[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 356 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21112 | 730.00 | 2023-05-16 | 65 | 1 | 7 | Actual |
| 21146 | 704.00 | 2023-05-16 | 65 | 6 | 7 | Actual |
| 21205 | 1251.10 | 2023-05-16 | 65 | 1 | 8 | Actual |
| 21233 | 523.82 | 2023-05-16 | 65 | 2 | 8 | Actual |
| 21266 | 319.27 | 2023-05-16 | 65 | 6 | 8 | Actual |
| 21325 | 131.61 | 2023-05-16 | 65 | 1 | 11 | Actual |
| 21353 | 125.23 | 2023-05-16 | 65 | 2 | 11 | Actual |
| 21380 | 119.91 | 2023-05-16 | 65 | 3 | 11 | Actual |
| 21407 | 164.59 | 2023-05-16 | 65 | 4 | 11 | Actual |
| 21434 | 33.74 | 2023-05-16 | 65 | 5 | 11 | Actual |
| 21467 | 145.44 | 2023-05-16 | 65 | 6 | 11 | Actual |
| 21526 | 33.74 | 2023-05-16 | 65 | 1 | 12 | Actual |
| 21558 | 23.10 | 2023-05-16 | 65 | 6 | 12 | Actual |
| 21616 | 700.00 | 2023-06-13 | 65 | 1 | 3 | Actual |
| 21649 | 510.00 | 2023-06-13 | 65 | 6 | 3 | Actual |
| 21707 | 144.00 | 2023-06-13 | 65 | 7 | 3 | Actual |
| 21735 | 528.00 | 2023-06-13 | 65 | 1 | 4 | Actual |
| 21768 | 421.00 | 2023-06-13 | 65 | 6 | 4 | Actual |
| 21827 | 569.00 | 2023-06-13 | 65 | 1 | 5 | Actual |
| 21860 | 294.00 | 2023-06-13 | 65 | 6 | 5 | Actual |
| 21919 | 257.00 | 2023-06-13 | 65 | 1 | 6 | Actual |
| 21946 | 104.00 | 2023-06-13 | 65 | 2 | 6 | Actual |
| 21974 | 365.00 | 2023-06-13 | 65 | 3 | 6 | Actual |
| 22000 | 256.00 | 2023-06-13 | 65 | 4 | 6 | Actual |
| 22026 | 89.00 | 2023-06-13 | 65 | 5 | 6 | Actual |
| 22058 | 333.00 | 2023-06-13 | 65 | 6 | 6 | Actual |
| 22116 | 638.00 | 2023-06-13 | 65 | 1 | 7 | Actual |
| 22150 | 520.00 | 2023-06-13 | 65 | 6 | 7 | Actual |
| 8005 | 70.00 | 2022-05-16 | 65 | 7 | 3 | Budget |
| 8006 | 75.00 | 2022-05-16 | 65 | 7 | 3 | Actual |
| 8053 | 650.00 | 2022-05-16 | 65 | 1 | 4 | Budget |
| 8054 | 888.00 | 2022-05-16 | 65 | 1 | 4 | Actual |
| 8111 | 550.00 | 2022-05-16 | 65 | 6 | 4 | Budget |
| 8112 | 469.00 | 2022-05-16 | 65 | 6 | 4 | Actual |
| 8192 | 480.00 | 2022-05-16 | 65 | 1 | 5 | Budget |
| 8193 | 568.00 | 2022-05-16 | 65 | 1 | 5 | Actual |
| 8252 | 480.00 | 2022-05-16 | 65 | 6 | 5 | Budget |
| 8253 | 455.00 | 2022-05-16 | 65 | 6 | 5 | Actual |
| 8333 | 287.00 | 2022-05-16 | 65 | 1 | 6 | Actual |
| 8334 | 380.00 | 2022-05-16 | 65 | 1 | 6 | Budget |
| 8381 | 174.00 | 2022-05-16 | 65 | 2 | 6 | Actual |
| 8382 | 200.00 | 2022-05-16 | 65 | 2 | 6 | Budget |
| 8430 | 358.00 | 2022-05-16 | 65 | 3 | 6 | Actual |
| 8431 | 280.00 | 2022-05-16 | 65 | 3 | 6 | Budget |
| 8477 | 332.00 | 2022-05-16 | 65 | 4 | 6 | Actual |
| 8478 | 280.00 | 2022-05-16 | 65 | 4 | 6 | Budget |
| 8524 | 241.00 | 2022-05-16 | 65 | 5 | 6 | Actual |
| 8525 | 100.00 | 2022-05-16 | 65 | 5 | 6 | Budget |
| 8581 | 369.00 | 2022-05-16 | 65 | 6 | 6 | Actual |
| 8582 | 280.00 | 2022-05-16 | 65 | 6 | 6 | Budget |
| 8662 | 512.00 | 2022-05-16 | 65 | 1 | 7 | Actual |
| 8663 | 650.00 | 2022-05-16 | 65 | 1 | 7 | Budget |
| 8722 | 469.00 | 2022-05-16 | 65 | 6 | 7 | Actual |
| 8723 | 380.00 | 2022-05-16 | 65 | 6 | 7 | Budget |
| 8803 | 838.98 | 2022-05-16 | 65 | 1 | 8 | Actual |
| 8804 | 480.00 | 2022-05-16 | 65 | 1 | 8 | Budget |
| 8851 | 310.18 | 2022-05-16 | 65 | 2 | 8 | Actual |
| 8852 | 200.00 | 2022-05-16 | 65 | 2 | 8 | Budget |
| 8908 | 232.90 | 2022-05-16 | 65 | 6 | 8 | Actual |
| 8909 | 200.00 | 2022-05-16 | 65 | 6 | 8 | Budget |
Generated 2024-11-13 03:55:03.890 UTC