[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 282 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10711 | 196.00 | 2022-05-22 | 65 | 4 | 6 | Actual |
| 10712 | 200.00 | 2022-05-22 | 65 | 4 | 6 | Budget |
| 10758 | 117.00 | 2022-05-22 | 65 | 5 | 6 | Actual |
| 10759 | 100.00 | 2022-05-22 | 65 | 5 | 6 | Budget |
| 10815 | 246.00 | 2022-05-22 | 65 | 6 | 6 | Actual |
| 10816 | 280.00 | 2022-05-22 | 65 | 6 | 6 | Budget |
| 10896 | 480.00 | 2022-05-22 | 65 | 1 | 7 | Budget |
| 10897 | 540.00 | 2022-05-22 | 65 | 1 | 7 | Actual |
| 10954 | 380.00 | 2022-05-22 | 65 | 6 | 7 | Budget |
| 10955 | 616.00 | 2022-05-22 | 65 | 6 | 7 | Actual |
| 11035 | 928.37 | 2022-05-22 | 65 | 1 | 8 | Actual |
| 11036 | 380.00 | 2022-05-22 | 65 | 1 | 8 | Budget |
| 11083 | 310.18 | 2022-05-22 | 65 | 2 | 8 | Actual |
| 11084 | 200.00 | 2022-05-22 | 65 | 2 | 8 | Budget |
| 11142 | 279.87 | 2022-05-22 | 65 | 6 | 8 | Actual |
| 11143 | 200.00 | 2022-05-22 | 65 | 6 | 8 | Budget |
| 11223 | 488.00 | 2022-06-21 | 65 | 1 | 3 | Actual |
| 11224 | 380.00 | 2022-06-21 | 65 | 1 | 3 | Budget |
| 11281 | 260.00 | 2022-06-21 | 65 | 6 | 3 | Actual |
| 11282 | 280.00 | 2022-06-21 | 65 | 6 | 3 | Budget |
| 11361 | 65.00 | 2022-06-21 | 65 | 7 | 3 | Actual |
| 11362 | 80.00 | 2022-06-21 | 65 | 7 | 3 | Budget |
| 11409 | 650.00 | 2022-06-21 | 65 | 1 | 4 | Budget |
| 11410 | 880.00 | 2022-06-21 | 65 | 1 | 4 | Actual |
| 11469 | 480.00 | 2022-06-21 | 65 | 6 | 4 | Budget |
| 11470 | 600.00 | 2022-06-21 | 65 | 6 | 4 | Actual |
| 11550 | 550.00 | 2022-06-21 | 65 | 1 | 5 | Budget |
| 11551 | 480.00 | 2022-06-21 | 65 | 1 | 5 | Actual |
| 11610 | 480.00 | 2022-06-21 | 65 | 6 | 5 | Budget |
| 11611 | 376.00 | 2022-06-21 | 65 | 6 | 5 | Actual |
| 11691 | 380.00 | 2022-06-21 | 65 | 1 | 6 | Budget |
| 11692 | 458.00 | 2022-06-21 | 65 | 1 | 6 | Actual |
| 11739 | 200.00 | 2022-06-21 | 65 | 2 | 6 | Budget |
| 11740 | 211.00 | 2022-06-21 | 65 | 2 | 6 | Actual |
| 11788 | 480.00 | 2022-06-21 | 65 | 3 | 6 | Budget |
| 11789 | 520.00 | 2022-06-21 | 65 | 3 | 6 | Actual |
| 11835 | 257.00 | 2022-06-21 | 65 | 4 | 6 | Actual |
| 11836 | 200.00 | 2022-06-21 | 65 | 4 | 6 | Budget |
| 22209 | 982.92 | 2023-04-21 | 65 | 1 | 8 | Actual |
| 22237 | 576.85 | 2023-04-21 | 65 | 2 | 8 | Actual |
| 22269 | 316.24 | 2023-04-21 | 65 | 6 | 8 | Actual |
| 22328 | 138.00 | 2023-04-21 | 65 | 1 | 11 | Actual |
| 22356 | 136.93 | 2023-04-21 | 65 | 2 | 11 | Actual |
| 22383 | 166.72 | 2023-04-21 | 65 | 3 | 11 | Actual |
| 22410 | 156.08 | 2023-04-21 | 65 | 4 | 11 | Actual |
| 22442 | 169.91 | 2023-04-21 | 65 | 6 | 11 | Actual |
| 22501 | 10.33 | 2023-04-21 | 65 | 1 | 12 | Actual |
| 22533 | 56.08 | 2023-04-21 | 65 | 6 | 12 | Actual |
| 22591 | 975.00 | 2023-05-22 | 65 | 1 | 3 | Actual |
| 22625 | 650.00 | 2023-05-22 | 65 | 6 | 3 | Actual |
| 22683 | 216.00 | 2023-05-22 | 65 | 7 | 3 | Actual |
| 22711 | 642.00 | 2023-05-22 | 65 | 1 | 4 | Actual |
| 22745 | 287.00 | 2023-05-22 | 65 | 6 | 4 | Actual |
| 22804 | 396.00 | 2023-05-22 | 65 | 1 | 5 | Actual |
| 22837 | 601.00 | 2023-05-22 | 65 | 6 | 5 | Actual |
| 22896 | 235.00 | 2023-05-22 | 65 | 1 | 6 | Actual |
| 22923 | 51.00 | 2023-05-22 | 65 | 2 | 6 | Actual |
| 22951 | 428.00 | 2023-05-22 | 65 | 3 | 6 | Actual |
| 22977 | 104.00 | 2023-05-22 | 65 | 4 | 6 | Actual |
| 23003 | 169.00 | 2023-05-22 | 65 | 5 | 6 | Actual |
| 23035 | 230.00 | 2023-05-22 | 65 | 6 | 6 | Actual |
| 23093 | 780.00 | 2023-05-22 | 65 | 1 | 7 | Actual |
| 23127 | 720.00 | 2023-05-22 | 65 | 6 | 7 | Actual |
| 23186 | 737.46 | 2023-05-22 | 65 | 1 | 8 | Actual |
| 23214 | 479.88 | 2023-05-22 | 65 | 2 | 8 | Actual |
| 23247 | 599.58 | 2023-05-22 | 65 | 6 | 8 | Actual |
| 23306 | 238.00 | 2023-05-22 | 65 | 1 | 11 | Actual |
| 23334 | 93.31 | 2023-05-22 | 65 | 2 | 11 | Actual |
| 23361 | 122.04 | 2023-05-22 | 65 | 3 | 11 | Actual |
| 23388 | 156.08 | 2023-05-22 | 65 | 4 | 11 | Actual |
| 23415 | 40.12 | 2023-05-22 | 65 | 5 | 11 | Actual |
| 23447 | 205.02 | 2023-05-22 | 65 | 6 | 11 | Actual |
| 23506 | 19.91 | 2023-05-22 | 65 | 1 | 12 | Actual |
| 23537 | 32.67 | 2023-05-22 | 65 | 6 | 12 | Actual |
| 23595 | 1120.00 | 2023-06-21 | 65 | 1 | 3 | Actual |
| 23629 | 720.00 | 2023-06-21 | 65 | 6 | 3 | Actual |
| 23687 | 156.00 | 2023-06-21 | 65 | 7 | 3 | Actual |
| 23715 | 546.00 | 2023-06-21 | 65 | 1 | 4 | Actual |
| 23749 | 364.00 | 2023-06-21 | 65 | 6 | 4 | Actual |
| 23808 | 473.00 | 2023-06-21 | 65 | 1 | 5 | Actual |
| 23842 | 324.00 | 2023-06-21 | 65 | 6 | 5 | Actual |
| 23901 | 398.00 | 2023-06-21 | 65 | 1 | 6 | Actual |
| 23928 | 60.00 | 2023-06-21 | 65 | 2 | 6 | Actual |
| 23956 | 213.00 | 2023-06-21 | 65 | 3 | 6 | Actual |
| 23982 | 138.00 | 2023-06-21 | 65 | 4 | 6 | Actual |
| 24008 | 159.00 | 2023-06-21 | 65 | 5 | 6 | Actual |
| 24039 | 279.00 | 2023-06-21 | 65 | 6 | 6 | Actual |
| 24097 | 588.00 | 2023-06-21 | 65 | 1 | 7 | Actual |
| 24130 | 495.00 | 2023-06-21 | 65 | 6 | 7 | Actual |
| 24189 | 1078.37 | 2023-06-21 | 65 | 1 | 8 | Actual |
| 24217 | 675.34 | 2023-06-21 | 65 | 2 | 8 | Actual |
| 24249 | 501.09 | 2023-06-21 | 65 | 6 | 8 | Actual |
| 24308 | 200.76 | 2023-06-21 | 65 | 1 | 11 | Actual |
| 24336 | 73.10 | 2023-06-21 | 65 | 2 | 11 | Actual |
| 24363 | 90.12 | 2023-06-21 | 65 | 3 | 11 | Actual |
| 24390 | 119.91 | 2023-06-21 | 65 | 4 | 11 | Actual |
| 24417 | 37.99 | 2023-06-21 | 65 | 5 | 11 | Actual |
| 24450 | 208.21 | 2023-06-21 | 65 | 6 | 11 | Actual |
| 24509 | 32.67 | 2023-06-21 | 65 | 1 | 12 | Actual |
| 24536 | 9.27 | 2023-06-21 | 65 | 2 | 12 | Actual |
| 24567 | 24.16 | 2023-06-21 | 65 | 6 | 12 | Actual |
| 24625 | 1125.00 | 2023-07-22 | 65 | 1 | 3 | Actual |
| 34540 | 474.17 | 2024-03-23 | 65 | 1 | 12 | Actual |
| 34568 | 188.00 | 2024-03-23 | 65 | 2 | 12 | Actual |
| 34601 | 434.81 | 2024-03-23 | 65 | 6 | 12 | Actual |
| 34660 | 401.26 | 2024-03-23 | 65 | 1 | 13 | Actual |
| 34687 | 317.05 | 2024-03-23 | 65 | 2 | 13 | Actual |
| 34718 | 562.67 | 2024-03-23 | 65 | 6 | 13 | Actual |
| 34776 | 1007.00 | 2024-04-21 | 65 | 1 | 3 | Actual |
| 34810 | 935.00 | 2024-04-21 | 65 | 6 | 3 | Actual |
| 34868 | 212.00 | 2024-04-21 | 65 | 7 | 3 | Actual |
| 34896 | 1044.00 | 2024-04-21 | 65 | 1 | 4 | Actual |
| 34930 | 923.00 | 2024-04-21 | 65 | 6 | 4 | Actual |
| 34989 | 783.00 | 2024-04-21 | 65 | 1 | 5 | Actual |
| 35023 | 604.00 | 2024-04-21 | 65 | 6 | 5 | Actual |
| 35082 | 205.00 | 2024-04-21 | 65 | 1 | 6 | Actual |
| 35109 | 151.00 | 2024-04-21 | 65 | 2 | 6 | Actual |
| 35137 | 497.00 | 2024-04-21 | 65 | 3 | 6 | Actual |
| 35163 | 201.00 | 2024-04-21 | 65 | 4 | 6 | Actual |
| 35189 | 120.00 | 2024-04-21 | 65 | 5 | 6 | Actual |
| 35221 | 337.00 | 2024-04-21 | 65 | 6 | 6 | Actual |
| 35279 | 672.00 | 2024-04-21 | 65 | 1 | 7 | Actual |
| 35313 | 676.00 | 2024-04-21 | 65 | 6 | 7 | Actual |
| 35372 | 1419.29 | 2024-04-21 | 65 | 1 | 8 | Actual |
Generated 2024-09-20 09:35:29.189 UTC