[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 392 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24985 | 217.00 | 2023-07-22 | 65 | 3 | 6 | Actual |
| 25011 | 104.00 | 2023-07-22 | 65 | 4 | 6 | Actual |
| 25037 | 116.00 | 2023-07-22 | 65 | 5 | 6 | Actual |
| 25069 | 273.00 | 2023-07-22 | 65 | 6 | 6 | Actual |
| 25127 | 744.00 | 2023-07-22 | 65 | 1 | 7 | Actual |
| 25161 | 612.00 | 2023-07-22 | 65 | 6 | 7 | Actual |
| 25220 | 701.09 | 2023-07-22 | 65 | 1 | 8 | Actual |
| 25248 | 448.06 | 2023-07-22 | 65 | 2 | 8 | Actual |
| 25281 | 432.91 | 2023-07-22 | 65 | 6 | 8 | Actual |
| 25340 | 157.15 | 2023-07-22 | 65 | 1 | 11 | Actual |
| 25368 | 39.06 | 2023-07-22 | 65 | 2 | 11 | Actual |
| 25395 | 117.78 | 2023-07-22 | 65 | 3 | 11 | Actual |
| 25422 | 95.44 | 2023-07-22 | 65 | 4 | 11 | Actual |
| 25449 | 67.78 | 2023-07-22 | 65 | 5 | 11 | Actual |
| 25481 | 176.29 | 2023-07-22 | 65 | 6 | 11 | Actual |
| 25540 | 28.42 | 2023-07-22 | 65 | 1 | 12 | Actual |
| 25567 | 10.33 | 2023-07-22 | 65 | 2 | 12 | Actual |
| 25598 | 39.06 | 2023-07-22 | 65 | 6 | 12 | Actual |
| 25684 | 870.00 | 2023-08-21 | 65 | 1 | 3 | Actual |
| 25718 | 614.00 | 2023-08-21 | 65 | 6 | 3 | Actual |
| 25778 | 183.00 | 2023-08-21 | 65 | 7 | 3 | Actual |
| 25806 | 902.00 | 2023-08-21 | 65 | 1 | 4 | Actual |
| 25840 | 423.00 | 2023-08-21 | 65 | 6 | 4 | Actual |
| 25901 | 548.00 | 2023-08-21 | 65 | 1 | 5 | Actual |
| 25935 | 680.00 | 2023-08-21 | 65 | 6 | 5 | Actual |
| 25996 | 168.00 | 2023-08-21 | 65 | 1 | 6 | Actual |
| 26023 | 70.00 | 2023-08-21 | 65 | 2 | 6 | Actual |
| 26051 | 263.00 | 2023-08-21 | 65 | 3 | 6 | Actual |
| 26077 | 206.00 | 2023-08-21 | 65 | 4 | 6 | Actual |
| 26103 | 106.00 | 2023-08-21 | 65 | 5 | 6 | Actual |
| 26135 | 206.00 | 2023-08-21 | 65 | 6 | 6 | Actual |
| 26195 | 1320.00 | 2023-08-21 | 65 | 1 | 7 | Actual |
| 26229 | 936.00 | 2023-08-21 | 65 | 6 | 7 | Actual |
| 26290 | 1188.98 | 2023-08-21 | 65 | 1 | 8 | Actual |
| 26318 | 563.21 | 2023-08-21 | 65 | 2 | 8 | Actual |
| 26350 | 870.79 | 2023-08-21 | 65 | 6 | 8 | Actual |
| 26411 | 209.27 | 2023-08-21 | 65 | 1 | 11 | Actual |
| 26439 | 70.97 | 2023-08-21 | 65 | 2 | 11 | Actual |
| 26466 | 148.63 | 2023-08-21 | 65 | 3 | 11 | Actual |
| 26493 | 140.12 | 2023-08-21 | 65 | 4 | 11 | Actual |
| 26520 | 22.04 | 2023-08-21 | 65 | 5 | 11 | Actual |
| 26553 | 158.21 | 2023-08-21 | 65 | 6 | 11 | Actual |
| 26613 | 32.67 | 2023-08-21 | 65 | 1 | 12 | Actual |
| 26646 | 39.06 | 2023-08-21 | 65 | 6 | 12 | Actual |
| 26705 | 190.73 | 2023-08-21 | 65 | 1 | 13 | Actual |
| 26732 | 387.22 | 2023-08-21 | 65 | 2 | 13 | Actual |
| 26764 | 541.61 | 2023-08-21 | 65 | 6 | 13 | Actual |
| 26822 | 690.00 | 2023-09-21 | 65 | 1 | 3 | Actual |
| 26856 | 788.00 | 2023-09-21 | 65 | 6 | 3 | Actual |
| 26914 | 311.00 | 2023-09-21 | 65 | 7 | 3 | Actual |
| 26942 | 1512.00 | 2023-09-21 | 65 | 1 | 4 | Actual |
| 26975 | 770.00 | 2023-09-21 | 65 | 6 | 4 | Actual |
| 27034 | 869.00 | 2023-09-21 | 65 | 1 | 5 | Actual |
| 27066 | 436.00 | 2023-09-21 | 65 | 6 | 5 | Actual |
| 27125 | 260.00 | 2023-09-21 | 65 | 1 | 6 | Actual |
| 27152 | 92.00 | 2023-09-21 | 65 | 2 | 6 | Actual |
| 3985 | 200.00 | 2021-11-21 | 65 | 4 | 6 | Budget |
| 3986 | 226.00 | 2021-11-21 | 65 | 4 | 6 | Actual |
| 4032 | 100.00 | 2021-11-21 | 65 | 5 | 6 | Budget |
| 4033 | 112.00 | 2021-11-21 | 65 | 5 | 6 | Actual |
| 4091 | 328.00 | 2021-11-21 | 65 | 6 | 6 | Actual |
| 4092 | 200.00 | 2021-11-21 | 65 | 6 | 6 | Budget |
| 4172 | 380.00 | 2021-11-21 | 65 | 1 | 7 | Budget |
| 4173 | 584.00 | 2021-11-21 | 65 | 1 | 7 | Actual |
| 4230 | 462.00 | 2021-11-21 | 65 | 6 | 7 | Actual |
| 4231 | 380.00 | 2021-11-21 | 65 | 6 | 7 | Budget |
| 4311 | 550.00 | 2021-11-21 | 65 | 1 | 8 | Budget |
| 4312 | 669.28 | 2021-11-21 | 65 | 1 | 8 | Actual |
| 4359 | 280.00 | 2021-11-21 | 65 | 2 | 8 | Budget |
| 4360 | 508.67 | 2021-11-21 | 65 | 2 | 8 | Actual |
| 4416 | 319.27 | 2021-11-21 | 65 | 6 | 8 | Actual |
| 4417 | 200.00 | 2021-11-21 | 65 | 6 | 8 | Budget |
| 4497 | 380.00 | 2021-12-22 | 65 | 1 | 3 | Budget |
| 4498 | 347.00 | 2021-12-22 | 65 | 1 | 3 | Actual |
| 4555 | 196.00 | 2021-12-22 | 65 | 6 | 3 | Actual |
| 4556 | 200.00 | 2021-12-22 | 65 | 6 | 3 | Budget |
| 4635 | 100.00 | 2021-12-22 | 65 | 7 | 3 | Budget |
| 4636 | 140.00 | 2021-12-22 | 65 | 7 | 3 | Actual |
| 4683 | 650.00 | 2021-12-22 | 65 | 1 | 4 | Budget |
| 4684 | 720.00 | 2021-12-22 | 65 | 1 | 4 | Actual |
| 4743 | 360.00 | 2021-12-22 | 65 | 6 | 4 | Actual |
| 4744 | 380.00 | 2021-12-22 | 65 | 6 | 4 | Budget |
| 4824 | 550.00 | 2021-12-22 | 65 | 1 | 5 | Budget |
| 4825 | 520.00 | 2021-12-22 | 65 | 1 | 5 | Actual |
| 4884 | 380.00 | 2021-12-22 | 65 | 6 | 5 | Budget |
| 4885 | 322.00 | 2021-12-22 | 65 | 6 | 5 | Actual |
| 4965 | 355.00 | 2021-12-22 | 65 | 1 | 6 | Actual |
| 4966 | 280.00 | 2021-12-22 | 65 | 1 | 6 | Budget |
| 5013 | 113.00 | 2021-12-22 | 65 | 2 | 6 | Actual |
| 5014 | 100.00 | 2021-12-22 | 65 | 2 | 6 | Budget |
| 5062 | 287.00 | 2021-12-22 | 65 | 3 | 6 | Actual |
| 5063 | 280.00 | 2021-12-22 | 65 | 3 | 6 | Budget |
| 5109 | 267.00 | 2021-12-22 | 65 | 4 | 6 | Actual |
| 5110 | 200.00 | 2021-12-22 | 65 | 4 | 6 | Budget |
| 5156 | 100.00 | 2021-12-22 | 65 | 5 | 6 | Budget |
| 5157 | 174.00 | 2021-12-22 | 65 | 5 | 6 | Actual |
| 5213 | 196.00 | 2021-12-22 | 65 | 6 | 6 | Actual |
| 5214 | 200.00 | 2021-12-22 | 65 | 6 | 6 | Budget |
| 5294 | 352.00 | 2021-12-22 | 65 | 1 | 7 | Actual |
| 5295 | 380.00 | 2021-12-22 | 65 | 1 | 7 | Budget |
| 5352 | 300.00 | 2021-12-22 | 65 | 6 | 7 | Actual |
| 5353 | 380.00 | 2021-12-22 | 65 | 6 | 7 | Budget |
| 5433 | 550.00 | 2021-12-22 | 65 | 1 | 8 | Budget |
| 5434 | 682.91 | 2021-12-22 | 65 | 1 | 8 | Actual |
| 5481 | 357.15 | 2021-12-22 | 65 | 2 | 8 | Actual |
| 5482 | 280.00 | 2021-12-22 | 65 | 2 | 8 | Budget |
| 5540 | 243.51 | 2021-12-22 | 65 | 6 | 8 | Actual |
| 5541 | 200.00 | 2021-12-22 | 65 | 6 | 8 | Budget |
| 5621 | 380.00 | 2022-01-21 | 65 | 1 | 3 | Budget |
| 5622 | 462.00 | 2022-01-21 | 65 | 1 | 3 | Actual |
| 5681 | 186.00 | 2022-01-21 | 65 | 6 | 3 | Actual |
| 5682 | 200.00 | 2022-01-21 | 65 | 6 | 3 | Budget |
Generated 2024-09-20 18:39:28.421 UTC