[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > < SKIP 311 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24336 | 73.10 | 2024-08-06 | 65 | 2 | 11 | Actual |
| 24363 | 90.12 | 2024-08-06 | 65 | 3 | 11 | Actual |
| 24390 | 119.91 | 2024-08-06 | 65 | 4 | 11 | Actual |
| 24417 | 37.99 | 2024-08-06 | 65 | 5 | 11 | Actual |
| 24450 | 208.21 | 2024-08-06 | 65 | 6 | 11 | Actual |
| 24509 | 32.67 | 2024-08-06 | 65 | 1 | 12 | Actual |
| 24536 | 9.27 | 2024-08-06 | 65 | 2 | 12 | Actual |
| 24567 | 24.16 | 2024-08-06 | 65 | 6 | 12 | Actual |
| 24625 | 1125.00 | 2024-09-06 | 65 | 1 | 3 | Actual |
| 3985 | 200.00 | 2023-01-07 | 65 | 4 | 6 | Budget |
| 3986 | 226.00 | 2023-01-07 | 65 | 4 | 6 | Actual |
| 4032 | 100.00 | 2023-01-07 | 65 | 5 | 6 | Budget |
| 4033 | 112.00 | 2023-01-07 | 65 | 5 | 6 | Actual |
| 4091 | 328.00 | 2023-01-07 | 65 | 6 | 6 | Actual |
| 4092 | 200.00 | 2023-01-07 | 65 | 6 | 6 | Budget |
| 4172 | 380.00 | 2023-01-07 | 65 | 1 | 7 | Budget |
| 4173 | 584.00 | 2023-01-07 | 65 | 1 | 7 | Actual |
| 4230 | 462.00 | 2023-01-07 | 65 | 6 | 7 | Actual |
| 4231 | 380.00 | 2023-01-07 | 65 | 6 | 7 | Budget |
| 4311 | 550.00 | 2023-01-07 | 65 | 1 | 8 | Budget |
| 4312 | 669.28 | 2023-01-07 | 65 | 1 | 8 | Actual |
| 4359 | 280.00 | 2023-01-07 | 65 | 2 | 8 | Budget |
| 4360 | 508.67 | 2023-01-07 | 65 | 2 | 8 | Actual |
| 4416 | 319.27 | 2023-01-07 | 65 | 6 | 8 | Actual |
| 4417 | 200.00 | 2023-01-07 | 65 | 6 | 8 | Budget |
| 4497 | 380.00 | 2023-02-07 | 65 | 1 | 3 | Budget |
| 4498 | 347.00 | 2023-02-07 | 65 | 1 | 3 | Actual |
| 4555 | 196.00 | 2023-02-07 | 65 | 6 | 3 | Actual |
| 4556 | 200.00 | 2023-02-07 | 65 | 6 | 3 | Budget |
| 4635 | 100.00 | 2023-02-07 | 65 | 7 | 3 | Budget |
| 4636 | 140.00 | 2023-02-07 | 65 | 7 | 3 | Actual |
| 4683 | 650.00 | 2023-02-07 | 65 | 1 | 4 | Budget |
| 4684 | 720.00 | 2023-02-07 | 65 | 1 | 4 | Actual |
| 4743 | 360.00 | 2023-02-07 | 65 | 6 | 4 | Actual |
| 4744 | 380.00 | 2023-02-07 | 65 | 6 | 4 | Budget |
| 4824 | 550.00 | 2023-02-07 | 65 | 1 | 5 | Budget |
| 4825 | 520.00 | 2023-02-07 | 65 | 1 | 5 | Actual |
| 4884 | 380.00 | 2023-02-07 | 65 | 6 | 5 | Budget |
| 4885 | 322.00 | 2023-02-07 | 65 | 6 | 5 | Actual |
| 4965 | 355.00 | 2023-02-07 | 65 | 1 | 6 | Actual |
| 4966 | 280.00 | 2023-02-07 | 65 | 1 | 6 | Budget |
| 5013 | 113.00 | 2023-02-07 | 65 | 2 | 6 | Actual |
| 5014 | 100.00 | 2023-02-07 | 65 | 2 | 6 | Budget |
| 5062 | 287.00 | 2023-02-07 | 65 | 3 | 6 | Actual |
| 5063 | 280.00 | 2023-02-07 | 65 | 3 | 6 | Budget |
| 5109 | 267.00 | 2023-02-07 | 65 | 4 | 6 | Actual |
| 5110 | 200.00 | 2023-02-07 | 65 | 4 | 6 | Budget |
| 5156 | 100.00 | 2023-02-07 | 65 | 5 | 6 | Budget |
| 5157 | 174.00 | 2023-02-07 | 65 | 5 | 6 | Actual |
| 5213 | 196.00 | 2023-02-07 | 65 | 6 | 6 | Actual |
| 5214 | 200.00 | 2023-02-07 | 65 | 6 | 6 | Budget |
| 5294 | 352.00 | 2023-02-07 | 65 | 1 | 7 | Actual |
| 5295 | 380.00 | 2023-02-07 | 65 | 1 | 7 | Budget |
| 5352 | 300.00 | 2023-02-07 | 65 | 6 | 7 | Actual |
| 5353 | 380.00 | 2023-02-07 | 65 | 6 | 7 | Budget |
| 5433 | 550.00 | 2023-02-07 | 65 | 1 | 8 | Budget |
| 5434 | 682.91 | 2023-02-07 | 65 | 1 | 8 | Actual |
| 5481 | 357.15 | 2023-02-07 | 65 | 2 | 8 | Actual |
| 5482 | 280.00 | 2023-02-07 | 65 | 2 | 8 | Budget |
| 5540 | 243.51 | 2023-02-07 | 65 | 6 | 8 | Actual |
| 5541 | 200.00 | 2023-02-07 | 65 | 6 | 8 | Budget |
| 5621 | 380.00 | 2023-03-09 | 65 | 1 | 3 | Budget |
Generated 2025-11-06 21:58:00.284 UTC