[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22058 | 333.00 | 2024-05-31 | 65 | 6 | 6 | Actual |
| 5868 | 372.00 | 2023-03-03 | 65 | 6 | 4 | Actual |
| 11789 | 520.00 | 2023-08-01 | 65 | 3 | 6 | Actual |
| 22116 | 638.00 | 2024-05-31 | 65 | 1 | 7 | Actual |
| 5948 | 560.00 | 2023-03-03 | 65 | 1 | 5 | Actual |
| 11835 | 257.00 | 2023-08-01 | 65 | 4 | 6 | Actual |
| 22150 | 520.00 | 2024-05-31 | 65 | 6 | 7 | Actual |
| 5949 | 550.00 | 2023-03-03 | 65 | 1 | 5 | Budget |
| 11836 | 200.00 | 2023-08-01 | 65 | 4 | 6 | Budget |
| 6008 | 588.00 | 2023-03-03 | 65 | 6 | 5 | Actual |
| 6009 | 380.00 | 2023-03-03 | 65 | 6 | 5 | Budget |
| 6089 | 280.00 | 2023-03-03 | 65 | 1 | 6 | Budget |
| 6090 | 291.00 | 2023-03-03 | 65 | 1 | 6 | Actual |
| 6137 | 133.00 | 2023-03-03 | 65 | 2 | 6 | Actual |
| 6138 | 100.00 | 2023-03-03 | 65 | 2 | 6 | Budget |
| 6186 | 280.00 | 2023-03-03 | 65 | 3 | 6 | Budget |
| 6187 | 364.00 | 2023-03-03 | 65 | 3 | 6 | Actual |
| 6233 | 200.00 | 2023-03-03 | 65 | 4 | 6 | Actual |
| 6234 | 200.00 | 2023-03-03 | 65 | 4 | 6 | Budget |
| 6280 | 138.00 | 2023-03-03 | 65 | 5 | 6 | Actual |
| 6281 | 100.00 | 2023-03-03 | 65 | 5 | 6 | Budget |
| 6337 | 172.00 | 2023-03-03 | 65 | 6 | 6 | Actual |
| 6338 | 200.00 | 2023-03-03 | 65 | 6 | 6 | Budget |
| 6418 | 380.00 | 2023-03-03 | 65 | 1 | 7 | Budget |
| 6419 | 420.00 | 2023-03-03 | 65 | 1 | 7 | Actual |
| 6478 | 380.00 | 2023-03-03 | 65 | 6 | 7 | Budget |
| 6479 | 609.00 | 2023-03-03 | 65 | 6 | 7 | Actual |
| 6559 | 1064.74 | 2023-03-03 | 65 | 1 | 8 | Actual |
| 6560 | 550.00 | 2023-03-03 | 65 | 1 | 8 | Budget |
| 6607 | 280.00 | 2023-03-03 | 65 | 2 | 8 | Budget |
| 6608 | 388.97 | 2023-03-03 | 65 | 2 | 8 | Actual |
| 6666 | 473.82 | 2023-03-03 | 65 | 6 | 8 | Actual |
| 6667 | 200.00 | 2023-03-03 | 65 | 6 | 8 | Budget |
| 6747 | 380.00 | 2023-04-03 | 65 | 1 | 3 | Budget |
| 6748 | 585.00 | 2023-04-03 | 65 | 1 | 3 | Actual |
| 6805 | 180.00 | 2023-04-03 | 65 | 6 | 3 | Actual |
| 6806 | 200.00 | 2023-04-03 | 65 | 6 | 3 | Budget |
| 6885 | 74.00 | 2023-04-03 | 65 | 7 | 3 | Actual |
| 6886 | 70.00 | 2023-04-03 | 65 | 7 | 3 | Budget |
| 6933 | 650.00 | 2023-04-03 | 65 | 1 | 4 | Budget |
| 6934 | 836.00 | 2023-04-03 | 65 | 1 | 4 | Actual |
| 6991 | 550.00 | 2023-04-03 | 65 | 6 | 4 | Budget |
| 6992 | 616.00 | 2023-04-03 | 65 | 6 | 4 | Actual |
| 7072 | 480.00 | 2023-04-03 | 65 | 1 | 5 | Budget |
| 7073 | 399.00 | 2023-04-03 | 65 | 1 | 5 | Actual |
| 7130 | 609.00 | 2023-04-03 | 65 | 6 | 5 | Actual |
| 7131 | 480.00 | 2023-04-03 | 65 | 6 | 5 | Budget |
| 7211 | 433.00 | 2023-04-03 | 65 | 1 | 6 | Actual |
| 7212 | 380.00 | 2023-04-03 | 65 | 1 | 6 | Budget |
| 7259 | 200.00 | 2023-04-03 | 65 | 2 | 6 | Budget |
| 7260 | 226.00 | 2023-04-03 | 65 | 2 | 6 | Actual |
| 7308 | 280.00 | 2023-04-03 | 65 | 3 | 6 | Budget |
| 7309 | 267.00 | 2023-04-03 | 65 | 3 | 6 | Actual |
| 7355 | 410.00 | 2023-04-03 | 65 | 4 | 6 | Actual |
| 7356 | 280.00 | 2023-04-03 | 65 | 4 | 6 | Budget |
| 7402 | 125.00 | 2023-04-03 | 65 | 5 | 6 | Actual |
| 7403 | 100.00 | 2023-04-03 | 65 | 5 | 6 | Budget |
| 7459 | 280.00 | 2023-04-03 | 65 | 6 | 6 | Budget |
| 7460 | 234.00 | 2023-04-03 | 65 | 6 | 6 | Actual |
| 7540 | 820.00 | 2023-04-03 | 65 | 1 | 7 | Actual |
| 7541 | 650.00 | 2023-04-03 | 65 | 1 | 7 | Budget |
| 7598 | 380.00 | 2023-04-03 | 65 | 6 | 7 | Budget |
| 7599 | 576.00 | 2023-04-03 | 65 | 6 | 7 | Actual |
| 7679 | 480.00 | 2023-04-03 | 65 | 1 | 8 | Budget |
| 7680 | 690.49 | 2023-04-03 | 65 | 1 | 8 | Actual |
| 7727 | 305.63 | 2023-04-03 | 65 | 2 | 8 | Actual |
| 7728 | 200.00 | 2023-04-03 | 65 | 2 | 8 | Budget |
| 7786 | 323.81 | 2023-04-03 | 65 | 6 | 8 | Actual |
| 7787 | 200.00 | 2023-04-03 | 65 | 6 | 8 | Budget |
| 7867 | 380.00 | 2023-05-04 | 65 | 1 | 3 | Budget |
| 7868 | 429.00 | 2023-05-04 | 65 | 1 | 3 | Actual |
| 7925 | 244.00 | 2023-05-04 | 65 | 6 | 3 | Actual |
| 7926 | 200.00 | 2023-05-04 | 65 | 6 | 3 | Budget |
| 8005 | 70.00 | 2023-05-04 | 65 | 7 | 3 | Budget |
| 11882 | 82.00 | 2023-08-01 | 65 | 5 | 6 | Actual |
| 8006 | 75.00 | 2023-05-04 | 65 | 7 | 3 | Actual |
| 11883 | 100.00 | 2023-08-01 | 65 | 5 | 6 | Budget |
| 8053 | 650.00 | 2023-05-04 | 65 | 1 | 4 | Budget |
| 11939 | 280.00 | 2023-08-01 | 65 | 6 | 6 | Budget |
| 8054 | 888.00 | 2023-05-04 | 65 | 1 | 4 | Actual |
| 11940 | 355.00 | 2023-08-01 | 65 | 6 | 6 | Actual |
| 8111 | 550.00 | 2023-05-04 | 65 | 6 | 4 | Budget |
| 12020 | 368.00 | 2023-08-01 | 65 | 1 | 7 | Actual |
| 8112 | 469.00 | 2023-05-04 | 65 | 6 | 4 | Actual |
| 12021 | 480.00 | 2023-08-01 | 65 | 1 | 7 | Budget |
| 8192 | 480.00 | 2023-05-04 | 65 | 1 | 5 | Budget |
| 12080 | 301.00 | 2023-08-01 | 65 | 6 | 7 | Actual |
| 8193 | 568.00 | 2023-05-04 | 65 | 1 | 5 | Actual |
| 12081 | 380.00 | 2023-08-01 | 65 | 6 | 7 | Budget |
| 8252 | 480.00 | 2023-05-04 | 65 | 6 | 5 | Budget |
| 12161 | 380.00 | 2023-08-01 | 65 | 1 | 8 | Budget |
| 8253 | 455.00 | 2023-05-04 | 65 | 6 | 5 | Actual |
| 12162 | 485.94 | 2023-08-01 | 65 | 1 | 8 | Actual |
| 8333 | 287.00 | 2023-05-04 | 65 | 1 | 6 | Actual |
| 12209 | 200.00 | 2023-08-01 | 65 | 2 | 8 | Budget |
| 8334 | 380.00 | 2023-05-04 | 65 | 1 | 6 | Budget |
| 12210 | 337.45 | 2023-08-01 | 65 | 2 | 8 | Actual |
| 8381 | 174.00 | 2023-05-04 | 65 | 2 | 6 | Actual |
| 12268 | 200.00 | 2023-08-01 | 65 | 6 | 8 | Budget |
| 8382 | 200.00 | 2023-05-04 | 65 | 2 | 6 | Budget |
| 12269 | 310.18 | 2023-08-01 | 65 | 6 | 8 | Actual |
| 8430 | 358.00 | 2023-05-04 | 65 | 3 | 6 | Actual |
| 12349 | 462.00 | 2023-09-01 | 65 | 1 | 3 | Actual |
| 8431 | 280.00 | 2023-05-04 | 65 | 3 | 6 | Budget |
| 12350 | 380.00 | 2023-09-01 | 65 | 1 | 3 | Budget |
| 8477 | 332.00 | 2023-05-04 | 65 | 4 | 6 | Actual |
| 12409 | 291.00 | 2023-09-01 | 65 | 6 | 3 | Actual |
| 8478 | 280.00 | 2023-05-04 | 65 | 4 | 6 | Budget |
| 12410 | 280.00 | 2023-09-01 | 65 | 6 | 3 | Budget |
| 8524 | 241.00 | 2023-05-04 | 65 | 5 | 6 | Actual |
| 12489 | 80.00 | 2023-09-01 | 65 | 7 | 3 | Budget |
| 8525 | 100.00 | 2023-05-04 | 65 | 5 | 6 | Budget |
| 12490 | 80.00 | 2023-09-01 | 65 | 7 | 3 | Actual |
| 8581 | 369.00 | 2023-05-04 | 65 | 6 | 6 | Actual |
| 12537 | 616.00 | 2023-09-01 | 65 | 1 | 4 | Actual |
| 8582 | 280.00 | 2023-05-04 | 65 | 6 | 6 | Budget |
| 12538 | 650.00 | 2023-09-01 | 65 | 1 | 4 | Budget |
| 8662 | 512.00 | 2023-05-04 | 65 | 1 | 7 | Actual |
| 12597 | 480.00 | 2023-09-01 | 65 | 6 | 4 | Budget |
| 8663 | 650.00 | 2023-05-04 | 65 | 1 | 7 | Budget |
| 12598 | 576.00 | 2023-09-01 | 65 | 6 | 4 | Actual |
| 8722 | 469.00 | 2023-05-04 | 65 | 6 | 7 | Actual |
| 12678 | 477.00 | 2023-09-01 | 65 | 1 | 5 | Actual |
| 8723 | 380.00 | 2023-05-04 | 65 | 6 | 7 | Budget |
| 12679 | 550.00 | 2023-09-01 | 65 | 1 | 5 | Budget |
Generated 2025-10-31 22:21:48.095 UTC