[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > < SKIP 437 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9596 | 218.00 | 2023-06-03 | 65 | 4 | 6 | Actual |
| 9642 | 100.00 | 2023-06-03 | 65 | 5 | 6 | Budget |
| 9643 | 82.00 | 2023-06-03 | 65 | 5 | 6 | Actual |
| 9697 | 280.00 | 2023-06-03 | 65 | 6 | 6 | Budget |
| 9698 | 196.00 | 2023-06-03 | 65 | 6 | 6 | Actual |
| 9778 | 720.00 | 2023-06-03 | 65 | 1 | 7 | Actual |
| 9779 | 650.00 | 2023-06-03 | 65 | 1 | 7 | Budget |
| 9836 | 380.00 | 2023-06-03 | 65 | 6 | 7 | Budget |
| 9837 | 258.00 | 2023-06-03 | 65 | 6 | 7 | Actual |
| 14038 | 738.00 | 2023-10-03 | 65 | 6 | 7 | Actual |
| 14099 | 710.19 | 2023-10-03 | 65 | 1 | 8 | Actual |
| 14127 | 534.42 | 2023-10-03 | 65 | 2 | 8 | Actual |
| 14160 | 584.43 | 2023-10-03 | 65 | 6 | 8 | Actual |
| 14221 | 138.00 | 2023-10-03 | 65 | 1 | 11 | Actual |
| 14249 | 47.57 | 2023-10-03 | 65 | 2 | 11 | Actual |
| 14276 | 170.98 | 2023-10-03 | 65 | 3 | 11 | Actual |
| 14303 | 122.04 | 2023-10-03 | 65 | 4 | 11 | Actual |
| 14335 | 92.25 | 2023-10-03 | 65 | 6 | 11 | Actual |
| 14394 | 27.36 | 2023-10-03 | 65 | 1 | 12 | Actual |
| 14421 | 11.40 | 2023-10-03 | 65 | 2 | 12 | Actual |
| 14451 | 40.12 | 2023-10-03 | 65 | 6 | 12 | Actual |
| 14509 | 784.00 | 2023-11-03 | 65 | 1 | 3 | Actual |
| 14542 | 726.00 | 2023-11-03 | 65 | 6 | 3 | Actual |
| 14600 | 100.00 | 2023-11-03 | 65 | 7 | 3 | Actual |
| 14628 | 414.00 | 2023-11-03 | 65 | 1 | 4 | Actual |
| 14661 | 351.00 | 2023-11-03 | 65 | 6 | 4 | Actual |
| 14720 | 503.00 | 2023-11-03 | 65 | 1 | 5 | Actual |
| 14754 | 318.00 | 2023-11-03 | 65 | 6 | 5 | Actual |
| 14813 | 223.00 | 2023-11-03 | 65 | 1 | 6 | Actual |
| 14840 | 139.00 | 2023-11-03 | 65 | 2 | 6 | Actual |
| 14868 | 393.00 | 2023-11-03 | 65 | 3 | 6 | Actual |
| 14894 | 113.00 | 2023-11-03 | 65 | 4 | 6 | Actual |
| 14920 | 179.00 | 2023-11-03 | 65 | 5 | 6 | Actual |
| 14952 | 198.00 | 2023-11-03 | 65 | 6 | 6 | Actual |
| 15010 | 984.00 | 2023-11-03 | 65 | 1 | 7 | Actual |
| 15044 | 520.00 | 2023-11-03 | 65 | 6 | 7 | Actual |
| 15103 | 784.43 | 2023-11-03 | 65 | 1 | 8 | Actual |
| 15131 | 376.85 | 2023-11-03 | 65 | 2 | 8 | Actual |
| 15164 | 523.82 | 2023-11-03 | 65 | 6 | 8 | Actual |
| 15223 | 168.85 | 2023-11-03 | 65 | 1 | 11 | Actual |
| 15251 | 35.87 | 2023-11-03 | 65 | 2 | 11 | Actual |
| 15278 | 82.68 | 2023-11-03 | 65 | 3 | 11 | Actual |
| 15305 | 156.08 | 2023-11-03 | 65 | 4 | 11 | Actual |
| 15338 | 141.19 | 2023-11-03 | 65 | 6 | 11 | Actual |
| 15397 | 23.10 | 2023-11-03 | 65 | 1 | 12 | Actual |
| 15429 | 32.67 | 2023-11-03 | 65 | 6 | 12 | Actual |
| 15487 | 1312.00 | 2023-12-04 | 65 | 1 | 3 | Actual |
| 15521 | 640.00 | 2023-12-04 | 65 | 6 | 3 | Actual |
| 15579 | 204.00 | 2023-12-04 | 65 | 7 | 3 | Actual |
| 15607 | 346.00 | 2023-12-04 | 65 | 1 | 4 | Actual |
| 15641 | 527.00 | 2023-12-04 | 65 | 6 | 4 | Actual |
| 15700 | 533.00 | 2023-12-04 | 65 | 1 | 5 | Actual |
| 15734 | 270.00 | 2023-12-04 | 65 | 6 | 5 | Actual |
| 15793 | 223.00 | 2023-12-04 | 65 | 1 | 6 | Actual |
| 15820 | 41.00 | 2023-12-04 | 65 | 2 | 6 | Actual |
| 15848 | 185.00 | 2023-12-04 | 65 | 3 | 6 | Actual |
| 15874 | 144.00 | 2023-12-04 | 65 | 4 | 6 | Actual |
| 15900 | 214.00 | 2023-12-04 | 65 | 5 | 6 | Actual |
| 15932 | 165.00 | 2023-12-04 | 65 | 6 | 6 | Actual |
| 15990 | 564.00 | 2023-12-04 | 65 | 1 | 7 | Actual |
| 16024 | 650.00 | 2023-12-04 | 65 | 6 | 7 | Actual |
| 16083 | 1092.01 | 2023-12-04 | 65 | 1 | 8 | Actual |
| 16111 | 675.34 | 2023-12-04 | 65 | 2 | 8 | Actual |
| 16144 | 555.64 | 2023-12-04 | 65 | 6 | 8 | Actual |
| 16203 | 231.61 | 2023-12-04 | 65 | 1 | 11 | Actual |
| 16231 | 37.99 | 2023-12-04 | 65 | 2 | 11 | Actual |
| 16258 | 76.29 | 2023-12-04 | 65 | 3 | 11 | Actual |
| 16285 | 96.51 | 2023-12-04 | 65 | 4 | 11 | Actual |
| 16312 | 44.38 | 2023-12-04 | 65 | 5 | 11 | Actual |
| 16345 | 166.72 | 2023-12-04 | 65 | 6 | 11 | Actual |
| 16404 | 24.16 | 2023-12-04 | 65 | 1 | 12 | Actual |
| 16431 | 18.84 | 2023-12-04 | 65 | 2 | 12 | Actual |
| 16461 | 24.16 | 2023-12-04 | 65 | 6 | 12 | Actual |
| 16519 | 855.00 | 2024-01-03 | 65 | 1 | 3 | Actual |
| 16553 | 580.00 | 2024-01-03 | 65 | 6 | 3 | Actual |
| 16611 | 240.00 | 2024-01-03 | 65 | 7 | 3 | Actual |
| 16639 | 390.00 | 2024-01-03 | 65 | 1 | 4 | Actual |
| 16673 | 293.00 | 2024-01-03 | 65 | 6 | 4 | Actual |
| 16732 | 619.00 | 2024-01-03 | 65 | 1 | 5 | Actual |
| 16766 | 518.00 | 2024-01-03 | 65 | 6 | 5 | Actual |
| 16825 | 347.00 | 2024-01-03 | 65 | 1 | 6 | Actual |
| 16852 | 104.00 | 2024-01-03 | 65 | 2 | 6 | Actual |
| 16880 | 449.00 | 2024-01-03 | 65 | 3 | 6 | Actual |
| 16906 | 197.00 | 2024-01-03 | 65 | 4 | 6 | Actual |
| 16932 | 145.00 | 2024-01-03 | 65 | 5 | 6 | Actual |
| 16964 | 189.00 | 2024-01-03 | 65 | 6 | 6 | Actual |
| 17022 | 576.00 | 2024-01-03 | 65 | 1 | 7 | Actual |
| 17056 | 544.00 | 2024-01-03 | 65 | 6 | 7 | Actual |
| 17115 | 682.91 | 2024-01-03 | 65 | 1 | 8 | Actual |
| 17143 | 364.72 | 2024-01-03 | 65 | 2 | 8 | Actual |
| 17176 | 432.91 | 2024-01-03 | 65 | 6 | 8 | Actual |
| 17235 | 144.38 | 2024-01-03 | 65 | 1 | 11 | Actual |
| 17263 | 96.51 | 2024-01-03 | 65 | 2 | 11 | Actual |
| 17290 | 140.12 | 2024-01-03 | 65 | 3 | 11 | Actual |
| 17317 | 107.14 | 2024-01-03 | 65 | 4 | 11 | Actual |
| 17344 | 23.10 | 2024-01-03 | 65 | 5 | 11 | Actual |
| 17377 | 195.44 | 2024-01-03 | 65 | 6 | 11 | Actual |
| 17436 | 10.33 | 2024-01-03 | 65 | 1 | 12 | Actual |
| 17463 | 17.78 | 2024-01-03 | 65 | 2 | 12 | Actual |
| 17493 | 43.31 | 2024-01-03 | 65 | 6 | 12 | Actual |
| 17551 | 864.00 | 2024-02-03 | 65 | 1 | 3 | Actual |
| 17585 | 605.00 | 2024-02-03 | 65 | 6 | 3 | Actual |
| 17643 | 156.00 | 2024-02-03 | 65 | 7 | 3 | Actual |
| 17671 | 718.00 | 2024-02-03 | 65 | 1 | 4 | Actual |
| 17704 | 474.00 | 2024-02-03 | 65 | 6 | 4 | Actual |
| 17763 | 392.00 | 2024-02-03 | 65 | 1 | 5 | Actual |
| 17797 | 443.00 | 2024-02-03 | 65 | 6 | 5 | Actual |
| 17856 | 342.00 | 2024-02-03 | 65 | 1 | 6 | Actual |
| 17883 | 87.00 | 2024-02-03 | 65 | 2 | 6 | Actual |
| 17911 | 363.00 | 2024-02-03 | 65 | 3 | 6 | Actual |
| 17937 | 151.00 | 2024-02-03 | 65 | 4 | 6 | Actual |
| 17963 | 127.00 | 2024-02-03 | 65 | 5 | 6 | Actual |
| 17994 | 231.00 | 2024-02-03 | 65 | 6 | 6 | Actual |
| 18052 | 594.00 | 2024-02-03 | 65 | 1 | 7 | Actual |
| 18086 | 440.00 | 2024-02-03 | 65 | 6 | 7 | Actual |
| 18145 | 546.55 | 2024-02-03 | 65 | 1 | 8 | Actual |
| 18173 | 473.82 | 2024-02-03 | 65 | 2 | 8 | Actual |
| 18205 | 546.55 | 2024-02-03 | 65 | 6 | 8 | Actual |
| 18264 | 240.13 | 2024-02-03 | 65 | 1 | 11 | Actual |
| 18292 | 34.80 | 2024-02-03 | 65 | 2 | 11 | Actual |
| 18319 | 106.08 | 2024-02-03 | 65 | 3 | 11 | Actual |
| 18346 | 141.19 | 2024-02-03 | 65 | 4 | 11 | Actual |
| 18373 | 40.12 | 2024-02-03 | 65 | 5 | 11 | Actual |
| 18406 | 128.42 | 2024-02-03 | 65 | 6 | 11 | Actual |
Generated 2025-11-02 17:22:51.702 UTC