[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > < SKIP 561 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24097 | 588.00 | 2024-08-07 | 65 | 1 | 7 | Actual |
| 24130 | 495.00 | 2024-08-07 | 65 | 6 | 7 | Actual |
| 24189 | 1078.37 | 2024-08-07 | 65 | 1 | 8 | Actual |
| 24217 | 675.34 | 2024-08-07 | 65 | 2 | 8 | Actual |
| 24249 | 501.09 | 2024-08-07 | 65 | 6 | 8 | Actual |
| 24308 | 200.76 | 2024-08-07 | 65 | 1 | 11 | Actual |
| 24336 | 73.10 | 2024-08-07 | 65 | 2 | 11 | Actual |
| 24363 | 90.12 | 2024-08-07 | 65 | 3 | 11 | Actual |
| 24390 | 119.91 | 2024-08-07 | 65 | 4 | 11 | Actual |
| 24417 | 37.99 | 2024-08-07 | 65 | 5 | 11 | Actual |
| 24450 | 208.21 | 2024-08-07 | 65 | 6 | 11 | Actual |
| 24509 | 32.67 | 2024-08-07 | 65 | 1 | 12 | Actual |
| 24536 | 9.27 | 2024-08-07 | 65 | 2 | 12 | Actual |
| 24567 | 24.16 | 2024-08-07 | 65 | 6 | 12 | Actual |
| 24625 | 1125.00 | 2024-09-07 | 65 | 1 | 3 | Actual |
| 11882 | 82.00 | 2023-08-08 | 65 | 5 | 6 | Actual |
| 11883 | 100.00 | 2023-08-08 | 65 | 5 | 6 | Budget |
| 11939 | 280.00 | 2023-08-08 | 65 | 6 | 6 | Budget |
| 11940 | 355.00 | 2023-08-08 | 65 | 6 | 6 | Actual |
| 12020 | 368.00 | 2023-08-08 | 65 | 1 | 7 | Actual |
| 12021 | 480.00 | 2023-08-08 | 65 | 1 | 7 | Budget |
| 12080 | 301.00 | 2023-08-08 | 65 | 6 | 7 | Actual |
| 12081 | 380.00 | 2023-08-08 | 65 | 6 | 7 | Budget |
| 12161 | 380.00 | 2023-08-08 | 65 | 1 | 8 | Budget |
| 12162 | 485.94 | 2023-08-08 | 65 | 1 | 8 | Actual |
| 12209 | 200.00 | 2023-08-08 | 65 | 2 | 8 | Budget |
| 12210 | 337.45 | 2023-08-08 | 65 | 2 | 8 | Actual |
| 12268 | 200.00 | 2023-08-08 | 65 | 6 | 8 | Budget |
| 12269 | 310.18 | 2023-08-08 | 65 | 6 | 8 | Actual |
| 12349 | 462.00 | 2023-09-08 | 65 | 1 | 3 | Actual |
| 12350 | 380.00 | 2023-09-08 | 65 | 1 | 3 | Budget |
| 12409 | 291.00 | 2023-09-08 | 65 | 6 | 3 | Actual |
| 12410 | 280.00 | 2023-09-08 | 65 | 6 | 3 | Budget |
| 12489 | 80.00 | 2023-09-08 | 65 | 7 | 3 | Budget |
| 12490 | 80.00 | 2023-09-08 | 65 | 7 | 3 | Actual |
| 12537 | 616.00 | 2023-09-08 | 65 | 1 | 4 | Actual |
| 12538 | 650.00 | 2023-09-08 | 65 | 1 | 4 | Budget |
| 12597 | 480.00 | 2023-09-08 | 65 | 6 | 4 | Budget |
| 12598 | 576.00 | 2023-09-08 | 65 | 6 | 4 | Actual |
| 12678 | 477.00 | 2023-09-08 | 65 | 1 | 5 | Actual |
| 12679 | 550.00 | 2023-09-08 | 65 | 1 | 5 | Budget |
| 12738 | 480.00 | 2023-09-08 | 65 | 6 | 5 | Budget |
| 12739 | 390.00 | 2023-09-08 | 65 | 6 | 5 | Actual |
| 12819 | 343.00 | 2023-09-08 | 65 | 1 | 6 | Actual |
| 12820 | 380.00 | 2023-09-08 | 65 | 1 | 6 | Budget |
| 12867 | 200.00 | 2023-09-08 | 65 | 2 | 6 | Budget |
| 12868 | 115.00 | 2023-09-08 | 65 | 2 | 6 | Actual |
| 12916 | 338.00 | 2023-09-08 | 65 | 3 | 6 | Actual |
| 12917 | 480.00 | 2023-09-08 | 65 | 3 | 6 | Budget |
| 12963 | 232.00 | 2023-09-08 | 65 | 4 | 6 | Actual |
| 12964 | 200.00 | 2023-09-08 | 65 | 4 | 6 | Budget |
| 13010 | 100.00 | 2023-09-08 | 65 | 5 | 6 | Budget |
| 13011 | 182.00 | 2023-09-08 | 65 | 5 | 6 | Actual |
| 13069 | 280.00 | 2023-09-08 | 65 | 6 | 6 | Budget |
| 13070 | 246.00 | 2023-09-08 | 65 | 6 | 6 | Actual |
| 13150 | 480.00 | 2023-09-08 | 65 | 1 | 7 | Budget |
| 13151 | 696.00 | 2023-09-08 | 65 | 1 | 7 | Actual |
| 13210 | 315.00 | 2023-09-08 | 65 | 6 | 7 | Actual |
| 13211 | 380.00 | 2023-09-08 | 65 | 6 | 7 | Budget |
| 13291 | 380.00 | 2023-09-08 | 65 | 1 | 8 | Budget |
| 13292 | 723.82 | 2023-09-08 | 65 | 1 | 8 | Actual |
| 13339 | 200.00 | 2023-09-08 | 65 | 2 | 8 | Budget |
| 13340 | 358.66 | 2023-09-08 | 65 | 2 | 8 | Actual |
| 13398 | 200.00 | 2023-09-08 | 65 | 6 | 8 | Budget |
| 13399 | 372.30 | 2023-09-08 | 65 | 6 | 8 | Actual |
| 13494 | 1290.00 | 2023-10-08 | 65 | 1 | 3 | Actual |
| 13528 | 660.00 | 2023-10-08 | 65 | 6 | 3 | Actual |
| 13588 | 248.00 | 2023-10-08 | 65 | 7 | 3 | Actual |
| 13616 | 592.00 | 2023-10-08 | 65 | 1 | 4 | Actual |
| 13649 | 488.00 | 2023-10-08 | 65 | 6 | 4 | Actual |
| 13710 | 569.00 | 2023-10-08 | 65 | 1 | 5 | Actual |
| 13744 | 486.00 | 2023-10-08 | 65 | 6 | 5 | Actual |
| 13805 | 302.00 | 2023-10-08 | 65 | 1 | 6 | Actual |
| 13832 | 88.00 | 2023-10-08 | 65 | 2 | 6 | Actual |
| 13860 | 231.00 | 2023-10-08 | 65 | 3 | 6 | Actual |
| 13886 | 192.00 | 2023-10-08 | 65 | 4 | 6 | Actual |
| 13912 | 151.00 | 2023-10-08 | 65 | 5 | 6 | Actual |
| 13944 | 204.00 | 2023-10-08 | 65 | 6 | 6 | Actual |
| 14004 | 900.00 | 2023-10-08 | 65 | 1 | 7 | Actual |
| 36987 | 485.47 | 2025-07-09 | 65 | 2 | 13 | Actual |
| 37018 | 625.82 | 2025-07-09 | 65 | 6 | 13 | Actual |
| 37076 | 1419.00 | 2025-08-08 | 65 | 1 | 3 | Actual |
| 37110 | 945.00 | 2025-08-08 | 65 | 6 | 3 | Actual |
| 37168 | 188.00 | 2025-08-08 | 65 | 7 | 3 | Actual |
| 37196 | 756.00 | 2025-08-08 | 65 | 1 | 4 | Actual |
| 37230 | 1020.00 | 2025-08-08 | 65 | 6 | 4 | Actual |
| 37289 | 1215.00 | 2025-08-08 | 65 | 1 | 5 | Actual |
| 37323 | 690.00 | 2025-08-08 | 65 | 6 | 5 | Actual |
| 37382 | 291.00 | 2025-08-08 | 65 | 1 | 6 | Actual |
| 37409 | 156.00 | 2025-08-08 | 65 | 2 | 6 | Actual |
| 37437 | 517.00 | 2025-08-08 | 65 | 3 | 6 | Actual |
| 37463 | 212.00 | 2025-08-08 | 65 | 4 | 6 | Actual |
| 37489 | 191.00 | 2025-08-08 | 65 | 5 | 6 | Actual |
| 37521 | 315.00 | 2025-08-08 | 65 | 6 | 6 | Actual |
| 37579 | 816.00 | 2025-08-08 | 65 | 1 | 7 | Actual |
| 37612 | 660.00 | 2025-08-08 | 65 | 6 | 7 | Actual |
| 37671 | 1125.34 | 2025-08-08 | 65 | 1 | 8 | Actual |
| 37699 | 958.67 | 2025-08-08 | 65 | 2 | 8 | Actual |
| 37732 | 1079.89 | 2025-08-08 | 65 | 6 | 8 | Actual |
| 37791 | 378.43 | 2025-08-08 | 65 | 1 | 11 | Actual |
| 37819 | 70.97 | 2025-08-08 | 65 | 2 | 11 | Actual |
| 37846 | 344.38 | 2025-08-08 | 65 | 3 | 11 | Actual |
| 37873 | 219.91 | 2025-08-08 | 65 | 4 | 11 | Actual |
| 37900 | 65.65 | 2025-08-08 | 65 | 5 | 11 | Actual |
| 37932 | 524.17 | 2025-08-08 | 65 | 6 | 11 | Actual |
| 37991 | 285.87 | 2025-08-08 | 65 | 1 | 12 | Actual |
| 38019 | 93.31 | 2025-08-08 | 65 | 2 | 12 | Actual |
| 38052 | 553.96 | 2025-08-08 | 65 | 6 | 12 | Actual |
| 38111 | 432.84 | 2025-08-08 | 65 | 1 | 13 | Actual |
| 38138 | 583.72 | 2025-08-08 | 65 | 2 | 13 | Actual |
| 38168 | 506.52 | 2025-08-08 | 65 | 6 | 13 | Actual |
| 38226 | 776.00 | 2025-09-08 | 65 | 1 | 3 | Actual |
| 38260 | 809.00 | 2025-09-08 | 65 | 6 | 3 | Actual |
| 38318 | 126.00 | 2025-09-08 | 65 | 7 | 3 | Actual |
| 38346 | 817.00 | 2025-09-08 | 65 | 1 | 4 | Actual |
| 38380 | 759.00 | 2025-09-08 | 65 | 6 | 4 | Actual |
| 38439 | 655.00 | 2025-09-08 | 65 | 1 | 5 | Actual |
| 38473 | 515.00 | 2025-09-08 | 65 | 6 | 5 | Actual |
| 38532 | 442.00 | 2025-09-08 | 65 | 1 | 6 | Actual |
| 38559 | 162.00 | 2025-09-08 | 65 | 2 | 6 | Actual |
| 38587 | 370.00 | 2025-09-08 | 65 | 3 | 6 | Actual |
| 38613 | 190.00 | 2025-09-08 | 65 | 4 | 6 | Actual |
| 38639 | 167.00 | 2025-09-08 | 65 | 5 | 6 | Actual |
| 38671 | 351.00 | 2025-09-08 | 65 | 6 | 6 | Actual |
Generated 2025-11-07 10:11:38.158 UTC