[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22923 | 51.00 | 2023-05-21 | 65 | 2 | 6 | Actual |
| 4555 | 196.00 | 2021-12-21 | 65 | 6 | 3 | Actual |
| 14813 | 223.00 | 2022-09-20 | 65 | 1 | 6 | Actual |
| 22951 | 428.00 | 2023-05-21 | 65 | 3 | 6 | Actual |
| 4556 | 200.00 | 2021-12-21 | 65 | 6 | 3 | Budget |
| 14840 | 139.00 | 2022-09-20 | 65 | 2 | 6 | Actual |
| 22977 | 104.00 | 2023-05-21 | 65 | 4 | 6 | Actual |
| 4635 | 100.00 | 2021-12-21 | 65 | 7 | 3 | Budget |
| 14868 | 393.00 | 2022-09-20 | 65 | 3 | 6 | Actual |
| 23003 | 169.00 | 2023-05-21 | 65 | 5 | 6 | Actual |
| 4636 | 140.00 | 2021-12-21 | 65 | 7 | 3 | Actual |
| 14894 | 113.00 | 2022-09-20 | 65 | 4 | 6 | Actual |
| 23035 | 230.00 | 2023-05-21 | 65 | 6 | 6 | Actual |
| 4683 | 650.00 | 2021-12-21 | 65 | 1 | 4 | Budget |
| 14920 | 179.00 | 2022-09-20 | 65 | 5 | 6 | Actual |
| 23093 | 780.00 | 2023-05-21 | 65 | 1 | 7 | Actual |
| 4684 | 720.00 | 2021-12-21 | 65 | 1 | 4 | Actual |
| 14952 | 198.00 | 2022-09-20 | 65 | 6 | 6 | Actual |
| 23127 | 720.00 | 2023-05-21 | 65 | 6 | 7 | Actual |
| 4743 | 360.00 | 2021-12-21 | 65 | 6 | 4 | Actual |
| 15010 | 984.00 | 2022-09-20 | 65 | 1 | 7 | Actual |
| 23186 | 737.46 | 2023-05-21 | 65 | 1 | 8 | Actual |
| 4744 | 380.00 | 2021-12-21 | 65 | 6 | 4 | Budget |
| 15044 | 520.00 | 2022-09-20 | 65 | 6 | 7 | Actual |
| 23214 | 479.88 | 2023-05-21 | 65 | 2 | 8 | Actual |
| 4824 | 550.00 | 2021-12-21 | 65 | 1 | 5 | Budget |
| 15103 | 784.43 | 2022-09-20 | 65 | 1 | 8 | Actual |
| 23247 | 599.58 | 2023-05-21 | 65 | 6 | 8 | Actual |
| 4825 | 520.00 | 2021-12-21 | 65 | 1 | 5 | Actual |
| 15131 | 376.85 | 2022-09-20 | 65 | 2 | 8 | Actual |
| 23306 | 238.00 | 2023-05-21 | 65 | 1 | 11 | Actual |
| 4884 | 380.00 | 2021-12-21 | 65 | 6 | 5 | Budget |
| 15164 | 523.82 | 2022-09-20 | 65 | 6 | 8 | Actual |
| 23334 | 93.31 | 2023-05-21 | 65 | 2 | 11 | Actual |
| 4885 | 322.00 | 2021-12-21 | 65 | 6 | 5 | Actual |
| 15223 | 168.85 | 2022-09-20 | 65 | 1 | 11 | Actual |
| 23361 | 122.04 | 2023-05-21 | 65 | 3 | 11 | Actual |
| 4965 | 355.00 | 2021-12-21 | 65 | 1 | 6 | Actual |
| 15251 | 35.87 | 2022-09-20 | 65 | 2 | 11 | Actual |
| 23388 | 156.08 | 2023-05-21 | 65 | 4 | 11 | Actual |
| 4966 | 280.00 | 2021-12-21 | 65 | 1 | 6 | Budget |
| 15278 | 82.68 | 2022-09-20 | 65 | 3 | 11 | Actual |
| 23415 | 40.12 | 2023-05-21 | 65 | 5 | 11 | Actual |
| 5013 | 113.00 | 2021-12-21 | 65 | 2 | 6 | Actual |
| 15305 | 156.08 | 2022-09-20 | 65 | 4 | 11 | Actual |
| 23447 | 205.02 | 2023-05-21 | 65 | 6 | 11 | Actual |
| 5014 | 100.00 | 2021-12-21 | 65 | 2 | 6 | Budget |
| 15338 | 141.19 | 2022-09-20 | 65 | 6 | 11 | Actual |
| 23506 | 19.91 | 2023-05-21 | 65 | 1 | 12 | Actual |
| 5062 | 287.00 | 2021-12-21 | 65 | 3 | 6 | Actual |
| 15397 | 23.10 | 2022-09-20 | 65 | 1 | 12 | Actual |
| 23537 | 32.67 | 2023-05-21 | 65 | 6 | 12 | Actual |
| 5063 | 280.00 | 2021-12-21 | 65 | 3 | 6 | Budget |
| 15429 | 32.67 | 2022-09-20 | 65 | 6 | 12 | Actual |
| 23595 | 1120.00 | 2023-06-20 | 65 | 1 | 3 | Actual |
| 5109 | 267.00 | 2021-12-21 | 65 | 4 | 6 | Actual |
| 15487 | 1312.00 | 2022-10-21 | 65 | 1 | 3 | Actual |
| 23629 | 720.00 | 2023-06-20 | 65 | 6 | 3 | Actual |
| 5110 | 200.00 | 2021-12-21 | 65 | 4 | 6 | Budget |
| 15521 | 640.00 | 2022-10-21 | 65 | 6 | 3 | Actual |
| 23687 | 156.00 | 2023-06-20 | 65 | 7 | 3 | Actual |
| 5156 | 100.00 | 2021-12-21 | 65 | 5 | 6 | Budget |
| 15579 | 204.00 | 2022-10-21 | 65 | 7 | 3 | Actual |
| 23715 | 546.00 | 2023-06-20 | 65 | 1 | 4 | Actual |
| 5157 | 174.00 | 2021-12-21 | 65 | 5 | 6 | Actual |
| 15607 | 346.00 | 2022-10-21 | 65 | 1 | 4 | Actual |
| 23749 | 364.00 | 2023-06-20 | 65 | 6 | 4 | Actual |
| 5213 | 196.00 | 2021-12-21 | 65 | 6 | 6 | Actual |
| 15641 | 527.00 | 2022-10-21 | 65 | 6 | 4 | Actual |
| 23808 | 473.00 | 2023-06-20 | 65 | 1 | 5 | Actual |
| 5214 | 200.00 | 2021-12-21 | 65 | 6 | 6 | Budget |
| 15700 | 533.00 | 2022-10-21 | 65 | 1 | 5 | Actual |
| 23842 | 324.00 | 2023-06-20 | 65 | 6 | 5 | Actual |
| 5294 | 352.00 | 2021-12-21 | 65 | 1 | 7 | Actual |
| 15734 | 270.00 | 2022-10-21 | 65 | 6 | 5 | Actual |
| 23901 | 398.00 | 2023-06-20 | 65 | 1 | 6 | Actual |
| 5295 | 380.00 | 2021-12-21 | 65 | 1 | 7 | Budget |
| 15793 | 223.00 | 2022-10-21 | 65 | 1 | 6 | Actual |
| 23928 | 60.00 | 2023-06-20 | 65 | 2 | 6 | Actual |
| 5352 | 300.00 | 2021-12-21 | 65 | 6 | 7 | Actual |
| 15820 | 41.00 | 2022-10-21 | 65 | 2 | 6 | Actual |
| 23956 | 213.00 | 2023-06-20 | 65 | 3 | 6 | Actual |
| 5353 | 380.00 | 2021-12-21 | 65 | 6 | 7 | Budget |
| 15848 | 185.00 | 2022-10-21 | 65 | 3 | 6 | Actual |
| 23982 | 138.00 | 2023-06-20 | 65 | 4 | 6 | Actual |
| 5433 | 550.00 | 2021-12-21 | 65 | 1 | 8 | Budget |
| 15874 | 144.00 | 2022-10-21 | 65 | 4 | 6 | Actual |
| 24008 | 159.00 | 2023-06-20 | 65 | 5 | 6 | Actual |
| 5434 | 682.91 | 2021-12-21 | 65 | 1 | 8 | Actual |
| 15900 | 214.00 | 2022-10-21 | 65 | 5 | 6 | Actual |
| 24039 | 279.00 | 2023-06-20 | 65 | 6 | 6 | Actual |
| 5481 | 357.15 | 2021-12-21 | 65 | 2 | 8 | Actual |
| 15932 | 165.00 | 2022-10-21 | 65 | 6 | 6 | Actual |
| 24097 | 588.00 | 2023-06-20 | 65 | 1 | 7 | Actual |
| 5482 | 280.00 | 2021-12-21 | 65 | 2 | 8 | Budget |
| 15990 | 564.00 | 2022-10-21 | 65 | 1 | 7 | Actual |
| 24130 | 495.00 | 2023-06-20 | 65 | 6 | 7 | Actual |
| 5540 | 243.51 | 2021-12-21 | 65 | 6 | 8 | Actual |
| 16024 | 650.00 | 2022-10-21 | 65 | 6 | 7 | Actual |
| 24189 | 1078.37 | 2023-06-20 | 65 | 1 | 8 | Actual |
| 5541 | 200.00 | 2021-12-21 | 65 | 6 | 8 | Budget |
| 16083 | 1092.01 | 2022-10-21 | 65 | 1 | 8 | Actual |
| 24217 | 675.34 | 2023-06-20 | 65 | 2 | 8 | Actual |
| 5621 | 380.00 | 2022-01-20 | 65 | 1 | 3 | Budget |
| 16111 | 675.34 | 2022-10-21 | 65 | 2 | 8 | Actual |
| 24249 | 501.09 | 2023-06-20 | 65 | 6 | 8 | Actual |
| 5622 | 462.00 | 2022-01-20 | 65 | 1 | 3 | Actual |
| 16144 | 555.64 | 2022-10-21 | 65 | 6 | 8 | Actual |
| 24308 | 200.76 | 2023-06-20 | 65 | 1 | 11 | Actual |
| 5681 | 186.00 | 2022-01-20 | 65 | 6 | 3 | Actual |
| 16203 | 231.61 | 2022-10-21 | 65 | 1 | 11 | Actual |
| 24336 | 73.10 | 2023-06-20 | 65 | 2 | 11 | Actual |
| 5682 | 200.00 | 2022-01-20 | 65 | 6 | 3 | Budget |
| 16231 | 37.99 | 2022-10-21 | 65 | 2 | 11 | Actual |
| 24363 | 90.12 | 2023-06-20 | 65 | 3 | 11 | Actual |
| 5761 | 134.00 | 2022-01-20 | 65 | 7 | 3 | Actual |
| 16258 | 76.29 | 2022-10-21 | 65 | 3 | 11 | Actual |
| 24390 | 119.91 | 2023-06-20 | 65 | 4 | 11 | Actual |
| 5762 | 100.00 | 2022-01-20 | 65 | 7 | 3 | Budget |
| 16285 | 96.51 | 2022-10-21 | 65 | 4 | 11 | Actual |
| 24417 | 37.99 | 2023-06-20 | 65 | 5 | 11 | Actual |
| 5809 | 600.00 | 2022-01-20 | 65 | 1 | 4 | Actual |
| 16312 | 44.38 | 2022-10-21 | 65 | 5 | 11 | Actual |
| 24450 | 208.21 | 2023-06-20 | 65 | 6 | 11 | Actual |
| 5810 | 650.00 | 2022-01-20 | 65 | 1 | 4 | Budget |
Generated 2024-09-19 21:40:41.329 UTC