[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 64 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30847 | 2001.12 | 2023-12-22 | 65 | 1 | 8 | Actual |
| 997 | 200.00 | 2021-08-21 | 65 | 2 | 8 | Budget |
| 30875 | 510.18 | 2023-12-22 | 65 | 2 | 8 | Actual |
| 998 | 255.63 | 2021-08-21 | 65 | 2 | 8 | Actual |
| 30908 | 934.43 | 2023-12-22 | 65 | 6 | 8 | Actual |
| 1054 | 243.51 | 2021-08-21 | 65 | 6 | 8 | Actual |
| 30967 | 359.28 | 2023-12-22 | 65 | 1 | 11 | Actual |
| 1055 | 200.00 | 2021-08-21 | 65 | 6 | 8 | Budget |
| 30995 | 116.72 | 2023-12-22 | 65 | 2 | 11 | Actual |
| 1137 | 380.00 | 2021-09-21 | 65 | 1 | 3 | Budget |
| 31022 | 305.02 | 2023-12-22 | 65 | 3 | 11 | Actual |
| 1138 | 490.00 | 2021-09-21 | 65 | 1 | 3 | Actual |
| 31049 | 286.93 | 2023-12-22 | 65 | 4 | 11 | Actual |
| 1193 | 344.00 | 2021-09-21 | 65 | 6 | 3 | Actual |
| 31082 | 360.34 | 2023-12-22 | 65 | 6 | 11 | Actual |
| 1194 | 280.00 | 2021-09-21 | 65 | 6 | 3 | Budget |
| 31141 | 339.06 | 2023-12-22 | 65 | 1 | 12 | Actual |
| 1273 | 90.00 | 2021-09-21 | 65 | 7 | 3 | Budget |
| 31169 | 192.25 | 2023-12-22 | 65 | 2 | 12 | Actual |
| 1274 | 72.00 | 2021-09-21 | 65 | 7 | 3 | Actual |
| 31202 | 673.11 | 2023-12-22 | 65 | 6 | 12 | Actual |
| 1321 | 850.00 | 2021-09-21 | 65 | 1 | 4 | Budget |
| 31261 | 190.73 | 2023-12-22 | 65 | 1 | 13 | Actual |
| 1322 | 968.00 | 2021-09-21 | 65 | 1 | 4 | Actual |
| 31288 | 324.06 | 2023-12-22 | 65 | 2 | 13 | Actual |
| 1379 | 540.00 | 2021-09-21 | 65 | 6 | 4 | Actual |
| 31319 | 625.82 | 2023-12-22 | 65 | 6 | 13 | Actual |
| 1380 | 380.00 | 2021-09-21 | 65 | 6 | 4 | Budget |
| 31377 | 1320.00 | 2024-01-21 | 65 | 1 | 3 | Actual |
| 1460 | 480.00 | 2021-09-21 | 65 | 1 | 5 | Budget |
| 31411 | 452.00 | 2024-01-21 | 65 | 6 | 3 | Actual |
| 1461 | 540.00 | 2021-09-21 | 65 | 1 | 5 | Actual |
| 31469 | 210.00 | 2024-01-21 | 65 | 7 | 3 | Actual |
| 1520 | 306.00 | 2021-09-21 | 65 | 6 | 5 | Actual |
| 31497 | 1254.00 | 2024-01-21 | 65 | 1 | 4 | Actual |
| 1521 | 380.00 | 2021-09-21 | 65 | 6 | 5 | Budget |
| 31531 | 583.00 | 2024-01-21 | 65 | 6 | 4 | Actual |
| 1601 | 280.00 | 2021-09-21 | 65 | 1 | 6 | Budget |
| 31590 | 1215.00 | 2024-01-21 | 65 | 1 | 5 | Actual |
| 1602 | 286.00 | 2021-09-21 | 65 | 1 | 6 | Actual |
| 31624 | 842.00 | 2024-01-21 | 65 | 6 | 5 | Actual |
| 1649 | 100.00 | 2021-09-21 | 65 | 2 | 6 | Budget |
| 31683 | 447.00 | 2024-01-21 | 65 | 1 | 6 | Actual |
| 1650 | 88.00 | 2021-09-21 | 65 | 2 | 6 | Actual |
| 31710 | 120.00 | 2024-01-21 | 65 | 2 | 6 | Actual |
| 1698 | 380.00 | 2021-09-21 | 65 | 3 | 6 | Budget |
| 31738 | 277.00 | 2024-01-21 | 65 | 3 | 6 | Actual |
| 1699 | 234.00 | 2021-09-21 | 65 | 3 | 6 | Actual |
| 31764 | 204.00 | 2024-01-21 | 65 | 4 | 6 | Actual |
| 1745 | 280.00 | 2021-09-21 | 65 | 4 | 6 | Budget |
| 31790 | 188.00 | 2024-01-21 | 65 | 5 | 6 | Actual |
| 1746 | 410.00 | 2021-09-21 | 65 | 4 | 6 | Actual |
| 31822 | 254.00 | 2024-01-21 | 65 | 6 | 6 | Actual |
| 1792 | 200.00 | 2021-09-21 | 65 | 5 | 6 | Budget |
| 31880 | 1275.00 | 2024-01-21 | 65 | 1 | 7 | Actual |
| 1793 | 131.00 | 2021-09-21 | 65 | 5 | 6 | Actual |
| 31913 | 792.00 | 2024-01-21 | 65 | 6 | 7 | Actual |
| 1851 | 273.00 | 2021-09-21 | 65 | 6 | 6 | Actual |
| 31972 | 1401.11 | 2024-01-21 | 65 | 1 | 8 | Actual |
| 1852 | 280.00 | 2021-09-21 | 65 | 6 | 6 | Budget |
| 32000 | 563.21 | 2024-01-21 | 65 | 2 | 8 | Actual |
| 1932 | 550.00 | 2021-09-21 | 65 | 1 | 7 | Budget |
| 32033 | 704.12 | 2024-01-21 | 65 | 6 | 8 | Actual |
| 1933 | 531.00 | 2021-09-21 | 65 | 1 | 7 | Actual |
| 19736 | 343.00 | 2023-02-21 | 65 | 6 | 4 | Actual |
| 32092 | 472.04 | 2024-01-21 | 65 | 1 | 11 | Actual |
| 1990 | 574.00 | 2021-09-21 | 65 | 6 | 7 | Actual |
| 9917 | 737.46 | 2022-04-21 | 65 | 1 | 8 | Actual |
| 19795 | 726.00 | 2023-02-21 | 65 | 1 | 5 | Actual |
| 32120 | 156.08 | 2024-01-21 | 65 | 2 | 11 | Actual |
| 1991 | 480.00 | 2021-09-21 | 65 | 6 | 7 | Budget |
| 9918 | 480.00 | 2022-04-21 | 65 | 1 | 8 | Budget |
| 19829 | 336.00 | 2023-02-21 | 65 | 6 | 5 | Actual |
| 32147 | 196.51 | 2024-01-21 | 65 | 3 | 11 | Actual |
| 2071 | 480.00 | 2021-09-21 | 65 | 1 | 8 | Budget |
| 9965 | 200.00 | 2022-04-21 | 65 | 2 | 8 | Budget |
| 19888 | 189.00 | 2023-02-21 | 65 | 1 | 6 | Actual |
| 32174 | 175.23 | 2024-01-21 | 65 | 4 | 11 | Actual |
| 2072 | 655.64 | 2021-09-21 | 65 | 1 | 8 | Actual |
| 9966 | 455.64 | 2022-04-21 | 65 | 2 | 8 | Actual |
| 19915 | 96.00 | 2023-02-21 | 65 | 2 | 6 | Actual |
| 32201 | 116.72 | 2024-01-21 | 65 | 5 | 11 | Actual |
| 2119 | 200.00 | 2021-09-21 | 65 | 2 | 8 | Budget |
| 10024 | 349.57 | 2022-04-21 | 65 | 6 | 8 | Actual |
| 19943 | 240.00 | 2023-02-21 | 65 | 3 | 6 | Actual |
| 32233 | 419.92 | 2024-01-21 | 65 | 6 | 11 | Actual |
| 2120 | 485.94 | 2021-09-21 | 65 | 2 | 8 | Actual |
| 10025 | 200.00 | 2022-04-21 | 65 | 6 | 8 | Budget |
| 19969 | 141.00 | 2023-02-21 | 65 | 4 | 6 | Actual |
| 32292 | 229.49 | 2024-01-21 | 65 | 1 | 12 | Actual |
| 2178 | 455.64 | 2021-09-21 | 65 | 6 | 8 | Actual |
| 10105 | 363.00 | 2022-05-22 | 65 | 1 | 3 | Actual |
| 19995 | 104.00 | 2023-02-21 | 65 | 5 | 6 | Actual |
| 32325 | 428.43 | 2024-01-21 | 65 | 6 | 12 | Actual |
| 2179 | 200.00 | 2021-09-21 | 65 | 6 | 8 | Budget |
| 10106 | 380.00 | 2022-05-22 | 65 | 1 | 3 | Budget |
| 20027 | 235.00 | 2023-02-21 | 65 | 6 | 6 | Actual |
| 32384 | 222.31 | 2024-01-21 | 65 | 1 | 13 | Actual |
| 2259 | 380.00 | 2021-10-22 | 65 | 1 | 3 | Budget |
| 10163 | 217.00 | 2022-05-22 | 65 | 6 | 3 | Actual |
| 20085 | 704.00 | 2023-02-21 | 65 | 1 | 7 | Actual |
| 32411 | 413.54 | 2024-01-21 | 65 | 2 | 13 | Actual |
| 2260 | 451.00 | 2021-10-22 | 65 | 1 | 3 | Actual |
| 10164 | 280.00 | 2022-05-22 | 65 | 6 | 3 | Budget |
| 20119 | 440.00 | 2023-02-21 | 65 | 6 | 7 | Actual |
| 32443 | 401.26 | 2024-01-21 | 65 | 6 | 13 | Actual |
| 2317 | 252.00 | 2021-10-22 | 65 | 6 | 3 | Actual |
| 10243 | 80.00 | 2022-05-22 | 65 | 7 | 3 | Budget |
| 20178 | 1107.16 | 2023-02-21 | 65 | 1 | 8 | Actual |
| 32501 | 1402.00 | 2024-02-21 | 65 | 1 | 3 | Actual |
| 2318 | 280.00 | 2021-10-22 | 65 | 6 | 3 | Budget |
| 10244 | 93.00 | 2022-05-22 | 65 | 7 | 3 | Actual |
| 20206 | 673.82 | 2023-02-21 | 65 | 2 | 8 | Actual |
| 32535 | 488.00 | 2024-02-21 | 65 | 6 | 3 | Actual |
| 2397 | 90.00 | 2021-10-22 | 65 | 7 | 3 | Budget |
| 10291 | 650.00 | 2022-05-22 | 65 | 1 | 4 | Budget |
| 20238 | 782.91 | 2023-02-21 | 65 | 6 | 8 | Actual |
| 32593 | 185.00 | 2024-02-21 | 65 | 7 | 3 | Actual |
| 2398 | 111.00 | 2021-10-22 | 65 | 7 | 3 | Actual |
| 10292 | 517.00 | 2022-05-22 | 65 | 1 | 4 | Actual |
| 20297 | 273.10 | 2023-02-21 | 65 | 1 | 11 | Actual |
| 32621 | 1064.00 | 2024-02-21 | 65 | 1 | 4 | Actual |
| 2445 | 850.00 | 2021-10-22 | 65 | 1 | 4 | Budget |
| 10349 | 480.00 | 2022-05-22 | 65 | 6 | 4 | Budget |
Generated 2024-09-20 05:28:56.698 UTC