[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 280 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31049 | 286.93 | 2024-02-15 | 65 | 4 | 11 | Actual |
| 3189 | 480.00 | 2021-12-16 | 65 | 1 | 8 | Budget |
| 13069 | 280.00 | 2022-09-15 | 65 | 6 | 6 | Budget |
| 21205 | 1251.10 | 2023-05-18 | 65 | 1 | 8 | Actual |
| 31082 | 360.34 | 2024-02-15 | 65 | 6 | 11 | Actual |
| 3190 | 813.22 | 2021-12-16 | 65 | 1 | 8 | Actual |
| 13070 | 246.00 | 2022-09-15 | 65 | 6 | 6 | Actual |
| 21233 | 523.82 | 2023-05-18 | 65 | 2 | 8 | Actual |
| 31141 | 339.06 | 2024-02-15 | 65 | 1 | 12 | Actual |
| 3237 | 200.00 | 2021-12-16 | 65 | 2 | 8 | Budget |
| 13150 | 480.00 | 2022-09-15 | 65 | 1 | 7 | Budget |
| 21266 | 319.27 | 2023-05-18 | 65 | 6 | 8 | Actual |
| 31169 | 192.25 | 2024-02-15 | 65 | 2 | 12 | Actual |
| 3238 | 328.36 | 2021-12-16 | 65 | 2 | 8 | Actual |
| 13151 | 696.00 | 2022-09-15 | 65 | 1 | 7 | Actual |
| 21325 | 131.61 | 2023-05-18 | 65 | 1 | 11 | Actual |
| 31202 | 673.11 | 2024-02-15 | 65 | 6 | 12 | Actual |
| 3294 | 298.06 | 2021-12-16 | 65 | 6 | 8 | Actual |
| 13210 | 315.00 | 2022-09-15 | 65 | 6 | 7 | Actual |
| 21353 | 125.23 | 2023-05-18 | 65 | 2 | 11 | Actual |
| 31261 | 190.73 | 2024-02-15 | 65 | 1 | 13 | Actual |
| 3295 | 200.00 | 2021-12-16 | 65 | 6 | 8 | Budget |
| 13211 | 380.00 | 2022-09-15 | 65 | 6 | 7 | Budget |
| 21380 | 119.91 | 2023-05-18 | 65 | 3 | 11 | Actual |
| 31288 | 324.06 | 2024-02-15 | 65 | 2 | 13 | Actual |
| 3375 | 380.00 | 2022-01-15 | 65 | 1 | 3 | Budget |
| 13291 | 380.00 | 2022-09-15 | 65 | 1 | 8 | Budget |
| 21407 | 164.59 | 2023-05-18 | 65 | 4 | 11 | Actual |
| 31319 | 625.82 | 2024-02-15 | 65 | 6 | 13 | Actual |
| 3376 | 270.00 | 2022-01-15 | 65 | 1 | 3 | Actual |
| 13292 | 723.82 | 2022-09-15 | 65 | 1 | 8 | Actual |
| 21434 | 33.74 | 2023-05-18 | 65 | 5 | 11 | Actual |
| 31377 | 1320.00 | 2024-03-16 | 65 | 1 | 3 | Actual |
| 3435 | 240.00 | 2022-01-15 | 65 | 6 | 3 | Actual |
| 13339 | 200.00 | 2022-09-15 | 65 | 2 | 8 | Budget |
| 21467 | 145.44 | 2023-05-18 | 65 | 6 | 11 | Actual |
| 31411 | 452.00 | 2024-03-16 | 65 | 6 | 3 | Actual |
| 3436 | 200.00 | 2022-01-15 | 65 | 6 | 3 | Budget |
| 13340 | 358.66 | 2022-09-15 | 65 | 2 | 8 | Actual |
| 21526 | 33.74 | 2023-05-18 | 65 | 1 | 12 | Actual |
| 31469 | 210.00 | 2024-03-16 | 65 | 7 | 3 | Actual |
| 3515 | 100.00 | 2022-01-15 | 65 | 7 | 3 | Budget |
| 13398 | 200.00 | 2022-09-15 | 65 | 6 | 8 | Budget |
| 21558 | 23.10 | 2023-05-18 | 65 | 6 | 12 | Actual |
| 31497 | 1254.00 | 2024-03-16 | 65 | 1 | 4 | Actual |
| 3516 | 123.00 | 2022-01-15 | 65 | 7 | 3 | Actual |
| 13399 | 372.30 | 2022-09-15 | 65 | 6 | 8 | Actual |
| 21616 | 700.00 | 2023-06-15 | 65 | 1 | 3 | Actual |
| 31531 | 583.00 | 2024-03-16 | 65 | 6 | 4 | Actual |
| 3563 | 650.00 | 2022-01-15 | 65 | 1 | 4 | Budget |
| 13494 | 1290.00 | 2022-10-15 | 65 | 1 | 3 | Actual |
| 21649 | 510.00 | 2023-06-15 | 65 | 6 | 3 | Actual |
| 31590 | 1215.00 | 2024-03-16 | 65 | 1 | 5 | Actual |
| 3564 | 649.00 | 2022-01-15 | 65 | 1 | 4 | Actual |
| 13528 | 660.00 | 2022-10-15 | 65 | 6 | 3 | Actual |
| 21707 | 144.00 | 2023-06-15 | 65 | 7 | 3 | Actual |
| 31624 | 842.00 | 2024-03-16 | 65 | 6 | 5 | Actual |
| 3623 | 406.00 | 2022-01-15 | 65 | 6 | 4 | Actual |
| 13588 | 248.00 | 2022-10-15 | 65 | 7 | 3 | Actual |
| 21735 | 528.00 | 2023-06-15 | 65 | 1 | 4 | Actual |
| 31683 | 447.00 | 2024-03-16 | 65 | 1 | 6 | Actual |
| 3624 | 380.00 | 2022-01-15 | 65 | 6 | 4 | Budget |
Generated 2024-11-14 16:56:44.225 UTC