[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 251 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 16519 | 855.00 | 2023-01-11 | 65 | 1 | 3 | Actual |
| 16553 | 580.00 | 2023-01-11 | 65 | 6 | 3 | Actual |
| 16611 | 240.00 | 2023-01-11 | 65 | 7 | 3 | Actual |
| 16639 | 390.00 | 2023-01-11 | 65 | 1 | 4 | Actual |
| 16673 | 293.00 | 2023-01-11 | 65 | 6 | 4 | Actual |
| 16732 | 619.00 | 2023-01-11 | 65 | 1 | 5 | Actual |
| 16766 | 518.00 | 2023-01-11 | 65 | 6 | 5 | Actual |
| 16825 | 347.00 | 2023-01-11 | 65 | 1 | 6 | Actual |
| 16852 | 104.00 | 2023-01-11 | 65 | 2 | 6 | Actual |
| 16880 | 449.00 | 2023-01-11 | 65 | 3 | 6 | Actual |
| 16906 | 197.00 | 2023-01-11 | 65 | 4 | 6 | Actual |
| 16932 | 145.00 | 2023-01-11 | 65 | 5 | 6 | Actual |
| 16964 | 189.00 | 2023-01-11 | 65 | 6 | 6 | Actual |
| 17022 | 576.00 | 2023-01-11 | 65 | 1 | 7 | Actual |
| 17056 | 544.00 | 2023-01-11 | 65 | 6 | 7 | Actual |
| 17115 | 682.91 | 2023-01-11 | 65 | 1 | 8 | Actual |
| 17143 | 364.72 | 2023-01-11 | 65 | 2 | 8 | Actual |
| 17176 | 432.91 | 2023-01-11 | 65 | 6 | 8 | Actual |
| 17235 | 144.38 | 2023-01-11 | 65 | 1 | 11 | Actual |
| 17263 | 96.51 | 2023-01-11 | 65 | 2 | 11 | Actual |
| 17290 | 140.12 | 2023-01-11 | 65 | 3 | 11 | Actual |
| 17317 | 107.14 | 2023-01-11 | 65 | 4 | 11 | Actual |
| 17344 | 23.10 | 2023-01-11 | 65 | 5 | 11 | Actual |
| 17377 | 195.44 | 2023-01-11 | 65 | 6 | 11 | Actual |
| 17436 | 10.33 | 2023-01-11 | 65 | 1 | 12 | Actual |
| 17463 | 17.78 | 2023-01-11 | 65 | 2 | 12 | Actual |
| 17493 | 43.31 | 2023-01-11 | 65 | 6 | 12 | Actual |
| 17551 | 864.00 | 2023-02-11 | 65 | 1 | 3 | Actual |
| 17585 | 605.00 | 2023-02-11 | 65 | 6 | 3 | Actual |
| 17643 | 156.00 | 2023-02-11 | 65 | 7 | 3 | Actual |
| 17671 | 718.00 | 2023-02-11 | 65 | 1 | 4 | Actual |
| 17704 | 474.00 | 2023-02-11 | 65 | 6 | 4 | Actual |
| 17763 | 392.00 | 2023-02-11 | 65 | 1 | 5 | Actual |
| 17797 | 443.00 | 2023-02-11 | 65 | 6 | 5 | Actual |
| 17856 | 342.00 | 2023-02-11 | 65 | 1 | 6 | Actual |
| 17883 | 87.00 | 2023-02-11 | 65 | 2 | 6 | Actual |
| 17911 | 363.00 | 2023-02-11 | 65 | 3 | 6 | Actual |
| 17937 | 151.00 | 2023-02-11 | 65 | 4 | 6 | Actual |
| 17963 | 127.00 | 2023-02-11 | 65 | 5 | 6 | Actual |
| 17994 | 231.00 | 2023-02-11 | 65 | 6 | 6 | Actual |
| 18052 | 594.00 | 2023-02-11 | 65 | 1 | 7 | Actual |
| 18086 | 440.00 | 2023-02-11 | 65 | 6 | 7 | Actual |
| 18145 | 546.55 | 2023-02-11 | 65 | 1 | 8 | Actual |
| 18173 | 473.82 | 2023-02-11 | 65 | 2 | 8 | Actual |
| 18205 | 546.55 | 2023-02-11 | 65 | 6 | 8 | Actual |
| 18264 | 240.13 | 2023-02-11 | 65 | 1 | 11 | Actual |
| 18292 | 34.80 | 2023-02-11 | 65 | 2 | 11 | Actual |
| 18319 | 106.08 | 2023-02-11 | 65 | 3 | 11 | Actual |
| 18346 | 141.19 | 2023-02-11 | 65 | 4 | 11 | Actual |
| 18373 | 40.12 | 2023-02-11 | 65 | 5 | 11 | Actual |
| 18406 | 128.42 | 2023-02-11 | 65 | 6 | 11 | Actual |
| 18465 | 24.16 | 2023-02-11 | 65 | 1 | 12 | Actual |
| 18497 | 52.89 | 2023-02-11 | 65 | 6 | 12 | Actual |
| 18555 | 976.00 | 2023-03-13 | 65 | 1 | 3 | Actual |
| 18589 | 720.00 | 2023-03-13 | 65 | 6 | 3 | Actual |
| 18647 | 120.00 | 2023-03-13 | 65 | 7 | 3 | Actual |
| 18675 | 428.00 | 2023-03-13 | 65 | 1 | 4 | Actual |
| 18708 | 380.00 | 2023-03-13 | 65 | 6 | 4 | Actual |
| 18767 | 452.00 | 2023-03-13 | 65 | 1 | 5 | Actual |
| 18801 | 623.00 | 2023-03-13 | 65 | 6 | 5 | Actual |
| 18860 | 151.00 | 2023-03-13 | 65 | 1 | 6 | Actual |
| 18887 | 118.00 | 2023-03-13 | 65 | 2 | 6 | Actual |
| 18915 | 252.00 | 2023-03-13 | 65 | 3 | 6 | Actual |
| 18941 | 189.00 | 2023-03-13 | 65 | 4 | 6 | Actual |
| 18967 | 72.00 | 2023-03-13 | 65 | 5 | 6 | Actual |
| 18998 | 200.00 | 2023-03-13 | 65 | 6 | 6 | Actual |
| 19056 | 594.00 | 2023-03-13 | 65 | 1 | 7 | Actual |
| 19090 | 700.00 | 2023-03-13 | 65 | 6 | 7 | Actual |
| 19149 | 1134.44 | 2023-03-13 | 65 | 1 | 8 | Actual |
| 19177 | 610.18 | 2023-03-13 | 65 | 2 | 8 | Actual |
| 19210 | 334.42 | 2023-03-13 | 65 | 6 | 8 | Actual |
| 19269 | 157.15 | 2023-03-13 | 65 | 1 | 11 | Actual |
| 19297 | 24.16 | 2023-03-13 | 65 | 2 | 11 | Actual |
| 19324 | 94.38 | 2023-03-13 | 65 | 3 | 11 | Actual |
| 19351 | 105.02 | 2023-03-13 | 65 | 4 | 11 | Actual |
| 19378 | 67.78 | 2023-03-13 | 65 | 5 | 11 | Actual |
| 19410 | 195.44 | 2023-03-13 | 65 | 6 | 11 | Actual |
| 19469 | 17.78 | 2023-03-13 | 65 | 1 | 12 | Actual |
| 19496 | 15.65 | 2023-03-13 | 65 | 2 | 12 | Actual |
| 19526 | 36.93 | 2023-03-13 | 65 | 6 | 12 | Actual |
| 19584 | 1290.00 | 2023-04-13 | 65 | 1 | 3 | Actual |
| 19617 | 770.00 | 2023-04-13 | 65 | 6 | 3 | Actual |
| 19675 | 356.00 | 2023-04-13 | 65 | 7 | 3 | Actual |
| 19703 | 683.00 | 2023-04-13 | 65 | 1 | 4 | Actual |
| 19736 | 343.00 | 2023-04-13 | 65 | 6 | 4 | Actual |
| 19795 | 726.00 | 2023-04-13 | 65 | 1 | 5 | Actual |
| 19829 | 336.00 | 2023-04-13 | 65 | 6 | 5 | Actual |
| 19888 | 189.00 | 2023-04-13 | 65 | 1 | 6 | Actual |
| 19915 | 96.00 | 2023-04-13 | 65 | 2 | 6 | Actual |
| 19943 | 240.00 | 2023-04-13 | 65 | 3 | 6 | Actual |
| 19969 | 141.00 | 2023-04-13 | 65 | 4 | 6 | Actual |
| 19995 | 104.00 | 2023-04-13 | 65 | 5 | 6 | Actual |
| 20027 | 235.00 | 2023-04-13 | 65 | 6 | 6 | Actual |
| 20085 | 704.00 | 2023-04-13 | 65 | 1 | 7 | Actual |
| 20119 | 440.00 | 2023-04-13 | 65 | 6 | 7 | Actual |
| 20178 | 1107.16 | 2023-04-13 | 65 | 1 | 8 | Actual |
| 20206 | 673.82 | 2023-04-13 | 65 | 2 | 8 | Actual |
| 20238 | 782.91 | 2023-04-13 | 65 | 6 | 8 | Actual |
| 20297 | 273.10 | 2023-04-13 | 65 | 1 | 11 | Actual |
| 20325 | 44.38 | 2023-04-13 | 65 | 2 | 11 | Actual |
| 20352 | 83.74 | 2023-04-13 | 65 | 3 | 11 | Actual |
| 20379 | 92.25 | 2023-04-13 | 65 | 4 | 11 | Actual |
| 20406 | 82.68 | 2023-04-13 | 65 | 5 | 11 | Actual |
| 20439 | 147.57 | 2023-04-13 | 65 | 6 | 11 | Actual |
| 20498 | 13.53 | 2023-04-13 | 65 | 1 | 12 | Actual |
| 20525 | 17.78 | 2023-04-13 | 65 | 2 | 12 | Actual |
| 20555 | 50.76 | 2023-04-13 | 65 | 6 | 12 | Actual |
| 20613 | 1200.00 | 2023-05-14 | 65 | 1 | 3 | Actual |
| 20647 | 621.00 | 2023-05-14 | 65 | 6 | 3 | Actual |
| 20705 | 158.00 | 2023-05-14 | 65 | 7 | 3 | Actual |
| 20733 | 555.00 | 2023-05-14 | 65 | 1 | 4 | Actual |
| 20767 | 351.00 | 2023-05-14 | 65 | 6 | 4 | Actual |
| 20826 | 570.00 | 2023-05-14 | 65 | 1 | 5 | Actual |
| 20859 | 608.00 | 2023-05-14 | 65 | 6 | 5 | Actual |
| 20918 | 306.00 | 2023-05-14 | 65 | 1 | 6 | Actual |
| 20945 | 76.00 | 2023-05-14 | 65 | 2 | 6 | Actual |
| 20973 | 318.00 | 2023-05-14 | 65 | 3 | 6 | Actual |
| 20999 | 222.00 | 2023-05-14 | 65 | 4 | 6 | Actual |
| 21025 | 141.00 | 2023-05-14 | 65 | 5 | 6 | Actual |
Generated 2024-11-10 06:48:07.085 UTC