[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 304 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3109 | 480.00 | 2021-10-22 | 65 | 6 | 7 | Budget |
| 13011 | 182.00 | 2022-07-22 | 65 | 5 | 6 | Actual |
| 31049 | 286.93 | 2023-12-22 | 65 | 4 | 11 | Actual |
| 3189 | 480.00 | 2021-10-22 | 65 | 1 | 8 | Budget |
| 13069 | 280.00 | 2022-07-22 | 65 | 6 | 6 | Budget |
| 31082 | 360.34 | 2023-12-22 | 65 | 6 | 11 | Actual |
| 3190 | 813.22 | 2021-10-22 | 65 | 1 | 8 | Actual |
| 13070 | 246.00 | 2022-07-22 | 65 | 6 | 6 | Actual |
| 31141 | 339.06 | 2023-12-22 | 65 | 1 | 12 | Actual |
| 3237 | 200.00 | 2021-10-22 | 65 | 2 | 8 | Budget |
| 13150 | 480.00 | 2022-07-22 | 65 | 1 | 7 | Budget |
| 31169 | 192.25 | 2023-12-22 | 65 | 2 | 12 | Actual |
| 3238 | 328.36 | 2021-10-22 | 65 | 2 | 8 | Actual |
| 13151 | 696.00 | 2022-07-22 | 65 | 1 | 7 | Actual |
| 31202 | 673.11 | 2023-12-22 | 65 | 6 | 12 | Actual |
| 3294 | 298.06 | 2021-10-22 | 65 | 6 | 8 | Actual |
| 13210 | 315.00 | 2022-07-22 | 65 | 6 | 7 | Actual |
| 31261 | 190.73 | 2023-12-22 | 65 | 1 | 13 | Actual |
| 3295 | 200.00 | 2021-10-22 | 65 | 6 | 8 | Budget |
| 13211 | 380.00 | 2022-07-22 | 65 | 6 | 7 | Budget |
| 31288 | 324.06 | 2023-12-22 | 65 | 2 | 13 | Actual |
| 3375 | 380.00 | 2021-11-21 | 65 | 1 | 3 | Budget |
| 13291 | 380.00 | 2022-07-22 | 65 | 1 | 8 | Budget |
| 31319 | 625.82 | 2023-12-22 | 65 | 6 | 13 | Actual |
| 3376 | 270.00 | 2021-11-21 | 65 | 1 | 3 | Actual |
| 13292 | 723.82 | 2022-07-22 | 65 | 1 | 8 | Actual |
| 31377 | 1320.00 | 2024-01-21 | 65 | 1 | 3 | Actual |
| 3435 | 240.00 | 2021-11-21 | 65 | 6 | 3 | Actual |
| 13339 | 200.00 | 2022-07-22 | 65 | 2 | 8 | Budget |
| 31411 | 452.00 | 2024-01-21 | 65 | 6 | 3 | Actual |
| 3436 | 200.00 | 2021-11-21 | 65 | 6 | 3 | Budget |
| 13340 | 358.66 | 2022-07-22 | 65 | 2 | 8 | Actual |
| 31469 | 210.00 | 2024-01-21 | 65 | 7 | 3 | Actual |
| 3515 | 100.00 | 2021-11-21 | 65 | 7 | 3 | Budget |
| 13398 | 200.00 | 2022-07-22 | 65 | 6 | 8 | Budget |
| 31497 | 1254.00 | 2024-01-21 | 65 | 1 | 4 | Actual |
| 3516 | 123.00 | 2021-11-21 | 65 | 7 | 3 | Actual |
| 13399 | 372.30 | 2022-07-22 | 65 | 6 | 8 | Actual |
| 31531 | 583.00 | 2024-01-21 | 65 | 6 | 4 | Actual |
| 3563 | 650.00 | 2021-11-21 | 65 | 1 | 4 | Budget |
| 13494 | 1290.00 | 2022-08-21 | 65 | 1 | 3 | Actual |
| 31590 | 1215.00 | 2024-01-21 | 65 | 1 | 5 | Actual |
| 3564 | 649.00 | 2021-11-21 | 65 | 1 | 4 | Actual |
| 13528 | 660.00 | 2022-08-21 | 65 | 6 | 3 | Actual |
| 31624 | 842.00 | 2024-01-21 | 65 | 6 | 5 | Actual |
| 3623 | 406.00 | 2021-11-21 | 65 | 6 | 4 | Actual |
| 13588 | 248.00 | 2022-08-21 | 65 | 7 | 3 | Actual |
| 31683 | 447.00 | 2024-01-21 | 65 | 1 | 6 | Actual |
| 3624 | 380.00 | 2021-11-21 | 65 | 6 | 4 | Budget |
| 13616 | 592.00 | 2022-08-21 | 65 | 1 | 4 | Actual |
| 31710 | 120.00 | 2024-01-21 | 65 | 2 | 6 | Actual |
| 3704 | 550.00 | 2021-11-21 | 65 | 1 | 5 | Budget |
| 13649 | 488.00 | 2022-08-21 | 65 | 6 | 4 | Actual |
| 31738 | 277.00 | 2024-01-21 | 65 | 3 | 6 | Actual |
| 3705 | 553.00 | 2021-11-21 | 65 | 1 | 5 | Actual |
| 13710 | 569.00 | 2022-08-21 | 65 | 1 | 5 | Actual |
| 31764 | 204.00 | 2024-01-21 | 65 | 4 | 6 | Actual |
| 3760 | 424.00 | 2021-11-21 | 65 | 6 | 5 | Actual |
| 13744 | 486.00 | 2022-08-21 | 65 | 6 | 5 | Actual |
| 31790 | 188.00 | 2024-01-21 | 65 | 5 | 6 | Actual |
| 3761 | 380.00 | 2021-11-21 | 65 | 6 | 5 | Budget |
| 13805 | 302.00 | 2022-08-21 | 65 | 1 | 6 | Actual |
| 31822 | 254.00 | 2024-01-21 | 65 | 6 | 6 | Actual |
| 3841 | 280.00 | 2021-11-21 | 65 | 1 | 6 | Budget |
| 13832 | 88.00 | 2022-08-21 | 65 | 2 | 6 | Actual |
| 31880 | 1275.00 | 2024-01-21 | 65 | 1 | 7 | Actual |
| 3842 | 380.00 | 2021-11-21 | 65 | 1 | 6 | Actual |
| 13860 | 231.00 | 2022-08-21 | 65 | 3 | 6 | Actual |
| 31913 | 792.00 | 2024-01-21 | 65 | 6 | 7 | Actual |
| 3889 | 100.00 | 2021-11-21 | 65 | 2 | 6 | Budget |
| 13886 | 192.00 | 2022-08-21 | 65 | 4 | 6 | Actual |
| 31972 | 1401.11 | 2024-01-21 | 65 | 1 | 8 | Actual |
| 3890 | 187.00 | 2021-11-21 | 65 | 2 | 6 | Actual |
| 13912 | 151.00 | 2022-08-21 | 65 | 5 | 6 | Actual |
| 32000 | 563.21 | 2024-01-21 | 65 | 2 | 8 | Actual |
| 3938 | 280.00 | 2021-11-21 | 65 | 3 | 6 | Budget |
| 13944 | 204.00 | 2022-08-21 | 65 | 6 | 6 | Actual |
| 32033 | 704.12 | 2024-01-21 | 65 | 6 | 8 | Actual |
| 3939 | 244.00 | 2021-11-21 | 65 | 3 | 6 | Actual |
| 14004 | 900.00 | 2022-08-21 | 65 | 1 | 7 | Actual |
| 32092 | 472.04 | 2024-01-21 | 65 | 1 | 11 | Actual |
| 3985 | 200.00 | 2021-11-21 | 65 | 4 | 6 | Budget |
| 14038 | 738.00 | 2022-08-21 | 65 | 6 | 7 | Actual |
| 32120 | 156.08 | 2024-01-21 | 65 | 2 | 11 | Actual |
| 3986 | 226.00 | 2021-11-21 | 65 | 4 | 6 | Actual |
| 14099 | 710.19 | 2022-08-21 | 65 | 1 | 8 | Actual |
| 32147 | 196.51 | 2024-01-21 | 65 | 3 | 11 | Actual |
| 4032 | 100.00 | 2021-11-21 | 65 | 5 | 6 | Budget |
| 14127 | 534.42 | 2022-08-21 | 65 | 2 | 8 | Actual |
| 32174 | 175.23 | 2024-01-21 | 65 | 4 | 11 | Actual |
| 4033 | 112.00 | 2021-11-21 | 65 | 5 | 6 | Actual |
| 14160 | 584.43 | 2022-08-21 | 65 | 6 | 8 | Actual |
| 32201 | 116.72 | 2024-01-21 | 65 | 5 | 11 | Actual |
| 4091 | 328.00 | 2021-11-21 | 65 | 6 | 6 | Actual |
| 14221 | 138.00 | 2022-08-21 | 65 | 1 | 11 | Actual |
| 32233 | 419.92 | 2024-01-21 | 65 | 6 | 11 | Actual |
| 4092 | 200.00 | 2021-11-21 | 65 | 6 | 6 | Budget |
| 14249 | 47.57 | 2022-08-21 | 65 | 2 | 11 | Actual |
| 32292 | 229.49 | 2024-01-21 | 65 | 1 | 12 | Actual |
| 4172 | 380.00 | 2021-11-21 | 65 | 1 | 7 | Budget |
| 14276 | 170.98 | 2022-08-21 | 65 | 3 | 11 | Actual |
| 32325 | 428.43 | 2024-01-21 | 65 | 6 | 12 | Actual |
| 4173 | 584.00 | 2021-11-21 | 65 | 1 | 7 | Actual |
| 14303 | 122.04 | 2022-08-21 | 65 | 4 | 11 | Actual |
| 32384 | 222.31 | 2024-01-21 | 65 | 1 | 13 | Actual |
| 4230 | 462.00 | 2021-11-21 | 65 | 6 | 7 | Actual |
| 14335 | 92.25 | 2022-08-21 | 65 | 6 | 11 | Actual |
| 32411 | 413.54 | 2024-01-21 | 65 | 2 | 13 | Actual |
| 4231 | 380.00 | 2021-11-21 | 65 | 6 | 7 | Budget |
| 14394 | 27.36 | 2022-08-21 | 65 | 1 | 12 | Actual |
| 32443 | 401.26 | 2024-01-21 | 65 | 6 | 13 | Actual |
| 4311 | 550.00 | 2021-11-21 | 65 | 1 | 8 | Budget |
| 14421 | 11.40 | 2022-08-21 | 65 | 2 | 12 | Actual |
| 32501 | 1402.00 | 2024-02-21 | 65 | 1 | 3 | Actual |
| 4312 | 669.28 | 2021-11-21 | 65 | 1 | 8 | Actual |
| 14451 | 40.12 | 2022-08-21 | 65 | 6 | 12 | Actual |
| 32535 | 488.00 | 2024-02-21 | 65 | 6 | 3 | Actual |
| 4359 | 280.00 | 2021-11-21 | 65 | 2 | 8 | Budget |
| 14509 | 784.00 | 2022-09-21 | 65 | 1 | 3 | Actual |
| 32593 | 185.00 | 2024-02-21 | 65 | 7 | 3 | Actual |
Generated 2024-09-21 02:45:19.492 UTC