[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > < SKIP 312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18675 | 428.00 | 2024-03-03 | 65 | 1 | 4 | Actual |
| 18708 | 380.00 | 2024-03-03 | 65 | 6 | 4 | Actual |
| 18767 | 452.00 | 2024-03-03 | 65 | 1 | 5 | Actual |
| 18801 | 623.00 | 2024-03-03 | 65 | 6 | 5 | Actual |
| 18860 | 151.00 | 2024-03-03 | 65 | 1 | 6 | Actual |
| 18887 | 118.00 | 2024-03-03 | 65 | 2 | 6 | Actual |
| 18915 | 252.00 | 2024-03-03 | 65 | 3 | 6 | Actual |
| 18941 | 189.00 | 2024-03-03 | 65 | 4 | 6 | Actual |
| 7 | 380.00 | 2022-10-02 | 65 | 1 | 3 | Budget |
| 8 | 378.00 | 2022-10-02 | 65 | 1 | 3 | Actual |
| 65 | 220.00 | 2022-10-02 | 65 | 6 | 3 | Actual |
| 66 | 280.00 | 2022-10-02 | 65 | 6 | 3 | Budget |
| 147 | 90.00 | 2022-10-02 | 65 | 7 | 3 | Budget |
| 148 | 81.00 | 2022-10-02 | 65 | 7 | 3 | Actual |
| 195 | 850.00 | 2022-10-02 | 65 | 1 | 4 | Budget |
| 196 | 770.00 | 2022-10-02 | 65 | 1 | 4 | Actual |
| 253 | 378.00 | 2022-10-02 | 65 | 6 | 4 | Actual |
| 254 | 380.00 | 2022-10-02 | 65 | 6 | 4 | Budget |
| 336 | 480.00 | 2022-10-02 | 65 | 1 | 5 | Budget |
| 337 | 440.00 | 2022-10-02 | 65 | 1 | 5 | Actual |
| 394 | 553.00 | 2022-10-02 | 65 | 6 | 5 | Actual |
| 395 | 380.00 | 2022-10-02 | 65 | 6 | 5 | Budget |
| 477 | 280.00 | 2022-10-02 | 65 | 1 | 6 | Budget |
| 478 | 218.00 | 2022-10-02 | 65 | 1 | 6 | Actual |
| 525 | 100.00 | 2022-10-02 | 65 | 2 | 6 | Budget |
| 526 | 164.00 | 2022-10-02 | 65 | 2 | 6 | Actual |
| 574 | 380.00 | 2022-10-02 | 65 | 3 | 6 | Budget |
| 575 | 468.00 | 2022-10-02 | 65 | 3 | 6 | Actual |
| 621 | 280.00 | 2022-10-02 | 65 | 4 | 6 | Budget |
| 622 | 238.00 | 2022-10-02 | 65 | 4 | 6 | Actual |
| 668 | 200.00 | 2022-10-02 | 65 | 5 | 6 | Budget |
| 669 | 198.00 | 2022-10-02 | 65 | 5 | 6 | Actual |
| 725 | 314.00 | 2022-10-02 | 65 | 6 | 6 | Actual |
| 726 | 280.00 | 2022-10-02 | 65 | 6 | 6 | Budget |
| 808 | 550.00 | 2022-10-02 | 65 | 1 | 7 | Budget |
| 809 | 711.00 | 2022-10-02 | 65 | 1 | 7 | Actual |
| 866 | 469.00 | 2022-10-02 | 65 | 6 | 7 | Actual |
| 867 | 480.00 | 2022-10-02 | 65 | 6 | 7 | Budget |
| 949 | 480.00 | 2022-10-02 | 65 | 1 | 8 | Budget |
| 950 | 861.70 | 2022-10-02 | 65 | 1 | 8 | Actual |
| 997 | 200.00 | 2022-10-02 | 65 | 2 | 8 | Budget |
| 998 | 255.63 | 2022-10-02 | 65 | 2 | 8 | Actual |
| 1054 | 243.51 | 2022-10-02 | 65 | 6 | 8 | Actual |
| 1055 | 200.00 | 2022-10-02 | 65 | 6 | 8 | Budget |
| 1137 | 380.00 | 2022-11-02 | 65 | 1 | 3 | Budget |
| 1138 | 490.00 | 2022-11-02 | 65 | 1 | 3 | Actual |
| 1193 | 344.00 | 2022-11-02 | 65 | 6 | 3 | Actual |
| 1194 | 280.00 | 2022-11-02 | 65 | 6 | 3 | Budget |
| 1273 | 90.00 | 2022-11-02 | 65 | 7 | 3 | Budget |
| 1274 | 72.00 | 2022-11-02 | 65 | 7 | 3 | Actual |
| 1321 | 850.00 | 2022-11-02 | 65 | 1 | 4 | Budget |
| 1322 | 968.00 | 2022-11-02 | 65 | 1 | 4 | Actual |
| 1379 | 540.00 | 2022-11-02 | 65 | 6 | 4 | Actual |
| 1380 | 380.00 | 2022-11-02 | 65 | 6 | 4 | Budget |
| 1460 | 480.00 | 2022-11-02 | 65 | 1 | 5 | Budget |
| 1461 | 540.00 | 2022-11-02 | 65 | 1 | 5 | Actual |
| 1520 | 306.00 | 2022-11-02 | 65 | 6 | 5 | Actual |
| 1521 | 380.00 | 2022-11-02 | 65 | 6 | 5 | Budget |
| 1601 | 280.00 | 2022-11-02 | 65 | 1 | 6 | Budget |
| 1602 | 286.00 | 2022-11-02 | 65 | 1 | 6 | Actual |
| 1649 | 100.00 | 2022-11-02 | 65 | 2 | 6 | Budget |
| 1650 | 88.00 | 2022-11-02 | 65 | 2 | 6 | Actual |
Generated 2025-11-01 13:31:49.592 UTC