[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 626 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18406 | 128.42 | 2023-02-11 | 65 | 6 | 11 | Actual |
| 18465 | 24.16 | 2023-02-11 | 65 | 1 | 12 | Actual |
| 18497 | 52.89 | 2023-02-11 | 65 | 6 | 12 | Actual |
| 18555 | 976.00 | 2023-03-13 | 65 | 1 | 3 | Actual |
| 18589 | 720.00 | 2023-03-13 | 65 | 6 | 3 | Actual |
| 18647 | 120.00 | 2023-03-13 | 65 | 7 | 3 | Actual |
| 18675 | 428.00 | 2023-03-13 | 65 | 1 | 4 | Actual |
| 18708 | 380.00 | 2023-03-13 | 65 | 6 | 4 | Actual |
| 18767 | 452.00 | 2023-03-13 | 65 | 1 | 5 | Actual |
| 18801 | 623.00 | 2023-03-13 | 65 | 6 | 5 | Actual |
| 18860 | 151.00 | 2023-03-13 | 65 | 1 | 6 | Actual |
| 18887 | 118.00 | 2023-03-13 | 65 | 2 | 6 | Actual |
| 18915 | 252.00 | 2023-03-13 | 65 | 3 | 6 | Actual |
| 18941 | 189.00 | 2023-03-13 | 65 | 4 | 6 | Actual |
| 8005 | 70.00 | 2022-05-14 | 65 | 7 | 3 | Budget |
| 8006 | 75.00 | 2022-05-14 | 65 | 7 | 3 | Actual |
| 8053 | 650.00 | 2022-05-14 | 65 | 1 | 4 | Budget |
| 8054 | 888.00 | 2022-05-14 | 65 | 1 | 4 | Actual |
| 8111 | 550.00 | 2022-05-14 | 65 | 6 | 4 | Budget |
| 8112 | 469.00 | 2022-05-14 | 65 | 6 | 4 | Actual |
| 8192 | 480.00 | 2022-05-14 | 65 | 1 | 5 | Budget |
| 8193 | 568.00 | 2022-05-14 | 65 | 1 | 5 | Actual |
| 8252 | 480.00 | 2022-05-14 | 65 | 6 | 5 | Budget |
| 8253 | 455.00 | 2022-05-14 | 65 | 6 | 5 | Actual |
| 8333 | 287.00 | 2022-05-14 | 65 | 1 | 6 | Actual |
| 8334 | 380.00 | 2022-05-14 | 65 | 1 | 6 | Budget |
| 8381 | 174.00 | 2022-05-14 | 65 | 2 | 6 | Actual |
| 8382 | 200.00 | 2022-05-14 | 65 | 2 | 6 | Budget |
| 8430 | 358.00 | 2022-05-14 | 65 | 3 | 6 | Actual |
| 8431 | 280.00 | 2022-05-14 | 65 | 3 | 6 | Budget |
| 8477 | 332.00 | 2022-05-14 | 65 | 4 | 6 | Actual |
| 8478 | 280.00 | 2022-05-14 | 65 | 4 | 6 | Budget |
| 8524 | 241.00 | 2022-05-14 | 65 | 5 | 6 | Actual |
| 8525 | 100.00 | 2022-05-14 | 65 | 5 | 6 | Budget |
| 8581 | 369.00 | 2022-05-14 | 65 | 6 | 6 | Actual |
| 8582 | 280.00 | 2022-05-14 | 65 | 6 | 6 | Budget |
| 8662 | 512.00 | 2022-05-14 | 65 | 1 | 7 | Actual |
| 8663 | 650.00 | 2022-05-14 | 65 | 1 | 7 | Budget |
| 8722 | 469.00 | 2022-05-14 | 65 | 6 | 7 | Actual |
| 8723 | 380.00 | 2022-05-14 | 65 | 6 | 7 | Budget |
| 8803 | 838.98 | 2022-05-14 | 65 | 1 | 8 | Actual |
| 8804 | 480.00 | 2022-05-14 | 65 | 1 | 8 | Budget |
| 8851 | 310.18 | 2022-05-14 | 65 | 2 | 8 | Actual |
| 8852 | 200.00 | 2022-05-14 | 65 | 2 | 8 | Budget |
| 8908 | 232.90 | 2022-05-14 | 65 | 6 | 8 | Actual |
| 8909 | 200.00 | 2022-05-14 | 65 | 6 | 8 | Budget |
| 8989 | 336.00 | 2022-06-11 | 65 | 1 | 3 | Actual |
| 8990 | 380.00 | 2022-06-11 | 65 | 1 | 3 | Budget |
| 9047 | 236.00 | 2022-06-11 | 65 | 6 | 3 | Actual |
| 9048 | 200.00 | 2022-06-11 | 65 | 6 | 3 | Budget |
| 9127 | 75.00 | 2022-06-11 | 65 | 7 | 3 | Actual |
| 9128 | 70.00 | 2022-06-11 | 65 | 7 | 3 | Budget |
| 9175 | 440.00 | 2022-06-11 | 65 | 1 | 4 | Actual |
| 9176 | 650.00 | 2022-06-11 | 65 | 1 | 4 | Budget |
| 9233 | 640.00 | 2022-06-11 | 65 | 6 | 4 | Actual |
| 9234 | 550.00 | 2022-06-11 | 65 | 6 | 4 | Budget |
| 9314 | 480.00 | 2022-06-11 | 65 | 1 | 5 | Actual |
| 9315 | 480.00 | 2022-06-11 | 65 | 1 | 5 | Budget |
| 9370 | 480.00 | 2022-06-11 | 65 | 6 | 5 | Budget |
| 9371 | 441.00 | 2022-06-11 | 65 | 6 | 5 | Actual |
| 9451 | 445.00 | 2022-06-11 | 65 | 1 | 6 | Actual |
| 9452 | 380.00 | 2022-06-11 | 65 | 1 | 6 | Budget |
Generated 2024-11-10 16:30:00.599 UTC