[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 503 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33418 | 55.02 | 2024-04-12 | 65 | 2 | 12 | Actual |
| 33451 | 511.41 | 2024-04-12 | 65 | 6 | 12 | Actual |
| 33510 | 259.15 | 2024-04-12 | 65 | 1 | 13 | Actual |
| 33537 | 555.65 | 2024-04-12 | 65 | 2 | 13 | Actual |
| 33568 | 569.68 | 2024-04-12 | 65 | 6 | 13 | Actual |
| 33626 | 1307.00 | 2024-05-13 | 65 | 1 | 3 | Actual |
| 33660 | 662.00 | 2024-05-13 | 65 | 6 | 3 | Actual |
| 33718 | 304.00 | 2024-05-13 | 65 | 7 | 3 | Actual |
| 33746 | 918.00 | 2024-05-13 | 65 | 1 | 4 | Actual |
| 33780 | 1056.00 | 2024-05-13 | 65 | 6 | 4 | Actual |
| 33839 | 542.00 | 2024-05-13 | 65 | 1 | 5 | Actual |
| 33872 | 889.00 | 2024-05-13 | 65 | 6 | 5 | Actual |
| 33931 | 370.00 | 2024-05-13 | 65 | 1 | 6 | Actual |
| 33958 | 64.00 | 2024-05-13 | 65 | 2 | 6 | Actual |
| 33986 | 281.00 | 2024-05-13 | 65 | 3 | 6 | Actual |
| 34012 | 281.00 | 2024-05-13 | 65 | 4 | 6 | Actual |
| 34038 | 209.00 | 2024-05-13 | 65 | 5 | 6 | Actual |
| 34069 | 221.00 | 2024-05-13 | 65 | 6 | 6 | Actual |
| 34127 | 1445.00 | 2024-05-13 | 65 | 1 | 7 | Actual |
| 34161 | 836.00 | 2024-05-13 | 65 | 6 | 7 | Actual |
| 34220 | 907.16 | 2024-05-13 | 65 | 1 | 8 | Actual |
| 34248 | 813.22 | 2024-05-13 | 65 | 2 | 8 | Actual |
| 34280 | 546.55 | 2024-05-13 | 65 | 6 | 8 | Actual |
| 34339 | 681.62 | 2024-05-13 | 65 | 1 | 11 | Actual |
| 34367 | 84.80 | 2024-05-13 | 65 | 2 | 11 | Actual |
| 34394 | 239.06 | 2024-05-13 | 65 | 3 | 11 | Actual |
| 34421 | 328.42 | 2024-05-13 | 65 | 4 | 11 | Actual |
| 34448 | 105.02 | 2024-05-13 | 65 | 5 | 11 | Actual |
| 34481 | 465.66 | 2024-05-13 | 65 | 6 | 11 | 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 |
Generated 2024-11-10 17:29:01.963 UTC