[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 283 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4825 | 520.00 | 2022-02-15 | 65 | 1 | 5 | Actual |
| 4884 | 380.00 | 2022-02-15 | 65 | 6 | 5 | Budget |
| 4885 | 322.00 | 2022-02-15 | 65 | 6 | 5 | Actual |
| 4965 | 355.00 | 2022-02-15 | 65 | 1 | 6 | Actual |
| 4966 | 280.00 | 2022-02-15 | 65 | 1 | 6 | Budget |
| 5013 | 113.00 | 2022-02-15 | 65 | 2 | 6 | Actual |
| 5014 | 100.00 | 2022-02-15 | 65 | 2 | 6 | Budget |
| 5062 | 287.00 | 2022-02-15 | 65 | 3 | 6 | Actual |
| 5063 | 280.00 | 2022-02-15 | 65 | 3 | 6 | Budget |
| 5109 | 267.00 | 2022-02-15 | 65 | 4 | 6 | Actual |
| 5110 | 200.00 | 2022-02-15 | 65 | 4 | 6 | Budget |
| 5156 | 100.00 | 2022-02-15 | 65 | 5 | 6 | Budget |
| 5157 | 174.00 | 2022-02-15 | 65 | 5 | 6 | Actual |
| 5213 | 196.00 | 2022-02-15 | 65 | 6 | 6 | Actual |
| 5214 | 200.00 | 2022-02-15 | 65 | 6 | 6 | Budget |
| 5294 | 352.00 | 2022-02-15 | 65 | 1 | 7 | Actual |
| 5295 | 380.00 | 2022-02-15 | 65 | 1 | 7 | Budget |
| 5352 | 300.00 | 2022-02-15 | 65 | 6 | 7 | Actual |
| 5353 | 380.00 | 2022-02-15 | 65 | 6 | 7 | Budget |
| 5433 | 550.00 | 2022-02-15 | 65 | 1 | 8 | Budget |
| 5434 | 682.91 | 2022-02-15 | 65 | 1 | 8 | Actual |
| 5481 | 357.15 | 2022-02-15 | 65 | 2 | 8 | Actual |
| 5482 | 280.00 | 2022-02-15 | 65 | 2 | 8 | Budget |
| 5540 | 243.51 | 2022-02-15 | 65 | 6 | 8 | Actual |
| 5541 | 200.00 | 2022-02-15 | 65 | 6 | 8 | Budget |
| 5621 | 380.00 | 2022-03-17 | 65 | 1 | 3 | Budget |
| 5622 | 462.00 | 2022-03-17 | 65 | 1 | 3 | Actual |
| 5681 | 186.00 | 2022-03-17 | 65 | 6 | 3 | Actual |
| 5682 | 200.00 | 2022-03-17 | 65 | 6 | 3 | Budget |
| 5761 | 134.00 | 2022-03-17 | 65 | 7 | 3 | Actual |
| 5762 | 100.00 | 2022-03-17 | 65 | 7 | 3 | Budget |
| 5809 | 600.00 | 2022-03-17 | 65 | 1 | 4 | Actual |
| 5810 | 650.00 | 2022-03-17 | 65 | 1 | 4 | Budget |
| 5867 | 380.00 | 2022-03-17 | 65 | 6 | 4 | Budget |
| 5868 | 372.00 | 2022-03-17 | 65 | 6 | 4 | Actual |
| 5948 | 560.00 | 2022-03-17 | 65 | 1 | 5 | Actual |
| 5949 | 550.00 | 2022-03-17 | 65 | 1 | 5 | Budget |
| 22209 | 982.92 | 2023-06-15 | 65 | 1 | 8 | Actual |
| 22237 | 576.85 | 2023-06-15 | 65 | 2 | 8 | Actual |
| 22269 | 316.24 | 2023-06-15 | 65 | 6 | 8 | Actual |
| 22328 | 138.00 | 2023-06-15 | 65 | 1 | 11 | Actual |
| 22356 | 136.93 | 2023-06-15 | 65 | 2 | 11 | Actual |
| 22383 | 166.72 | 2023-06-15 | 65 | 3 | 11 | Actual |
| 22410 | 156.08 | 2023-06-15 | 65 | 4 | 11 | Actual |
| 22442 | 169.91 | 2023-06-15 | 65 | 6 | 11 | Actual |
| 22501 | 10.33 | 2023-06-15 | 65 | 1 | 12 | Actual |
| 22533 | 56.08 | 2023-06-15 | 65 | 6 | 12 | Actual |
| 22591 | 975.00 | 2023-07-16 | 65 | 1 | 3 | Actual |
| 22625 | 650.00 | 2023-07-16 | 65 | 6 | 3 | Actual |
| 22683 | 216.00 | 2023-07-16 | 65 | 7 | 3 | Actual |
| 22711 | 642.00 | 2023-07-16 | 65 | 1 | 4 | Actual |
| 22745 | 287.00 | 2023-07-16 | 65 | 6 | 4 | Actual |
| 22804 | 396.00 | 2023-07-16 | 65 | 1 | 5 | Actual |
| 22837 | 601.00 | 2023-07-16 | 65 | 6 | 5 | Actual |
| 22896 | 235.00 | 2023-07-16 | 65 | 1 | 6 | Actual |
| 22923 | 51.00 | 2023-07-16 | 65 | 2 | 6 | Actual |
| 22951 | 428.00 | 2023-07-16 | 65 | 3 | 6 | Actual |
| 22977 | 104.00 | 2023-07-16 | 65 | 4 | 6 | Actual |
| 23003 | 169.00 | 2023-07-16 | 65 | 5 | 6 | Actual |
| 23035 | 230.00 | 2023-07-16 | 65 | 6 | 6 | Actual |
| 23093 | 780.00 | 2023-07-16 | 65 | 1 | 7 | Actual |
| 23127 | 720.00 | 2023-07-16 | 65 | 6 | 7 | Actual |
| 23186 | 737.46 | 2023-07-16 | 65 | 1 | 8 | Actual |
| 23214 | 479.88 | 2023-07-16 | 65 | 2 | 8 | Actual |
| 23247 | 599.58 | 2023-07-16 | 65 | 6 | 8 | Actual |
| 23306 | 238.00 | 2023-07-16 | 65 | 1 | 11 | Actual |
| 23334 | 93.31 | 2023-07-16 | 65 | 2 | 11 | Actual |
| 23361 | 122.04 | 2023-07-16 | 65 | 3 | 11 | Actual |
| 23388 | 156.08 | 2023-07-16 | 65 | 4 | 11 | Actual |
| 23415 | 40.12 | 2023-07-16 | 65 | 5 | 11 | Actual |
| 23447 | 205.02 | 2023-07-16 | 65 | 6 | 11 | Actual |
| 23506 | 19.91 | 2023-07-16 | 65 | 1 | 12 | Actual |
| 23537 | 32.67 | 2023-07-16 | 65 | 6 | 12 | Actual |
| 23595 | 1120.00 | 2023-08-15 | 65 | 1 | 3 | Actual |
| 23629 | 720.00 | 2023-08-15 | 65 | 6 | 3 | Actual |
| 23687 | 156.00 | 2023-08-15 | 65 | 7 | 3 | Actual |
| 23715 | 546.00 | 2023-08-15 | 65 | 1 | 4 | Actual |
| 23749 | 364.00 | 2023-08-15 | 65 | 6 | 4 | Actual |
| 23808 | 473.00 | 2023-08-15 | 65 | 1 | 5 | Actual |
| 23842 | 324.00 | 2023-08-15 | 65 | 6 | 5 | Actual |
| 23901 | 398.00 | 2023-08-15 | 65 | 1 | 6 | Actual |
| 23928 | 60.00 | 2023-08-15 | 65 | 2 | 6 | Actual |
| 23956 | 213.00 | 2023-08-15 | 65 | 3 | 6 | Actual |
| 23982 | 138.00 | 2023-08-15 | 65 | 4 | 6 | Actual |
| 24008 | 159.00 | 2023-08-15 | 65 | 5 | 6 | Actual |
| 24039 | 279.00 | 2023-08-15 | 65 | 6 | 6 | Actual |
| 24097 | 588.00 | 2023-08-15 | 65 | 1 | 7 | Actual |
| 24130 | 495.00 | 2023-08-15 | 65 | 6 | 7 | Actual |
| 24189 | 1078.37 | 2023-08-15 | 65 | 1 | 8 | Actual |
| 24217 | 675.34 | 2023-08-15 | 65 | 2 | 8 | Actual |
| 24249 | 501.09 | 2023-08-15 | 65 | 6 | 8 | Actual |
| 24308 | 200.76 | 2023-08-15 | 65 | 1 | 11 | Actual |
| 24336 | 73.10 | 2023-08-15 | 65 | 2 | 11 | Actual |
| 24363 | 90.12 | 2023-08-15 | 65 | 3 | 11 | Actual |
| 24390 | 119.91 | 2023-08-15 | 65 | 4 | 11 | Actual |
| 24417 | 37.99 | 2023-08-15 | 65 | 5 | 11 | Actual |
Generated 2024-11-14 18:01:57.911 UTC