[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 336 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24217 | 675.34 | 2023-08-11 | 65 | 2 | 8 | Actual |
| 34069 | 221.00 | 2024-05-13 | 65 | 6 | 6 | Actual |
| 1649 | 100.00 | 2021-11-11 | 65 | 2 | 6 | Budget |
| 11550 | 550.00 | 2022-08-11 | 65 | 1 | 5 | Budget |
| 24249 | 501.09 | 2023-08-11 | 65 | 6 | 8 | Actual |
| 34127 | 1445.00 | 2024-05-13 | 65 | 1 | 7 | Actual |
| 1650 | 88.00 | 2021-11-11 | 65 | 2 | 6 | Actual |
| 11551 | 480.00 | 2022-08-11 | 65 | 1 | 5 | Actual |
| 24308 | 200.76 | 2023-08-11 | 65 | 1 | 11 | Actual |
| 34161 | 836.00 | 2024-05-13 | 65 | 6 | 7 | Actual |
| 1698 | 380.00 | 2021-11-11 | 65 | 3 | 6 | Budget |
| 11610 | 480.00 | 2022-08-11 | 65 | 6 | 5 | Budget |
| 24336 | 73.10 | 2023-08-11 | 65 | 2 | 11 | Actual |
| 34220 | 907.16 | 2024-05-13 | 65 | 1 | 8 | Actual |
| 1699 | 234.00 | 2021-11-11 | 65 | 3 | 6 | Actual |
| 11611 | 376.00 | 2022-08-11 | 65 | 6 | 5 | Actual |
| 24363 | 90.12 | 2023-08-11 | 65 | 3 | 11 | Actual |
| 34248 | 813.22 | 2024-05-13 | 65 | 2 | 8 | Actual |
| 1745 | 280.00 | 2021-11-11 | 65 | 4 | 6 | Budget |
| 11691 | 380.00 | 2022-08-11 | 65 | 1 | 6 | Budget |
| 24390 | 119.91 | 2023-08-11 | 65 | 4 | 11 | Actual |
| 34280 | 546.55 | 2024-05-13 | 65 | 6 | 8 | Actual |
| 1746 | 410.00 | 2021-11-11 | 65 | 4 | 6 | Actual |
| 11692 | 458.00 | 2022-08-11 | 65 | 1 | 6 | Actual |
| 24417 | 37.99 | 2023-08-11 | 65 | 5 | 11 | Actual |
| 34339 | 681.62 | 2024-05-13 | 65 | 1 | 11 | Actual |
| 1792 | 200.00 | 2021-11-11 | 65 | 5 | 6 | Budget |
| 11739 | 200.00 | 2022-08-11 | 65 | 2 | 6 | Budget |
| 24450 | 208.21 | 2023-08-11 | 65 | 6 | 11 | Actual |
| 34367 | 84.80 | 2024-05-13 | 65 | 2 | 11 | Actual |
| 1793 | 131.00 | 2021-11-11 | 65 | 5 | 6 | Actual |
| 11740 | 211.00 | 2022-08-11 | 65 | 2 | 6 | Actual |
| 24509 | 32.67 | 2023-08-11 | 65 | 1 | 12 | Actual |
| 34394 | 239.06 | 2024-05-13 | 65 | 3 | 11 | Actual |
| 1851 | 273.00 | 2021-11-11 | 65 | 6 | 6 | Actual |
| 11788 | 480.00 | 2022-08-11 | 65 | 3 | 6 | Budget |
| 24536 | 9.27 | 2023-08-11 | 65 | 2 | 12 | Actual |
| 34421 | 328.42 | 2024-05-13 | 65 | 4 | 11 | Actual |
| 1852 | 280.00 | 2021-11-11 | 65 | 6 | 6 | Budget |
| 11789 | 520.00 | 2022-08-11 | 65 | 3 | 6 | Actual |
| 24567 | 24.16 | 2023-08-11 | 65 | 6 | 12 | Actual |
| 34448 | 105.02 | 2024-05-13 | 65 | 5 | 11 | Actual |
| 1932 | 550.00 | 2021-11-11 | 65 | 1 | 7 | Budget |
| 11835 | 257.00 | 2022-08-11 | 65 | 4 | 6 | Actual |
| 24625 | 1125.00 | 2023-09-11 | 65 | 1 | 3 | Actual |
| 34481 | 465.66 | 2024-05-13 | 65 | 6 | 11 | Actual |
| 1933 | 531.00 | 2021-11-11 | 65 | 1 | 7 | Actual |
| 11836 | 200.00 | 2022-08-11 | 65 | 4 | 6 | Budget |
| 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 |
| 35221 | 337.00 | 2024-06-11 | 65 | 6 | 6 | Actual |
| 35279 | 672.00 | 2024-06-11 | 65 | 1 | 7 | Actual |
| 35313 | 676.00 | 2024-06-11 | 65 | 6 | 7 | Actual |
| 35372 | 1419.29 | 2024-06-11 | 65 | 1 | 8 | Actual |
| 35400 | 637.46 | 2024-06-11 | 65 | 2 | 8 | Actual |
| 35433 | 510.18 | 2024-06-11 | 65 | 6 | 8 | Actual |
| 35492 | 464.60 | 2024-06-11 | 65 | 1 | 11 | Actual |
| 35520 | 229.49 | 2024-06-11 | 65 | 2 | 11 | Actual |
| 35547 | 279.49 | 2024-06-11 | 65 | 3 | 11 | Actual |
| 35574 | 275.23 | 2024-06-11 | 65 | 4 | 11 | Actual |
| 35601 | 59.27 | 2024-06-11 | 65 | 5 | 11 | Actual |
| 35633 | 279.49 | 2024-06-11 | 65 | 6 | 11 | Actual |
| 35692 | 261.40 | 2024-06-11 | 65 | 1 | 12 | Actual |
| 35720 | 166.72 | 2024-06-11 | 65 | 2 | 12 | Actual |
| 35752 | 715.67 | 2024-06-11 | 65 | 6 | 12 | Actual |
| 35811 | 218.80 | 2024-06-11 | 65 | 1 | 13 | Actual |
| 35838 | 618.81 | 2024-06-11 | 65 | 2 | 13 | Actual |
| 35870 | 632.84 | 2024-06-11 | 65 | 6 | 13 | Actual |
| 35928 | 1292.00 | 2024-07-12 | 65 | 1 | 3 | Actual |
| 35961 | 741.00 | 2024-07-12 | 65 | 6 | 3 | Actual |
| 36019 | 204.00 | 2024-07-12 | 65 | 7 | 3 | Actual |
| 36047 | 1634.00 | 2024-07-12 | 65 | 1 | 4 | Actual |
| 36080 | 1053.00 | 2024-07-12 | 65 | 6 | 4 | Actual |
| 36139 | 1067.00 | 2024-07-12 | 65 | 1 | 5 | Actual |
| 36173 | 515.00 | 2024-07-12 | 65 | 6 | 5 | Actual |
| 36232 | 421.00 | 2024-07-12 | 65 | 1 | 6 | Actual |
| 36259 | 94.00 | 2024-07-12 | 65 | 2 | 6 | Actual |
| 36287 | 426.00 | 2024-07-12 | 65 | 3 | 6 | Actual |
| 36313 | 364.00 | 2024-07-12 | 65 | 4 | 6 | Actual |
| 36339 | 163.00 | 2024-07-12 | 65 | 5 | 6 | Actual |
| 36371 | 178.00 | 2024-07-12 | 65 | 6 | 6 | Actual |
| 36429 | 1343.00 | 2024-07-12 | 65 | 1 | 7 | Actual |
| 36463 | 702.00 | 2024-07-12 | 65 | 6 | 7 | Actual |
| 36522 | 1676.87 | 2024-07-12 | 65 | 1 | 8 | Actual |
| 36550 | 737.46 | 2024-07-12 | 65 | 2 | 8 | Actual |
| 36583 | 849.58 | 2024-07-12 | 65 | 6 | 8 | Actual |
| 36642 | 640.13 | 2024-07-12 | 65 | 1 | 11 | Actual |
| 36670 | 282.68 | 2024-07-12 | 65 | 2 | 11 | Actual |
| 36697 | 352.89 | 2024-07-12 | 65 | 3 | 11 | Actual |
| 36724 | 289.06 | 2024-07-12 | 65 | 4 | 11 | Actual |
| 36751 | 105.02 | 2024-07-12 | 65 | 5 | 11 | Actual |
| 36782 | 448.64 | 2024-07-12 | 65 | 6 | 11 | Actual |
| 36841 | 273.10 | 2024-07-12 | 65 | 1 | 12 | Actual |
| 36869 | 82.68 | 2024-07-12 | 65 | 2 | 12 | Actual |
| 36901 | 536.94 | 2024-07-12 | 65 | 6 | 12 | Actual |
| 36960 | 331.08 | 2024-07-12 | 65 | 1 | 13 | Actual |
Generated 2024-11-10 20:25:52.210 UTC