[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 34 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20027 | 235.00 | 2023-04-13 | 65 | 6 | 6 | Actual |
| 29896 | 260.34 | 2024-01-11 | 65 | 3 | 11 | Actual |
| 254 | 380.00 | 2021-10-11 | 65 | 6 | 4 | Budget |
| 10164 | 280.00 | 2022-07-12 | 65 | 6 | 3 | Budget |
| 20085 | 704.00 | 2023-04-13 | 65 | 1 | 7 | Actual |
| 29923 | 232.68 | 2024-01-11 | 65 | 4 | 11 | Actual |
| 336 | 480.00 | 2021-10-11 | 65 | 1 | 5 | Budget |
| 10243 | 80.00 | 2022-07-12 | 65 | 7 | 3 | Budget |
| 20119 | 440.00 | 2023-04-13 | 65 | 6 | 7 | Actual |
| 29956 | 448.64 | 2024-01-11 | 65 | 6 | 11 | Actual |
| 337 | 440.00 | 2021-10-11 | 65 | 1 | 5 | Actual |
| 10244 | 93.00 | 2022-07-12 | 65 | 7 | 3 | Actual |
| 20178 | 1107.16 | 2023-04-13 | 65 | 1 | 8 | Actual |
| 30015 | 346.51 | 2024-01-11 | 65 | 1 | 12 | Actual |
| 394 | 553.00 | 2021-10-11 | 65 | 6 | 5 | Actual |
| 10291 | 650.00 | 2022-07-12 | 65 | 1 | 4 | Budget |
| 20206 | 673.82 | 2023-04-13 | 65 | 2 | 8 | Actual |
| 30043 | 74.16 | 2024-01-11 | 65 | 2 | 12 | Actual |
| 395 | 380.00 | 2021-10-11 | 65 | 6 | 5 | Budget |
| 10292 | 517.00 | 2022-07-12 | 65 | 1 | 4 | Actual |
| 20238 | 782.91 | 2023-04-13 | 65 | 6 | 8 | Actual |
| 30076 | 417.79 | 2024-01-11 | 65 | 6 | 12 | Actual |
| 477 | 280.00 | 2021-10-11 | 65 | 1 | 6 | Budget |
| 10349 | 480.00 | 2022-07-12 | 65 | 6 | 4 | Budget |
| 20297 | 273.10 | 2023-04-13 | 65 | 1 | 11 | Actual |
| 30135 | 317.05 | 2024-01-11 | 65 | 1 | 13 | Actual |
| 478 | 218.00 | 2021-10-11 | 65 | 1 | 6 | Actual |
| 10350 | 348.00 | 2022-07-12 | 65 | 6 | 4 | Actual |
| 20325 | 44.38 | 2023-04-13 | 65 | 2 | 11 | Actual |
| 30162 | 492.49 | 2024-01-11 | 65 | 2 | 13 | Actual |
| 525 | 100.00 | 2021-10-11 | 65 | 2 | 6 | Budget |
| 10430 | 712.00 | 2022-07-12 | 65 | 1 | 5 | Actual |
| 20352 | 83.74 | 2023-04-13 | 65 | 3 | 11 | Actual |
| 30193 | 625.82 | 2024-01-11 | 65 | 6 | 13 | Actual |
| 526 | 164.00 | 2021-10-11 | 65 | 2 | 6 | Actual |
| 10431 | 550.00 | 2022-07-12 | 65 | 1 | 5 | Budget |
| 20379 | 92.25 | 2023-04-13 | 65 | 4 | 11 | Actual |
| 30251 | 1040.00 | 2024-02-11 | 65 | 1 | 3 | Actual |
| 574 | 380.00 | 2021-10-11 | 65 | 3 | 6 | Budget |
| 10486 | 616.00 | 2022-07-12 | 65 | 6 | 5 | Actual |
| 20406 | 82.68 | 2023-04-13 | 65 | 5 | 11 | Actual |
| 30285 | 473.00 | 2024-02-11 | 65 | 6 | 3 | Actual |
| 575 | 468.00 | 2021-10-11 | 65 | 3 | 6 | Actual |
| 10487 | 480.00 | 2022-07-12 | 65 | 6 | 5 | Budget |
| 20439 | 147.57 | 2023-04-13 | 65 | 6 | 11 | Actual |
| 30343 | 244.00 | 2024-02-11 | 65 | 7 | 3 | Actual |
| 621 | 280.00 | 2021-10-11 | 65 | 4 | 6 | Budget |
| 10567 | 380.00 | 2022-07-12 | 65 | 1 | 6 | Budget |
| 20498 | 13.53 | 2023-04-13 | 65 | 1 | 12 | Actual |
| 30371 | 817.00 | 2024-02-11 | 65 | 1 | 4 | Actual |
| 622 | 238.00 | 2021-10-11 | 65 | 4 | 6 | Actual |
| 10568 | 338.00 | 2022-07-12 | 65 | 1 | 6 | Actual |
| 20525 | 17.78 | 2023-04-13 | 65 | 2 | 12 | Actual |
| 30405 | 962.00 | 2024-02-11 | 65 | 6 | 4 | Actual |
| 668 | 200.00 | 2021-10-11 | 65 | 5 | 6 | Budget |
| 10615 | 200.00 | 2022-07-12 | 65 | 2 | 6 | Budget |
| 20555 | 50.76 | 2023-04-13 | 65 | 6 | 12 | Actual |
| 30464 | 781.00 | 2024-02-11 | 65 | 1 | 5 | Actual |
| 669 | 198.00 | 2021-10-11 | 65 | 5 | 6 | Actual |
| 10616 | 174.00 | 2022-07-12 | 65 | 2 | 6 | Actual |
| 20613 | 1200.00 | 2023-05-14 | 65 | 1 | 3 | Actual |
| 30498 | 723.00 | 2024-02-11 | 65 | 6 | 5 | Actual |
| 725 | 314.00 | 2021-10-11 | 65 | 6 | 6 | Actual |
| 10664 | 480.00 | 2022-07-12 | 65 | 3 | 6 | Budget |
| 20647 | 621.00 | 2023-05-14 | 65 | 6 | 3 | Actual |
| 30557 | 315.00 | 2024-02-11 | 65 | 1 | 6 | Actual |
| 726 | 280.00 | 2021-10-11 | 65 | 6 | 6 | Budget |
| 10665 | 515.00 | 2022-07-12 | 65 | 3 | 6 | Actual |
| 20705 | 158.00 | 2023-05-14 | 65 | 7 | 3 | Actual |
| 30584 | 109.00 | 2024-02-11 | 65 | 2 | 6 | Actual |
| 808 | 550.00 | 2021-10-11 | 65 | 1 | 7 | Budget |
| 10711 | 196.00 | 2022-07-12 | 65 | 4 | 6 | Actual |
| 20733 | 555.00 | 2023-05-14 | 65 | 1 | 4 | Actual |
| 30612 | 249.00 | 2024-02-11 | 65 | 3 | 6 | Actual |
| 809 | 711.00 | 2021-10-11 | 65 | 1 | 7 | Actual |
| 10712 | 200.00 | 2022-07-12 | 65 | 4 | 6 | Budget |
| 20767 | 351.00 | 2023-05-14 | 65 | 6 | 4 | Actual |
| 30638 | 225.00 | 2024-02-11 | 65 | 4 | 6 | Actual |
| 866 | 469.00 | 2021-10-11 | 65 | 6 | 7 | Actual |
| 10758 | 117.00 | 2022-07-12 | 65 | 5 | 6 | Actual |
| 20826 | 570.00 | 2023-05-14 | 65 | 1 | 5 | Actual |
| 30664 | 118.00 | 2024-02-11 | 65 | 5 | 6 | Actual |
| 867 | 480.00 | 2021-10-11 | 65 | 6 | 7 | Budget |
| 10759 | 100.00 | 2022-07-12 | 65 | 5 | 6 | Budget |
| 20859 | 608.00 | 2023-05-14 | 65 | 6 | 5 | Actual |
| 30696 | 297.00 | 2024-02-11 | 65 | 6 | 6 | Actual |
| 949 | 480.00 | 2021-10-11 | 65 | 1 | 8 | Budget |
| 10815 | 246.00 | 2022-07-12 | 65 | 6 | 6 | Actual |
| 20918 | 306.00 | 2023-05-14 | 65 | 1 | 6 | Actual |
| 30754 | 915.00 | 2024-02-11 | 65 | 1 | 7 | Actual |
| 950 | 861.70 | 2021-10-11 | 65 | 1 | 8 | Actual |
| 10816 | 280.00 | 2022-07-12 | 65 | 6 | 6 | Budget |
| 20945 | 76.00 | 2023-05-14 | 65 | 2 | 6 | Actual |
| 30788 | 588.00 | 2024-02-11 | 65 | 6 | 7 | Actual |
| 997 | 200.00 | 2021-10-11 | 65 | 2 | 8 | Budget |
| 10896 | 480.00 | 2022-07-12 | 65 | 1 | 7 | Budget |
| 20973 | 318.00 | 2023-05-14 | 65 | 3 | 6 | Actual |
| 30847 | 2001.12 | 2024-02-11 | 65 | 1 | 8 | Actual |
| 998 | 255.63 | 2021-10-11 | 65 | 2 | 8 | Actual |
| 10897 | 540.00 | 2022-07-12 | 65 | 1 | 7 | Actual |
| 20999 | 222.00 | 2023-05-14 | 65 | 4 | 6 | Actual |
| 30875 | 510.18 | 2024-02-11 | 65 | 2 | 8 | Actual |
| 1054 | 243.51 | 2021-10-11 | 65 | 6 | 8 | Actual |
| 10954 | 380.00 | 2022-07-12 | 65 | 6 | 7 | Budget |
| 21025 | 141.00 | 2023-05-14 | 65 | 5 | 6 | Actual |
| 30908 | 934.43 | 2024-02-11 | 65 | 6 | 8 | Actual |
| 1055 | 200.00 | 2021-10-11 | 65 | 6 | 8 | Budget |
| 10955 | 616.00 | 2022-07-12 | 65 | 6 | 7 | Actual |
| 21054 | 162.00 | 2023-05-14 | 65 | 6 | 6 | Actual |
| 30967 | 359.28 | 2024-02-11 | 65 | 1 | 11 | Actual |
| 1137 | 380.00 | 2021-11-11 | 65 | 1 | 3 | Budget |
| 11035 | 928.37 | 2022-07-12 | 65 | 1 | 8 | Actual |
| 21112 | 730.00 | 2023-05-14 | 65 | 1 | 7 | Actual |
| 30995 | 116.72 | 2024-02-11 | 65 | 2 | 11 | Actual |
| 1138 | 490.00 | 2021-11-11 | 65 | 1 | 3 | Actual |
| 11036 | 380.00 | 2022-07-12 | 65 | 1 | 8 | Budget |
| 21146 | 704.00 | 2023-05-14 | 65 | 6 | 7 | Actual |
| 31022 | 305.02 | 2024-02-11 | 65 | 3 | 11 | Actual |
| 1193 | 344.00 | 2021-11-11 | 65 | 6 | 3 | Actual |
| 11083 | 310.18 | 2022-07-12 | 65 | 2 | 8 | Actual |
| 21205 | 1251.10 | 2023-05-14 | 65 | 1 | 8 | Actual |
| 31049 | 286.93 | 2024-02-11 | 65 | 4 | 11 | Actual |
| 1194 | 280.00 | 2021-11-11 | 65 | 6 | 3 | Budget |
| 11084 | 200.00 | 2022-07-12 | 65 | 2 | 8 | Budget |
Generated 2024-11-10 16:09:41.104 UTC