[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 282 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10815 | 246.00 | 2022-07-12 | 65 | 6 | 6 | Actual |
| 23361 | 122.04 | 2023-07-12 | 65 | 3 | 11 | Actual |
| 33244 | 293.32 | 2024-04-12 | 65 | 2 | 11 | Actual |
| 10816 | 280.00 | 2022-07-12 | 65 | 6 | 6 | Budget |
| 23388 | 156.08 | 2023-07-12 | 65 | 4 | 11 | Actual |
| 33271 | 133.74 | 2024-04-12 | 65 | 3 | 11 | Actual |
| 10896 | 480.00 | 2022-07-12 | 65 | 1 | 7 | Budget |
| 23415 | 40.12 | 2023-07-12 | 65 | 5 | 11 | Actual |
| 33298 | 153.95 | 2024-04-12 | 65 | 4 | 11 | Actual |
| 10897 | 540.00 | 2022-07-12 | 65 | 1 | 7 | Actual |
| 23447 | 205.02 | 2023-07-12 | 65 | 6 | 11 | Actual |
| 33331 | 413.53 | 2024-04-12 | 65 | 6 | 11 | Actual |
| 10954 | 380.00 | 2022-07-12 | 65 | 6 | 7 | Budget |
| 23506 | 19.91 | 2023-07-12 | 65 | 1 | 12 | Actual |
| 33390 | 196.51 | 2024-04-12 | 65 | 1 | 12 | Actual |
| 10955 | 616.00 | 2022-07-12 | 65 | 6 | 7 | Actual |
| 23537 | 32.67 | 2023-07-12 | 65 | 6 | 12 | Actual |
| 33418 | 55.02 | 2024-04-12 | 65 | 2 | 12 | Actual |
| 11035 | 928.37 | 2022-07-12 | 65 | 1 | 8 | Actual |
| 23595 | 1120.00 | 2023-08-11 | 65 | 1 | 3 | Actual |
| 33451 | 511.41 | 2024-04-12 | 65 | 6 | 12 | Actual |
| 11036 | 380.00 | 2022-07-12 | 65 | 1 | 8 | Budget |
| 23629 | 720.00 | 2023-08-11 | 65 | 6 | 3 | Actual |
| 33510 | 259.15 | 2024-04-12 | 65 | 1 | 13 | Actual |
| 11083 | 310.18 | 2022-07-12 | 65 | 2 | 8 | Actual |
| 23687 | 156.00 | 2023-08-11 | 65 | 7 | 3 | Actual |
| 33537 | 555.65 | 2024-04-12 | 65 | 2 | 13 | Actual |
| 11084 | 200.00 | 2022-07-12 | 65 | 2 | 8 | Budget |
| 23715 | 546.00 | 2023-08-11 | 65 | 1 | 4 | Actual |
| 33568 | 569.68 | 2024-04-12 | 65 | 6 | 13 | Actual |
| 11142 | 279.87 | 2022-07-12 | 65 | 6 | 8 | Actual |
| 23749 | 364.00 | 2023-08-11 | 65 | 6 | 4 | Actual |
| 33626 | 1307.00 | 2024-05-13 | 65 | 1 | 3 | Actual |
| 11143 | 200.00 | 2022-07-12 | 65 | 6 | 8 | Budget |
| 23808 | 473.00 | 2023-08-11 | 65 | 1 | 5 | Actual |
| 33660 | 662.00 | 2024-05-13 | 65 | 6 | 3 | Actual |
| 11223 | 488.00 | 2022-08-11 | 65 | 1 | 3 | Actual |
| 23842 | 324.00 | 2023-08-11 | 65 | 6 | 5 | Actual |
| 33718 | 304.00 | 2024-05-13 | 65 | 7 | 3 | Actual |
| 11224 | 380.00 | 2022-08-11 | 65 | 1 | 3 | Budget |
| 23901 | 398.00 | 2023-08-11 | 65 | 1 | 6 | Actual |
| 33746 | 918.00 | 2024-05-13 | 65 | 1 | 4 | Actual |
| 11281 | 260.00 | 2022-08-11 | 65 | 6 | 3 | Actual |
| 23928 | 60.00 | 2023-08-11 | 65 | 2 | 6 | Actual |
| 33780 | 1056.00 | 2024-05-13 | 65 | 6 | 4 | Actual |
| 11282 | 280.00 | 2022-08-11 | 65 | 6 | 3 | Budget |
| 23956 | 213.00 | 2023-08-11 | 65 | 3 | 6 | Actual |
| 33839 | 542.00 | 2024-05-13 | 65 | 1 | 5 | Actual |
| 11361 | 65.00 | 2022-08-11 | 65 | 7 | 3 | Actual |
| 23982 | 138.00 | 2023-08-11 | 65 | 4 | 6 | Actual |
| 33872 | 889.00 | 2024-05-13 | 65 | 6 | 5 | Actual |
| 11362 | 80.00 | 2022-08-11 | 65 | 7 | 3 | Budget |
| 24008 | 159.00 | 2023-08-11 | 65 | 5 | 6 | Actual |
| 33931 | 370.00 | 2024-05-13 | 65 | 1 | 6 | Actual |
| 11409 | 650.00 | 2022-08-11 | 65 | 1 | 4 | Budget |
| 24039 | 279.00 | 2023-08-11 | 65 | 6 | 6 | Actual |
| 33958 | 64.00 | 2024-05-13 | 65 | 2 | 6 | Actual |
| 11410 | 880.00 | 2022-08-11 | 65 | 1 | 4 | Actual |
| 24097 | 588.00 | 2023-08-11 | 65 | 1 | 7 | Actual |
| 33986 | 281.00 | 2024-05-13 | 65 | 3 | 6 | Actual |
| 11469 | 480.00 | 2022-08-11 | 65 | 6 | 4 | Budget |
| 24130 | 495.00 | 2023-08-11 | 65 | 6 | 7 | Actual |
| 34012 | 281.00 | 2024-05-13 | 65 | 4 | 6 | Actual |
| 11470 | 600.00 | 2022-08-11 | 65 | 6 | 4 | Actual |
| 24189 | 1078.37 | 2023-08-11 | 65 | 1 | 8 | Actual |
| 34038 | 209.00 | 2024-05-13 | 65 | 5 | 6 | Actual |
| 11550 | 550.00 | 2022-08-11 | 65 | 1 | 5 | Budget |
| 24217 | 675.34 | 2023-08-11 | 65 | 2 | 8 | Actual |
| 34069 | 221.00 | 2024-05-13 | 65 | 6 | 6 | Actual |
| 11551 | 480.00 | 2022-08-11 | 65 | 1 | 5 | Actual |
| 24249 | 501.09 | 2023-08-11 | 65 | 6 | 8 | Actual |
| 34127 | 1445.00 | 2024-05-13 | 65 | 1 | 7 | Actual |
| 11610 | 480.00 | 2022-08-11 | 65 | 6 | 5 | Budget |
| 24308 | 200.76 | 2023-08-11 | 65 | 1 | 11 | Actual |
| 34161 | 836.00 | 2024-05-13 | 65 | 6 | 7 | Actual |
| 11611 | 376.00 | 2022-08-11 | 65 | 6 | 5 | Actual |
| 24336 | 73.10 | 2023-08-11 | 65 | 2 | 11 | Actual |
| 34220 | 907.16 | 2024-05-13 | 65 | 1 | 8 | Actual |
| 11691 | 380.00 | 2022-08-11 | 65 | 1 | 6 | Budget |
| 24363 | 90.12 | 2023-08-11 | 65 | 3 | 11 | Actual |
| 34248 | 813.22 | 2024-05-13 | 65 | 2 | 8 | Actual |
| 11692 | 458.00 | 2022-08-11 | 65 | 1 | 6 | Actual |
| 24390 | 119.91 | 2023-08-11 | 65 | 4 | 11 | Actual |
| 34280 | 546.55 | 2024-05-13 | 65 | 6 | 8 | Actual |
| 11739 | 200.00 | 2022-08-11 | 65 | 2 | 6 | Budget |
| 24417 | 37.99 | 2023-08-11 | 65 | 5 | 11 | Actual |
| 34339 | 681.62 | 2024-05-13 | 65 | 1 | 11 | Actual |
| 11740 | 211.00 | 2022-08-11 | 65 | 2 | 6 | Actual |
| 24450 | 208.21 | 2023-08-11 | 65 | 6 | 11 | Actual |
| 34367 | 84.80 | 2024-05-13 | 65 | 2 | 11 | Actual |
| 11788 | 480.00 | 2022-08-11 | 65 | 3 | 6 | Budget |
| 24509 | 32.67 | 2023-08-11 | 65 | 1 | 12 | Actual |
| 34394 | 239.06 | 2024-05-13 | 65 | 3 | 11 | Actual |
| 11789 | 520.00 | 2022-08-11 | 65 | 3 | 6 | Actual |
| 24536 | 9.27 | 2023-08-11 | 65 | 2 | 12 | Actual |
| 34421 | 328.42 | 2024-05-13 | 65 | 4 | 11 | Actual |
| 11835 | 257.00 | 2022-08-11 | 65 | 4 | 6 | Actual |
| 24567 | 24.16 | 2023-08-11 | 65 | 6 | 12 | Actual |
| 34448 | 105.02 | 2024-05-13 | 65 | 5 | 11 | Actual |
| 11836 | 200.00 | 2022-08-11 | 65 | 4 | 6 | Budget |
| 24625 | 1125.00 | 2023-09-11 | 65 | 1 | 3 | Actual |
| 34481 | 465.66 | 2024-05-13 | 65 | 6 | 11 | Actual |
| 34540 | 474.17 | 2024-05-13 | 65 | 1 | 12 | Actual |
| 34568 | 188.00 | 2024-05-13 | 65 | 2 | 12 | Actual |
| 34601 | 434.81 | 2024-05-13 | 65 | 6 | 12 | Actual |
| 34660 | 401.26 | 2024-05-13 | 65 | 1 | 13 | Actual |
| 34687 | 317.05 | 2024-05-13 | 65 | 2 | 13 | Actual |
| 34718 | 562.67 | 2024-05-13 | 65 | 6 | 13 | Actual |
| 34776 | 1007.00 | 2024-06-11 | 65 | 1 | 3 | Actual |
| 34810 | 935.00 | 2024-06-11 | 65 | 6 | 3 | Actual |
| 34868 | 212.00 | 2024-06-11 | 65 | 7 | 3 | Actual |
| 34896 | 1044.00 | 2024-06-11 | 65 | 1 | 4 | Actual |
| 34930 | 923.00 | 2024-06-11 | 65 | 6 | 4 | Actual |
| 34989 | 783.00 | 2024-06-11 | 65 | 1 | 5 | Actual |
| 35023 | 604.00 | 2024-06-11 | 65 | 6 | 5 | Actual |
| 35082 | 205.00 | 2024-06-11 | 65 | 1 | 6 | Actual |
| 35109 | 151.00 | 2024-06-11 | 65 | 2 | 6 | Actual |
| 35137 | 497.00 | 2024-06-11 | 65 | 3 | 6 | Actual |
| 35163 | 201.00 | 2024-06-11 | 65 | 4 | 6 | Actual |
| 35189 | 120.00 | 2024-06-11 | 65 | 5 | 6 | Actual |
Generated 2024-11-10 12:13:01.502 UTC