[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 471 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32946 | 300.00 | 2024-02-21 | 65 | 6 | 6 | Actual |
| 33004 | 1037.00 | 2024-02-21 | 65 | 1 | 7 | Actual |
| 33037 | 962.00 | 2024-02-21 | 65 | 6 | 7 | Actual |
| 33096 | 1401.11 | 2024-02-21 | 65 | 1 | 8 | Actual |
| 33124 | 584.43 | 2024-02-21 | 65 | 2 | 8 | Actual |
| 33157 | 570.79 | 2024-02-21 | 65 | 6 | 8 | Actual |
| 33216 | 707.16 | 2024-02-21 | 65 | 1 | 11 | Actual |
| 33244 | 293.32 | 2024-02-21 | 65 | 2 | 11 | Actual |
| 33271 | 133.74 | 2024-02-21 | 65 | 3 | 11 | Actual |
| 33298 | 153.95 | 2024-02-21 | 65 | 4 | 11 | Actual |
| 33331 | 413.53 | 2024-02-21 | 65 | 6 | 11 | Actual |
| 33390 | 196.51 | 2024-02-21 | 65 | 1 | 12 | Actual |
| 33418 | 55.02 | 2024-02-21 | 65 | 2 | 12 | Actual |
| 33451 | 511.41 | 2024-02-21 | 65 | 6 | 12 | Actual |
| 33510 | 259.15 | 2024-02-21 | 65 | 1 | 13 | Actual |
| 33537 | 555.65 | 2024-02-21 | 65 | 2 | 13 | Actual |
| 33568 | 569.68 | 2024-02-21 | 65 | 6 | 13 | Actual |
| 33626 | 1307.00 | 2024-03-23 | 65 | 1 | 3 | Actual |
| 33660 | 662.00 | 2024-03-23 | 65 | 6 | 3 | Actual |
| 33718 | 304.00 | 2024-03-23 | 65 | 7 | 3 | Actual |
| 33746 | 918.00 | 2024-03-23 | 65 | 1 | 4 | Actual |
| 33780 | 1056.00 | 2024-03-23 | 65 | 6 | 4 | Actual |
| 33839 | 542.00 | 2024-03-23 | 65 | 1 | 5 | Actual |
| 33872 | 889.00 | 2024-03-23 | 65 | 6 | 5 | Actual |
| 33931 | 370.00 | 2024-03-23 | 65 | 1 | 6 | Actual |
| 33958 | 64.00 | 2024-03-23 | 65 | 2 | 6 | Actual |
| 33986 | 281.00 | 2024-03-23 | 65 | 3 | 6 | Actual |
| 34012 | 281.00 | 2024-03-23 | 65 | 4 | 6 | Actual |
| 34038 | 209.00 | 2024-03-23 | 65 | 5 | 6 | Actual |
| 34069 | 221.00 | 2024-03-23 | 65 | 6 | 6 | Actual |
| 34127 | 1445.00 | 2024-03-23 | 65 | 1 | 7 | Actual |
| 34161 | 836.00 | 2024-03-23 | 65 | 6 | 7 | Actual |
| 34220 | 907.16 | 2024-03-23 | 65 | 1 | 8 | Actual |
| 34248 | 813.22 | 2024-03-23 | 65 | 2 | 8 | Actual |
| 34280 | 546.55 | 2024-03-23 | 65 | 6 | 8 | Actual |
| 34339 | 681.62 | 2024-03-23 | 65 | 1 | 11 | Actual |
| 34367 | 84.80 | 2024-03-23 | 65 | 2 | 11 | Actual |
| 34394 | 239.06 | 2024-03-23 | 65 | 3 | 11 | Actual |
| 34421 | 328.42 | 2024-03-23 | 65 | 4 | 11 | Actual |
| 34448 | 105.02 | 2024-03-23 | 65 | 5 | 11 | Actual |
| 34481 | 465.66 | 2024-03-23 | 65 | 6 | 11 | Actual |
| 14038 | 738.00 | 2022-08-21 | 65 | 6 | 7 | Actual |
| 14099 | 710.19 | 2022-08-21 | 65 | 1 | 8 | Actual |
| 14127 | 534.42 | 2022-08-21 | 65 | 2 | 8 | Actual |
| 14160 | 584.43 | 2022-08-21 | 65 | 6 | 8 | Actual |
| 14221 | 138.00 | 2022-08-21 | 65 | 1 | 11 | Actual |
| 14249 | 47.57 | 2022-08-21 | 65 | 2 | 11 | Actual |
| 14276 | 170.98 | 2022-08-21 | 65 | 3 | 11 | Actual |
| 14303 | 122.04 | 2022-08-21 | 65 | 4 | 11 | Actual |
| 14335 | 92.25 | 2022-08-21 | 65 | 6 | 11 | Actual |
| 14394 | 27.36 | 2022-08-21 | 65 | 1 | 12 | Actual |
| 14421 | 11.40 | 2022-08-21 | 65 | 2 | 12 | Actual |
| 14451 | 40.12 | 2022-08-21 | 65 | 6 | 12 | Actual |
| 14509 | 784.00 | 2022-09-21 | 65 | 1 | 3 | Actual |
| 14542 | 726.00 | 2022-09-21 | 65 | 6 | 3 | Actual |
| 14600 | 100.00 | 2022-09-21 | 65 | 7 | 3 | Actual |
| 14628 | 414.00 | 2022-09-21 | 65 | 1 | 4 | Actual |
| 14661 | 351.00 | 2022-09-21 | 65 | 6 | 4 | Actual |
| 14720 | 503.00 | 2022-09-21 | 65 | 1 | 5 | Actual |
| 14754 | 318.00 | 2022-09-21 | 65 | 6 | 5 | Actual |
| 14813 | 223.00 | 2022-09-21 | 65 | 1 | 6 | Actual |
| 14840 | 139.00 | 2022-09-21 | 65 | 2 | 6 | Actual |
| 14868 | 393.00 | 2022-09-21 | 65 | 3 | 6 | Actual |
| 14894 | 113.00 | 2022-09-21 | 65 | 4 | 6 | Actual |
| 14920 | 179.00 | 2022-09-21 | 65 | 5 | 6 | Actual |
| 14952 | 198.00 | 2022-09-21 | 65 | 6 | 6 | Actual |
| 15010 | 984.00 | 2022-09-21 | 65 | 1 | 7 | Actual |
| 15044 | 520.00 | 2022-09-21 | 65 | 6 | 7 | Actual |
| 15103 | 784.43 | 2022-09-21 | 65 | 1 | 8 | Actual |
| 15131 | 376.85 | 2022-09-21 | 65 | 2 | 8 | Actual |
| 15164 | 523.82 | 2022-09-21 | 65 | 6 | 8 | Actual |
| 15223 | 168.85 | 2022-09-21 | 65 | 1 | 11 | Actual |
| 15251 | 35.87 | 2022-09-21 | 65 | 2 | 11 | Actual |
| 15278 | 82.68 | 2022-09-21 | 65 | 3 | 11 | Actual |
| 15305 | 156.08 | 2022-09-21 | 65 | 4 | 11 | Actual |
| 15338 | 141.19 | 2022-09-21 | 65 | 6 | 11 | Actual |
| 15397 | 23.10 | 2022-09-21 | 65 | 1 | 12 | Actual |
| 15429 | 32.67 | 2022-09-21 | 65 | 6 | 12 | Actual |
| 15487 | 1312.00 | 2022-10-22 | 65 | 1 | 3 | Actual |
| 15521 | 640.00 | 2022-10-22 | 65 | 6 | 3 | Actual |
| 15579 | 204.00 | 2022-10-22 | 65 | 7 | 3 | Actual |
| 15607 | 346.00 | 2022-10-22 | 65 | 1 | 4 | Actual |
| 15641 | 527.00 | 2022-10-22 | 65 | 6 | 4 | Actual |
| 15700 | 533.00 | 2022-10-22 | 65 | 1 | 5 | Actual |
| 15734 | 270.00 | 2022-10-22 | 65 | 6 | 5 | Actual |
| 15793 | 223.00 | 2022-10-22 | 65 | 1 | 6 | Actual |
| 15820 | 41.00 | 2022-10-22 | 65 | 2 | 6 | Actual |
| 15848 | 185.00 | 2022-10-22 | 65 | 3 | 6 | Actual |
| 15874 | 144.00 | 2022-10-22 | 65 | 4 | 6 | Actual |
| 15900 | 214.00 | 2022-10-22 | 65 | 5 | 6 | Actual |
| 15932 | 165.00 | 2022-10-22 | 65 | 6 | 6 | Actual |
| 15990 | 564.00 | 2022-10-22 | 65 | 1 | 7 | Actual |
| 16024 | 650.00 | 2022-10-22 | 65 | 6 | 7 | Actual |
| 16083 | 1092.01 | 2022-10-22 | 65 | 1 | 8 | Actual |
| 16111 | 675.34 | 2022-10-22 | 65 | 2 | 8 | Actual |
| 16144 | 555.64 | 2022-10-22 | 65 | 6 | 8 | Actual |
| 16203 | 231.61 | 2022-10-22 | 65 | 1 | 11 | Actual |
| 16231 | 37.99 | 2022-10-22 | 65 | 2 | 11 | Actual |
| 16258 | 76.29 | 2022-10-22 | 65 | 3 | 11 | Actual |
| 16285 | 96.51 | 2022-10-22 | 65 | 4 | 11 | Actual |
| 16312 | 44.38 | 2022-10-22 | 65 | 5 | 11 | Actual |
| 16345 | 166.72 | 2022-10-22 | 65 | 6 | 11 | Actual |
| 16404 | 24.16 | 2022-10-22 | 65 | 1 | 12 | Actual |
| 16431 | 18.84 | 2022-10-22 | 65 | 2 | 12 | Actual |
| 16461 | 24.16 | 2022-10-22 | 65 | 6 | 12 | 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 |
Generated 2024-09-21 00:34:18.164 UTC