[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 140 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12080 | 301.00 | 2022-08-14 | 65 | 6 | 7 | Actual |
| 2178 | 455.64 | 2021-11-14 | 65 | 6 | 8 | Actual |
| 12081 | 380.00 | 2022-08-14 | 65 | 6 | 7 | Budget |
| 2179 | 200.00 | 2021-11-14 | 65 | 6 | 8 | Budget |
| 12161 | 380.00 | 2022-08-14 | 65 | 1 | 8 | Budget |
| 2259 | 380.00 | 2021-12-15 | 65 | 1 | 3 | Budget |
| 12162 | 485.94 | 2022-08-14 | 65 | 1 | 8 | Actual |
| 2260 | 451.00 | 2021-12-15 | 65 | 1 | 3 | Actual |
| 12209 | 200.00 | 2022-08-14 | 65 | 2 | 8 | Budget |
| 2317 | 252.00 | 2021-12-15 | 65 | 6 | 3 | Actual |
| 12210 | 337.45 | 2022-08-14 | 65 | 2 | 8 | Actual |
| 2318 | 280.00 | 2021-12-15 | 65 | 6 | 3 | Budget |
| 12268 | 200.00 | 2022-08-14 | 65 | 6 | 8 | Budget |
| 2397 | 90.00 | 2021-12-15 | 65 | 7 | 3 | Budget |
| 12269 | 310.18 | 2022-08-14 | 65 | 6 | 8 | Actual |
| 2398 | 111.00 | 2021-12-15 | 65 | 7 | 3 | Actual |
| 12349 | 462.00 | 2022-09-14 | 65 | 1 | 3 | Actual |
| 2445 | 850.00 | 2021-12-15 | 65 | 1 | 4 | Budget |
| 12350 | 380.00 | 2022-09-14 | 65 | 1 | 3 | Budget |
| 2446 | 946.00 | 2021-12-15 | 65 | 1 | 4 | Actual |
| 12409 | 291.00 | 2022-09-14 | 65 | 6 | 3 | Actual |
| 2501 | 336.00 | 2021-12-15 | 65 | 6 | 4 | Actual |
| 12410 | 280.00 | 2022-09-14 | 65 | 6 | 3 | Budget |
| 2502 | 380.00 | 2021-12-15 | 65 | 6 | 4 | Budget |
| 12489 | 80.00 | 2022-09-14 | 65 | 7 | 3 | Budget |
| 2582 | 480.00 | 2021-12-15 | 65 | 1 | 5 | Budget |
| 12490 | 80.00 | 2022-09-14 | 65 | 7 | 3 | Actual |
| 2583 | 328.00 | 2021-12-15 | 65 | 1 | 5 | Actual |
| 12537 | 616.00 | 2022-09-14 | 65 | 1 | 4 | Actual |
| 2638 | 400.00 | 2021-12-15 | 65 | 6 | 5 | Actual |
| 12538 | 650.00 | 2022-09-14 | 65 | 1 | 4 | Budget |
| 2639 | 380.00 | 2021-12-15 | 65 | 6 | 5 | Budget |
| 12597 | 480.00 | 2022-09-14 | 65 | 6 | 4 | Budget |
| 2719 | 280.00 | 2021-12-15 | 65 | 1 | 6 | Budget |
| 12598 | 576.00 | 2022-09-14 | 65 | 6 | 4 | Actual |
| 2720 | 341.00 | 2021-12-15 | 65 | 1 | 6 | Actual |
| 12678 | 477.00 | 2022-09-14 | 65 | 1 | 5 | Actual |
| 2767 | 100.00 | 2021-12-15 | 65 | 2 | 6 | Budget |
| 12679 | 550.00 | 2022-09-14 | 65 | 1 | 5 | Budget |
| 2768 | 112.00 | 2021-12-15 | 65 | 2 | 6 | Actual |
| 12738 | 480.00 | 2022-09-14 | 65 | 6 | 5 | Budget |
| 2816 | 380.00 | 2021-12-15 | 65 | 3 | 6 | Budget |
| 12739 | 390.00 | 2022-09-14 | 65 | 6 | 5 | Actual |
| 2817 | 520.00 | 2021-12-15 | 65 | 3 | 6 | Actual |
| 12819 | 343.00 | 2022-09-14 | 65 | 1 | 6 | Actual |
| 2863 | 280.00 | 2021-12-15 | 65 | 4 | 6 | Budget |
| 12820 | 380.00 | 2022-09-14 | 65 | 1 | 6 | Budget |
| 2864 | 335.00 | 2021-12-15 | 65 | 4 | 6 | Actual |
| 12867 | 200.00 | 2022-09-14 | 65 | 2 | 6 | Budget |
| 2910 | 200.00 | 2021-12-15 | 65 | 5 | 6 | Budget |
| 12868 | 115.00 | 2022-09-14 | 65 | 2 | 6 | Actual |
| 2911 | 164.00 | 2021-12-15 | 65 | 5 | 6 | Actual |
| 12916 | 338.00 | 2022-09-14 | 65 | 3 | 6 | Actual |
| 2967 | 395.00 | 2021-12-15 | 65 | 6 | 6 | Actual |
| 12917 | 480.00 | 2022-09-14 | 65 | 3 | 6 | Budget |
| 2968 | 280.00 | 2021-12-15 | 65 | 6 | 6 | Budget |
| 12963 | 232.00 | 2022-09-14 | 65 | 4 | 6 | Actual |
| 3048 | 550.00 | 2021-12-15 | 65 | 1 | 7 | Budget |
| 12964 | 200.00 | 2022-09-14 | 65 | 4 | 6 | Budget |
| 3049 | 680.00 | 2021-12-15 | 65 | 1 | 7 | Actual |
| 13010 | 100.00 | 2022-09-14 | 65 | 5 | 6 | Budget |
| 3108 | 427.00 | 2021-12-15 | 65 | 6 | 7 | Actual |
| 13011 | 182.00 | 2022-09-14 | 65 | 5 | 6 | Actual |
| 3109 | 480.00 | 2021-12-15 | 65 | 6 | 7 | Budget |
| 13069 | 280.00 | 2022-09-14 | 65 | 6 | 6 | Budget |
| 3189 | 480.00 | 2021-12-15 | 65 | 1 | 8 | Budget |
| 13070 | 246.00 | 2022-09-14 | 65 | 6 | 6 | Actual |
| 3190 | 813.22 | 2021-12-15 | 65 | 1 | 8 | Actual |
| 13150 | 480.00 | 2022-09-14 | 65 | 1 | 7 | Budget |
| 3237 | 200.00 | 2021-12-15 | 65 | 2 | 8 | Budget |
| 13151 | 696.00 | 2022-09-14 | 65 | 1 | 7 | Actual |
| 3238 | 328.36 | 2021-12-15 | 65 | 2 | 8 | Actual |
| 13210 | 315.00 | 2022-09-14 | 65 | 6 | 7 | Actual |
| 3294 | 298.06 | 2021-12-15 | 65 | 6 | 8 | Actual |
| 13211 | 380.00 | 2022-09-14 | 65 | 6 | 7 | Budget |
| 3295 | 200.00 | 2021-12-15 | 65 | 6 | 8 | Budget |
| 13291 | 380.00 | 2022-09-14 | 65 | 1 | 8 | Budget |
| 3375 | 380.00 | 2022-01-14 | 65 | 1 | 3 | Budget |
| 13292 | 723.82 | 2022-09-14 | 65 | 1 | 8 | Actual |
| 3376 | 270.00 | 2022-01-14 | 65 | 1 | 3 | Actual |
| 13339 | 200.00 | 2022-09-14 | 65 | 2 | 8 | Budget |
| 3435 | 240.00 | 2022-01-14 | 65 | 6 | 3 | Actual |
| 13340 | 358.66 | 2022-09-14 | 65 | 2 | 8 | Actual |
| 3436 | 200.00 | 2022-01-14 | 65 | 6 | 3 | Budget |
| 13398 | 200.00 | 2022-09-14 | 65 | 6 | 8 | Budget |
| 3515 | 100.00 | 2022-01-14 | 65 | 7 | 3 | Budget |
| 13399 | 372.30 | 2022-09-14 | 65 | 6 | 8 | Actual |
| 3516 | 123.00 | 2022-01-14 | 65 | 7 | 3 | Actual |
| 13494 | 1290.00 | 2022-10-14 | 65 | 1 | 3 | Actual |
| 3563 | 650.00 | 2022-01-14 | 65 | 1 | 4 | Budget |
| 13528 | 660.00 | 2022-10-14 | 65 | 6 | 3 | Actual |
| 3564 | 649.00 | 2022-01-14 | 65 | 1 | 4 | Actual |
| 13588 | 248.00 | 2022-10-14 | 65 | 7 | 3 | Actual |
| 3623 | 406.00 | 2022-01-14 | 65 | 6 | 4 | Actual |
| 13616 | 592.00 | 2022-10-14 | 65 | 1 | 4 | Actual |
| 3624 | 380.00 | 2022-01-14 | 65 | 6 | 4 | Budget |
Generated 2024-11-13 07:43:27.011 UTC