[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 441 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26914 | 311.00 | 2023-11-11 | 65 | 7 | 3 | Actual |
| 26942 | 1512.00 | 2023-11-11 | 65 | 1 | 4 | Actual |
| 26975 | 770.00 | 2023-11-11 | 65 | 6 | 4 | Actual |
| 27034 | 869.00 | 2023-11-11 | 65 | 1 | 5 | Actual |
| 27066 | 436.00 | 2023-11-11 | 65 | 6 | 5 | Actual |
| 27125 | 260.00 | 2023-11-11 | 65 | 1 | 6 | Actual |
| 27152 | 92.00 | 2023-11-11 | 65 | 2 | 6 | Actual |
| 1990 | 574.00 | 2021-11-11 | 65 | 6 | 7 | Actual |
| 1991 | 480.00 | 2021-11-11 | 65 | 6 | 7 | Budget |
| 2071 | 480.00 | 2021-11-11 | 65 | 1 | 8 | Budget |
| 2072 | 655.64 | 2021-11-11 | 65 | 1 | 8 | Actual |
| 2119 | 200.00 | 2021-11-11 | 65 | 2 | 8 | Budget |
| 2120 | 485.94 | 2021-11-11 | 65 | 2 | 8 | Actual |
| 2178 | 455.64 | 2021-11-11 | 65 | 6 | 8 | Actual |
| 2179 | 200.00 | 2021-11-11 | 65 | 6 | 8 | Budget |
| 2259 | 380.00 | 2021-12-12 | 65 | 1 | 3 | Budget |
| 2260 | 451.00 | 2021-12-12 | 65 | 1 | 3 | Actual |
| 2317 | 252.00 | 2021-12-12 | 65 | 6 | 3 | Actual |
| 2318 | 280.00 | 2021-12-12 | 65 | 6 | 3 | Budget |
| 2397 | 90.00 | 2021-12-12 | 65 | 7 | 3 | Budget |
| 2398 | 111.00 | 2021-12-12 | 65 | 7 | 3 | Actual |
| 2445 | 850.00 | 2021-12-12 | 65 | 1 | 4 | Budget |
| 2446 | 946.00 | 2021-12-12 | 65 | 1 | 4 | Actual |
| 2501 | 336.00 | 2021-12-12 | 65 | 6 | 4 | Actual |
| 2502 | 380.00 | 2021-12-12 | 65 | 6 | 4 | Budget |
| 2582 | 480.00 | 2021-12-12 | 65 | 1 | 5 | Budget |
| 2583 | 328.00 | 2021-12-12 | 65 | 1 | 5 | Actual |
| 2638 | 400.00 | 2021-12-12 | 65 | 6 | 5 | Actual |
| 2639 | 380.00 | 2021-12-12 | 65 | 6 | 5 | Budget |
| 2719 | 280.00 | 2021-12-12 | 65 | 1 | 6 | Budget |
| 2720 | 341.00 | 2021-12-12 | 65 | 1 | 6 | Actual |
| 2767 | 100.00 | 2021-12-12 | 65 | 2 | 6 | Budget |
| 2768 | 112.00 | 2021-12-12 | 65 | 2 | 6 | Actual |
| 2816 | 380.00 | 2021-12-12 | 65 | 3 | 6 | Budget |
| 2817 | 520.00 | 2021-12-12 | 65 | 3 | 6 | Actual |
| 2863 | 280.00 | 2021-12-12 | 65 | 4 | 6 | Budget |
| 2864 | 335.00 | 2021-12-12 | 65 | 4 | 6 | Actual |
| 2910 | 200.00 | 2021-12-12 | 65 | 5 | 6 | Budget |
| 2911 | 164.00 | 2021-12-12 | 65 | 5 | 6 | Actual |
| 2967 | 395.00 | 2021-12-12 | 65 | 6 | 6 | Actual |
| 2968 | 280.00 | 2021-12-12 | 65 | 6 | 6 | Budget |
| 3048 | 550.00 | 2021-12-12 | 65 | 1 | 7 | Budget |
| 3049 | 680.00 | 2021-12-12 | 65 | 1 | 7 | Actual |
| 3108 | 427.00 | 2021-12-12 | 65 | 6 | 7 | Actual |
| 3109 | 480.00 | 2021-12-12 | 65 | 6 | 7 | Budget |
| 3189 | 480.00 | 2021-12-12 | 65 | 1 | 8 | Budget |
| 3190 | 813.22 | 2021-12-12 | 65 | 1 | 8 | Actual |
| 3237 | 200.00 | 2021-12-12 | 65 | 2 | 8 | Budget |
| 3238 | 328.36 | 2021-12-12 | 65 | 2 | 8 | Actual |
| 3294 | 298.06 | 2021-12-12 | 65 | 6 | 8 | Actual |
| 3295 | 200.00 | 2021-12-12 | 65 | 6 | 8 | Budget |
| 3375 | 380.00 | 2022-01-11 | 65 | 1 | 3 | Budget |
| 3376 | 270.00 | 2022-01-11 | 65 | 1 | 3 | Actual |
| 3435 | 240.00 | 2022-01-11 | 65 | 6 | 3 | Actual |
| 3436 | 200.00 | 2022-01-11 | 65 | 6 | 3 | Budget |
| 3515 | 100.00 | 2022-01-11 | 65 | 7 | 3 | Budget |
| 3516 | 123.00 | 2022-01-11 | 65 | 7 | 3 | Actual |
| 3563 | 650.00 | 2022-01-11 | 65 | 1 | 4 | Budget |
| 3564 | 649.00 | 2022-01-11 | 65 | 1 | 4 | Actual |
| 3623 | 406.00 | 2022-01-11 | 65 | 6 | 4 | Actual |
| 3624 | 380.00 | 2022-01-11 | 65 | 6 | 4 | Budget |
| 3704 | 550.00 | 2022-01-11 | 65 | 1 | 5 | Budget |
| 3705 | 553.00 | 2022-01-11 | 65 | 1 | 5 | Actual |
| 3760 | 424.00 | 2022-01-11 | 65 | 6 | 5 | Actual |
| 3761 | 380.00 | 2022-01-11 | 65 | 6 | 5 | Budget |
| 3841 | 280.00 | 2022-01-11 | 65 | 1 | 6 | Budget |
| 3842 | 380.00 | 2022-01-11 | 65 | 1 | 6 | Actual |
| 3889 | 100.00 | 2022-01-11 | 65 | 2 | 6 | Budget |
| 3890 | 187.00 | 2022-01-11 | 65 | 2 | 6 | Actual |
| 3938 | 280.00 | 2022-01-11 | 65 | 3 | 6 | Budget |
| 3939 | 244.00 | 2022-01-11 | 65 | 3 | 6 | Actual |
| 27180 | 491.00 | 2023-11-11 | 65 | 3 | 6 | Actual |
| 27206 | 229.00 | 2023-11-11 | 65 | 4 | 6 | Actual |
| 27232 | 139.00 | 2023-11-11 | 65 | 5 | 6 | Actual |
| 27264 | 342.00 | 2023-11-11 | 65 | 6 | 6 | Actual |
| 27322 | 935.00 | 2023-11-11 | 65 | 1 | 7 | Actual |
| 27356 | 676.00 | 2023-11-11 | 65 | 6 | 7 | Actual |
| 27415 | 1485.96 | 2023-11-11 | 65 | 1 | 8 | Actual |
| 27443 | 631.40 | 2023-11-11 | 65 | 2 | 8 | Actual |
| 27476 | 382.91 | 2023-11-11 | 65 | 6 | 8 | Actual |
| 27535 | 561.41 | 2023-11-11 | 65 | 1 | 11 | Actual |
| 27563 | 179.49 | 2023-11-11 | 65 | 2 | 11 | Actual |
| 27590 | 328.42 | 2023-11-11 | 65 | 3 | 11 | Actual |
| 27617 | 341.19 | 2023-11-11 | 65 | 4 | 11 | Actual |
| 27644 | 115.65 | 2023-11-11 | 65 | 5 | 11 | Actual |
| 27677 | 260.34 | 2023-11-11 | 65 | 6 | 11 | Actual |
| 27736 | 453.96 | 2023-11-11 | 65 | 1 | 12 | Actual |
| 27764 | 51.82 | 2023-11-11 | 65 | 2 | 12 | Actual |
| 27796 | 400.77 | 2023-11-11 | 65 | 6 | 12 | Actual |
| 27855 | 317.05 | 2023-11-11 | 65 | 1 | 13 | Actual |
| 27882 | 622.32 | 2023-11-11 | 65 | 2 | 13 | Actual |
| 27914 | 748.63 | 2023-11-11 | 65 | 6 | 13 | Actual |
| 27972 | 693.00 | 2023-12-12 | 65 | 1 | 3 | Actual |
| 28006 | 777.00 | 2023-12-12 | 65 | 6 | 3 | Actual |
| 28064 | 206.00 | 2023-12-12 | 65 | 7 | 3 | Actual |
| 28092 | 1102.00 | 2023-12-12 | 65 | 1 | 4 | Actual |
| 28125 | 636.00 | 2023-12-12 | 65 | 6 | 4 | Actual |
| 28184 | 761.00 | 2023-12-12 | 65 | 1 | 5 | Actual |
| 28218 | 702.00 | 2023-12-12 | 65 | 6 | 5 | Actual |
| 28277 | 480.00 | 2023-12-12 | 65 | 1 | 6 | Actual |
| 28304 | 102.00 | 2023-12-12 | 65 | 2 | 6 | Actual |
| 28332 | 554.00 | 2023-12-12 | 65 | 3 | 6 | Actual |
| 28358 | 328.00 | 2023-12-12 | 65 | 4 | 6 | Actual |
| 28384 | 157.00 | 2023-12-12 | 65 | 5 | 6 | Actual |
| 28416 | 343.00 | 2023-12-12 | 65 | 6 | 6 | Actual |
| 28474 | 1207.00 | 2023-12-12 | 65 | 1 | 7 | Actual |
| 28508 | 660.00 | 2023-12-12 | 65 | 6 | 7 | Actual |
| 28567 | 955.64 | 2023-12-12 | 65 | 1 | 8 | Actual |
| 28595 | 775.34 | 2023-12-12 | 65 | 2 | 8 | Actual |
| 28628 | 870.79 | 2023-12-12 | 65 | 6 | 8 | Actual |
| 28687 | 472.04 | 2023-12-12 | 65 | 1 | 11 | Actual |
| 28715 | 117.78 | 2023-12-12 | 65 | 2 | 11 | Actual |
| 28742 | 369.91 | 2023-12-12 | 65 | 3 | 11 | Actual |
| 28769 | 212.47 | 2023-12-12 | 65 | 4 | 11 | Actual |
| 28796 | 64.59 | 2023-12-12 | 65 | 5 | 11 | Actual |
| 28829 | 409.28 | 2023-12-12 | 65 | 6 | 11 | Actual |
| 28888 | 377.36 | 2023-12-12 | 65 | 1 | 12 | Actual |
| 28916 | 67.78 | 2023-12-12 | 65 | 2 | 12 | Actual |
| 28949 | 462.47 | 2023-12-12 | 65 | 6 | 12 | Actual |
| 29008 | 380.21 | 2023-12-12 | 65 | 1 | 13 | Actual |
Generated 2024-11-10 20:54:51.969 UTC