[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 422 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33537 | 555.65 | 2024-02-22 | 65 | 2 | 13 | Actual |
| 33568 | 569.68 | 2024-02-22 | 65 | 6 | 13 | Actual |
| 33626 | 1307.00 | 2024-03-24 | 65 | 1 | 3 | Actual |
| 33660 | 662.00 | 2024-03-24 | 65 | 6 | 3 | Actual |
| 33718 | 304.00 | 2024-03-24 | 65 | 7 | 3 | Actual |
| 33746 | 918.00 | 2024-03-24 | 65 | 1 | 4 | Actual |
| 33780 | 1056.00 | 2024-03-24 | 65 | 6 | 4 | Actual |
| 33839 | 542.00 | 2024-03-24 | 65 | 1 | 5 | Actual |
| 33872 | 889.00 | 2024-03-24 | 65 | 6 | 5 | Actual |
| 33931 | 370.00 | 2024-03-24 | 65 | 1 | 6 | Actual |
| 33958 | 64.00 | 2024-03-24 | 65 | 2 | 6 | Actual |
| 33986 | 281.00 | 2024-03-24 | 65 | 3 | 6 | Actual |
| 34012 | 281.00 | 2024-03-24 | 65 | 4 | 6 | Actual |
| 34038 | 209.00 | 2024-03-24 | 65 | 5 | 6 | Actual |
| 34069 | 221.00 | 2024-03-24 | 65 | 6 | 6 | Actual |
| 34127 | 1445.00 | 2024-03-24 | 65 | 1 | 7 | Actual |
| 34161 | 836.00 | 2024-03-24 | 65 | 6 | 7 | Actual |
| 34220 | 907.16 | 2024-03-24 | 65 | 1 | 8 | Actual |
| 34248 | 813.22 | 2024-03-24 | 65 | 2 | 8 | Actual |
| 34280 | 546.55 | 2024-03-24 | 65 | 6 | 8 | Actual |
| 34339 | 681.62 | 2024-03-24 | 65 | 1 | 11 | Actual |
| 34367 | 84.80 | 2024-03-24 | 65 | 2 | 11 | Actual |
| 34394 | 239.06 | 2024-03-24 | 65 | 3 | 11 | Actual |
| 34421 | 328.42 | 2024-03-24 | 65 | 4 | 11 | Actual |
| 34448 | 105.02 | 2024-03-24 | 65 | 5 | 11 | Actual |
| 34481 | 465.66 | 2024-03-24 | 65 | 6 | 11 | Actual |
| 11882 | 82.00 | 2022-06-22 | 65 | 5 | 6 | Actual |
| 11883 | 100.00 | 2022-06-22 | 65 | 5 | 6 | Budget |
| 11939 | 280.00 | 2022-06-22 | 65 | 6 | 6 | Budget |
| 11940 | 355.00 | 2022-06-22 | 65 | 6 | 6 | Actual |
| 12020 | 368.00 | 2022-06-22 | 65 | 1 | 7 | Actual |
| 12021 | 480.00 | 2022-06-22 | 65 | 1 | 7 | Budget |
| 12080 | 301.00 | 2022-06-22 | 65 | 6 | 7 | Actual |
| 12081 | 380.00 | 2022-06-22 | 65 | 6 | 7 | Budget |
| 12161 | 380.00 | 2022-06-22 | 65 | 1 | 8 | Budget |
| 12162 | 485.94 | 2022-06-22 | 65 | 1 | 8 | Actual |
| 12209 | 200.00 | 2022-06-22 | 65 | 2 | 8 | Budget |
| 12210 | 337.45 | 2022-06-22 | 65 | 2 | 8 | Actual |
| 12268 | 200.00 | 2022-06-22 | 65 | 6 | 8 | Budget |
| 12269 | 310.18 | 2022-06-22 | 65 | 6 | 8 | Actual |
| 12349 | 462.00 | 2022-07-23 | 65 | 1 | 3 | Actual |
| 12350 | 380.00 | 2022-07-23 | 65 | 1 | 3 | Budget |
| 12409 | 291.00 | 2022-07-23 | 65 | 6 | 3 | Actual |
| 12410 | 280.00 | 2022-07-23 | 65 | 6 | 3 | Budget |
| 12489 | 80.00 | 2022-07-23 | 65 | 7 | 3 | Budget |
| 12490 | 80.00 | 2022-07-23 | 65 | 7 | 3 | Actual |
| 12537 | 616.00 | 2022-07-23 | 65 | 1 | 4 | Actual |
| 12538 | 650.00 | 2022-07-23 | 65 | 1 | 4 | Budget |
| 12597 | 480.00 | 2022-07-23 | 65 | 6 | 4 | Budget |
| 12598 | 576.00 | 2022-07-23 | 65 | 6 | 4 | Actual |
| 12678 | 477.00 | 2022-07-23 | 65 | 1 | 5 | Actual |
| 12679 | 550.00 | 2022-07-23 | 65 | 1 | 5 | Budget |
| 12738 | 480.00 | 2022-07-23 | 65 | 6 | 5 | Budget |
| 12739 | 390.00 | 2022-07-23 | 65 | 6 | 5 | Actual |
| 12819 | 343.00 | 2022-07-23 | 65 | 1 | 6 | Actual |
| 12820 | 380.00 | 2022-07-23 | 65 | 1 | 6 | Budget |
| 12867 | 200.00 | 2022-07-23 | 65 | 2 | 6 | Budget |
| 12868 | 115.00 | 2022-07-23 | 65 | 2 | 6 | Actual |
| 12916 | 338.00 | 2022-07-23 | 65 | 3 | 6 | Actual |
| 12917 | 480.00 | 2022-07-23 | 65 | 3 | 6 | Budget |
| 12963 | 232.00 | 2022-07-23 | 65 | 4 | 6 | Actual |
| 12964 | 200.00 | 2022-07-23 | 65 | 4 | 6 | Budget |
| 13010 | 100.00 | 2022-07-23 | 65 | 5 | 6 | Budget |
| 13011 | 182.00 | 2022-07-23 | 65 | 5 | 6 | Actual |
| 13069 | 280.00 | 2022-07-23 | 65 | 6 | 6 | Budget |
| 13070 | 246.00 | 2022-07-23 | 65 | 6 | 6 | Actual |
| 13150 | 480.00 | 2022-07-23 | 65 | 1 | 7 | Budget |
| 13151 | 696.00 | 2022-07-23 | 65 | 1 | 7 | Actual |
| 13210 | 315.00 | 2022-07-23 | 65 | 6 | 7 | Actual |
| 13211 | 380.00 | 2022-07-23 | 65 | 6 | 7 | Budget |
| 13291 | 380.00 | 2022-07-23 | 65 | 1 | 8 | Budget |
| 13292 | 723.82 | 2022-07-23 | 65 | 1 | 8 | Actual |
| 13339 | 200.00 | 2022-07-23 | 65 | 2 | 8 | Budget |
| 13340 | 358.66 | 2022-07-23 | 65 | 2 | 8 | Actual |
| 13398 | 200.00 | 2022-07-23 | 65 | 6 | 8 | Budget |
| 13399 | 372.30 | 2022-07-23 | 65 | 6 | 8 | Actual |
| 13494 | 1290.00 | 2022-08-22 | 65 | 1 | 3 | Actual |
| 13528 | 660.00 | 2022-08-22 | 65 | 6 | 3 | Actual |
| 13588 | 248.00 | 2022-08-22 | 65 | 7 | 3 | Actual |
| 13616 | 592.00 | 2022-08-22 | 65 | 1 | 4 | Actual |
| 13649 | 488.00 | 2022-08-22 | 65 | 6 | 4 | Actual |
| 13710 | 569.00 | 2022-08-22 | 65 | 1 | 5 | Actual |
| 13744 | 486.00 | 2022-08-22 | 65 | 6 | 5 | Actual |
| 13805 | 302.00 | 2022-08-22 | 65 | 1 | 6 | Actual |
| 13832 | 88.00 | 2022-08-22 | 65 | 2 | 6 | Actual |
| 13860 | 231.00 | 2022-08-22 | 65 | 3 | 6 | Actual |
| 13886 | 192.00 | 2022-08-22 | 65 | 4 | 6 | Actual |
| 13912 | 151.00 | 2022-08-22 | 65 | 5 | 6 | Actual |
| 13944 | 204.00 | 2022-08-22 | 65 | 6 | 6 | Actual |
| 14004 | 900.00 | 2022-08-22 | 65 | 1 | 7 | Actual |
| 6008 | 588.00 | 2022-01-22 | 65 | 6 | 5 | Actual |
| 6009 | 380.00 | 2022-01-22 | 65 | 6 | 5 | Budget |
| 6089 | 280.00 | 2022-01-22 | 65 | 1 | 6 | Budget |
| 6090 | 291.00 | 2022-01-22 | 65 | 1 | 6 | Actual |
| 6137 | 133.00 | 2022-01-22 | 65 | 2 | 6 | Actual |
| 6138 | 100.00 | 2022-01-22 | 65 | 2 | 6 | Budget |
Generated 2024-09-21 12:56:29.955 UTC