[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 686 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28916 | 67.78 | 2023-12-15 | 65 | 2 | 12 | Actual |
| 28949 | 462.47 | 2023-12-15 | 65 | 6 | 12 | Actual |
| 29008 | 380.21 | 2023-12-15 | 65 | 1 | 13 | Actual |
| 29035 | 885.48 | 2023-12-15 | 65 | 2 | 13 | Actual |
| 29067 | 310.03 | 2023-12-15 | 65 | 6 | 13 | Actual |
| 29125 | 1185.00 | 2024-01-14 | 65 | 1 | 3 | Actual |
| 29159 | 704.00 | 2024-01-14 | 65 | 6 | 3 | Actual |
| 29217 | 207.00 | 2024-01-14 | 65 | 7 | 3 | Actual |
| 29245 | 1458.00 | 2024-01-14 | 65 | 1 | 4 | Actual |
| 29279 | 781.00 | 2024-01-14 | 65 | 6 | 4 | Actual |
| 29338 | 702.00 | 2024-01-14 | 65 | 1 | 5 | Actual |
| 29372 | 480.00 | 2024-01-14 | 65 | 6 | 5 | Actual |
| 29431 | 260.00 | 2024-01-14 | 65 | 1 | 6 | Actual |
| 29458 | 116.00 | 2024-01-14 | 65 | 2 | 6 | Actual |
| 29486 | 357.00 | 2024-01-14 | 65 | 3 | 6 | Actual |
| 29512 | 223.00 | 2024-01-14 | 65 | 4 | 6 | Actual |
| 29538 | 146.00 | 2024-01-14 | 65 | 5 | 6 | Actual |
| 18967 | 72.00 | 2023-03-16 | 65 | 5 | 6 | Actual |
| 18998 | 200.00 | 2023-03-16 | 65 | 6 | 6 | Actual |
| 19056 | 594.00 | 2023-03-16 | 65 | 1 | 7 | Actual |
| 19090 | 700.00 | 2023-03-16 | 65 | 6 | 7 | Actual |
| 19149 | 1134.44 | 2023-03-16 | 65 | 1 | 8 | Actual |
| 19177 | 610.18 | 2023-03-16 | 65 | 2 | 8 | Actual |
| 19210 | 334.42 | 2023-03-16 | 65 | 6 | 8 | Actual |
| 19269 | 157.15 | 2023-03-16 | 65 | 1 | 11 | Actual |
| 19297 | 24.16 | 2023-03-16 | 65 | 2 | 11 | Actual |
| 19324 | 94.38 | 2023-03-16 | 65 | 3 | 11 | Actual |
| 19351 | 105.02 | 2023-03-16 | 65 | 4 | 11 | Actual |
| 19378 | 67.78 | 2023-03-16 | 65 | 5 | 11 | Actual |
| 19410 | 195.44 | 2023-03-16 | 65 | 6 | 11 | Actual |
| 19469 | 17.78 | 2023-03-16 | 65 | 1 | 12 | Actual |
| 19496 | 15.65 | 2023-03-16 | 65 | 2 | 12 | Actual |
| 19526 | 36.93 | 2023-03-16 | 65 | 6 | 12 | Actual |
| 19584 | 1290.00 | 2023-04-16 | 65 | 1 | 3 | Actual |
| 19617 | 770.00 | 2023-04-16 | 65 | 6 | 3 | Actual |
| 19675 | 356.00 | 2023-04-16 | 65 | 7 | 3 | Actual |
| 19703 | 683.00 | 2023-04-16 | 65 | 1 | 4 | Actual |
| 32092 | 472.04 | 2024-03-15 | 65 | 1 | 11 | Actual |
| 32120 | 156.08 | 2024-03-15 | 65 | 2 | 11 | Actual |
| 32147 | 196.51 | 2024-03-15 | 65 | 3 | 11 | Actual |
| 32174 | 175.23 | 2024-03-15 | 65 | 4 | 11 | Actual |
| 32201 | 116.72 | 2024-03-15 | 65 | 5 | 11 | Actual |
| 32233 | 419.92 | 2024-03-15 | 65 | 6 | 11 | Actual |
| 32292 | 229.49 | 2024-03-15 | 65 | 1 | 12 | Actual |
| 32325 | 428.43 | 2024-03-15 | 65 | 6 | 12 | Actual |
| 32384 | 222.31 | 2024-03-15 | 65 | 1 | 13 | Actual |
| 32411 | 413.54 | 2024-03-15 | 65 | 2 | 13 | Actual |
| 32443 | 401.26 | 2024-03-15 | 65 | 6 | 13 | Actual |
| 32501 | 1402.00 | 2024-04-15 | 65 | 1 | 3 | Actual |
| 32535 | 488.00 | 2024-04-15 | 65 | 6 | 3 | Actual |
| 32593 | 185.00 | 2024-04-15 | 65 | 7 | 3 | Actual |
| 32621 | 1064.00 | 2024-04-15 | 65 | 1 | 4 | Actual |
| 32655 | 708.00 | 2024-04-15 | 65 | 6 | 4 | Actual |
| 32714 | 869.00 | 2024-04-15 | 65 | 1 | 5 | Actual |
| 32748 | 983.00 | 2024-04-15 | 65 | 6 | 5 | Actual |
| 32807 | 335.00 | 2024-04-15 | 65 | 1 | 6 | Actual |
| 32834 | 134.00 | 2024-04-15 | 65 | 2 | 6 | Actual |
| 32862 | 345.00 | 2024-04-15 | 65 | 3 | 6 | Actual |
| 32888 | 297.00 | 2024-04-15 | 65 | 4 | 6 | Actual |
| 32914 | 157.00 | 2024-04-15 | 65 | 5 | 6 | Actual |
| 32946 | 300.00 | 2024-04-15 | 65 | 6 | 6 | Actual |
| 33004 | 1037.00 | 2024-04-15 | 65 | 1 | 7 | Actual |
| 33037 | 962.00 | 2024-04-15 | 65 | 6 | 7 | Actual |
| 33096 | 1401.11 | 2024-04-15 | 65 | 1 | 8 | Actual |
| 33124 | 584.43 | 2024-04-15 | 65 | 2 | 8 | Actual |
| 33157 | 570.79 | 2024-04-15 | 65 | 6 | 8 | Actual |
| 33216 | 707.16 | 2024-04-15 | 65 | 1 | 11 | Actual |
| 33244 | 293.32 | 2024-04-15 | 65 | 2 | 11 | Actual |
| 33271 | 133.74 | 2024-04-15 | 65 | 3 | 11 | Actual |
| 33298 | 153.95 | 2024-04-15 | 65 | 4 | 11 | Actual |
| 33331 | 413.53 | 2024-04-15 | 65 | 6 | 11 | Actual |
| 33390 | 196.51 | 2024-04-15 | 65 | 1 | 12 | Actual |
| 33418 | 55.02 | 2024-04-15 | 65 | 2 | 12 | Actual |
| 33451 | 511.41 | 2024-04-15 | 65 | 6 | 12 | Actual |
| 33510 | 259.15 | 2024-04-15 | 65 | 1 | 13 | Actual |
| 33537 | 555.65 | 2024-04-15 | 65 | 2 | 13 | Actual |
| 33568 | 569.68 | 2024-04-15 | 65 | 6 | 13 | Actual |
| 33626 | 1307.00 | 2024-05-16 | 65 | 1 | 3 | Actual |
| 33660 | 662.00 | 2024-05-16 | 65 | 6 | 3 | Actual |
| 33718 | 304.00 | 2024-05-16 | 65 | 7 | 3 | Actual |
| 33746 | 918.00 | 2024-05-16 | 65 | 1 | 4 | Actual |
| 33780 | 1056.00 | 2024-05-16 | 65 | 6 | 4 | Actual |
| 33839 | 542.00 | 2024-05-16 | 65 | 1 | 5 | Actual |
| 33872 | 889.00 | 2024-05-16 | 65 | 6 | 5 | Actual |
| 33931 | 370.00 | 2024-05-16 | 65 | 1 | 6 | Actual |
| 33958 | 64.00 | 2024-05-16 | 65 | 2 | 6 | Actual |
| 33986 | 281.00 | 2024-05-16 | 65 | 3 | 6 | Actual |
| 34012 | 281.00 | 2024-05-16 | 65 | 4 | 6 | Actual |
| 34038 | 209.00 | 2024-05-16 | 65 | 5 | 6 | Actual |
| 34069 | 221.00 | 2024-05-16 | 65 | 6 | 6 | Actual |
| 34127 | 1445.00 | 2024-05-16 | 65 | 1 | 7 | Actual |
| 34161 | 836.00 | 2024-05-16 | 65 | 6 | 7 | Actual |
| 34220 | 907.16 | 2024-05-16 | 65 | 1 | 8 | Actual |
| 34248 | 813.22 | 2024-05-16 | 65 | 2 | 8 | Actual |
| 34280 | 546.55 | 2024-05-16 | 65 | 6 | 8 | Actual |
| 34339 | 681.62 | 2024-05-16 | 65 | 1 | 11 | Actual |
| 34367 | 84.80 | 2024-05-16 | 65 | 2 | 11 | Actual |
| 34394 | 239.06 | 2024-05-16 | 65 | 3 | 11 | Actual |
| 34421 | 328.42 | 2024-05-16 | 65 | 4 | 11 | Actual |
| 34448 | 105.02 | 2024-05-16 | 65 | 5 | 11 | Actual |
| 34481 | 465.66 | 2024-05-16 | 65 | 6 | 11 | Actual |
| 3985 | 200.00 | 2022-01-14 | 65 | 4 | 6 | Budget |
| 3986 | 226.00 | 2022-01-14 | 65 | 4 | 6 | Actual |
| 4032 | 100.00 | 2022-01-14 | 65 | 5 | 6 | Budget |
| 4033 | 112.00 | 2022-01-14 | 65 | 5 | 6 | Actual |
| 4091 | 328.00 | 2022-01-14 | 65 | 6 | 6 | Actual |
| 4092 | 200.00 | 2022-01-14 | 65 | 6 | 6 | Budget |
| 4172 | 380.00 | 2022-01-14 | 65 | 1 | 7 | Budget |
| 4173 | 584.00 | 2022-01-14 | 65 | 1 | 7 | Actual |
| 4230 | 462.00 | 2022-01-14 | 65 | 6 | 7 | Actual |
| 4231 | 380.00 | 2022-01-14 | 65 | 6 | 7 | Budget |
| 4311 | 550.00 | 2022-01-14 | 65 | 1 | 8 | Budget |
| 4312 | 669.28 | 2022-01-14 | 65 | 1 | 8 | Actual |
| 4359 | 280.00 | 2022-01-14 | 65 | 2 | 8 | Budget |
| 4360 | 508.67 | 2022-01-14 | 65 | 2 | 8 | Actual |
| 4416 | 319.27 | 2022-01-14 | 65 | 6 | 8 | Actual |
| 4417 | 200.00 | 2022-01-14 | 65 | 6 | 8 | Budget |
| 4497 | 380.00 | 2022-02-14 | 65 | 1 | 3 | Budget |
| 4498 | 347.00 | 2022-02-14 | 65 | 1 | 3 | Actual |
| 4555 | 196.00 | 2022-02-14 | 65 | 6 | 3 | Actual |
| 4556 | 200.00 | 2022-02-14 | 65 | 6 | 3 | Budget |
| 4635 | 100.00 | 2022-02-14 | 65 | 7 | 3 | Budget |
| 4636 | 140.00 | 2022-02-14 | 65 | 7 | 3 | Actual |
| 4683 | 650.00 | 2022-02-14 | 65 | 1 | 4 | Budget |
Generated 2024-11-13 04:19:32.299 UTC