[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > < SKIP 500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16083 | 1092.01 | 2023-12-09 | 65 | 1 | 8 | Actual |
| 16111 | 675.34 | 2023-12-09 | 65 | 2 | 8 | Actual |
| 16144 | 555.64 | 2023-12-09 | 65 | 6 | 8 | Actual |
| 16203 | 231.61 | 2023-12-09 | 65 | 1 | 11 | Actual |
| 16231 | 37.99 | 2023-12-09 | 65 | 2 | 11 | Actual |
| 16258 | 76.29 | 2023-12-09 | 65 | 3 | 11 | Actual |
| 16285 | 96.51 | 2023-12-09 | 65 | 4 | 11 | Actual |
| 16312 | 44.38 | 2023-12-09 | 65 | 5 | 11 | Actual |
| 16345 | 166.72 | 2023-12-09 | 65 | 6 | 11 | Actual |
| 16404 | 24.16 | 2023-12-09 | 65 | 1 | 12 | Actual |
| 16431 | 18.84 | 2023-12-09 | 65 | 2 | 12 | Actual |
| 16461 | 24.16 | 2023-12-09 | 65 | 6 | 12 | Actual |
| 6008 | 588.00 | 2023-03-10 | 65 | 6 | 5 | Actual |
| 6009 | 380.00 | 2023-03-10 | 65 | 6 | 5 | Budget |
| 6089 | 280.00 | 2023-03-10 | 65 | 1 | 6 | Budget |
| 6090 | 291.00 | 2023-03-10 | 65 | 1 | 6 | Actual |
| 6137 | 133.00 | 2023-03-10 | 65 | 2 | 6 | Actual |
| 6138 | 100.00 | 2023-03-10 | 65 | 2 | 6 | Budget |
| 6186 | 280.00 | 2023-03-10 | 65 | 3 | 6 | Budget |
| 6187 | 364.00 | 2023-03-10 | 65 | 3 | 6 | Actual |
| 6233 | 200.00 | 2023-03-10 | 65 | 4 | 6 | Actual |
| 6234 | 200.00 | 2023-03-10 | 65 | 4 | 6 | Budget |
| 6280 | 138.00 | 2023-03-10 | 65 | 5 | 6 | Actual |
| 6281 | 100.00 | 2023-03-10 | 65 | 5 | 6 | Budget |
| 6337 | 172.00 | 2023-03-10 | 65 | 6 | 6 | Actual |
| 6338 | 200.00 | 2023-03-10 | 65 | 6 | 6 | Budget |
| 6418 | 380.00 | 2023-03-10 | 65 | 1 | 7 | Budget |
| 6419 | 420.00 | 2023-03-10 | 65 | 1 | 7 | Actual |
| 6478 | 380.00 | 2023-03-10 | 65 | 6 | 7 | Budget |
| 6479 | 609.00 | 2023-03-10 | 65 | 6 | 7 | Actual |
| 6559 | 1064.74 | 2023-03-10 | 65 | 1 | 8 | Actual |
| 6560 | 550.00 | 2023-03-10 | 65 | 1 | 8 | Budget |
| 6607 | 280.00 | 2023-03-10 | 65 | 2 | 8 | Budget |
| 6608 | 388.97 | 2023-03-10 | 65 | 2 | 8 | Actual |
| 6666 | 473.82 | 2023-03-10 | 65 | 6 | 8 | Actual |
| 6667 | 200.00 | 2023-03-10 | 65 | 6 | 8 | Budget |
| 6747 | 380.00 | 2023-04-10 | 65 | 1 | 3 | Budget |
| 6748 | 585.00 | 2023-04-10 | 65 | 1 | 3 | Actual |
| 6805 | 180.00 | 2023-04-10 | 65 | 6 | 3 | Actual |
| 6806 | 200.00 | 2023-04-10 | 65 | 6 | 3 | Budget |
| 6885 | 74.00 | 2023-04-10 | 65 | 7 | 3 | Actual |
| 6886 | 70.00 | 2023-04-10 | 65 | 7 | 3 | Budget |
| 6933 | 650.00 | 2023-04-10 | 65 | 1 | 4 | Budget |
| 6934 | 836.00 | 2023-04-10 | 65 | 1 | 4 | Actual |
| 6991 | 550.00 | 2023-04-10 | 65 | 6 | 4 | Budget |
| 6992 | 616.00 | 2023-04-10 | 65 | 6 | 4 | Actual |
| 7072 | 480.00 | 2023-04-10 | 65 | 1 | 5 | Budget |
| 7073 | 399.00 | 2023-04-10 | 65 | 1 | 5 | Actual |
| 7130 | 609.00 | 2023-04-10 | 65 | 6 | 5 | Actual |
| 7131 | 480.00 | 2023-04-10 | 65 | 6 | 5 | Budget |
| 7211 | 433.00 | 2023-04-10 | 65 | 1 | 6 | Actual |
| 7212 | 380.00 | 2023-04-10 | 65 | 1 | 6 | Budget |
| 7259 | 200.00 | 2023-04-10 | 65 | 2 | 6 | Budget |
| 7260 | 226.00 | 2023-04-10 | 65 | 2 | 6 | Actual |
| 7308 | 280.00 | 2023-04-10 | 65 | 3 | 6 | Budget |
| 7309 | 267.00 | 2023-04-10 | 65 | 3 | 6 | Actual |
| 7355 | 410.00 | 2023-04-10 | 65 | 4 | 6 | Actual |
| 7356 | 280.00 | 2023-04-10 | 65 | 4 | 6 | Budget |
| 7402 | 125.00 | 2023-04-10 | 65 | 5 | 6 | Actual |
| 7403 | 100.00 | 2023-04-10 | 65 | 5 | 6 | Budget |
| 7459 | 280.00 | 2023-04-10 | 65 | 6 | 6 | Budget |
| 7460 | 234.00 | 2023-04-10 | 65 | 6 | 6 | Actual |
Generated 2025-11-07 20:16:10.530 UTC