[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 504 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18675 | 428.00 | 2023-01-22 | 65 | 1 | 4 | Actual |
| 18708 | 380.00 | 2023-01-22 | 65 | 6 | 4 | Actual |
| 18767 | 452.00 | 2023-01-22 | 65 | 1 | 5 | Actual |
| 18801 | 623.00 | 2023-01-22 | 65 | 6 | 5 | Actual |
| 18860 | 151.00 | 2023-01-22 | 65 | 1 | 6 | Actual |
| 18887 | 118.00 | 2023-01-22 | 65 | 2 | 6 | Actual |
| 18915 | 252.00 | 2023-01-22 | 65 | 3 | 6 | Actual |
| 18941 | 189.00 | 2023-01-22 | 65 | 4 | 6 | Actual |
| 18967 | 72.00 | 2023-01-22 | 65 | 5 | 6 | Actual |
| 18998 | 200.00 | 2023-01-22 | 65 | 6 | 6 | Actual |
| 19056 | 594.00 | 2023-01-22 | 65 | 1 | 7 | Actual |
| 19090 | 700.00 | 2023-01-22 | 65 | 6 | 7 | Actual |
| 19149 | 1134.44 | 2023-01-22 | 65 | 1 | 8 | Actual |
| 19177 | 610.18 | 2023-01-22 | 65 | 2 | 8 | Actual |
| 19210 | 334.42 | 2023-01-22 | 65 | 6 | 8 | Actual |
| 19269 | 157.15 | 2023-01-22 | 65 | 1 | 11 | Actual |
| 19297 | 24.16 | 2023-01-22 | 65 | 2 | 11 | Actual |
| 19324 | 94.38 | 2023-01-22 | 65 | 3 | 11 | Actual |
| 19351 | 105.02 | 2023-01-22 | 65 | 4 | 11 | Actual |
| 19378 | 67.78 | 2023-01-22 | 65 | 5 | 11 | Actual |
| 19410 | 195.44 | 2023-01-22 | 65 | 6 | 11 | Actual |
| 19469 | 17.78 | 2023-01-22 | 65 | 1 | 12 | Actual |
| 19496 | 15.65 | 2023-01-22 | 65 | 2 | 12 | Actual |
| 19526 | 36.93 | 2023-01-22 | 65 | 6 | 12 | Actual |
| 19584 | 1290.00 | 2023-02-22 | 65 | 1 | 3 | Actual |
| 19617 | 770.00 | 2023-02-22 | 65 | 6 | 3 | Actual |
| 19675 | 356.00 | 2023-02-22 | 65 | 7 | 3 | Actual |
| 19703 | 683.00 | 2023-02-22 | 65 | 1 | 4 | Actual |
| 3985 | 200.00 | 2021-11-22 | 65 | 4 | 6 | Budget |
| 3986 | 226.00 | 2021-11-22 | 65 | 4 | 6 | Actual |
| 4032 | 100.00 | 2021-11-22 | 65 | 5 | 6 | Budget |
| 4033 | 112.00 | 2021-11-22 | 65 | 5 | 6 | Actual |
| 4091 | 328.00 | 2021-11-22 | 65 | 6 | 6 | Actual |
| 4092 | 200.00 | 2021-11-22 | 65 | 6 | 6 | Budget |
| 4172 | 380.00 | 2021-11-22 | 65 | 1 | 7 | Budget |
| 4173 | 584.00 | 2021-11-22 | 65 | 1 | 7 | Actual |
| 4230 | 462.00 | 2021-11-22 | 65 | 6 | 7 | Actual |
| 4231 | 380.00 | 2021-11-22 | 65 | 6 | 7 | Budget |
| 4311 | 550.00 | 2021-11-22 | 65 | 1 | 8 | Budget |
| 4312 | 669.28 | 2021-11-22 | 65 | 1 | 8 | Actual |
| 4359 | 280.00 | 2021-11-22 | 65 | 2 | 8 | Budget |
| 4360 | 508.67 | 2021-11-22 | 65 | 2 | 8 | Actual |
| 4416 | 319.27 | 2021-11-22 | 65 | 6 | 8 | Actual |
| 4417 | 200.00 | 2021-11-22 | 65 | 6 | 8 | Budget |
| 4497 | 380.00 | 2021-12-23 | 65 | 1 | 3 | Budget |
| 4498 | 347.00 | 2021-12-23 | 65 | 1 | 3 | Actual |
| 4555 | 196.00 | 2021-12-23 | 65 | 6 | 3 | Actual |
| 4556 | 200.00 | 2021-12-23 | 65 | 6 | 3 | Budget |
| 4635 | 100.00 | 2021-12-23 | 65 | 7 | 3 | Budget |
| 4636 | 140.00 | 2021-12-23 | 65 | 7 | 3 | Actual |
| 4683 | 650.00 | 2021-12-23 | 65 | 1 | 4 | Budget |
| 4684 | 720.00 | 2021-12-23 | 65 | 1 | 4 | Actual |
| 4743 | 360.00 | 2021-12-23 | 65 | 6 | 4 | Actual |
| 4744 | 380.00 | 2021-12-23 | 65 | 6 | 4 | Budget |
| 4824 | 550.00 | 2021-12-23 | 65 | 1 | 5 | Budget |
| 4825 | 520.00 | 2021-12-23 | 65 | 1 | 5 | Actual |
| 4884 | 380.00 | 2021-12-23 | 65 | 6 | 5 | Budget |
| 4885 | 322.00 | 2021-12-23 | 65 | 6 | 5 | Actual |
| 4965 | 355.00 | 2021-12-23 | 65 | 1 | 6 | Actual |
| 4966 | 280.00 | 2021-12-23 | 65 | 1 | 6 | Budget |
| 5013 | 113.00 | 2021-12-23 | 65 | 2 | 6 | Actual |
| 5014 | 100.00 | 2021-12-23 | 65 | 2 | 6 | Budget |
| 5062 | 287.00 | 2021-12-23 | 65 | 3 | 6 | Actual |
| 5063 | 280.00 | 2021-12-23 | 65 | 3 | 6 | Budget |
| 5109 | 267.00 | 2021-12-23 | 65 | 4 | 6 | Actual |
| 5110 | 200.00 | 2021-12-23 | 65 | 4 | 6 | Budget |
| 5156 | 100.00 | 2021-12-23 | 65 | 5 | 6 | Budget |
| 5157 | 174.00 | 2021-12-23 | 65 | 5 | 6 | Actual |
| 5213 | 196.00 | 2021-12-23 | 65 | 6 | 6 | Actual |
| 5214 | 200.00 | 2021-12-23 | 65 | 6 | 6 | Budget |
| 5294 | 352.00 | 2021-12-23 | 65 | 1 | 7 | Actual |
| 5295 | 380.00 | 2021-12-23 | 65 | 1 | 7 | Budget |
| 5352 | 300.00 | 2021-12-23 | 65 | 6 | 7 | Actual |
| 5353 | 380.00 | 2021-12-23 | 65 | 6 | 7 | Budget |
| 5433 | 550.00 | 2021-12-23 | 65 | 1 | 8 | Budget |
| 5434 | 682.91 | 2021-12-23 | 65 | 1 | 8 | Actual |
| 5481 | 357.15 | 2021-12-23 | 65 | 2 | 8 | Actual |
| 5482 | 280.00 | 2021-12-23 | 65 | 2 | 8 | Budget |
| 5540 | 243.51 | 2021-12-23 | 65 | 6 | 8 | Actual |
| 5541 | 200.00 | 2021-12-23 | 65 | 6 | 8 | Budget |
| 5621 | 380.00 | 2022-01-22 | 65 | 1 | 3 | Budget |
| 5622 | 462.00 | 2022-01-22 | 65 | 1 | 3 | Actual |
| 5681 | 186.00 | 2022-01-22 | 65 | 6 | 3 | Actual |
| 5682 | 200.00 | 2022-01-22 | 65 | 6 | 3 | Budget |
| 5761 | 134.00 | 2022-01-22 | 65 | 7 | 3 | Actual |
| 5762 | 100.00 | 2022-01-22 | 65 | 7 | 3 | Budget |
| 5809 | 600.00 | 2022-01-22 | 65 | 1 | 4 | Actual |
| 5810 | 650.00 | 2022-01-22 | 65 | 1 | 4 | Budget |
| 5867 | 380.00 | 2022-01-22 | 65 | 6 | 4 | Budget |
| 5868 | 372.00 | 2022-01-22 | 65 | 6 | 4 | Actual |
| 5948 | 560.00 | 2022-01-22 | 65 | 1 | 5 | Actual |
| 5949 | 550.00 | 2022-01-22 | 65 | 1 | 5 | Budget |
| 29570 | 365.00 | 2023-11-22 | 65 | 6 | 6 | Actual |
| 29628 | 1479.00 | 2023-11-22 | 65 | 1 | 7 | Actual |
| 29662 | 480.00 | 2023-11-22 | 65 | 6 | 7 | Actual |
| 29721 | 1419.29 | 2023-11-22 | 65 | 1 | 8 | Actual |
| 29749 | 563.21 | 2023-11-22 | 65 | 2 | 8 | Actual |
| 29782 | 807.16 | 2023-11-22 | 65 | 6 | 8 | Actual |
| 29841 | 485.87 | 2023-11-22 | 65 | 1 | 11 | Actual |
| 29869 | 115.65 | 2023-11-22 | 65 | 2 | 11 | Actual |
| 29896 | 260.34 | 2023-11-22 | 65 | 3 | 11 | Actual |
| 29923 | 232.68 | 2023-11-22 | 65 | 4 | 11 | Actual |
| 29956 | 448.64 | 2023-11-22 | 65 | 6 | 11 | Actual |
| 30015 | 346.51 | 2023-11-22 | 65 | 1 | 12 | Actual |
| 30043 | 74.16 | 2023-11-22 | 65 | 2 | 12 | Actual |
| 30076 | 417.79 | 2023-11-22 | 65 | 6 | 12 | Actual |
| 30135 | 317.05 | 2023-11-22 | 65 | 1 | 13 | Actual |
| 30162 | 492.49 | 2023-11-22 | 65 | 2 | 13 | Actual |
| 30193 | 625.82 | 2023-11-22 | 65 | 6 | 13 | Actual |
| 30251 | 1040.00 | 2023-12-23 | 65 | 1 | 3 | Actual |
| 30285 | 473.00 | 2023-12-23 | 65 | 6 | 3 | Actual |
| 30343 | 244.00 | 2023-12-23 | 65 | 7 | 3 | Actual |
| 30371 | 817.00 | 2023-12-23 | 65 | 1 | 4 | Actual |
| 30405 | 962.00 | 2023-12-23 | 65 | 6 | 4 | Actual |
| 30464 | 781.00 | 2023-12-23 | 65 | 1 | 5 | Actual |
| 30498 | 723.00 | 2023-12-23 | 65 | 6 | 5 | Actual |
| 30557 | 315.00 | 2023-12-23 | 65 | 1 | 6 | Actual |
| 30584 | 109.00 | 2023-12-23 | 65 | 2 | 6 | Actual |
| 30612 | 249.00 | 2023-12-23 | 65 | 3 | 6 | Actual |
| 30638 | 225.00 | 2023-12-23 | 65 | 4 | 6 | Actual |
Generated 2024-09-21 07:22:13.077 UTC