[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38822 | 1222.32 | 2024-07-21 | 65 | 1 | 8 | Actual |
| 38850 | 528.36 | 2024-07-21 | 65 | 2 | 8 | Actual |
| 38883 | 607.15 | 2024-07-21 | 65 | 6 | 8 | Actual |
| 38942 | 620.98 | 2024-07-21 | 65 | 1 | 11 | Actual |
| 38970 | 243.32 | 2024-07-21 | 65 | 2 | 11 | Actual |
| 38997 | 266.72 | 2024-07-21 | 65 | 3 | 11 | Actual |
| 39024 | 443.32 | 2024-07-21 | 65 | 4 | 11 | Actual |
| 39051 | 68.85 | 2024-07-21 | 65 | 5 | 11 | Actual |
| 39084 | 366.72 | 2024-07-21 | 65 | 6 | 11 | Actual |
| 39143 | 325.23 | 2024-07-21 | 65 | 1 | 12 | Actual |
| 39171 | 147.57 | 2024-07-21 | 65 | 2 | 12 | Actual |
| 39204 | 613.54 | 2024-07-21 | 65 | 6 | 12 | Actual |
| 39263 | 364.42 | 2024-07-21 | 65 | 1 | 13 | Actual |
| 39290 | 711.79 | 2024-07-21 | 65 | 2 | 13 | Actual |
| 39322 | 439.86 | 2024-07-21 | 65 | 6 | 13 | Actual |
| 3985 | 200.00 | 2021-11-20 | 65 | 4 | 6 | Budget |
| 3986 | 226.00 | 2021-11-20 | 65 | 4 | 6 | Actual |
| 4032 | 100.00 | 2021-11-20 | 65 | 5 | 6 | Budget |
| 4033 | 112.00 | 2021-11-20 | 65 | 5 | 6 | Actual |
| 4091 | 328.00 | 2021-11-20 | 65 | 6 | 6 | Actual |
| 4092 | 200.00 | 2021-11-20 | 65 | 6 | 6 | Budget |
| 4172 | 380.00 | 2021-11-20 | 65 | 1 | 7 | Budget |
| 4173 | 584.00 | 2021-11-20 | 65 | 1 | 7 | Actual |
| 4230 | 462.00 | 2021-11-20 | 65 | 6 | 7 | Actual |
| 4231 | 380.00 | 2021-11-20 | 65 | 6 | 7 | Budget |
| 4311 | 550.00 | 2021-11-20 | 65 | 1 | 8 | Budget |
| 4312 | 669.28 | 2021-11-20 | 65 | 1 | 8 | Actual |
| 4359 | 280.00 | 2021-11-20 | 65 | 2 | 8 | Budget |
| 4360 | 508.67 | 2021-11-20 | 65 | 2 | 8 | Actual |
| 4416 | 319.27 | 2021-11-20 | 65 | 6 | 8 | Actual |
| 4417 | 200.00 | 2021-11-20 | 65 | 6 | 8 | Budget |
| 4497 | 380.00 | 2021-12-21 | 65 | 1 | 3 | Budget |
| 4498 | 347.00 | 2021-12-21 | 65 | 1 | 3 | Actual |
| 4555 | 196.00 | 2021-12-21 | 65 | 6 | 3 | Actual |
| 4556 | 200.00 | 2021-12-21 | 65 | 6 | 3 | Budget |
| 4635 | 100.00 | 2021-12-21 | 65 | 7 | 3 | Budget |
| 4636 | 140.00 | 2021-12-21 | 65 | 7 | 3 | Actual |
| 4683 | 650.00 | 2021-12-21 | 65 | 1 | 4 | Budget |
| 4684 | 720.00 | 2021-12-21 | 65 | 1 | 4 | Actual |
| 4743 | 360.00 | 2021-12-21 | 65 | 6 | 4 | Actual |
| 4744 | 380.00 | 2021-12-21 | 65 | 6 | 4 | Budget |
| 4824 | 550.00 | 2021-12-21 | 65 | 1 | 5 | Budget |
| 4825 | 520.00 | 2021-12-21 | 65 | 1 | 5 | Actual |
| 4884 | 380.00 | 2021-12-21 | 65 | 6 | 5 | Budget |
| 4885 | 322.00 | 2021-12-21 | 65 | 6 | 5 | Actual |
| 4965 | 355.00 | 2021-12-21 | 65 | 1 | 6 | Actual |
| 4966 | 280.00 | 2021-12-21 | 65 | 1 | 6 | Budget |
| 5013 | 113.00 | 2021-12-21 | 65 | 2 | 6 | Actual |
| 5014 | 100.00 | 2021-12-21 | 65 | 2 | 6 | Budget |
| 5062 | 287.00 | 2021-12-21 | 65 | 3 | 6 | Actual |
| 5063 | 280.00 | 2021-12-21 | 65 | 3 | 6 | Budget |
| 5109 | 267.00 | 2021-12-21 | 65 | 4 | 6 | Actual |
| 5110 | 200.00 | 2021-12-21 | 65 | 4 | 6 | Budget |
| 5156 | 100.00 | 2021-12-21 | 65 | 5 | 6 | Budget |
| 5157 | 174.00 | 2021-12-21 | 65 | 5 | 6 | Actual |
| 5213 | 196.00 | 2021-12-21 | 65 | 6 | 6 | Actual |
| 5214 | 200.00 | 2021-12-21 | 65 | 6 | 6 | Budget |
| 5294 | 352.00 | 2021-12-21 | 65 | 1 | 7 | Actual |
| 5295 | 380.00 | 2021-12-21 | 65 | 1 | 7 | Budget |
| 5352 | 300.00 | 2021-12-21 | 65 | 6 | 7 | Actual |
| 5353 | 380.00 | 2021-12-21 | 65 | 6 | 7 | Budget |
| 5433 | 550.00 | 2021-12-21 | 65 | 1 | 8 | Budget |
| 5434 | 682.91 | 2021-12-21 | 65 | 1 | 8 | Actual |
| 5481 | 357.15 | 2021-12-21 | 65 | 2 | 8 | Actual |
| 5482 | 280.00 | 2021-12-21 | 65 | 2 | 8 | Budget |
| 5540 | 243.51 | 2021-12-21 | 65 | 6 | 8 | Actual |
| 5541 | 200.00 | 2021-12-21 | 65 | 6 | 8 | Budget |
| 5621 | 380.00 | 2022-01-20 | 65 | 1 | 3 | Budget |
| 5622 | 462.00 | 2022-01-20 | 65 | 1 | 3 | Actual |
| 5681 | 186.00 | 2022-01-20 | 65 | 6 | 3 | Actual |
| 5682 | 200.00 | 2022-01-20 | 65 | 6 | 3 | Budget |
| 5761 | 134.00 | 2022-01-20 | 65 | 7 | 3 | Actual |
| 5762 | 100.00 | 2022-01-20 | 65 | 7 | 3 | Budget |
| 5809 | 600.00 | 2022-01-20 | 65 | 1 | 4 | Actual |
| 5810 | 650.00 | 2022-01-20 | 65 | 1 | 4 | Budget |
| 5867 | 380.00 | 2022-01-20 | 65 | 6 | 4 | Budget |
| 5868 | 372.00 | 2022-01-20 | 65 | 6 | 4 | Actual |
| 5948 | 560.00 | 2022-01-20 | 65 | 1 | 5 | Actual |
| 5949 | 550.00 | 2022-01-20 | 65 | 1 | 5 | Budget |
| 14038 | 738.00 | 2022-08-20 | 65 | 6 | 7 | Actual |
| 14099 | 710.19 | 2022-08-20 | 65 | 1 | 8 | Actual |
| 14127 | 534.42 | 2022-08-20 | 65 | 2 | 8 | Actual |
| 14160 | 584.43 | 2022-08-20 | 65 | 6 | 8 | Actual |
| 14221 | 138.00 | 2022-08-20 | 65 | 1 | 11 | Actual |
| 14249 | 47.57 | 2022-08-20 | 65 | 2 | 11 | Actual |
| 14276 | 170.98 | 2022-08-20 | 65 | 3 | 11 | Actual |
| 14303 | 122.04 | 2022-08-20 | 65 | 4 | 11 | Actual |
| 14335 | 92.25 | 2022-08-20 | 65 | 6 | 11 | Actual |
| 14394 | 27.36 | 2022-08-20 | 65 | 1 | 12 | Actual |
| 14421 | 11.40 | 2022-08-20 | 65 | 2 | 12 | Actual |
| 14451 | 40.12 | 2022-08-20 | 65 | 6 | 12 | Actual |
| 14509 | 784.00 | 2022-09-20 | 65 | 1 | 3 | Actual |
| 14542 | 726.00 | 2022-09-20 | 65 | 6 | 3 | Actual |
| 14600 | 100.00 | 2022-09-20 | 65 | 7 | 3 | Actual |
| 14628 | 414.00 | 2022-09-20 | 65 | 1 | 4 | Actual |
| 14661 | 351.00 | 2022-09-20 | 65 | 6 | 4 | Actual |
| 14720 | 503.00 | 2022-09-20 | 65 | 1 | 5 | Actual |
| 14754 | 318.00 | 2022-09-20 | 65 | 6 | 5 | Actual |
| 14813 | 223.00 | 2022-09-20 | 65 | 1 | 6 | Actual |
| 14840 | 139.00 | 2022-09-20 | 65 | 2 | 6 | Actual |
| 14868 | 393.00 | 2022-09-20 | 65 | 3 | 6 | Actual |
| 14894 | 113.00 | 2022-09-20 | 65 | 4 | 6 | Actual |
| 14920 | 179.00 | 2022-09-20 | 65 | 5 | 6 | Actual |
| 14952 | 198.00 | 2022-09-20 | 65 | 6 | 6 | Actual |
| 15010 | 984.00 | 2022-09-20 | 65 | 1 | 7 | Actual |
| 15044 | 520.00 | 2022-09-20 | 65 | 6 | 7 | Actual |
| 15103 | 784.43 | 2022-09-20 | 65 | 1 | 8 | Actual |
| 15131 | 376.85 | 2022-09-20 | 65 | 2 | 8 | Actual |
| 15164 | 523.82 | 2022-09-20 | 65 | 6 | 8 | Actual |
| 15223 | 168.85 | 2022-09-20 | 65 | 1 | 11 | Actual |
| 15251 | 35.87 | 2022-09-20 | 65 | 2 | 11 | Actual |
| 15278 | 82.68 | 2022-09-20 | 65 | 3 | 11 | Actual |
| 15305 | 156.08 | 2022-09-20 | 65 | 4 | 11 | Actual |
| 15338 | 141.19 | 2022-09-20 | 65 | 6 | 11 | Actual |
| 15397 | 23.10 | 2022-09-20 | 65 | 1 | 12 | Actual |
| 15429 | 32.67 | 2022-09-20 | 65 | 6 | 12 | Actual |
| 15487 | 1312.00 | 2022-10-21 | 65 | 1 | 3 | Actual |
| 15521 | 640.00 | 2022-10-21 | 65 | 6 | 3 | Actual |
| 15579 | 204.00 | 2022-10-21 | 65 | 7 | 3 | Actual |
| 15607 | 346.00 | 2022-10-21 | 65 | 1 | 4 | Actual |
| 15641 | 527.00 | 2022-10-21 | 65 | 6 | 4 | Actual |
| 15700 | 533.00 | 2022-10-21 | 65 | 1 | 5 | Actual |
| 15734 | 270.00 | 2022-10-21 | 65 | 6 | 5 | Actual |
| 15793 | 223.00 | 2022-10-21 | 65 | 1 | 6 | Actual |
| 15820 | 41.00 | 2022-10-21 | 65 | 2 | 6 | Actual |
Generated 2024-09-20 00:40:27.377 UTC