[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 505 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21146 | 704.00 | 2023-05-14 | 65 | 6 | 7 | Actual |
| 21205 | 1251.10 | 2023-05-14 | 65 | 1 | 8 | Actual |
| 21233 | 523.82 | 2023-05-14 | 65 | 2 | 8 | Actual |
| 21266 | 319.27 | 2023-05-14 | 65 | 6 | 8 | Actual |
| 21325 | 131.61 | 2023-05-14 | 65 | 1 | 11 | Actual |
| 21353 | 125.23 | 2023-05-14 | 65 | 2 | 11 | Actual |
| 21380 | 119.91 | 2023-05-14 | 65 | 3 | 11 | Actual |
| 21407 | 164.59 | 2023-05-14 | 65 | 4 | 11 | Actual |
| 21434 | 33.74 | 2023-05-14 | 65 | 5 | 11 | Actual |
| 21467 | 145.44 | 2023-05-14 | 65 | 6 | 11 | Actual |
| 21526 | 33.74 | 2023-05-14 | 65 | 1 | 12 | Actual |
| 21558 | 23.10 | 2023-05-14 | 65 | 6 | 12 | Actual |
| 21616 | 700.00 | 2023-06-11 | 65 | 1 | 3 | Actual |
| 21649 | 510.00 | 2023-06-11 | 65 | 6 | 3 | Actual |
| 21707 | 144.00 | 2023-06-11 | 65 | 7 | 3 | Actual |
| 21735 | 528.00 | 2023-06-11 | 65 | 1 | 4 | Actual |
| 21768 | 421.00 | 2023-06-11 | 65 | 6 | 4 | Actual |
| 21827 | 569.00 | 2023-06-11 | 65 | 1 | 5 | Actual |
| 21860 | 294.00 | 2023-06-11 | 65 | 6 | 5 | Actual |
| 21919 | 257.00 | 2023-06-11 | 65 | 1 | 6 | Actual |
| 21946 | 104.00 | 2023-06-11 | 65 | 2 | 6 | Actual |
| 21974 | 365.00 | 2023-06-11 | 65 | 3 | 6 | Actual |
| 22000 | 256.00 | 2023-06-11 | 65 | 4 | 6 | Actual |
| 22026 | 89.00 | 2023-06-11 | 65 | 5 | 6 | Actual |
| 22058 | 333.00 | 2023-06-11 | 65 | 6 | 6 | Actual |
| 22116 | 638.00 | 2023-06-11 | 65 | 1 | 7 | Actual |
| 22150 | 520.00 | 2023-06-11 | 65 | 6 | 7 | Actual |
| 6008 | 588.00 | 2022-03-13 | 65 | 6 | 5 | Actual |
| 6009 | 380.00 | 2022-03-13 | 65 | 6 | 5 | Budget |
| 6089 | 280.00 | 2022-03-13 | 65 | 1 | 6 | Budget |
| 6090 | 291.00 | 2022-03-13 | 65 | 1 | 6 | Actual |
| 6137 | 133.00 | 2022-03-13 | 65 | 2 | 6 | Actual |
| 6138 | 100.00 | 2022-03-13 | 65 | 2 | 6 | Budget |
| 6186 | 280.00 | 2022-03-13 | 65 | 3 | 6 | Budget |
| 6187 | 364.00 | 2022-03-13 | 65 | 3 | 6 | Actual |
| 6233 | 200.00 | 2022-03-13 | 65 | 4 | 6 | Actual |
| 6234 | 200.00 | 2022-03-13 | 65 | 4 | 6 | Budget |
| 6280 | 138.00 | 2022-03-13 | 65 | 5 | 6 | Actual |
| 6281 | 100.00 | 2022-03-13 | 65 | 5 | 6 | Budget |
| 6337 | 172.00 | 2022-03-13 | 65 | 6 | 6 | Actual |
| 6338 | 200.00 | 2022-03-13 | 65 | 6 | 6 | Budget |
| 6418 | 380.00 | 2022-03-13 | 65 | 1 | 7 | Budget |
| 6419 | 420.00 | 2022-03-13 | 65 | 1 | 7 | Actual |
| 6478 | 380.00 | 2022-03-13 | 65 | 6 | 7 | Budget |
| 6479 | 609.00 | 2022-03-13 | 65 | 6 | 7 | Actual |
| 6559 | 1064.74 | 2022-03-13 | 65 | 1 | 8 | Actual |
| 6560 | 550.00 | 2022-03-13 | 65 | 1 | 8 | Budget |
| 6607 | 280.00 | 2022-03-13 | 65 | 2 | 8 | Budget |
| 6608 | 388.97 | 2022-03-13 | 65 | 2 | 8 | Actual |
| 6666 | 473.82 | 2022-03-13 | 65 | 6 | 8 | Actual |
| 6667 | 200.00 | 2022-03-13 | 65 | 6 | 8 | Budget |
| 6747 | 380.00 | 2022-04-13 | 65 | 1 | 3 | Budget |
| 6748 | 585.00 | 2022-04-13 | 65 | 1 | 3 | Actual |
| 6805 | 180.00 | 2022-04-13 | 65 | 6 | 3 | Actual |
| 6806 | 200.00 | 2022-04-13 | 65 | 6 | 3 | Budget |
| 6885 | 74.00 | 2022-04-13 | 65 | 7 | 3 | Actual |
Generated 2024-11-10 23:53:33.378 UTC