[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 485 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14754 | 318.00 | 2022-09-22 | 65 | 6 | 5 | Actual |
| 4556 | 200.00 | 2021-12-23 | 65 | 6 | 3 | Budget |
| 14813 | 223.00 | 2022-09-22 | 65 | 1 | 6 | Actual |
| 4635 | 100.00 | 2021-12-23 | 65 | 7 | 3 | Budget |
| 14840 | 139.00 | 2022-09-22 | 65 | 2 | 6 | Actual |
| 4636 | 140.00 | 2021-12-23 | 65 | 7 | 3 | Actual |
| 14868 | 393.00 | 2022-09-22 | 65 | 3 | 6 | Actual |
| 4683 | 650.00 | 2021-12-23 | 65 | 1 | 4 | Budget |
| 14894 | 113.00 | 2022-09-22 | 65 | 4 | 6 | Actual |
| 4684 | 720.00 | 2021-12-23 | 65 | 1 | 4 | Actual |
| 14920 | 179.00 | 2022-09-22 | 65 | 5 | 6 | Actual |
| 4743 | 360.00 | 2021-12-23 | 65 | 6 | 4 | Actual |
| 14952 | 198.00 | 2022-09-22 | 65 | 6 | 6 | Actual |
| 4744 | 380.00 | 2021-12-23 | 65 | 6 | 4 | Budget |
| 15010 | 984.00 | 2022-09-22 | 65 | 1 | 7 | Actual |
| 4824 | 550.00 | 2021-12-23 | 65 | 1 | 5 | Budget |
| 15044 | 520.00 | 2022-09-22 | 65 | 6 | 7 | Actual |
| 4825 | 520.00 | 2021-12-23 | 65 | 1 | 5 | Actual |
| 15103 | 784.43 | 2022-09-22 | 65 | 1 | 8 | Actual |
| 4884 | 380.00 | 2021-12-23 | 65 | 6 | 5 | Budget |
| 15131 | 376.85 | 2022-09-22 | 65 | 2 | 8 | Actual |
| 4885 | 322.00 | 2021-12-23 | 65 | 6 | 5 | Actual |
| 15164 | 523.82 | 2022-09-22 | 65 | 6 | 8 | Actual |
| 4965 | 355.00 | 2021-12-23 | 65 | 1 | 6 | Actual |
| 15223 | 168.85 | 2022-09-22 | 65 | 1 | 11 | Actual |
| 4966 | 280.00 | 2021-12-23 | 65 | 1 | 6 | Budget |
| 15251 | 35.87 | 2022-09-22 | 65 | 2 | 11 | Actual |
| 5013 | 113.00 | 2021-12-23 | 65 | 2 | 6 | Actual |
| 15278 | 82.68 | 2022-09-22 | 65 | 3 | 11 | Actual |
| 5014 | 100.00 | 2021-12-23 | 65 | 2 | 6 | Budget |
| 15305 | 156.08 | 2022-09-22 | 65 | 4 | 11 | Actual |
| 5062 | 287.00 | 2021-12-23 | 65 | 3 | 6 | Actual |
| 15338 | 141.19 | 2022-09-22 | 65 | 6 | 11 | Actual |
| 5063 | 280.00 | 2021-12-23 | 65 | 3 | 6 | Budget |
| 15397 | 23.10 | 2022-09-22 | 65 | 1 | 12 | Actual |
| 5109 | 267.00 | 2021-12-23 | 65 | 4 | 6 | Actual |
| 15429 | 32.67 | 2022-09-22 | 65 | 6 | 12 | Actual |
| 5110 | 200.00 | 2021-12-23 | 65 | 4 | 6 | Budget |
| 15487 | 1312.00 | 2022-10-23 | 65 | 1 | 3 | Actual |
| 5156 | 100.00 | 2021-12-23 | 65 | 5 | 6 | Budget |
| 15521 | 640.00 | 2022-10-23 | 65 | 6 | 3 | Actual |
| 5157 | 174.00 | 2021-12-23 | 65 | 5 | 6 | Actual |
| 15579 | 204.00 | 2022-10-23 | 65 | 7 | 3 | Actual |
| 5213 | 196.00 | 2021-12-23 | 65 | 6 | 6 | Actual |
| 15607 | 346.00 | 2022-10-23 | 65 | 1 | 4 | Actual |
| 5214 | 200.00 | 2021-12-23 | 65 | 6 | 6 | Budget |
| 15641 | 527.00 | 2022-10-23 | 65 | 6 | 4 | Actual |
| 5294 | 352.00 | 2021-12-23 | 65 | 1 | 7 | Actual |
| 15700 | 533.00 | 2022-10-23 | 65 | 1 | 5 | Actual |
| 5295 | 380.00 | 2021-12-23 | 65 | 1 | 7 | Budget |
| 15734 | 270.00 | 2022-10-23 | 65 | 6 | 5 | Actual |
| 5352 | 300.00 | 2021-12-23 | 65 | 6 | 7 | Actual |
| 15793 | 223.00 | 2022-10-23 | 65 | 1 | 6 | Actual |
| 5353 | 380.00 | 2021-12-23 | 65 | 6 | 7 | Budget |
| 15820 | 41.00 | 2022-10-23 | 65 | 2 | 6 | Actual |
| 5433 | 550.00 | 2021-12-23 | 65 | 1 | 8 | Budget |
| 15848 | 185.00 | 2022-10-23 | 65 | 3 | 6 | Actual |
| 5434 | 682.91 | 2021-12-23 | 65 | 1 | 8 | Actual |
| 15874 | 144.00 | 2022-10-23 | 65 | 4 | 6 | Actual |
| 5481 | 357.15 | 2021-12-23 | 65 | 2 | 8 | Actual |
| 15900 | 214.00 | 2022-10-23 | 65 | 5 | 6 | Actual |
| 5482 | 280.00 | 2021-12-23 | 65 | 2 | 8 | Budget |
| 15932 | 165.00 | 2022-10-23 | 65 | 6 | 6 | Actual |
| 5540 | 243.51 | 2021-12-23 | 65 | 6 | 8 | Actual |
| 15990 | 564.00 | 2022-10-23 | 65 | 1 | 7 | Actual |
| 5541 | 200.00 | 2021-12-23 | 65 | 6 | 8 | Budget |
| 16024 | 650.00 | 2022-10-23 | 65 | 6 | 7 | Actual |
| 5621 | 380.00 | 2022-01-22 | 65 | 1 | 3 | Budget |
| 16083 | 1092.01 | 2022-10-23 | 65 | 1 | 8 | Actual |
| 5622 | 462.00 | 2022-01-22 | 65 | 1 | 3 | Actual |
| 16111 | 675.34 | 2022-10-23 | 65 | 2 | 8 | Actual |
| 5681 | 186.00 | 2022-01-22 | 65 | 6 | 3 | Actual |
| 16144 | 555.64 | 2022-10-23 | 65 | 6 | 8 | Actual |
| 5682 | 200.00 | 2022-01-22 | 65 | 6 | 3 | Budget |
| 16203 | 231.61 | 2022-10-23 | 65 | 1 | 11 | Actual |
| 5761 | 134.00 | 2022-01-22 | 65 | 7 | 3 | Actual |
| 16231 | 37.99 | 2022-10-23 | 65 | 2 | 11 | Actual |
| 5762 | 100.00 | 2022-01-22 | 65 | 7 | 3 | Budget |
| 16258 | 76.29 | 2022-10-23 | 65 | 3 | 11 | Actual |
| 5809 | 600.00 | 2022-01-22 | 65 | 1 | 4 | Actual |
| 16285 | 96.51 | 2022-10-23 | 65 | 4 | 11 | Actual |
| 5810 | 650.00 | 2022-01-22 | 65 | 1 | 4 | Budget |
| 16312 | 44.38 | 2022-10-23 | 65 | 5 | 11 | Actual |
| 5867 | 380.00 | 2022-01-22 | 65 | 6 | 4 | Budget |
| 16345 | 166.72 | 2022-10-23 | 65 | 6 | 11 | Actual |
| 5868 | 372.00 | 2022-01-22 | 65 | 6 | 4 | Actual |
| 16404 | 24.16 | 2022-10-23 | 65 | 1 | 12 | Actual |
| 5948 | 560.00 | 2022-01-22 | 65 | 1 | 5 | Actual |
| 16431 | 18.84 | 2022-10-23 | 65 | 2 | 12 | Actual |
| 5949 | 550.00 | 2022-01-22 | 65 | 1 | 5 | Budget |
| 16461 | 24.16 | 2022-10-23 | 65 | 6 | 12 | Actual |
| 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 |
Generated 2024-09-21 06:37:09.944 UTC