[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 530 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33451 | 511.41 | 2024-02-21 | 65 | 6 | 12 | Actual |
| 5109 | 267.00 | 2021-12-22 | 65 | 4 | 6 | Actual |
| 15487 | 1312.00 | 2022-10-22 | 65 | 1 | 3 | Actual |
| 23629 | 720.00 | 2023-06-21 | 65 | 6 | 3 | Actual |
| 33510 | 259.15 | 2024-02-21 | 65 | 1 | 13 | Actual |
| 5110 | 200.00 | 2021-12-22 | 65 | 4 | 6 | Budget |
| 15521 | 640.00 | 2022-10-22 | 65 | 6 | 3 | Actual |
| 23687 | 156.00 | 2023-06-21 | 65 | 7 | 3 | Actual |
| 33537 | 555.65 | 2024-02-21 | 65 | 2 | 13 | Actual |
| 5156 | 100.00 | 2021-12-22 | 65 | 5 | 6 | Budget |
| 15579 | 204.00 | 2022-10-22 | 65 | 7 | 3 | Actual |
| 23715 | 546.00 | 2023-06-21 | 65 | 1 | 4 | Actual |
| 33568 | 569.68 | 2024-02-21 | 65 | 6 | 13 | Actual |
| 5157 | 174.00 | 2021-12-22 | 65 | 5 | 6 | Actual |
| 15607 | 346.00 | 2022-10-22 | 65 | 1 | 4 | Actual |
| 23749 | 364.00 | 2023-06-21 | 65 | 6 | 4 | Actual |
| 33626 | 1307.00 | 2024-03-23 | 65 | 1 | 3 | Actual |
| 5213 | 196.00 | 2021-12-22 | 65 | 6 | 6 | Actual |
| 15641 | 527.00 | 2022-10-22 | 65 | 6 | 4 | Actual |
| 23808 | 473.00 | 2023-06-21 | 65 | 1 | 5 | Actual |
| 33660 | 662.00 | 2024-03-23 | 65 | 6 | 3 | Actual |
| 5214 | 200.00 | 2021-12-22 | 65 | 6 | 6 | Budget |
| 15700 | 533.00 | 2022-10-22 | 65 | 1 | 5 | Actual |
| 23842 | 324.00 | 2023-06-21 | 65 | 6 | 5 | Actual |
| 33718 | 304.00 | 2024-03-23 | 65 | 7 | 3 | Actual |
| 5294 | 352.00 | 2021-12-22 | 65 | 1 | 7 | Actual |
| 15734 | 270.00 | 2022-10-22 | 65 | 6 | 5 | Actual |
| 23901 | 398.00 | 2023-06-21 | 65 | 1 | 6 | Actual |
| 33746 | 918.00 | 2024-03-23 | 65 | 1 | 4 | Actual |
| 5295 | 380.00 | 2021-12-22 | 65 | 1 | 7 | Budget |
| 15793 | 223.00 | 2022-10-22 | 65 | 1 | 6 | Actual |
| 23928 | 60.00 | 2023-06-21 | 65 | 2 | 6 | Actual |
| 33780 | 1056.00 | 2024-03-23 | 65 | 6 | 4 | Actual |
| 5352 | 300.00 | 2021-12-22 | 65 | 6 | 7 | Actual |
| 15820 | 41.00 | 2022-10-22 | 65 | 2 | 6 | Actual |
| 23956 | 213.00 | 2023-06-21 | 65 | 3 | 6 | Actual |
| 33839 | 542.00 | 2024-03-23 | 65 | 1 | 5 | Actual |
| 5353 | 380.00 | 2021-12-22 | 65 | 6 | 7 | Budget |
| 15848 | 185.00 | 2022-10-22 | 65 | 3 | 6 | Actual |
| 23982 | 138.00 | 2023-06-21 | 65 | 4 | 6 | Actual |
| 33872 | 889.00 | 2024-03-23 | 65 | 6 | 5 | Actual |
| 5433 | 550.00 | 2021-12-22 | 65 | 1 | 8 | Budget |
| 15874 | 144.00 | 2022-10-22 | 65 | 4 | 6 | Actual |
| 24008 | 159.00 | 2023-06-21 | 65 | 5 | 6 | Actual |
| 33931 | 370.00 | 2024-03-23 | 65 | 1 | 6 | Actual |
| 5434 | 682.91 | 2021-12-22 | 65 | 1 | 8 | Actual |
| 15900 | 214.00 | 2022-10-22 | 65 | 5 | 6 | Actual |
| 24039 | 279.00 | 2023-06-21 | 65 | 6 | 6 | Actual |
| 33958 | 64.00 | 2024-03-23 | 65 | 2 | 6 | Actual |
| 5481 | 357.15 | 2021-12-22 | 65 | 2 | 8 | Actual |
| 15932 | 165.00 | 2022-10-22 | 65 | 6 | 6 | Actual |
| 24097 | 588.00 | 2023-06-21 | 65 | 1 | 7 | Actual |
| 33986 | 281.00 | 2024-03-23 | 65 | 3 | 6 | Actual |
| 5482 | 280.00 | 2021-12-22 | 65 | 2 | 8 | Budget |
| 15990 | 564.00 | 2022-10-22 | 65 | 1 | 7 | Actual |
| 24130 | 495.00 | 2023-06-21 | 65 | 6 | 7 | Actual |
| 34012 | 281.00 | 2024-03-23 | 65 | 4 | 6 | Actual |
| 5540 | 243.51 | 2021-12-22 | 65 | 6 | 8 | Actual |
| 16024 | 650.00 | 2022-10-22 | 65 | 6 | 7 | Actual |
| 24189 | 1078.37 | 2023-06-21 | 65 | 1 | 8 | Actual |
| 34038 | 209.00 | 2024-03-23 | 65 | 5 | 6 | Actual |
| 5541 | 200.00 | 2021-12-22 | 65 | 6 | 8 | Budget |
Generated 2024-09-20 10:50:09.577 UTC