[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 375 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11692 | 458.00 | 2022-06-20 | 65 | 1 | 6 | Actual |
| 11739 | 200.00 | 2022-06-20 | 65 | 2 | 6 | Budget |
| 11740 | 211.00 | 2022-06-20 | 65 | 2 | 6 | Actual |
| 11788 | 480.00 | 2022-06-20 | 65 | 3 | 6 | Budget |
| 11789 | 520.00 | 2022-06-20 | 65 | 3 | 6 | Actual |
| 11835 | 257.00 | 2022-06-20 | 65 | 4 | 6 | Actual |
| 11836 | 200.00 | 2022-06-20 | 65 | 4 | 6 | Budget |
| 11882 | 82.00 | 2022-06-20 | 65 | 5 | 6 | Actual |
| 11883 | 100.00 | 2022-06-20 | 65 | 5 | 6 | Budget |
| 11939 | 280.00 | 2022-06-20 | 65 | 6 | 6 | Budget |
| 11940 | 355.00 | 2022-06-20 | 65 | 6 | 6 | Actual |
| 12020 | 368.00 | 2022-06-20 | 65 | 1 | 7 | Actual |
| 12021 | 480.00 | 2022-06-20 | 65 | 1 | 7 | Budget |
| 12080 | 301.00 | 2022-06-20 | 65 | 6 | 7 | Actual |
| 12081 | 380.00 | 2022-06-20 | 65 | 6 | 7 | Budget |
| 12161 | 380.00 | 2022-06-20 | 65 | 1 | 8 | Budget |
| 12162 | 485.94 | 2022-06-20 | 65 | 1 | 8 | Actual |
| 12209 | 200.00 | 2022-06-20 | 65 | 2 | 8 | Budget |
| 12210 | 337.45 | 2022-06-20 | 65 | 2 | 8 | Actual |
| 12268 | 200.00 | 2022-06-20 | 65 | 6 | 8 | Budget |
| 12269 | 310.18 | 2022-06-20 | 65 | 6 | 8 | Actual |
| 12349 | 462.00 | 2022-07-21 | 65 | 1 | 3 | Actual |
| 12350 | 380.00 | 2022-07-21 | 65 | 1 | 3 | Budget |
| 12409 | 291.00 | 2022-07-21 | 65 | 6 | 3 | Actual |
| 12410 | 280.00 | 2022-07-21 | 65 | 6 | 3 | Budget |
| 12489 | 80.00 | 2022-07-21 | 65 | 7 | 3 | Budget |
| 12490 | 80.00 | 2022-07-21 | 65 | 7 | 3 | Actual |
| 12537 | 616.00 | 2022-07-21 | 65 | 1 | 4 | Actual |
| 12538 | 650.00 | 2022-07-21 | 65 | 1 | 4 | Budget |
| 12597 | 480.00 | 2022-07-21 | 65 | 6 | 4 | Budget |
| 12598 | 576.00 | 2022-07-21 | 65 | 6 | 4 | Actual |
| 12678 | 477.00 | 2022-07-21 | 65 | 1 | 5 | Actual |
| 12679 | 550.00 | 2022-07-21 | 65 | 1 | 5 | Budget |
| 12738 | 480.00 | 2022-07-21 | 65 | 6 | 5 | Budget |
| 12739 | 390.00 | 2022-07-21 | 65 | 6 | 5 | Actual |
| 12819 | 343.00 | 2022-07-21 | 65 | 1 | 6 | Actual |
| 12820 | 380.00 | 2022-07-21 | 65 | 1 | 6 | Budget |
| 12867 | 200.00 | 2022-07-21 | 65 | 2 | 6 | Budget |
| 12868 | 115.00 | 2022-07-21 | 65 | 2 | 6 | Actual |
| 12916 | 338.00 | 2022-07-21 | 65 | 3 | 6 | Actual |
| 12917 | 480.00 | 2022-07-21 | 65 | 3 | 6 | Budget |
| 12963 | 232.00 | 2022-07-21 | 65 | 4 | 6 | Actual |
| 12964 | 200.00 | 2022-07-21 | 65 | 4 | 6 | Budget |
| 13010 | 100.00 | 2022-07-21 | 65 | 5 | 6 | Budget |
| 13011 | 182.00 | 2022-07-21 | 65 | 5 | 6 | Actual |
| 13069 | 280.00 | 2022-07-21 | 65 | 6 | 6 | Budget |
| 13070 | 246.00 | 2022-07-21 | 65 | 6 | 6 | Actual |
| 13150 | 480.00 | 2022-07-21 | 65 | 1 | 7 | Budget |
| 13151 | 696.00 | 2022-07-21 | 65 | 1 | 7 | Actual |
| 13210 | 315.00 | 2022-07-21 | 65 | 6 | 7 | Actual |
| 13211 | 380.00 | 2022-07-21 | 65 | 6 | 7 | Budget |
| 13291 | 380.00 | 2022-07-21 | 65 | 1 | 8 | Budget |
| 13292 | 723.82 | 2022-07-21 | 65 | 1 | 8 | Actual |
| 13339 | 200.00 | 2022-07-21 | 65 | 2 | 8 | Budget |
| 13340 | 358.66 | 2022-07-21 | 65 | 2 | 8 | Actual |
| 13398 | 200.00 | 2022-07-21 | 65 | 6 | 8 | Budget |
| 13399 | 372.30 | 2022-07-21 | 65 | 6 | 8 | Actual |
| 13494 | 1290.00 | 2022-08-20 | 65 | 1 | 3 | Actual |
| 13528 | 660.00 | 2022-08-20 | 65 | 6 | 3 | Actual |
| 13588 | 248.00 | 2022-08-20 | 65 | 7 | 3 | Actual |
| 13616 | 592.00 | 2022-08-20 | 65 | 1 | 4 | Actual |
| 13649 | 488.00 | 2022-08-20 | 65 | 6 | 4 | Actual |
| 13710 | 569.00 | 2022-08-20 | 65 | 1 | 5 | Actual |
| 13744 | 486.00 | 2022-08-20 | 65 | 6 | 5 | Actual |
| 13805 | 302.00 | 2022-08-20 | 65 | 1 | 6 | Actual |
| 13832 | 88.00 | 2022-08-20 | 65 | 2 | 6 | Actual |
| 13860 | 231.00 | 2022-08-20 | 65 | 3 | 6 | Actual |
| 13886 | 192.00 | 2022-08-20 | 65 | 4 | 6 | Actual |
| 13912 | 151.00 | 2022-08-20 | 65 | 5 | 6 | Actual |
| 13944 | 204.00 | 2022-08-20 | 65 | 6 | 6 | Actual |
| 14004 | 900.00 | 2022-08-20 | 65 | 1 | 7 | Actual |
| 14038 | 738.00 | 2022-08-20 | 65 | 6 | 7 | Actual |
| 14099 | 710.19 | 2022-08-20 | 65 | 1 | 8 | Actual |
| 14127 | 534.42 | 2022-08-20 | 65 | 2 | 8 | Actual |
| 14160 | 584.43 | 2022-08-20 | 65 | 6 | 8 | Actual |
| 14221 | 138.00 | 2022-08-20 | 65 | 1 | 11 | Actual |
| 14249 | 47.57 | 2022-08-20 | 65 | 2 | 11 | Actual |
| 14276 | 170.98 | 2022-08-20 | 65 | 3 | 11 | Actual |
| 14303 | 122.04 | 2022-08-20 | 65 | 4 | 11 | Actual |
| 14335 | 92.25 | 2022-08-20 | 65 | 6 | 11 | Actual |
| 14394 | 27.36 | 2022-08-20 | 65 | 1 | 12 | Actual |
| 14421 | 11.40 | 2022-08-20 | 65 | 2 | 12 | Actual |
| 14451 | 40.12 | 2022-08-20 | 65 | 6 | 12 | Actual |
| 14509 | 784.00 | 2022-09-20 | 65 | 1 | 3 | Actual |
| 14542 | 726.00 | 2022-09-20 | 65 | 6 | 3 | Actual |
| 14600 | 100.00 | 2022-09-20 | 65 | 7 | 3 | Actual |
| 14628 | 414.00 | 2022-09-20 | 65 | 1 | 4 | Actual |
| 14661 | 351.00 | 2022-09-20 | 65 | 6 | 4 | Actual |
| 14720 | 503.00 | 2022-09-20 | 65 | 1 | 5 | Actual |
| 14754 | 318.00 | 2022-09-20 | 65 | 6 | 5 | Actual |
| 14813 | 223.00 | 2022-09-20 | 65 | 1 | 6 | Actual |
| 14840 | 139.00 | 2022-09-20 | 65 | 2 | 6 | Actual |
| 14868 | 393.00 | 2022-09-20 | 65 | 3 | 6 | Actual |
| 14894 | 113.00 | 2022-09-20 | 65 | 4 | 6 | Actual |
| 14920 | 179.00 | 2022-09-20 | 65 | 5 | 6 | Actual |
| 14952 | 198.00 | 2022-09-20 | 65 | 6 | 6 | Actual |
| 15010 | 984.00 | 2022-09-20 | 65 | 1 | 7 | Actual |
| 15044 | 520.00 | 2022-09-20 | 65 | 6 | 7 | Actual |
| 15103 | 784.43 | 2022-09-20 | 65 | 1 | 8 | Actual |
| 15131 | 376.85 | 2022-09-20 | 65 | 2 | 8 | Actual |
| 15164 | 523.82 | 2022-09-20 | 65 | 6 | 8 | Actual |
| 15223 | 168.85 | 2022-09-20 | 65 | 1 | 11 | Actual |
| 15251 | 35.87 | 2022-09-20 | 65 | 2 | 11 | Actual |
| 15278 | 82.68 | 2022-09-20 | 65 | 3 | 11 | Actual |
| 15305 | 156.08 | 2022-09-20 | 65 | 4 | 11 | Actual |
| 15338 | 141.19 | 2022-09-20 | 65 | 6 | 11 | Actual |
| 15397 | 23.10 | 2022-09-20 | 65 | 1 | 12 | Actual |
| 15429 | 32.67 | 2022-09-20 | 65 | 6 | 12 | Actual |
| 15487 | 1312.00 | 2022-10-21 | 65 | 1 | 3 | Actual |
| 15521 | 640.00 | 2022-10-21 | 65 | 6 | 3 | Actual |
| 15579 | 204.00 | 2022-10-21 | 65 | 7 | 3 | Actual |
| 15607 | 346.00 | 2022-10-21 | 65 | 1 | 4 | Actual |
| 15641 | 527.00 | 2022-10-21 | 65 | 6 | 4 | Actual |
| 15700 | 533.00 | 2022-10-21 | 65 | 1 | 5 | Actual |
| 15734 | 270.00 | 2022-10-21 | 65 | 6 | 5 | Actual |
| 15793 | 223.00 | 2022-10-21 | 65 | 1 | 6 | Actual |
| 15820 | 41.00 | 2022-10-21 | 65 | 2 | 6 | Actual |
| 15848 | 185.00 | 2022-10-21 | 65 | 3 | 6 | Actual |
| 15874 | 144.00 | 2022-10-21 | 65 | 4 | 6 | Actual |
| 15900 | 214.00 | 2022-10-21 | 65 | 5 | 6 | Actual |
| 15932 | 165.00 | 2022-10-21 | 65 | 6 | 6 | Actual |
| 15990 | 564.00 | 2022-10-21 | 65 | 1 | 7 | Actual |
| 16024 | 650.00 | 2022-10-21 | 65 | 6 | 7 | Actual |
| 16083 | 1092.01 | 2022-10-21 | 65 | 1 | 8 | Actual |
Generated 2024-09-20 02:33:59.924 UTC