[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 272 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22501 | 10.33 | 2023-04-22 | 65 | 1 | 12 | Actual |
| 2259 | 380.00 | 2021-10-23 | 65 | 1 | 3 | Budget |
| 22533 | 56.08 | 2023-04-22 | 65 | 6 | 12 | Actual |
| 2260 | 451.00 | 2021-10-23 | 65 | 1 | 3 | Actual |
| 22591 | 975.00 | 2023-05-23 | 65 | 1 | 3 | Actual |
| 2317 | 252.00 | 2021-10-23 | 65 | 6 | 3 | Actual |
| 22625 | 650.00 | 2023-05-23 | 65 | 6 | 3 | Actual |
| 2318 | 280.00 | 2021-10-23 | 65 | 6 | 3 | Budget |
| 22683 | 216.00 | 2023-05-23 | 65 | 7 | 3 | Actual |
| 2397 | 90.00 | 2021-10-23 | 65 | 7 | 3 | Budget |
| 22711 | 642.00 | 2023-05-23 | 65 | 1 | 4 | Actual |
| 2398 | 111.00 | 2021-10-23 | 65 | 7 | 3 | Actual |
| 22745 | 287.00 | 2023-05-23 | 65 | 6 | 4 | Actual |
| 2445 | 850.00 | 2021-10-23 | 65 | 1 | 4 | Budget |
| 22804 | 396.00 | 2023-05-23 | 65 | 1 | 5 | Actual |
| 2446 | 946.00 | 2021-10-23 | 65 | 1 | 4 | Actual |
| 22837 | 601.00 | 2023-05-23 | 65 | 6 | 5 | Actual |
| 2501 | 336.00 | 2021-10-23 | 65 | 6 | 4 | Actual |
| 22896 | 235.00 | 2023-05-23 | 65 | 1 | 6 | Actual |
| 2502 | 380.00 | 2021-10-23 | 65 | 6 | 4 | Budget |
| 22923 | 51.00 | 2023-05-23 | 65 | 2 | 6 | Actual |
| 2582 | 480.00 | 2021-10-23 | 65 | 1 | 5 | Budget |
| 22951 | 428.00 | 2023-05-23 | 65 | 3 | 6 | Actual |
| 2583 | 328.00 | 2021-10-23 | 65 | 1 | 5 | Actual |
| 22977 | 104.00 | 2023-05-23 | 65 | 4 | 6 | Actual |
| 2638 | 400.00 | 2021-10-23 | 65 | 6 | 5 | Actual |
| 23003 | 169.00 | 2023-05-23 | 65 | 5 | 6 | Actual |
| 2639 | 380.00 | 2021-10-23 | 65 | 6 | 5 | Budget |
| 23035 | 230.00 | 2023-05-23 | 65 | 6 | 6 | Actual |
| 2719 | 280.00 | 2021-10-23 | 65 | 1 | 6 | Budget |
| 23093 | 780.00 | 2023-05-23 | 65 | 1 | 7 | Actual |
| 2720 | 341.00 | 2021-10-23 | 65 | 1 | 6 | Actual |
| 23127 | 720.00 | 2023-05-23 | 65 | 6 | 7 | Actual |
| 2767 | 100.00 | 2021-10-23 | 65 | 2 | 6 | Budget |
| 23186 | 737.46 | 2023-05-23 | 65 | 1 | 8 | Actual |
| 2768 | 112.00 | 2021-10-23 | 65 | 2 | 6 | Actual |
| 23214 | 479.88 | 2023-05-23 | 65 | 2 | 8 | Actual |
| 2816 | 380.00 | 2021-10-23 | 65 | 3 | 6 | Budget |
| 23247 | 599.58 | 2023-05-23 | 65 | 6 | 8 | Actual |
| 2817 | 520.00 | 2021-10-23 | 65 | 3 | 6 | Actual |
| 23306 | 238.00 | 2023-05-23 | 65 | 1 | 11 | Actual |
| 2863 | 280.00 | 2021-10-23 | 65 | 4 | 6 | Budget |
| 23334 | 93.31 | 2023-05-23 | 65 | 2 | 11 | Actual |
| 2864 | 335.00 | 2021-10-23 | 65 | 4 | 6 | Actual |
| 23361 | 122.04 | 2023-05-23 | 65 | 3 | 11 | Actual |
| 2910 | 200.00 | 2021-10-23 | 65 | 5 | 6 | Budget |
| 23388 | 156.08 | 2023-05-23 | 65 | 4 | 11 | Actual |
| 2911 | 164.00 | 2021-10-23 | 65 | 5 | 6 | Actual |
| 23415 | 40.12 | 2023-05-23 | 65 | 5 | 11 | Actual |
| 2967 | 395.00 | 2021-10-23 | 65 | 6 | 6 | Actual |
| 23447 | 205.02 | 2023-05-23 | 65 | 6 | 11 | Actual |
| 2968 | 280.00 | 2021-10-23 | 65 | 6 | 6 | Budget |
| 23506 | 19.91 | 2023-05-23 | 65 | 1 | 12 | Actual |
| 3048 | 550.00 | 2021-10-23 | 65 | 1 | 7 | Budget |
| 23537 | 32.67 | 2023-05-23 | 65 | 6 | 12 | Actual |
| 3049 | 680.00 | 2021-10-23 | 65 | 1 | 7 | Actual |
| 23595 | 1120.00 | 2023-06-22 | 65 | 1 | 3 | Actual |
| 3108 | 427.00 | 2021-10-23 | 65 | 6 | 7 | Actual |
| 23629 | 720.00 | 2023-06-22 | 65 | 6 | 3 | Actual |
| 3109 | 480.00 | 2021-10-23 | 65 | 6 | 7 | Budget |
| 23687 | 156.00 | 2023-06-22 | 65 | 7 | 3 | Actual |
| 3189 | 480.00 | 2021-10-23 | 65 | 1 | 8 | Budget |
Generated 2024-09-21 14:06:09.104 UTC