[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 379 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22000 | 256.00 | 2023-04-22 | 65 | 4 | 6 | Actual |
| 22026 | 89.00 | 2023-04-22 | 65 | 5 | 6 | Actual |
| 22058 | 333.00 | 2023-04-22 | 65 | 6 | 6 | Actual |
| 22116 | 638.00 | 2023-04-22 | 65 | 1 | 7 | Actual |
| 22150 | 520.00 | 2023-04-22 | 65 | 6 | 7 | Actual |
| 8005 | 70.00 | 2022-03-25 | 65 | 7 | 3 | Budget |
| 8006 | 75.00 | 2022-03-25 | 65 | 7 | 3 | Actual |
| 8053 | 650.00 | 2022-03-25 | 65 | 1 | 4 | Budget |
| 8054 | 888.00 | 2022-03-25 | 65 | 1 | 4 | Actual |
| 8111 | 550.00 | 2022-03-25 | 65 | 6 | 4 | Budget |
| 8112 | 469.00 | 2022-03-25 | 65 | 6 | 4 | Actual |
| 8192 | 480.00 | 2022-03-25 | 65 | 1 | 5 | Budget |
| 8193 | 568.00 | 2022-03-25 | 65 | 1 | 5 | Actual |
| 8252 | 480.00 | 2022-03-25 | 65 | 6 | 5 | Budget |
| 8253 | 455.00 | 2022-03-25 | 65 | 6 | 5 | Actual |
| 8333 | 287.00 | 2022-03-25 | 65 | 1 | 6 | Actual |
| 8334 | 380.00 | 2022-03-25 | 65 | 1 | 6 | Budget |
| 8381 | 174.00 | 2022-03-25 | 65 | 2 | 6 | Actual |
| 8382 | 200.00 | 2022-03-25 | 65 | 2 | 6 | Budget |
| 8430 | 358.00 | 2022-03-25 | 65 | 3 | 6 | Actual |
| 8431 | 280.00 | 2022-03-25 | 65 | 3 | 6 | Budget |
| 8477 | 332.00 | 2022-03-25 | 65 | 4 | 6 | Actual |
| 8478 | 280.00 | 2022-03-25 | 65 | 4 | 6 | Budget |
| 8524 | 241.00 | 2022-03-25 | 65 | 5 | 6 | Actual |
| 8525 | 100.00 | 2022-03-25 | 65 | 5 | 6 | Budget |
| 8581 | 369.00 | 2022-03-25 | 65 | 6 | 6 | Actual |
| 8582 | 280.00 | 2022-03-25 | 65 | 6 | 6 | Budget |
| 8662 | 512.00 | 2022-03-25 | 65 | 1 | 7 | Actual |
| 8663 | 650.00 | 2022-03-25 | 65 | 1 | 7 | Budget |
| 8722 | 469.00 | 2022-03-25 | 65 | 6 | 7 | Actual |
| 8723 | 380.00 | 2022-03-25 | 65 | 6 | 7 | Budget |
| 8803 | 838.98 | 2022-03-25 | 65 | 1 | 8 | Actual |
| 8804 | 480.00 | 2022-03-25 | 65 | 1 | 8 | Budget |
| 8851 | 310.18 | 2022-03-25 | 65 | 2 | 8 | Actual |
| 8852 | 200.00 | 2022-03-25 | 65 | 2 | 8 | Budget |
| 8908 | 232.90 | 2022-03-25 | 65 | 6 | 8 | Actual |
| 8909 | 200.00 | 2022-03-25 | 65 | 6 | 8 | Budget |
| 8989 | 336.00 | 2022-04-22 | 65 | 1 | 3 | Actual |
| 8990 | 380.00 | 2022-04-22 | 65 | 1 | 3 | Budget |
| 9047 | 236.00 | 2022-04-22 | 65 | 6 | 3 | Actual |
| 9048 | 200.00 | 2022-04-22 | 65 | 6 | 3 | Budget |
| 9127 | 75.00 | 2022-04-22 | 65 | 7 | 3 | Actual |
| 9128 | 70.00 | 2022-04-22 | 65 | 7 | 3 | Budget |
| 9175 | 440.00 | 2022-04-22 | 65 | 1 | 4 | Actual |
| 9176 | 650.00 | 2022-04-22 | 65 | 1 | 4 | Budget |
| 9233 | 640.00 | 2022-04-22 | 65 | 6 | 4 | Actual |
| 9234 | 550.00 | 2022-04-22 | 65 | 6 | 4 | Budget |
| 9314 | 480.00 | 2022-04-22 | 65 | 1 | 5 | Actual |
| 9315 | 480.00 | 2022-04-22 | 65 | 1 | 5 | Budget |
| 9370 | 480.00 | 2022-04-22 | 65 | 6 | 5 | Budget |
| 9371 | 441.00 | 2022-04-22 | 65 | 6 | 5 | Actual |
| 9451 | 445.00 | 2022-04-22 | 65 | 1 | 6 | Actual |
| 9452 | 380.00 | 2022-04-22 | 65 | 1 | 6 | Budget |
| 9499 | 152.00 | 2022-04-22 | 65 | 2 | 6 | Actual |
| 9500 | 200.00 | 2022-04-22 | 65 | 2 | 6 | Budget |
| 9548 | 332.00 | 2022-04-22 | 65 | 3 | 6 | Actual |
| 9549 | 280.00 | 2022-04-22 | 65 | 3 | 6 | Budget |
| 9595 | 280.00 | 2022-04-22 | 65 | 4 | 6 | Budget |
| 9596 | 218.00 | 2022-04-22 | 65 | 4 | 6 | Actual |
| 9642 | 100.00 | 2022-04-22 | 65 | 5 | 6 | Budget |
| 9643 | 82.00 | 2022-04-22 | 65 | 5 | 6 | Actual |
| 9697 | 280.00 | 2022-04-22 | 65 | 6 | 6 | Budget |
| 9698 | 196.00 | 2022-04-22 | 65 | 6 | 6 | Actual |
| 9778 | 720.00 | 2022-04-22 | 65 | 1 | 7 | Actual |
| 9779 | 650.00 | 2022-04-22 | 65 | 1 | 7 | Budget |
| 9836 | 380.00 | 2022-04-22 | 65 | 6 | 7 | Budget |
| 9837 | 258.00 | 2022-04-22 | 65 | 6 | 7 | Actual |
| 29570 | 365.00 | 2023-11-22 | 65 | 6 | 6 | Actual |
| 29628 | 1479.00 | 2023-11-22 | 65 | 1 | 7 | Actual |
| 29662 | 480.00 | 2023-11-22 | 65 | 6 | 7 | Actual |
| 29721 | 1419.29 | 2023-11-22 | 65 | 1 | 8 | Actual |
| 29749 | 563.21 | 2023-11-22 | 65 | 2 | 8 | Actual |
| 29782 | 807.16 | 2023-11-22 | 65 | 6 | 8 | Actual |
| 29841 | 485.87 | 2023-11-22 | 65 | 1 | 11 | Actual |
| 29869 | 115.65 | 2023-11-22 | 65 | 2 | 11 | Actual |
| 29896 | 260.34 | 2023-11-22 | 65 | 3 | 11 | Actual |
| 29923 | 232.68 | 2023-11-22 | 65 | 4 | 11 | Actual |
| 29956 | 448.64 | 2023-11-22 | 65 | 6 | 11 | Actual |
| 30015 | 346.51 | 2023-11-22 | 65 | 1 | 12 | Actual |
| 30043 | 74.16 | 2023-11-22 | 65 | 2 | 12 | Actual |
| 30076 | 417.79 | 2023-11-22 | 65 | 6 | 12 | Actual |
| 30135 | 317.05 | 2023-11-22 | 65 | 1 | 13 | Actual |
| 30162 | 492.49 | 2023-11-22 | 65 | 2 | 13 | Actual |
| 30193 | 625.82 | 2023-11-22 | 65 | 6 | 13 | Actual |
| 30251 | 1040.00 | 2023-12-23 | 65 | 1 | 3 | Actual |
| 30285 | 473.00 | 2023-12-23 | 65 | 6 | 3 | Actual |
| 30343 | 244.00 | 2023-12-23 | 65 | 7 | 3 | Actual |
| 30371 | 817.00 | 2023-12-23 | 65 | 1 | 4 | Actual |
| 30405 | 962.00 | 2023-12-23 | 65 | 6 | 4 | Actual |
| 30464 | 781.00 | 2023-12-23 | 65 | 1 | 5 | Actual |
| 30498 | 723.00 | 2023-12-23 | 65 | 6 | 5 | Actual |
| 30557 | 315.00 | 2023-12-23 | 65 | 1 | 6 | Actual |
| 30584 | 109.00 | 2023-12-23 | 65 | 2 | 6 | Actual |
| 30612 | 249.00 | 2023-12-23 | 65 | 3 | 6 | Actual |
| 30638 | 225.00 | 2023-12-23 | 65 | 4 | 6 | Actual |
| 30664 | 118.00 | 2023-12-23 | 65 | 5 | 6 | Actual |
Generated 2024-09-21 09:24:54.631 UTC