[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18647 | 120.00 | 2023-03-12 | 65 | 7 | 3 | Actual |
| 18675 | 428.00 | 2023-03-12 | 65 | 1 | 4 | Actual |
| 18708 | 380.00 | 2023-03-12 | 65 | 6 | 4 | Actual |
| 18767 | 452.00 | 2023-03-12 | 65 | 1 | 5 | Actual |
| 18801 | 623.00 | 2023-03-12 | 65 | 6 | 5 | Actual |
| 18860 | 151.00 | 2023-03-12 | 65 | 1 | 6 | Actual |
| 18887 | 118.00 | 2023-03-12 | 65 | 2 | 6 | Actual |
| 18915 | 252.00 | 2023-03-12 | 65 | 3 | 6 | Actual |
| 18941 | 189.00 | 2023-03-12 | 65 | 4 | 6 | Actual |
| 18967 | 72.00 | 2023-03-12 | 65 | 5 | 6 | Actual |
| 18998 | 200.00 | 2023-03-12 | 65 | 6 | 6 | Actual |
| 19056 | 594.00 | 2023-03-12 | 65 | 1 | 7 | Actual |
| 19090 | 700.00 | 2023-03-12 | 65 | 6 | 7 | Actual |
| 19149 | 1134.44 | 2023-03-12 | 65 | 1 | 8 | Actual |
| 19177 | 610.18 | 2023-03-12 | 65 | 2 | 8 | Actual |
| 19210 | 334.42 | 2023-03-12 | 65 | 6 | 8 | Actual |
| 19269 | 157.15 | 2023-03-12 | 65 | 1 | 11 | Actual |
| 19297 | 24.16 | 2023-03-12 | 65 | 2 | 11 | Actual |
| 19324 | 94.38 | 2023-03-12 | 65 | 3 | 11 | Actual |
| 19351 | 105.02 | 2023-03-12 | 65 | 4 | 11 | Actual |
| 19378 | 67.78 | 2023-03-12 | 65 | 5 | 11 | Actual |
| 19410 | 195.44 | 2023-03-12 | 65 | 6 | 11 | Actual |
| 19469 | 17.78 | 2023-03-12 | 65 | 1 | 12 | Actual |
| 19496 | 15.65 | 2023-03-12 | 65 | 2 | 12 | Actual |
| 19526 | 36.93 | 2023-03-12 | 65 | 6 | 12 | Actual |
| 19584 | 1290.00 | 2023-04-12 | 65 | 1 | 3 | Actual |
| 19617 | 770.00 | 2023-04-12 | 65 | 6 | 3 | Actual |
| 19675 | 356.00 | 2023-04-12 | 65 | 7 | 3 | Actual |
| 19703 | 683.00 | 2023-04-12 | 65 | 1 | 4 | Actual |
| 3985 | 200.00 | 2022-01-10 | 65 | 4 | 6 | Budget |
| 3986 | 226.00 | 2022-01-10 | 65 | 4 | 6 | Actual |
| 4032 | 100.00 | 2022-01-10 | 65 | 5 | 6 | Budget |
| 4033 | 112.00 | 2022-01-10 | 65 | 5 | 6 | Actual |
| 4091 | 328.00 | 2022-01-10 | 65 | 6 | 6 | Actual |
| 4092 | 200.00 | 2022-01-10 | 65 | 6 | 6 | Budget |
| 4172 | 380.00 | 2022-01-10 | 65 | 1 | 7 | Budget |
| 4173 | 584.00 | 2022-01-10 | 65 | 1 | 7 | Actual |
| 4230 | 462.00 | 2022-01-10 | 65 | 6 | 7 | Actual |
| 4231 | 380.00 | 2022-01-10 | 65 | 6 | 7 | Budget |
| 4311 | 550.00 | 2022-01-10 | 65 | 1 | 8 | Budget |
| 4312 | 669.28 | 2022-01-10 | 65 | 1 | 8 | Actual |
| 4359 | 280.00 | 2022-01-10 | 65 | 2 | 8 | Budget |
| 4360 | 508.67 | 2022-01-10 | 65 | 2 | 8 | Actual |
| 4416 | 319.27 | 2022-01-10 | 65 | 6 | 8 | Actual |
| 4417 | 200.00 | 2022-01-10 | 65 | 6 | 8 | Budget |
| 4497 | 380.00 | 2022-02-10 | 65 | 1 | 3 | Budget |
| 4498 | 347.00 | 2022-02-10 | 65 | 1 | 3 | Actual |
| 4555 | 196.00 | 2022-02-10 | 65 | 6 | 3 | Actual |
| 4556 | 200.00 | 2022-02-10 | 65 | 6 | 3 | Budget |
| 4635 | 100.00 | 2022-02-10 | 65 | 7 | 3 | Budget |
| 4636 | 140.00 | 2022-02-10 | 65 | 7 | 3 | Actual |
| 4683 | 650.00 | 2022-02-10 | 65 | 1 | 4 | Budget |
| 4684 | 720.00 | 2022-02-10 | 65 | 1 | 4 | Actual |
| 4743 | 360.00 | 2022-02-10 | 65 | 6 | 4 | Actual |
| 4744 | 380.00 | 2022-02-10 | 65 | 6 | 4 | Budget |
| 4824 | 550.00 | 2022-02-10 | 65 | 1 | 5 | Budget |
| 4825 | 520.00 | 2022-02-10 | 65 | 1 | 5 | Actual |
| 4884 | 380.00 | 2022-02-10 | 65 | 6 | 5 | Budget |
| 4885 | 322.00 | 2022-02-10 | 65 | 6 | 5 | Actual |
| 4965 | 355.00 | 2022-02-10 | 65 | 1 | 6 | Actual |
| 4966 | 280.00 | 2022-02-10 | 65 | 1 | 6 | Budget |
| 5013 | 113.00 | 2022-02-10 | 65 | 2 | 6 | Actual |
Generated 2024-11-10 02:53:48.955 UTC