 | 2021-11-11 | 65 | 6 | 5 | Budget |
| 1601 | 280.00 | 2021-11-11 | 65 | 1 | 6 | Budget |
| 1602 | 286.00 | 2021-11-11 | 65 | 1 | 6 | Actual |
| 1649 | 100.00 | 2021-11-11 | 65 | 2 | 6 | Budget |
| 1650 | 88.00 | 2021-11-11 | 65 | 2 | 6 | Actual |
| 1698 | 380.00 | 2021-11-11 | 65 | 3 | 6 | Budget |
| 1699 | 234.00 | 2021-11-11 | 65 | 3 | 6 | Actual |
| 1745 | 280.00 | 2021-11-11 | 65 | 4 | 6 | Budget |
| 1746 | 410.00 | 2021-11-11 | 65 | 4 | 6 | Actual |
| 1792 | 200.00 | 2021-11-11 | 65 | 5 | 6 | Budget |
| 1793 | 131.00 | 2021-11-11 | 65 | 5 | 6 | Actual |
| 1851 | 273.00 | 2021-11-11 | 65 | 6 | 6 | Actual |
| 1852 | 280.00 | 2021-11-11 | 65 | 6 | 6 | Budget |
| 1932 | 550.00 | 2021-11-11 | 65 | 1 | 7 | Budget |
| 1933 | 531.00 | 2021-11-11 | 65 | 1 | 7 | Actual |
| 22209 | 982.92 | 2023-06-11 | 65 | 1 | 8 | Actual |
Generated 2024-11-10 16:21:11.881 UTC