[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 502 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26764 | 541.61 | 2023-10-11 | 65 | 6 | 13 | Actual |
| 26822 | 690.00 | 2023-11-11 | 65 | 1 | 3 | Actual |
| 26856 | 788.00 | 2023-11-11 | 65 | 6 | 3 | Actual |
| 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 |
| 16519 | 855.00 | 2023-01-11 | 65 | 1 | 3 | Actual |
| 16553 | 580.00 | 2023-01-11 | 65 | 6 | 3 | Actual |
| 16611 | 240.00 | 2023-01-11 | 65 | 7 | 3 | Actual |
| 16639 | 390.00 | 2023-01-11 | 65 | 1 | 4 | Actual |
| 16673 | 293.00 | 2023-01-11 | 65 | 6 | 4 | Actual |
| 16732 | 619.00 | 2023-01-11 | 65 | 1 | 5 | Actual |
| 16766 | 518.00 | 2023-01-11 | 65 | 6 | 5 | Actual |
| 16825 | 347.00 | 2023-01-11 | 65 | 1 | 6 | Actual |
| 16852 | 104.00 | 2023-01-11 | 65 | 2 | 6 | Actual |
| 16880 | 449.00 | 2023-01-11 | 65 | 3 | 6 | Actual |
| 16906 | 197.00 | 2023-01-11 | 65 | 4 | 6 | Actual |
| 16932 | 145.00 | 2023-01-11 | 65 | 5 | 6 | Actual |
| 16964 | 189.00 | 2023-01-11 | 65 | 6 | 6 | Actual |
| 17022 | 576.00 | 2023-01-11 | 65 | 1 | 7 | Actual |
| 17056 | 544.00 | 2023-01-11 | 65 | 6 | 7 | Actual |
| 17115 | 682.91 | 2023-01-11 | 65 | 1 | 8 | Actual |
| 17143 | 364.72 | 2023-01-11 | 65 | 2 | 8 | Actual |
| 17176 | 432.91 | 2023-01-11 | 65 | 6 | 8 | Actual |
| 17235 | 144.38 | 2023-01-11 | 65 | 1 | 11 | Actual |
| 17263 | 96.51 | 2023-01-11 | 65 | 2 | 11 | Actual |
| 17290 | 140.12 | 2023-01-11 | 65 | 3 | 11 | Actual |
| 17317 | 107.14 | 2023-01-11 | 65 | 4 | 11 | Actual |
| 17344 | 23.10 | 2023-01-11 | 65 | 5 | 11 | Actual |
| 17377 | 195.44 | 2023-01-11 | 65 | 6 | 11 | Actual |
| 17436 | 10.33 | 2023-01-11 | 65 | 1 | 12 | Actual |
| 17463 | 17.78 | 2023-01-11 | 65 | 2 | 12 | Actual |
| 17493 | 43.31 | 2023-01-11 | 65 | 6 | 12 | Actual |
| 17551 | 864.00 | 2023-02-11 | 65 | 1 | 3 | Actual |
| 17585 | 605.00 | 2023-02-11 | 65 | 6 | 3 | Actual |
| 17643 | 156.00 | 2023-02-11 | 65 | 7 | 3 | Actual |
| 17671 | 718.00 | 2023-02-11 | 65 | 1 | 4 | Actual |
| 17704 | 474.00 | 2023-02-11 | 65 | 6 | 4 | Actual |
| 17763 | 392.00 | 2023-02-11 | 65 | 1 | 5 | Actual |
| 17797 | 443.00 | 2023-02-11 | 65 | 6 | 5 | Actual |
| 17856 | 342.00 | 2023-02-11 | 65 | 1 | 6 | Actual |
| 17883 | 87.00 | 2023-02-11 | 65 | 2 | 6 | Actual |
| 17911 | 363.00 | 2023-02-11 | 65 | 3 | 6 | Actual |
| 17937 | 151.00 | 2023-02-11 | 65 | 4 | 6 | Actual |
| 17963 | 127.00 | 2023-02-11 | 65 | 5 | 6 | Actual |
| 17994 | 231.00 | 2023-02-11 | 65 | 6 | 6 | Actual |
| 18052 | 594.00 | 2023-02-11 | 65 | 1 | 7 | Actual |
| 18086 | 440.00 | 2023-02-11 | 65 | 6 | 7 | Actual |
| 18145 | 546.55 | 2023-02-11 | 65 | 1 | 8 | Actual |
| 18173 | 473.82 | 2023-02-11 | 65 | 2 | 8 | Actual |
| 18205 | 546.55 | 2023-02-11 | 65 | 6 | 8 | Actual |
| 18264 | 240.13 | 2023-02-11 | 65 | 1 | 11 | Actual |
| 18292 | 34.80 | 2023-02-11 | 65 | 2 | 11 | Actual |
| 18319 | 106.08 | 2023-02-11 | 65 | 3 | 11 | Actual |
| 18346 | 141.19 | 2023-02-11 | 65 | 4 | 11 | Actual |
| 18373 | 40.12 | 2023-02-11 | 65 | 5 | 11 | Actual |
| 18406 | 128.42 | 2023-02-11 | 65 | 6 | 11 | Actual |
| 18465 | 24.16 | 2023-02-11 | 65 | 1 | 12 | Actual |
| 18497 | 52.89 | 2023-02-11 | 65 | 6 | 12 | Actual |
| 18555 | 976.00 | 2023-03-13 | 65 | 1 | 3 | Actual |
| 18589 | 720.00 | 2023-03-13 | 65 | 6 | 3 | Actual |
| 18647 | 120.00 | 2023-03-13 | 65 | 7 | 3 | Actual |
| 18675 | 428.00 | 2023-03-13 | 65 | 1 | 4 | Actual |
| 18708 | 380.00 | 2023-03-13 | 65 | 6 | 4 | Actual |
| 18767 | 452.00 | 2023-03-13 | 65 | 1 | 5 | Actual |
| 18801 | 623.00 | 2023-03-13 | 65 | 6 | 5 | Actual |
| 18860 | 151.00 | 2023-03-13 | 65 | 1 | 6 | Actual |
| 18887 | 118.00 | 2023-03-13 | 65 | 2 | 6 | Actual |
| 18915 | 252.00 | 2023-03-13 | 65 | 3 | 6 | Actual |
| 18941 | 189.00 | 2023-03-13 | 65 | 4 | 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 |
Generated 2024-11-10 16:50:02.475 UTC