[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 470 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6666 | 473.82 | 2022-01-22 | 65 | 6 | 8 | Actual |
| 6667 | 200.00 | 2022-01-22 | 65 | 6 | 8 | Budget |
| 6747 | 380.00 | 2022-02-22 | 65 | 1 | 3 | Budget |
| 6748 | 585.00 | 2022-02-22 | 65 | 1 | 3 | Actual |
| 6805 | 180.00 | 2022-02-22 | 65 | 6 | 3 | Actual |
| 6806 | 200.00 | 2022-02-22 | 65 | 6 | 3 | Budget |
| 6885 | 74.00 | 2022-02-22 | 65 | 7 | 3 | Actual |
| 6886 | 70.00 | 2022-02-22 | 65 | 7 | 3 | Budget |
| 6933 | 650.00 | 2022-02-22 | 65 | 1 | 4 | Budget |
| 6934 | 836.00 | 2022-02-22 | 65 | 1 | 4 | Actual |
| 6991 | 550.00 | 2022-02-22 | 65 | 6 | 4 | Budget |
| 6992 | 616.00 | 2022-02-22 | 65 | 6 | 4 | Actual |
| 7072 | 480.00 | 2022-02-22 | 65 | 1 | 5 | Budget |
| 7073 | 399.00 | 2022-02-22 | 65 | 1 | 5 | Actual |
| 7130 | 609.00 | 2022-02-22 | 65 | 6 | 5 | Actual |
| 7131 | 480.00 | 2022-02-22 | 65 | 6 | 5 | Budget |
| 7211 | 433.00 | 2022-02-22 | 65 | 1 | 6 | Actual |
| 7212 | 380.00 | 2022-02-22 | 65 | 1 | 6 | Budget |
| 7259 | 200.00 | 2022-02-22 | 65 | 2 | 6 | Budget |
| 7260 | 226.00 | 2022-02-22 | 65 | 2 | 6 | Actual |
| 7308 | 280.00 | 2022-02-22 | 65 | 3 | 6 | Budget |
| 7309 | 267.00 | 2022-02-22 | 65 | 3 | 6 | Actual |
| 7355 | 410.00 | 2022-02-22 | 65 | 4 | 6 | Actual |
| 7356 | 280.00 | 2022-02-22 | 65 | 4 | 6 | Budget |
| 7402 | 125.00 | 2022-02-22 | 65 | 5 | 6 | Actual |
| 7403 | 100.00 | 2022-02-22 | 65 | 5 | 6 | Budget |
| 7459 | 280.00 | 2022-02-22 | 65 | 6 | 6 | Budget |
| 7460 | 234.00 | 2022-02-22 | 65 | 6 | 6 | Actual |
| 7540 | 820.00 | 2022-02-22 | 65 | 1 | 7 | Actual |
| 7541 | 650.00 | 2022-02-22 | 65 | 1 | 7 | Budget |
| 7598 | 380.00 | 2022-02-22 | 65 | 6 | 7 | Budget |
| 7599 | 576.00 | 2022-02-22 | 65 | 6 | 7 | Actual |
| 7679 | 480.00 | 2022-02-22 | 65 | 1 | 8 | Budget |
| 7680 | 690.49 | 2022-02-22 | 65 | 1 | 8 | Actual |
| 7727 | 305.63 | 2022-02-22 | 65 | 2 | 8 | Actual |
| 7728 | 200.00 | 2022-02-22 | 65 | 2 | 8 | Budget |
| 7786 | 323.81 | 2022-02-22 | 65 | 6 | 8 | Actual |
| 7787 | 200.00 | 2022-02-22 | 65 | 6 | 8 | Budget |
| 7867 | 380.00 | 2022-03-25 | 65 | 1 | 3 | Budget |
| 7868 | 429.00 | 2022-03-25 | 65 | 1 | 3 | Actual |
| 7925 | 244.00 | 2022-03-25 | 65 | 6 | 3 | Actual |
| 7926 | 200.00 | 2022-03-25 | 65 | 6 | 3 | Budget |
| 34540 | 474.17 | 2024-03-24 | 65 | 1 | 12 | Actual |
| 34568 | 188.00 | 2024-03-24 | 65 | 2 | 12 | Actual |
| 34601 | 434.81 | 2024-03-24 | 65 | 6 | 12 | Actual |
| 34660 | 401.26 | 2024-03-24 | 65 | 1 | 13 | Actual |
| 34687 | 317.05 | 2024-03-24 | 65 | 2 | 13 | Actual |
| 34718 | 562.67 | 2024-03-24 | 65 | 6 | 13 | Actual |
| 34776 | 1007.00 | 2024-04-22 | 65 | 1 | 3 | Actual |
| 34810 | 935.00 | 2024-04-22 | 65 | 6 | 3 | Actual |
| 34868 | 212.00 | 2024-04-22 | 65 | 7 | 3 | Actual |
| 34896 | 1044.00 | 2024-04-22 | 65 | 1 | 4 | Actual |
| 34930 | 923.00 | 2024-04-22 | 65 | 6 | 4 | Actual |
| 34989 | 783.00 | 2024-04-22 | 65 | 1 | 5 | Actual |
| 35023 | 604.00 | 2024-04-22 | 65 | 6 | 5 | Actual |
| 35082 | 205.00 | 2024-04-22 | 65 | 1 | 6 | Actual |
| 35109 | 151.00 | 2024-04-22 | 65 | 2 | 6 | Actual |
| 35137 | 497.00 | 2024-04-22 | 65 | 3 | 6 | Actual |
| 35163 | 201.00 | 2024-04-22 | 65 | 4 | 6 | Actual |
| 35189 | 120.00 | 2024-04-22 | 65 | 5 | 6 | Actual |
| 35221 | 337.00 | 2024-04-22 | 65 | 6 | 6 | Actual |
| 35279 | 672.00 | 2024-04-22 | 65 | 1 | 7 | Actual |
| 35313 | 676.00 | 2024-04-22 | 65 | 6 | 7 | Actual |
| 35372 | 1419.29 | 2024-04-22 | 65 | 1 | 8 | Actual |
| 35400 | 637.46 | 2024-04-22 | 65 | 2 | 8 | Actual |
| 35433 | 510.18 | 2024-04-22 | 65 | 6 | 8 | Actual |
| 35492 | 464.60 | 2024-04-22 | 65 | 1 | 11 | Actual |
| 35520 | 229.49 | 2024-04-22 | 65 | 2 | 11 | Actual |
| 35547 | 279.49 | 2024-04-22 | 65 | 3 | 11 | Actual |
| 35574 | 275.23 | 2024-04-22 | 65 | 4 | 11 | Actual |
| 35601 | 59.27 | 2024-04-22 | 65 | 5 | 11 | Actual |
| 35633 | 279.49 | 2024-04-22 | 65 | 6 | 11 | Actual |
| 35692 | 261.40 | 2024-04-22 | 65 | 1 | 12 | Actual |
| 35720 | 166.72 | 2024-04-22 | 65 | 2 | 12 | Actual |
| 35752 | 715.67 | 2024-04-22 | 65 | 6 | 12 | Actual |
| 35811 | 218.80 | 2024-04-22 | 65 | 1 | 13 | Actual |
| 35838 | 618.81 | 2024-04-22 | 65 | 2 | 13 | Actual |
| 35870 | 632.84 | 2024-04-22 | 65 | 6 | 13 | Actual |
| 35928 | 1292.00 | 2024-05-23 | 65 | 1 | 3 | Actual |
| 35961 | 741.00 | 2024-05-23 | 65 | 6 | 3 | Actual |
| 36019 | 204.00 | 2024-05-23 | 65 | 7 | 3 | Actual |
| 36047 | 1634.00 | 2024-05-23 | 65 | 1 | 4 | Actual |
| 36080 | 1053.00 | 2024-05-23 | 65 | 6 | 4 | Actual |
| 36139 | 1067.00 | 2024-05-23 | 65 | 1 | 5 | Actual |
| 36173 | 515.00 | 2024-05-23 | 65 | 6 | 5 | Actual |
| 36232 | 421.00 | 2024-05-23 | 65 | 1 | 6 | Actual |
| 36259 | 94.00 | 2024-05-23 | 65 | 2 | 6 | Actual |
| 36287 | 426.00 | 2024-05-23 | 65 | 3 | 6 | Actual |
| 36313 | 364.00 | 2024-05-23 | 65 | 4 | 6 | Actual |
| 36339 | 163.00 | 2024-05-23 | 65 | 5 | 6 | Actual |
| 36371 | 178.00 | 2024-05-23 | 65 | 6 | 6 | Actual |
| 36429 | 1343.00 | 2024-05-23 | 65 | 1 | 7 | Actual |
| 36463 | 702.00 | 2024-05-23 | 65 | 6 | 7 | Actual |
| 36522 | 1676.87 | 2024-05-23 | 65 | 1 | 8 | Actual |
| 36550 | 737.46 | 2024-05-23 | 65 | 2 | 8 | Actual |
| 36583 | 849.58 | 2024-05-23 | 65 | 6 | 8 | Actual |
Generated 2024-09-21 12:33:44.924 UTC