[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 599 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27972 | 693.00 | 2023-12-12 | 65 | 1 | 3 | Actual |
| 32914 | 157.00 | 2024-04-12 | 65 | 5 | 6 | Actual |
| 2719 | 280.00 | 2021-12-12 | 65 | 1 | 6 | Budget |
| 17344 | 23.10 | 2023-01-11 | 65 | 5 | 11 | Actual |
| 28006 | 777.00 | 2023-12-12 | 65 | 6 | 3 | Actual |
| 32946 | 300.00 | 2024-04-12 | 65 | 6 | 6 | Actual |
| 2720 | 341.00 | 2021-12-12 | 65 | 1 | 6 | Actual |
| 17377 | 195.44 | 2023-01-11 | 65 | 6 | 11 | Actual |
| 28064 | 206.00 | 2023-12-12 | 65 | 7 | 3 | Actual |
| 33004 | 1037.00 | 2024-04-12 | 65 | 1 | 7 | Actual |
| 2767 | 100.00 | 2021-12-12 | 65 | 2 | 6 | Budget |
| 17436 | 10.33 | 2023-01-11 | 65 | 1 | 12 | Actual |
| 28092 | 1102.00 | 2023-12-12 | 65 | 1 | 4 | Actual |
| 33037 | 962.00 | 2024-04-12 | 65 | 6 | 7 | Actual |
| 2768 | 112.00 | 2021-12-12 | 65 | 2 | 6 | Actual |
| 17463 | 17.78 | 2023-01-11 | 65 | 2 | 12 | Actual |
| 28125 | 636.00 | 2023-12-12 | 65 | 6 | 4 | Actual |
| 33096 | 1401.11 | 2024-04-12 | 65 | 1 | 8 | Actual |
| 2816 | 380.00 | 2021-12-12 | 65 | 3 | 6 | Budget |
| 17493 | 43.31 | 2023-01-11 | 65 | 6 | 12 | Actual |
| 28184 | 761.00 | 2023-12-12 | 65 | 1 | 5 | Actual |
| 33124 | 584.43 | 2024-04-12 | 65 | 2 | 8 | Actual |
| 2817 | 520.00 | 2021-12-12 | 65 | 3 | 6 | Actual |
| 17551 | 864.00 | 2023-02-11 | 65 | 1 | 3 | Actual |
| 28218 | 702.00 | 2023-12-12 | 65 | 6 | 5 | Actual |
| 33157 | 570.79 | 2024-04-12 | 65 | 6 | 8 | Actual |
| 2863 | 280.00 | 2021-12-12 | 65 | 4 | 6 | Budget |
| 17585 | 605.00 | 2023-02-11 | 65 | 6 | 3 | Actual |
| 28277 | 480.00 | 2023-12-12 | 65 | 1 | 6 | Actual |
| 33216 | 707.16 | 2024-04-12 | 65 | 1 | 11 | Actual |
| 2864 | 335.00 | 2021-12-12 | 65 | 4 | 6 | Actual |
| 17643 | 156.00 | 2023-02-11 | 65 | 7 | 3 | Actual |
| 28304 | 102.00 | 2023-12-12 | 65 | 2 | 6 | Actual |
| 33244 | 293.32 | 2024-04-12 | 65 | 2 | 11 | Actual |
| 2910 | 200.00 | 2021-12-12 | 65 | 5 | 6 | Budget |
| 17671 | 718.00 | 2023-02-11 | 65 | 1 | 4 | Actual |
| 28332 | 554.00 | 2023-12-12 | 65 | 3 | 6 | Actual |
| 33271 | 133.74 | 2024-04-12 | 65 | 3 | 11 | Actual |
| 2911 | 164.00 | 2021-12-12 | 65 | 5 | 6 | Actual |
| 17704 | 474.00 | 2023-02-11 | 65 | 6 | 4 | Actual |
| 28358 | 328.00 | 2023-12-12 | 65 | 4 | 6 | Actual |
| 33298 | 153.95 | 2024-04-12 | 65 | 4 | 11 | Actual |
| 2967 | 395.00 | 2021-12-12 | 65 | 6 | 6 | Actual |
| 17763 | 392.00 | 2023-02-11 | 65 | 1 | 5 | Actual |
| 28384 | 157.00 | 2023-12-12 | 65 | 5 | 6 | Actual |
| 33331 | 413.53 | 2024-04-12 | 65 | 6 | 11 | Actual |
| 2968 | 280.00 | 2021-12-12 | 65 | 6 | 6 | Budget |
| 17797 | 443.00 | 2023-02-11 | 65 | 6 | 5 | Actual |
| 28416 | 343.00 | 2023-12-12 | 65 | 6 | 6 | Actual |
| 33390 | 196.51 | 2024-04-12 | 65 | 1 | 12 | Actual |
| 3048 | 550.00 | 2021-12-12 | 65 | 1 | 7 | Budget |
| 17856 | 342.00 | 2023-02-11 | 65 | 1 | 6 | Actual |
| 28474 | 1207.00 | 2023-12-12 | 65 | 1 | 7 | Actual |
| 33418 | 55.02 | 2024-04-12 | 65 | 2 | 12 | Actual |
| 3049 | 680.00 | 2021-12-12 | 65 | 1 | 7 | Actual |
| 17883 | 87.00 | 2023-02-11 | 65 | 2 | 6 | Actual |
| 28508 | 660.00 | 2023-12-12 | 65 | 6 | 7 | Actual |
| 33451 | 511.41 | 2024-04-12 | 65 | 6 | 12 | Actual |
| 3108 | 427.00 | 2021-12-12 | 65 | 6 | 7 | Actual |
| 17911 | 363.00 | 2023-02-11 | 65 | 3 | 6 | Actual |
| 28567 | 955.64 | 2023-12-12 | 65 | 1 | 8 | Actual |
| 33510 | 259.15 | 2024-04-12 | 65 | 1 | 13 | Actual |
| 3109 | 480.00 | 2021-12-12 | 65 | 6 | 7 | Budget |
| 17937 | 151.00 | 2023-02-11 | 65 | 4 | 6 | Actual |
| 28595 | 775.34 | 2023-12-12 | 65 | 2 | 8 | Actual |
| 33537 | 555.65 | 2024-04-12 | 65 | 2 | 13 | Actual |
| 3189 | 480.00 | 2021-12-12 | 65 | 1 | 8 | Budget |
| 17963 | 127.00 | 2023-02-11 | 65 | 5 | 6 | Actual |
| 28628 | 870.79 | 2023-12-12 | 65 | 6 | 8 | Actual |
| 33568 | 569.68 | 2024-04-12 | 65 | 6 | 13 | Actual |
| 3190 | 813.22 | 2021-12-12 | 65 | 1 | 8 | Actual |
| 17994 | 231.00 | 2023-02-11 | 65 | 6 | 6 | Actual |
| 28687 | 472.04 | 2023-12-12 | 65 | 1 | 11 | Actual |
| 33626 | 1307.00 | 2024-05-13 | 65 | 1 | 3 | Actual |
| 3237 | 200.00 | 2021-12-12 | 65 | 2 | 8 | Budget |
| 18052 | 594.00 | 2023-02-11 | 65 | 1 | 7 | Actual |
| 28715 | 117.78 | 2023-12-12 | 65 | 2 | 11 | Actual |
| 33660 | 662.00 | 2024-05-13 | 65 | 6 | 3 | Actual |
| 3238 | 328.36 | 2021-12-12 | 65 | 2 | 8 | Actual |
| 18086 | 440.00 | 2023-02-11 | 65 | 6 | 7 | Actual |
| 28742 | 369.91 | 2023-12-12 | 65 | 3 | 11 | Actual |
| 33718 | 304.00 | 2024-05-13 | 65 | 7 | 3 | Actual |
| 3294 | 298.06 | 2021-12-12 | 65 | 6 | 8 | Actual |
| 18145 | 546.55 | 2023-02-11 | 65 | 1 | 8 | Actual |
| 28769 | 212.47 | 2023-12-12 | 65 | 4 | 11 | Actual |
| 33746 | 918.00 | 2024-05-13 | 65 | 1 | 4 | Actual |
| 3295 | 200.00 | 2021-12-12 | 65 | 6 | 8 | Budget |
| 18173 | 473.82 | 2023-02-11 | 65 | 2 | 8 | Actual |
| 28796 | 64.59 | 2023-12-12 | 65 | 5 | 11 | Actual |
| 33780 | 1056.00 | 2024-05-13 | 65 | 6 | 4 | Actual |
| 3375 | 380.00 | 2022-01-11 | 65 | 1 | 3 | Budget |
| 18205 | 546.55 | 2023-02-11 | 65 | 6 | 8 | Actual |
| 28829 | 409.28 | 2023-12-12 | 65 | 6 | 11 | Actual |
| 33839 | 542.00 | 2024-05-13 | 65 | 1 | 5 | Actual |
| 3376 | 270.00 | 2022-01-11 | 65 | 1 | 3 | Actual |
| 18264 | 240.13 | 2023-02-11 | 65 | 1 | 11 | Actual |
| 28888 | 377.36 | 2023-12-12 | 65 | 1 | 12 | Actual |
| 33872 | 889.00 | 2024-05-13 | 65 | 6 | 5 | Actual |
| 3435 | 240.00 | 2022-01-11 | 65 | 6 | 3 | Actual |
| 18292 | 34.80 | 2023-02-11 | 65 | 2 | 11 | Actual |
| 28916 | 67.78 | 2023-12-12 | 65 | 2 | 12 | Actual |
| 33931 | 370.00 | 2024-05-13 | 65 | 1 | 6 | Actual |
| 3436 | 200.00 | 2022-01-11 | 65 | 6 | 3 | Budget |
| 18319 | 106.08 | 2023-02-11 | 65 | 3 | 11 | Actual |
| 28949 | 462.47 | 2023-12-12 | 65 | 6 | 12 | Actual |
| 33958 | 64.00 | 2024-05-13 | 65 | 2 | 6 | Actual |
| 3515 | 100.00 | 2022-01-11 | 65 | 7 | 3 | Budget |
| 18346 | 141.19 | 2023-02-11 | 65 | 4 | 11 | Actual |
| 29008 | 380.21 | 2023-12-12 | 65 | 1 | 13 | Actual |
| 33986 | 281.00 | 2024-05-13 | 65 | 3 | 6 | Actual |
| 3516 | 123.00 | 2022-01-11 | 65 | 7 | 3 | Actual |
| 18373 | 40.12 | 2023-02-11 | 65 | 5 | 11 | Actual |
| 29035 | 885.48 | 2023-12-12 | 65 | 2 | 13 | Actual |
| 34012 | 281.00 | 2024-05-13 | 65 | 4 | 6 | Actual |
| 3563 | 650.00 | 2022-01-11 | 65 | 1 | 4 | Budget |
| 18406 | 128.42 | 2023-02-11 | 65 | 6 | 11 | Actual |
| 29067 | 310.03 | 2023-12-12 | 65 | 6 | 13 | Actual |
| 34038 | 209.00 | 2024-05-13 | 65 | 5 | 6 | Actual |
| 3564 | 649.00 | 2022-01-11 | 65 | 1 | 4 | Actual |
| 18465 | 24.16 | 2023-02-11 | 65 | 1 | 12 | Actual |
Generated 2024-11-10 17:13:06.591 UTC