[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 249 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13805 | 302.00 | 2022-10-11 | 65 | 1 | 6 | Actual |
| 13832 | 88.00 | 2022-10-11 | 65 | 2 | 6 | Actual |
| 13860 | 231.00 | 2022-10-11 | 65 | 3 | 6 | Actual |
| 13886 | 192.00 | 2022-10-11 | 65 | 4 | 6 | Actual |
| 13912 | 151.00 | 2022-10-11 | 65 | 5 | 6 | Actual |
| 13944 | 204.00 | 2022-10-11 | 65 | 6 | 6 | Actual |
| 14004 | 900.00 | 2022-10-11 | 65 | 1 | 7 | Actual |
| 32092 | 472.04 | 2024-03-12 | 65 | 1 | 11 | Actual |
| 32120 | 156.08 | 2024-03-12 | 65 | 2 | 11 | Actual |
| 32147 | 196.51 | 2024-03-12 | 65 | 3 | 11 | Actual |
| 32174 | 175.23 | 2024-03-12 | 65 | 4 | 11 | Actual |
| 32201 | 116.72 | 2024-03-12 | 65 | 5 | 11 | Actual |
| 32233 | 419.92 | 2024-03-12 | 65 | 6 | 11 | Actual |
| 32292 | 229.49 | 2024-03-12 | 65 | 1 | 12 | Actual |
| 32325 | 428.43 | 2024-03-12 | 65 | 6 | 12 | Actual |
| 32384 | 222.31 | 2024-03-12 | 65 | 1 | 13 | Actual |
| 32411 | 413.54 | 2024-03-12 | 65 | 2 | 13 | Actual |
| 32443 | 401.26 | 2024-03-12 | 65 | 6 | 13 | Actual |
| 32501 | 1402.00 | 2024-04-12 | 65 | 1 | 3 | Actual |
| 32535 | 488.00 | 2024-04-12 | 65 | 6 | 3 | Actual |
| 32593 | 185.00 | 2024-04-12 | 65 | 7 | 3 | Actual |
| 32621 | 1064.00 | 2024-04-12 | 65 | 1 | 4 | Actual |
| 32655 | 708.00 | 2024-04-12 | 65 | 6 | 4 | Actual |
| 32714 | 869.00 | 2024-04-12 | 65 | 1 | 5 | Actual |
| 32748 | 983.00 | 2024-04-12 | 65 | 6 | 5 | Actual |
| 32807 | 335.00 | 2024-04-12 | 65 | 1 | 6 | Actual |
| 32834 | 134.00 | 2024-04-12 | 65 | 2 | 6 | Actual |
| 32862 | 345.00 | 2024-04-12 | 65 | 3 | 6 | Actual |
| 32888 | 297.00 | 2024-04-12 | 65 | 4 | 6 | Actual |
| 32914 | 157.00 | 2024-04-12 | 65 | 5 | 6 | Actual |
| 32946 | 300.00 | 2024-04-12 | 65 | 6 | 6 | Actual |
| 33004 | 1037.00 | 2024-04-12 | 65 | 1 | 7 | Actual |
| 33037 | 962.00 | 2024-04-12 | 65 | 6 | 7 | Actual |
| 33096 | 1401.11 | 2024-04-12 | 65 | 1 | 8 | Actual |
| 33124 | 584.43 | 2024-04-12 | 65 | 2 | 8 | Actual |
| 33157 | 570.79 | 2024-04-12 | 65 | 6 | 8 | Actual |
| 33216 | 707.16 | 2024-04-12 | 65 | 1 | 11 | Actual |
| 33244 | 293.32 | 2024-04-12 | 65 | 2 | 11 | Actual |
| 33271 | 133.74 | 2024-04-12 | 65 | 3 | 11 | Actual |
| 33298 | 153.95 | 2024-04-12 | 65 | 4 | 11 | Actual |
| 33331 | 413.53 | 2024-04-12 | 65 | 6 | 11 | Actual |
| 33390 | 196.51 | 2024-04-12 | 65 | 1 | 12 | Actual |
| 33418 | 55.02 | 2024-04-12 | 65 | 2 | 12 | Actual |
| 33451 | 511.41 | 2024-04-12 | 65 | 6 | 12 | Actual |
| 33510 | 259.15 | 2024-04-12 | 65 | 1 | 13 | Actual |
| 33537 | 555.65 | 2024-04-12 | 65 | 2 | 13 | Actual |
| 33568 | 569.68 | 2024-04-12 | 65 | 6 | 13 | Actual |
| 33626 | 1307.00 | 2024-05-13 | 65 | 1 | 3 | Actual |
| 33660 | 662.00 | 2024-05-13 | 65 | 6 | 3 | Actual |
| 33718 | 304.00 | 2024-05-13 | 65 | 7 | 3 | Actual |
| 33746 | 918.00 | 2024-05-13 | 65 | 1 | 4 | Actual |
| 33780 | 1056.00 | 2024-05-13 | 65 | 6 | 4 | Actual |
| 33839 | 542.00 | 2024-05-13 | 65 | 1 | 5 | Actual |
| 33872 | 889.00 | 2024-05-13 | 65 | 6 | 5 | Actual |
| 33931 | 370.00 | 2024-05-13 | 65 | 1 | 6 | Actual |
| 33958 | 64.00 | 2024-05-13 | 65 | 2 | 6 | Actual |
| 33986 | 281.00 | 2024-05-13 | 65 | 3 | 6 | Actual |
| 34012 | 281.00 | 2024-05-13 | 65 | 4 | 6 | Actual |
| 34038 | 209.00 | 2024-05-13 | 65 | 5 | 6 | Actual |
| 34069 | 221.00 | 2024-05-13 | 65 | 6 | 6 | Actual |
| 34127 | 1445.00 | 2024-05-13 | 65 | 1 | 7 | Actual |
| 34161 | 836.00 | 2024-05-13 | 65 | 6 | 7 | Actual |
| 34220 | 907.16 | 2024-05-13 | 65 | 1 | 8 | Actual |
| 34248 | 813.22 | 2024-05-13 | 65 | 2 | 8 | Actual |
| 34280 | 546.55 | 2024-05-13 | 65 | 6 | 8 | Actual |
| 34339 | 681.62 | 2024-05-13 | 65 | 1 | 11 | Actual |
| 34367 | 84.80 | 2024-05-13 | 65 | 2 | 11 | Actual |
| 34394 | 239.06 | 2024-05-13 | 65 | 3 | 11 | Actual |
| 34421 | 328.42 | 2024-05-13 | 65 | 4 | 11 | Actual |
| 34448 | 105.02 | 2024-05-13 | 65 | 5 | 11 | Actual |
| 34481 | 465.66 | 2024-05-13 | 65 | 6 | 11 | 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 |
Generated 2024-11-10 06:47:01.022 UTC