[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 250 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1792 | 200.00 | 2021-09-20 | 65 | 5 | 6 | Budget |
| 1793 | 131.00 | 2021-09-20 | 65 | 5 | 6 | Actual |
| 1851 | 273.00 | 2021-09-20 | 65 | 6 | 6 | Actual |
| 1852 | 280.00 | 2021-09-20 | 65 | 6 | 6 | Budget |
| 1932 | 550.00 | 2021-09-20 | 65 | 1 | 7 | Budget |
| 1933 | 531.00 | 2021-09-20 | 65 | 1 | 7 | Actual |
| 29570 | 365.00 | 2023-11-20 | 65 | 6 | 6 | Actual |
| 29628 | 1479.00 | 2023-11-20 | 65 | 1 | 7 | Actual |
| 29662 | 480.00 | 2023-11-20 | 65 | 6 | 7 | Actual |
| 29721 | 1419.29 | 2023-11-20 | 65 | 1 | 8 | Actual |
| 29749 | 563.21 | 2023-11-20 | 65 | 2 | 8 | Actual |
| 29782 | 807.16 | 2023-11-20 | 65 | 6 | 8 | Actual |
| 29841 | 485.87 | 2023-11-20 | 65 | 1 | 11 | Actual |
| 29869 | 115.65 | 2023-11-20 | 65 | 2 | 11 | Actual |
| 29896 | 260.34 | 2023-11-20 | 65 | 3 | 11 | Actual |
| 29923 | 232.68 | 2023-11-20 | 65 | 4 | 11 | Actual |
| 29956 | 448.64 | 2023-11-20 | 65 | 6 | 11 | Actual |
| 30015 | 346.51 | 2023-11-20 | 65 | 1 | 12 | Actual |
| 30043 | 74.16 | 2023-11-20 | 65 | 2 | 12 | Actual |
| 30076 | 417.79 | 2023-11-20 | 65 | 6 | 12 | Actual |
| 30135 | 317.05 | 2023-11-20 | 65 | 1 | 13 | Actual |
| 30162 | 492.49 | 2023-11-20 | 65 | 2 | 13 | Actual |
| 30193 | 625.82 | 2023-11-20 | 65 | 6 | 13 | Actual |
| 30251 | 1040.00 | 2023-12-21 | 65 | 1 | 3 | Actual |
| 30285 | 473.00 | 2023-12-21 | 65 | 6 | 3 | Actual |
| 30343 | 244.00 | 2023-12-21 | 65 | 7 | 3 | Actual |
| 30371 | 817.00 | 2023-12-21 | 65 | 1 | 4 | Actual |
| 30405 | 962.00 | 2023-12-21 | 65 | 6 | 4 | Actual |
| 30464 | 781.00 | 2023-12-21 | 65 | 1 | 5 | Actual |
| 30498 | 723.00 | 2023-12-21 | 65 | 6 | 5 | Actual |
| 30557 | 315.00 | 2023-12-21 | 65 | 1 | 6 | Actual |
| 30584 | 109.00 | 2023-12-21 | 65 | 2 | 6 | Actual |
| 30612 | 249.00 | 2023-12-21 | 65 | 3 | 6 | Actual |
| 30638 | 225.00 | 2023-12-21 | 65 | 4 | 6 | Actual |
| 30664 | 118.00 | 2023-12-21 | 65 | 5 | 6 | Actual |
| 30696 | 297.00 | 2023-12-21 | 65 | 6 | 6 | Actual |
| 30754 | 915.00 | 2023-12-21 | 65 | 1 | 7 | Actual |
| 30788 | 588.00 | 2023-12-21 | 65 | 6 | 7 | Actual |
| 30847 | 2001.12 | 2023-12-21 | 65 | 1 | 8 | Actual |
| 30875 | 510.18 | 2023-12-21 | 65 | 2 | 8 | Actual |
| 30908 | 934.43 | 2023-12-21 | 65 | 6 | 8 | Actual |
| 30967 | 359.28 | 2023-12-21 | 65 | 1 | 11 | Actual |
| 30995 | 116.72 | 2023-12-21 | 65 | 2 | 11 | Actual |
| 31022 | 305.02 | 2023-12-21 | 65 | 3 | 11 | Actual |
| 31049 | 286.93 | 2023-12-21 | 65 | 4 | 11 | Actual |
| 31082 | 360.34 | 2023-12-21 | 65 | 6 | 11 | Actual |
| 31141 | 339.06 | 2023-12-21 | 65 | 1 | 12 | Actual |
| 31169 | 192.25 | 2023-12-21 | 65 | 2 | 12 | Actual |
| 31202 | 673.11 | 2023-12-21 | 65 | 6 | 12 | Actual |
| 31261 | 190.73 | 2023-12-21 | 65 | 1 | 13 | Actual |
| 31288 | 324.06 | 2023-12-21 | 65 | 2 | 13 | Actual |
| 31319 | 625.82 | 2023-12-21 | 65 | 6 | 13 | Actual |
| 31377 | 1320.00 | 2024-01-20 | 65 | 1 | 3 | Actual |
| 31411 | 452.00 | 2024-01-20 | 65 | 6 | 3 | Actual |
| 31469 | 210.00 | 2024-01-20 | 65 | 7 | 3 | Actual |
| 31497 | 1254.00 | 2024-01-20 | 65 | 1 | 4 | Actual |
| 31531 | 583.00 | 2024-01-20 | 65 | 6 | 4 | Actual |
| 31590 | 1215.00 | 2024-01-20 | 65 | 1 | 5 | Actual |
| 31624 | 842.00 | 2024-01-20 | 65 | 6 | 5 | Actual |
| 31683 | 447.00 | 2024-01-20 | 65 | 1 | 6 | Actual |
| 31710 | 120.00 | 2024-01-20 | 65 | 2 | 6 | Actual |
| 31738 | 277.00 | 2024-01-20 | 65 | 3 | 6 | Actual |
| 31764 | 204.00 | 2024-01-20 | 65 | 4 | 6 | Actual |
| 31790 | 188.00 | 2024-01-20 | 65 | 5 | 6 | Actual |
| 31822 | 254.00 | 2024-01-20 | 65 | 6 | 6 | Actual |
| 31880 | 1275.00 | 2024-01-20 | 65 | 1 | 7 | Actual |
| 31913 | 792.00 | 2024-01-20 | 65 | 6 | 7 | Actual |
| 31972 | 1401.11 | 2024-01-20 | 65 | 1 | 8 | Actual |
| 32000 | 563.21 | 2024-01-20 | 65 | 2 | 8 | Actual |
| 32033 | 704.12 | 2024-01-20 | 65 | 6 | 8 | Actual |
| 11882 | 82.00 | 2022-06-20 | 65 | 5 | 6 | Actual |
| 11883 | 100.00 | 2022-06-20 | 65 | 5 | 6 | Budget |
| 11939 | 280.00 | 2022-06-20 | 65 | 6 | 6 | Budget |
| 11940 | 355.00 | 2022-06-20 | 65 | 6 | 6 | Actual |
| 12020 | 368.00 | 2022-06-20 | 65 | 1 | 7 | Actual |
| 12021 | 480.00 | 2022-06-20 | 65 | 1 | 7 | Budget |
| 12080 | 301.00 | 2022-06-20 | 65 | 6 | 7 | Actual |
| 12081 | 380.00 | 2022-06-20 | 65 | 6 | 7 | Budget |
| 12161 | 380.00 | 2022-06-20 | 65 | 1 | 8 | Budget |
| 12162 | 485.94 | 2022-06-20 | 65 | 1 | 8 | Actual |
| 12209 | 200.00 | 2022-06-20 | 65 | 2 | 8 | Budget |
| 12210 | 337.45 | 2022-06-20 | 65 | 2 | 8 | Actual |
| 12268 | 200.00 | 2022-06-20 | 65 | 6 | 8 | Budget |
| 12269 | 310.18 | 2022-06-20 | 65 | 6 | 8 | Actual |
| 12349 | 462.00 | 2022-07-21 | 65 | 1 | 3 | Actual |
| 12350 | 380.00 | 2022-07-21 | 65 | 1 | 3 | Budget |
| 12409 | 291.00 | 2022-07-21 | 65 | 6 | 3 | Actual |
| 12410 | 280.00 | 2022-07-21 | 65 | 6 | 3 | Budget |
| 12489 | 80.00 | 2022-07-21 | 65 | 7 | 3 | Budget |
| 12490 | 80.00 | 2022-07-21 | 65 | 7 | 3 | Actual |
| 12537 | 616.00 | 2022-07-21 | 65 | 1 | 4 | Actual |
| 12538 | 650.00 | 2022-07-21 | 65 | 1 | 4 | Budget |
| 12597 | 480.00 | 2022-07-21 | 65 | 6 | 4 | Budget |
| 12598 | 576.00 | 2022-07-21 | 65 | 6 | 4 | Actual |
| 12678 | 477.00 | 2022-07-21 | 65 | 1 | 5 | Actual |
| 12679 | 550.00 | 2022-07-21 | 65 | 1 | 5 | Budget |
| 12738 | 480.00 | 2022-07-21 | 65 | 6 | 5 | Budget |
| 12739 | 390.00 | 2022-07-21 | 65 | 6 | 5 | Actual |
| 12819 | 343.00 | 2022-07-21 | 65 | 1 | 6 | Actual |
| 12820 | 380.00 | 2022-07-21 | 65 | 1 | 6 | Budget |
| 12867 | 200.00 | 2022-07-21 | 65 | 2 | 6 | Budget |
| 12868 | 115.00 | 2022-07-21 | 65 | 2 | 6 | Actual |
| 12916 | 338.00 | 2022-07-21 | 65 | 3 | 6 | Actual |
| 12917 | 480.00 | 2022-07-21 | 65 | 3 | 6 | Budget |
| 12963 | 232.00 | 2022-07-21 | 65 | 4 | 6 | Actual |
| 12964 | 200.00 | 2022-07-21 | 65 | 4 | 6 | Budget |
| 13010 | 100.00 | 2022-07-21 | 65 | 5 | 6 | Budget |
| 13011 | 182.00 | 2022-07-21 | 65 | 5 | 6 | Actual |
| 13069 | 280.00 | 2022-07-21 | 65 | 6 | 6 | Budget |
| 13070 | 246.00 | 2022-07-21 | 65 | 6 | 6 | Actual |
| 13150 | 480.00 | 2022-07-21 | 65 | 1 | 7 | Budget |
| 13151 | 696.00 | 2022-07-21 | 65 | 1 | 7 | Actual |
| 13210 | 315.00 | 2022-07-21 | 65 | 6 | 7 | Actual |
| 13211 | 380.00 | 2022-07-21 | 65 | 6 | 7 | Budget |
| 13291 | 380.00 | 2022-07-21 | 65 | 1 | 8 | Budget |
| 13292 | 723.82 | 2022-07-21 | 65 | 1 | 8 | Actual |
| 13339 | 200.00 | 2022-07-21 | 65 | 2 | 8 | Budget |
| 13340 | 358.66 | 2022-07-21 | 65 | 2 | 8 | Actual |
| 13398 | 200.00 | 2022-07-21 | 65 | 6 | 8 | Budget |
| 13399 | 372.30 | 2022-07-21 | 65 | 6 | 8 | Actual |
| 13494 | 1290.00 | 2022-08-20 | 65 | 1 | 3 | Actual |
| 13528 | 660.00 | 2022-08-20 | 65 | 6 | 3 | Actual |
| 13588 | 248.00 | 2022-08-20 | 65 | 7 | 3 | Actual |
| 13616 | 592.00 | 2022-08-20 | 65 | 1 | 4 | Actual |
Generated 2024-09-20 01:08:52.144 UTC