[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 623 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26493 | 140.12 | 2023-08-21 | 65 | 4 | 11 | Actual |
| 26520 | 22.04 | 2023-08-21 | 65 | 5 | 11 | Actual |
| 26553 | 158.21 | 2023-08-21 | 65 | 6 | 11 | Actual |
| 26613 | 32.67 | 2023-08-21 | 65 | 1 | 12 | Actual |
| 26646 | 39.06 | 2023-08-21 | 65 | 6 | 12 | Actual |
| 26705 | 190.73 | 2023-08-21 | 65 | 1 | 13 | Actual |
| 26732 | 387.22 | 2023-08-21 | 65 | 2 | 13 | Actual |
| 26764 | 541.61 | 2023-08-21 | 65 | 6 | 13 | Actual |
| 26822 | 690.00 | 2023-09-21 | 65 | 1 | 3 | Actual |
| 26856 | 788.00 | 2023-09-21 | 65 | 6 | 3 | Actual |
| 26914 | 311.00 | 2023-09-21 | 65 | 7 | 3 | Actual |
| 26942 | 1512.00 | 2023-09-21 | 65 | 1 | 4 | Actual |
| 26975 | 770.00 | 2023-09-21 | 65 | 6 | 4 | Actual |
| 27034 | 869.00 | 2023-09-21 | 65 | 1 | 5 | Actual |
| 27066 | 436.00 | 2023-09-21 | 65 | 6 | 5 | Actual |
| 27125 | 260.00 | 2023-09-21 | 65 | 1 | 6 | Actual |
| 27152 | 92.00 | 2023-09-21 | 65 | 2 | 6 | Actual |
| 8005 | 70.00 | 2022-03-24 | 65 | 7 | 3 | Budget |
| 8006 | 75.00 | 2022-03-24 | 65 | 7 | 3 | Actual |
| 8053 | 650.00 | 2022-03-24 | 65 | 1 | 4 | Budget |
| 8054 | 888.00 | 2022-03-24 | 65 | 1 | 4 | Actual |
| 8111 | 550.00 | 2022-03-24 | 65 | 6 | 4 | Budget |
| 8112 | 469.00 | 2022-03-24 | 65 | 6 | 4 | Actual |
| 8192 | 480.00 | 2022-03-24 | 65 | 1 | 5 | Budget |
| 8193 | 568.00 | 2022-03-24 | 65 | 1 | 5 | Actual |
| 8252 | 480.00 | 2022-03-24 | 65 | 6 | 5 | Budget |
| 8253 | 455.00 | 2022-03-24 | 65 | 6 | 5 | Actual |
| 8333 | 287.00 | 2022-03-24 | 65 | 1 | 6 | Actual |
| 8334 | 380.00 | 2022-03-24 | 65 | 1 | 6 | Budget |
| 8381 | 174.00 | 2022-03-24 | 65 | 2 | 6 | Actual |
| 8382 | 200.00 | 2022-03-24 | 65 | 2 | 6 | Budget |
| 8430 | 358.00 | 2022-03-24 | 65 | 3 | 6 | Actual |
| 8431 | 280.00 | 2022-03-24 | 65 | 3 | 6 | Budget |
| 8477 | 332.00 | 2022-03-24 | 65 | 4 | 6 | Actual |
| 8478 | 280.00 | 2022-03-24 | 65 | 4 | 6 | Budget |
| 8524 | 241.00 | 2022-03-24 | 65 | 5 | 6 | Actual |
| 8525 | 100.00 | 2022-03-24 | 65 | 5 | 6 | Budget |
| 8581 | 369.00 | 2022-03-24 | 65 | 6 | 6 | Actual |
| 8582 | 280.00 | 2022-03-24 | 65 | 6 | 6 | Budget |
| 8662 | 512.00 | 2022-03-24 | 65 | 1 | 7 | Actual |
| 8663 | 650.00 | 2022-03-24 | 65 | 1 | 7 | Budget |
| 8722 | 469.00 | 2022-03-24 | 65 | 6 | 7 | Actual |
| 8723 | 380.00 | 2022-03-24 | 65 | 6 | 7 | Budget |
| 8803 | 838.98 | 2022-03-24 | 65 | 1 | 8 | Actual |
| 8804 | 480.00 | 2022-03-24 | 65 | 1 | 8 | Budget |
| 8851 | 310.18 | 2022-03-24 | 65 | 2 | 8 | Actual |
| 8852 | 200.00 | 2022-03-24 | 65 | 2 | 8 | Budget |
| 8908 | 232.90 | 2022-03-24 | 65 | 6 | 8 | Actual |
| 8909 | 200.00 | 2022-03-24 | 65 | 6 | 8 | Budget |
| 8989 | 336.00 | 2022-04-21 | 65 | 1 | 3 | Actual |
| 8990 | 380.00 | 2022-04-21 | 65 | 1 | 3 | Budget |
| 9047 | 236.00 | 2022-04-21 | 65 | 6 | 3 | Actual |
| 9048 | 200.00 | 2022-04-21 | 65 | 6 | 3 | Budget |
| 9127 | 75.00 | 2022-04-21 | 65 | 7 | 3 | Actual |
| 9128 | 70.00 | 2022-04-21 | 65 | 7 | 3 | Budget |
| 9175 | 440.00 | 2022-04-21 | 65 | 1 | 4 | Actual |
| 9176 | 650.00 | 2022-04-21 | 65 | 1 | 4 | Budget |
| 9233 | 640.00 | 2022-04-21 | 65 | 6 | 4 | Actual |
| 9234 | 550.00 | 2022-04-21 | 65 | 6 | 4 | Budget |
| 9314 | 480.00 | 2022-04-21 | 65 | 1 | 5 | Actual |
| 9315 | 480.00 | 2022-04-21 | 65 | 1 | 5 | Budget |
| 9370 | 480.00 | 2022-04-21 | 65 | 6 | 5 | Budget |
Generated 2024-09-20 10:32:03.590 UTC