[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 350 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15223 | 168.85 | 2022-11-11 | 65 | 1 | 11 | Actual |
| 15251 | 35.87 | 2022-11-11 | 65 | 2 | 11 | Actual |
| 15278 | 82.68 | 2022-11-11 | 65 | 3 | 11 | Actual |
| 15305 | 156.08 | 2022-11-11 | 65 | 4 | 11 | Actual |
| 15338 | 141.19 | 2022-11-11 | 65 | 6 | 11 | Actual |
| 15397 | 23.10 | 2022-11-11 | 65 | 1 | 12 | Actual |
| 15429 | 32.67 | 2022-11-11 | 65 | 6 | 12 | Actual |
| 15487 | 1312.00 | 2022-12-12 | 65 | 1 | 3 | Actual |
| 15521 | 640.00 | 2022-12-12 | 65 | 6 | 3 | Actual |
| 15579 | 204.00 | 2022-12-12 | 65 | 7 | 3 | Actual |
| 15607 | 346.00 | 2022-12-12 | 65 | 1 | 4 | Actual |
| 15641 | 527.00 | 2022-12-12 | 65 | 6 | 4 | Actual |
| 15700 | 533.00 | 2022-12-12 | 65 | 1 | 5 | Actual |
| 15734 | 270.00 | 2022-12-12 | 65 | 6 | 5 | Actual |
| 15793 | 223.00 | 2022-12-12 | 65 | 1 | 6 | Actual |
| 15820 | 41.00 | 2022-12-12 | 65 | 2 | 6 | Actual |
| 15848 | 185.00 | 2022-12-12 | 65 | 3 | 6 | Actual |
| 15874 | 144.00 | 2022-12-12 | 65 | 4 | 6 | Actual |
| 15900 | 214.00 | 2022-12-12 | 65 | 5 | 6 | Actual |
| 15932 | 165.00 | 2022-12-12 | 65 | 6 | 6 | Actual |
| 15990 | 564.00 | 2022-12-12 | 65 | 1 | 7 | Actual |
| 16024 | 650.00 | 2022-12-12 | 65 | 6 | 7 | Actual |
| 16083 | 1092.01 | 2022-12-12 | 65 | 1 | 8 | Actual |
| 16111 | 675.34 | 2022-12-12 | 65 | 2 | 8 | Actual |
| 16144 | 555.64 | 2022-12-12 | 65 | 6 | 8 | Actual |
| 16203 | 231.61 | 2022-12-12 | 65 | 1 | 11 | Actual |
| 16231 | 37.99 | 2022-12-12 | 65 | 2 | 11 | Actual |
| 16258 | 76.29 | 2022-12-12 | 65 | 3 | 11 | Actual |
| 16285 | 96.51 | 2022-12-12 | 65 | 4 | 11 | Actual |
| 16312 | 44.38 | 2022-12-12 | 65 | 5 | 11 | Actual |
| 16345 | 166.72 | 2022-12-12 | 65 | 6 | 11 | Actual |
| 16404 | 24.16 | 2022-12-12 | 65 | 1 | 12 | Actual |
| 16431 | 18.84 | 2022-12-12 | 65 | 2 | 12 | Actual |
| 16461 | 24.16 | 2022-12-12 | 65 | 6 | 12 | Actual |
| 6008 | 588.00 | 2022-03-13 | 65 | 6 | 5 | Actual |
| 6009 | 380.00 | 2022-03-13 | 65 | 6 | 5 | Budget |
| 6089 | 280.00 | 2022-03-13 | 65 | 1 | 6 | Budget |
| 6090 | 291.00 | 2022-03-13 | 65 | 1 | 6 | Actual |
| 6137 | 133.00 | 2022-03-13 | 65 | 2 | 6 | Actual |
| 6138 | 100.00 | 2022-03-13 | 65 | 2 | 6 | Budget |
| 6186 | 280.00 | 2022-03-13 | 65 | 3 | 6 | Budget |
| 6187 | 364.00 | 2022-03-13 | 65 | 3 | 6 | Actual |
| 6233 | 200.00 | 2022-03-13 | 65 | 4 | 6 | Actual |
| 6234 | 200.00 | 2022-03-13 | 65 | 4 | 6 | Budget |
| 6280 | 138.00 | 2022-03-13 | 65 | 5 | 6 | Actual |
| 6281 | 100.00 | 2022-03-13 | 65 | 5 | 6 | Budget |
| 6337 | 172.00 | 2022-03-13 | 65 | 6 | 6 | Actual |
| 6338 | 200.00 | 2022-03-13 | 65 | 6 | 6 | Budget |
| 6418 | 380.00 | 2022-03-13 | 65 | 1 | 7 | Budget |
| 6419 | 420.00 | 2022-03-13 | 65 | 1 | 7 | Actual |
| 6478 | 380.00 | 2022-03-13 | 65 | 6 | 7 | Budget |
| 6479 | 609.00 | 2022-03-13 | 65 | 6 | 7 | Actual |
| 6559 | 1064.74 | 2022-03-13 | 65 | 1 | 8 | Actual |
| 6560 | 550.00 | 2022-03-13 | 65 | 1 | 8 | Budget |
| 6607 | 280.00 | 2022-03-13 | 65 | 2 | 8 | Budget |
| 6608 | 388.97 | 2022-03-13 | 65 | 2 | 8 | Actual |
Generated 2024-11-10 17:00:44.949 UTC