[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 809 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18086 | 440.00 | 2022-12-22 | 65 | 6 | 7 | Actual |
| 18145 | 546.55 | 2022-12-22 | 65 | 1 | 8 | Actual |
| 18173 | 473.82 | 2022-12-22 | 65 | 2 | 8 | Actual |
| 18205 | 546.55 | 2022-12-22 | 65 | 6 | 8 | Actual |
| 18264 | 240.13 | 2022-12-22 | 65 | 1 | 11 | Actual |
| 18292 | 34.80 | 2022-12-22 | 65 | 2 | 11 | Actual |
| 18319 | 106.08 | 2022-12-22 | 65 | 3 | 11 | Actual |
| 18346 | 141.19 | 2022-12-22 | 65 | 4 | 11 | Actual |
| 18373 | 40.12 | 2022-12-22 | 65 | 5 | 11 | Actual |
| 18406 | 128.42 | 2022-12-22 | 65 | 6 | 11 | Actual |
| 18465 | 24.16 | 2022-12-22 | 65 | 1 | 12 | Actual |
| 18497 | 52.89 | 2022-12-22 | 65 | 6 | 12 | Actual |
| 18555 | 976.00 | 2023-01-21 | 65 | 1 | 3 | Actual |
| 18589 | 720.00 | 2023-01-21 | 65 | 6 | 3 | Actual |
| 18647 | 120.00 | 2023-01-21 | 65 | 7 | 3 | Actual |
| 18675 | 428.00 | 2023-01-21 | 65 | 1 | 4 | Actual |
| 18708 | 380.00 | 2023-01-21 | 65 | 6 | 4 | Actual |
| 18767 | 452.00 | 2023-01-21 | 65 | 1 | 5 | Actual |
| 18801 | 623.00 | 2023-01-21 | 65 | 6 | 5 | Actual |
| 18860 | 151.00 | 2023-01-21 | 65 | 1 | 6 | Actual |
| 18887 | 118.00 | 2023-01-21 | 65 | 2 | 6 | Actual |
| 18915 | 252.00 | 2023-01-21 | 65 | 3 | 6 | Actual |
| 18941 | 189.00 | 2023-01-21 | 65 | 4 | 6 | Actual |
| 34540 | 474.17 | 2024-03-23 | 65 | 1 | 12 | Actual |
| 34568 | 188.00 | 2024-03-23 | 65 | 2 | 12 | Actual |
| 34601 | 434.81 | 2024-03-23 | 65 | 6 | 12 | Actual |
| 34660 | 401.26 | 2024-03-23 | 65 | 1 | 13 | Actual |
| 34687 | 317.05 | 2024-03-23 | 65 | 2 | 13 | Actual |
| 34718 | 562.67 | 2024-03-23 | 65 | 6 | 13 | Actual |
| 34776 | 1007.00 | 2024-04-21 | 65 | 1 | 3 | Actual |
| 34810 | 935.00 | 2024-04-21 | 65 | 6 | 3 | Actual |
| 34868 | 212.00 | 2024-04-21 | 65 | 7 | 3 | Actual |
| 34896 | 1044.00 | 2024-04-21 | 65 | 1 | 4 | Actual |
| 34930 | 923.00 | 2024-04-21 | 65 | 6 | 4 | Actual |
| 34989 | 783.00 | 2024-04-21 | 65 | 1 | 5 | Actual |
| 35023 | 604.00 | 2024-04-21 | 65 | 6 | 5 | Actual |
| 35082 | 205.00 | 2024-04-21 | 65 | 1 | 6 | Actual |
| 35109 | 151.00 | 2024-04-21 | 65 | 2 | 6 | Actual |
| 35137 | 497.00 | 2024-04-21 | 65 | 3 | 6 | Actual |
| 35163 | 201.00 | 2024-04-21 | 65 | 4 | 6 | Actual |
| 35189 | 120.00 | 2024-04-21 | 65 | 5 | 6 | Actual |
| 35221 | 337.00 | 2024-04-21 | 65 | 6 | 6 | Actual |
| 35279 | 672.00 | 2024-04-21 | 65 | 1 | 7 | Actual |
| 35313 | 676.00 | 2024-04-21 | 65 | 6 | 7 | Actual |
| 35372 | 1419.29 | 2024-04-21 | 65 | 1 | 8 | Actual |
| 35400 | 637.46 | 2024-04-21 | 65 | 2 | 8 | Actual |
| 35433 | 510.18 | 2024-04-21 | 65 | 6 | 8 | Actual |
| 35492 | 464.60 | 2024-04-21 | 65 | 1 | 11 | Actual |
| 35520 | 229.49 | 2024-04-21 | 65 | 2 | 11 | Actual |
| 35547 | 279.49 | 2024-04-21 | 65 | 3 | 11 | Actual |
| 35574 | 275.23 | 2024-04-21 | 65 | 4 | 11 | Actual |
| 35601 | 59.27 | 2024-04-21 | 65 | 5 | 11 | Actual |
| 35633 | 279.49 | 2024-04-21 | 65 | 6 | 11 | Actual |
| 35692 | 261.40 | 2024-04-21 | 65 | 1 | 12 | Actual |
| 35720 | 166.72 | 2024-04-21 | 65 | 2 | 12 | Actual |
| 35752 | 715.67 | 2024-04-21 | 65 | 6 | 12 | Actual |
| 35811 | 218.80 | 2024-04-21 | 65 | 1 | 13 | Actual |
| 35838 | 618.81 | 2024-04-21 | 65 | 2 | 13 | Actual |
| 35870 | 632.84 | 2024-04-21 | 65 | 6 | 13 | Actual |
| 35928 | 1292.00 | 2024-05-22 | 65 | 1 | 3 | Actual |
| 35961 | 741.00 | 2024-05-22 | 65 | 6 | 3 | Actual |
| 36019 | 204.00 | 2024-05-22 | 65 | 7 | 3 | Actual |
| 36047 | 1634.00 | 2024-05-22 | 65 | 1 | 4 | Actual |
| 36080 | 1053.00 | 2024-05-22 | 65 | 6 | 4 | Actual |
| 36139 | 1067.00 | 2024-05-22 | 65 | 1 | 5 | Actual |
| 36173 | 515.00 | 2024-05-22 | 65 | 6 | 5 | Actual |
| 36232 | 421.00 | 2024-05-22 | 65 | 1 | 6 | Actual |
| 36259 | 94.00 | 2024-05-22 | 65 | 2 | 6 | Actual |
| 36287 | 426.00 | 2024-05-22 | 65 | 3 | 6 | Actual |
| 36313 | 364.00 | 2024-05-22 | 65 | 4 | 6 | Actual |
| 36339 | 163.00 | 2024-05-22 | 65 | 5 | 6 | Actual |
| 36371 | 178.00 | 2024-05-22 | 65 | 6 | 6 | Actual |
| 36429 | 1343.00 | 2024-05-22 | 65 | 1 | 7 | Actual |
| 36463 | 702.00 | 2024-05-22 | 65 | 6 | 7 | Actual |
| 36522 | 1676.87 | 2024-05-22 | 65 | 1 | 8 | Actual |
| 36550 | 737.46 | 2024-05-22 | 65 | 2 | 8 | Actual |
| 36583 | 849.58 | 2024-05-22 | 65 | 6 | 8 | Actual |
| 36642 | 640.13 | 2024-05-22 | 65 | 1 | 11 | Actual |
| 36670 | 282.68 | 2024-05-22 | 65 | 2 | 11 | Actual |
| 36697 | 352.89 | 2024-05-22 | 65 | 3 | 11 | Actual |
| 36724 | 289.06 | 2024-05-22 | 65 | 4 | 11 | Actual |
| 36751 | 105.02 | 2024-05-22 | 65 | 5 | 11 | Actual |
| 36782 | 448.64 | 2024-05-22 | 65 | 6 | 11 | Actual |
| 36841 | 273.10 | 2024-05-22 | 65 | 1 | 12 | Actual |
| 36869 | 82.68 | 2024-05-22 | 65 | 2 | 12 | Actual |
| 36901 | 536.94 | 2024-05-22 | 65 | 6 | 12 | Actual |
| 36960 | 331.08 | 2024-05-22 | 65 | 1 | 13 | Actual |
| 18967 | 72.00 | 2023-01-21 | 65 | 5 | 6 | Actual |
| 18998 | 200.00 | 2023-01-21 | 65 | 6 | 6 | Actual |
| 19056 | 594.00 | 2023-01-21 | 65 | 1 | 7 | Actual |
| 19090 | 700.00 | 2023-01-21 | 65 | 6 | 7 | Actual |
| 19149 | 1134.44 | 2023-01-21 | 65 | 1 | 8 | Actual |
| 19177 | 610.18 | 2023-01-21 | 65 | 2 | 8 | Actual |
| 19210 | 334.42 | 2023-01-21 | 65 | 6 | 8 | Actual |
| 19269 | 157.15 | 2023-01-21 | 65 | 1 | 11 | Actual |
| 19297 | 24.16 | 2023-01-21 | 65 | 2 | 11 | Actual |
| 19324 | 94.38 | 2023-01-21 | 65 | 3 | 11 | Actual |
| 19351 | 105.02 | 2023-01-21 | 65 | 4 | 11 | Actual |
| 19378 | 67.78 | 2023-01-21 | 65 | 5 | 11 | Actual |
| 19410 | 195.44 | 2023-01-21 | 65 | 6 | 11 | Actual |
| 19469 | 17.78 | 2023-01-21 | 65 | 1 | 12 | Actual |
| 19496 | 15.65 | 2023-01-21 | 65 | 2 | 12 | Actual |
| 19526 | 36.93 | 2023-01-21 | 65 | 6 | 12 | Actual |
| 19584 | 1290.00 | 2023-02-21 | 65 | 1 | 3 | Actual |
| 19617 | 770.00 | 2023-02-21 | 65 | 6 | 3 | Actual |
| 19675 | 356.00 | 2023-02-21 | 65 | 7 | 3 | Actual |
| 19703 | 683.00 | 2023-02-21 | 65 | 1 | 4 | 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 |
Generated 2024-09-20 16:35:20.149 UTC