[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 334 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2583 | 328.00 | 2021-12-16 | 65 | 1 | 5 | Actual |
| 12490 | 80.00 | 2022-09-15 | 65 | 7 | 3 | Actual |
| 22977 | 104.00 | 2023-07-16 | 65 | 4 | 6 | Actual |
| 32862 | 345.00 | 2024-04-16 | 65 | 3 | 6 | Actual |
| 2638 | 400.00 | 2021-12-16 | 65 | 6 | 5 | Actual |
| 12537 | 616.00 | 2022-09-15 | 65 | 1 | 4 | Actual |
| 23003 | 169.00 | 2023-07-16 | 65 | 5 | 6 | Actual |
| 32888 | 297.00 | 2024-04-16 | 65 | 4 | 6 | Actual |
| 2639 | 380.00 | 2021-12-16 | 65 | 6 | 5 | Budget |
| 12538 | 650.00 | 2022-09-15 | 65 | 1 | 4 | Budget |
| 23035 | 230.00 | 2023-07-16 | 65 | 6 | 6 | Actual |
| 32914 | 157.00 | 2024-04-16 | 65 | 5 | 6 | Actual |
| 2719 | 280.00 | 2021-12-16 | 65 | 1 | 6 | Budget |
| 12597 | 480.00 | 2022-09-15 | 65 | 6 | 4 | Budget |
| 23093 | 780.00 | 2023-07-16 | 65 | 1 | 7 | Actual |
| 32946 | 300.00 | 2024-04-16 | 65 | 6 | 6 | Actual |
| 2720 | 341.00 | 2021-12-16 | 65 | 1 | 6 | Actual |
| 12598 | 576.00 | 2022-09-15 | 65 | 6 | 4 | Actual |
| 23127 | 720.00 | 2023-07-16 | 65 | 6 | 7 | Actual |
| 33004 | 1037.00 | 2024-04-16 | 65 | 1 | 7 | Actual |
| 2767 | 100.00 | 2021-12-16 | 65 | 2 | 6 | Budget |
| 12678 | 477.00 | 2022-09-15 | 65 | 1 | 5 | Actual |
| 23186 | 737.46 | 2023-07-16 | 65 | 1 | 8 | Actual |
| 33037 | 962.00 | 2024-04-16 | 65 | 6 | 7 | Actual |
| 2768 | 112.00 | 2021-12-16 | 65 | 2 | 6 | Actual |
| 12679 | 550.00 | 2022-09-15 | 65 | 1 | 5 | Budget |
| 23214 | 479.88 | 2023-07-16 | 65 | 2 | 8 | Actual |
| 33096 | 1401.11 | 2024-04-16 | 65 | 1 | 8 | Actual |
| 2816 | 380.00 | 2021-12-16 | 65 | 3 | 6 | Budget |
| 12738 | 480.00 | 2022-09-15 | 65 | 6 | 5 | Budget |
| 23247 | 599.58 | 2023-07-16 | 65 | 6 | 8 | Actual |
| 33124 | 584.43 | 2024-04-16 | 65 | 2 | 8 | Actual |
| 2817 | 520.00 | 2021-12-16 | 65 | 3 | 6 | Actual |
| 12739 | 390.00 | 2022-09-15 | 65 | 6 | 5 | Actual |
| 23306 | 238.00 | 2023-07-16 | 65 | 1 | 11 | Actual |
| 33157 | 570.79 | 2024-04-16 | 65 | 6 | 8 | Actual |
| 2863 | 280.00 | 2021-12-16 | 65 | 4 | 6 | Budget |
| 12819 | 343.00 | 2022-09-15 | 65 | 1 | 6 | Actual |
| 23334 | 93.31 | 2023-07-16 | 65 | 2 | 11 | Actual |
| 33216 | 707.16 | 2024-04-16 | 65 | 1 | 11 | Actual |
| 2864 | 335.00 | 2021-12-16 | 65 | 4 | 6 | Actual |
| 12820 | 380.00 | 2022-09-15 | 65 | 1 | 6 | Budget |
| 23361 | 122.04 | 2023-07-16 | 65 | 3 | 11 | Actual |
| 33244 | 293.32 | 2024-04-16 | 65 | 2 | 11 | Actual |
| 2910 | 200.00 | 2021-12-16 | 65 | 5 | 6 | Budget |
| 12867 | 200.00 | 2022-09-15 | 65 | 2 | 6 | Budget |
| 23388 | 156.08 | 2023-07-16 | 65 | 4 | 11 | Actual |
| 33271 | 133.74 | 2024-04-16 | 65 | 3 | 11 | Actual |
| 2911 | 164.00 | 2021-12-16 | 65 | 5 | 6 | Actual |
| 12868 | 115.00 | 2022-09-15 | 65 | 2 | 6 | Actual |
| 23415 | 40.12 | 2023-07-16 | 65 | 5 | 11 | Actual |
| 33298 | 153.95 | 2024-04-16 | 65 | 4 | 11 | Actual |
| 2967 | 395.00 | 2021-12-16 | 65 | 6 | 6 | Actual |
| 12916 | 338.00 | 2022-09-15 | 65 | 3 | 6 | Actual |
| 23447 | 205.02 | 2023-07-16 | 65 | 6 | 11 | Actual |
| 33331 | 413.53 | 2024-04-16 | 65 | 6 | 11 | Actual |
| 2968 | 280.00 | 2021-12-16 | 65 | 6 | 6 | Budget |
| 12917 | 480.00 | 2022-09-15 | 65 | 3 | 6 | Budget |
| 23506 | 19.91 | 2023-07-16 | 65 | 1 | 12 | Actual |
| 33390 | 196.51 | 2024-04-16 | 65 | 1 | 12 | Actual |
| 3048 | 550.00 | 2021-12-16 | 65 | 1 | 7 | Budget |
| 12963 | 232.00 | 2022-09-15 | 65 | 4 | 6 | Actual |
| 23537 | 32.67 | 2023-07-16 | 65 | 6 | 12 | Actual |
| 33418 | 55.02 | 2024-04-16 | 65 | 2 | 12 | Actual |
| 3049 | 680.00 | 2021-12-16 | 65 | 1 | 7 | Actual |
| 12964 | 200.00 | 2022-09-15 | 65 | 4 | 6 | Budget |
| 23595 | 1120.00 | 2023-08-15 | 65 | 1 | 3 | Actual |
| 33451 | 511.41 | 2024-04-16 | 65 | 6 | 12 | Actual |
| 3108 | 427.00 | 2021-12-16 | 65 | 6 | 7 | Actual |
| 13010 | 100.00 | 2022-09-15 | 65 | 5 | 6 | Budget |
| 23629 | 720.00 | 2023-08-15 | 65 | 6 | 3 | Actual |
| 33510 | 259.15 | 2024-04-16 | 65 | 1 | 13 | Actual |
| 3109 | 480.00 | 2021-12-16 | 65 | 6 | 7 | Budget |
| 13011 | 182.00 | 2022-09-15 | 65 | 5 | 6 | Actual |
| 23687 | 156.00 | 2023-08-15 | 65 | 7 | 3 | Actual |
| 33537 | 555.65 | 2024-04-16 | 65 | 2 | 13 | Actual |
| 3189 | 480.00 | 2021-12-16 | 65 | 1 | 8 | Budget |
| 13069 | 280.00 | 2022-09-15 | 65 | 6 | 6 | Budget |
| 23715 | 546.00 | 2023-08-15 | 65 | 1 | 4 | Actual |
| 33568 | 569.68 | 2024-04-16 | 65 | 6 | 13 | Actual |
| 3190 | 813.22 | 2021-12-16 | 65 | 1 | 8 | Actual |
| 13070 | 246.00 | 2022-09-15 | 65 | 6 | 6 | Actual |
| 23749 | 364.00 | 2023-08-15 | 65 | 6 | 4 | Actual |
| 33626 | 1307.00 | 2024-05-17 | 65 | 1 | 3 | Actual |
| 3237 | 200.00 | 2021-12-16 | 65 | 2 | 8 | Budget |
| 13150 | 480.00 | 2022-09-15 | 65 | 1 | 7 | Budget |
| 23808 | 473.00 | 2023-08-15 | 65 | 1 | 5 | Actual |
| 33660 | 662.00 | 2024-05-17 | 65 | 6 | 3 | Actual |
| 3238 | 328.36 | 2021-12-16 | 65 | 2 | 8 | Actual |
| 13151 | 696.00 | 2022-09-15 | 65 | 1 | 7 | Actual |
| 23842 | 324.00 | 2023-08-15 | 65 | 6 | 5 | Actual |
| 33718 | 304.00 | 2024-05-17 | 65 | 7 | 3 | Actual |
| 3294 | 298.06 | 2021-12-16 | 65 | 6 | 8 | Actual |
| 13210 | 315.00 | 2022-09-15 | 65 | 6 | 7 | Actual |
| 23901 | 398.00 | 2023-08-15 | 65 | 1 | 6 | Actual |
| 33746 | 918.00 | 2024-05-17 | 65 | 1 | 4 | Actual |
| 3295 | 200.00 | 2021-12-16 | 65 | 6 | 8 | Budget |
| 13211 | 380.00 | 2022-09-15 | 65 | 6 | 7 | Budget |
| 23928 | 60.00 | 2023-08-15 | 65 | 2 | 6 | Actual |
| 33780 | 1056.00 | 2024-05-17 | 65 | 6 | 4 | Actual |
| 3375 | 380.00 | 2022-01-15 | 65 | 1 | 3 | Budget |
| 13291 | 380.00 | 2022-09-15 | 65 | 1 | 8 | Budget |
| 23956 | 213.00 | 2023-08-15 | 65 | 3 | 6 | Actual |
| 33839 | 542.00 | 2024-05-17 | 65 | 1 | 5 | Actual |
| 3376 | 270.00 | 2022-01-15 | 65 | 1 | 3 | Actual |
| 13292 | 723.82 | 2022-09-15 | 65 | 1 | 8 | Actual |
| 23982 | 138.00 | 2023-08-15 | 65 | 4 | 6 | Actual |
| 33872 | 889.00 | 2024-05-17 | 65 | 6 | 5 | Actual |
| 3435 | 240.00 | 2022-01-15 | 65 | 6 | 3 | Actual |
| 13339 | 200.00 | 2022-09-15 | 65 | 2 | 8 | Budget |
| 24008 | 159.00 | 2023-08-15 | 65 | 5 | 6 | Actual |
| 33931 | 370.00 | 2024-05-17 | 65 | 1 | 6 | Actual |
| 3436 | 200.00 | 2022-01-15 | 65 | 6 | 3 | Budget |
| 13340 | 358.66 | 2022-09-15 | 65 | 2 | 8 | Actual |
| 24039 | 279.00 | 2023-08-15 | 65 | 6 | 6 | Actual |
| 33958 | 64.00 | 2024-05-17 | 65 | 2 | 6 | Actual |
| 3515 | 100.00 | 2022-01-15 | 65 | 7 | 3 | Budget |
| 13398 | 200.00 | 2022-09-15 | 65 | 6 | 8 | Budget |
| 24097 | 588.00 | 2023-08-15 | 65 | 1 | 7 | Actual |
| 33986 | 281.00 | 2024-05-17 | 65 | 3 | 6 | Actual |
Generated 2024-11-14 16:49:47.386 UTC