[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 151 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10106 | 380.00 | 2022-05-23 | 65 | 1 | 3 | Budget |
| 29896 | 260.34 | 2023-11-22 | 65 | 3 | 11 | Actual |
| 2259 | 380.00 | 2021-10-23 | 65 | 1 | 3 | Budget |
| 10163 | 217.00 | 2022-05-23 | 65 | 6 | 3 | Actual |
| 29923 | 232.68 | 2023-11-22 | 65 | 4 | 11 | Actual |
| 2260 | 451.00 | 2021-10-23 | 65 | 1 | 3 | Actual |
| 10164 | 280.00 | 2022-05-23 | 65 | 6 | 3 | Budget |
| 29956 | 448.64 | 2023-11-22 | 65 | 6 | 11 | Actual |
| 2317 | 252.00 | 2021-10-23 | 65 | 6 | 3 | Actual |
| 10243 | 80.00 | 2022-05-23 | 65 | 7 | 3 | Budget |
| 30015 | 346.51 | 2023-11-22 | 65 | 1 | 12 | Actual |
| 2318 | 280.00 | 2021-10-23 | 65 | 6 | 3 | Budget |
| 10244 | 93.00 | 2022-05-23 | 65 | 7 | 3 | Actual |
| 30043 | 74.16 | 2023-11-22 | 65 | 2 | 12 | Actual |
| 2397 | 90.00 | 2021-10-23 | 65 | 7 | 3 | Budget |
| 10291 | 650.00 | 2022-05-23 | 65 | 1 | 4 | Budget |
| 30076 | 417.79 | 2023-11-22 | 65 | 6 | 12 | Actual |
| 2398 | 111.00 | 2021-10-23 | 65 | 7 | 3 | Actual |
| 10292 | 517.00 | 2022-05-23 | 65 | 1 | 4 | Actual |
| 30135 | 317.05 | 2023-11-22 | 65 | 1 | 13 | Actual |
| 2445 | 850.00 | 2021-10-23 | 65 | 1 | 4 | Budget |
| 10349 | 480.00 | 2022-05-23 | 65 | 6 | 4 | Budget |
| 30162 | 492.49 | 2023-11-22 | 65 | 2 | 13 | Actual |
| 2446 | 946.00 | 2021-10-23 | 65 | 1 | 4 | Actual |
| 10350 | 348.00 | 2022-05-23 | 65 | 6 | 4 | Actual |
| 30193 | 625.82 | 2023-11-22 | 65 | 6 | 13 | Actual |
| 2501 | 336.00 | 2021-10-23 | 65 | 6 | 4 | Actual |
| 10430 | 712.00 | 2022-05-23 | 65 | 1 | 5 | Actual |
| 30251 | 1040.00 | 2023-12-23 | 65 | 1 | 3 | Actual |
| 2502 | 380.00 | 2021-10-23 | 65 | 6 | 4 | Budget |
| 10431 | 550.00 | 2022-05-23 | 65 | 1 | 5 | Budget |
| 30285 | 473.00 | 2023-12-23 | 65 | 6 | 3 | Actual |
| 2582 | 480.00 | 2021-10-23 | 65 | 1 | 5 | Budget |
| 10486 | 616.00 | 2022-05-23 | 65 | 6 | 5 | Actual |
| 30343 | 244.00 | 2023-12-23 | 65 | 7 | 3 | Actual |
| 2583 | 328.00 | 2021-10-23 | 65 | 1 | 5 | Actual |
| 10487 | 480.00 | 2022-05-23 | 65 | 6 | 5 | Budget |
| 30371 | 817.00 | 2023-12-23 | 65 | 1 | 4 | Actual |
| 2638 | 400.00 | 2021-10-23 | 65 | 6 | 5 | Actual |
| 10567 | 380.00 | 2022-05-23 | 65 | 1 | 6 | Budget |
| 30405 | 962.00 | 2023-12-23 | 65 | 6 | 4 | Actual |
| 2639 | 380.00 | 2021-10-23 | 65 | 6 | 5 | Budget |
| 10568 | 338.00 | 2022-05-23 | 65 | 1 | 6 | Actual |
| 30464 | 781.00 | 2023-12-23 | 65 | 1 | 5 | Actual |
| 2719 | 280.00 | 2021-10-23 | 65 | 1 | 6 | Budget |
| 10615 | 200.00 | 2022-05-23 | 65 | 2 | 6 | Budget |
| 30498 | 723.00 | 2023-12-23 | 65 | 6 | 5 | Actual |
| 2720 | 341.00 | 2021-10-23 | 65 | 1 | 6 | Actual |
| 10616 | 174.00 | 2022-05-23 | 65 | 2 | 6 | Actual |
| 30557 | 315.00 | 2023-12-23 | 65 | 1 | 6 | Actual |
| 2767 | 100.00 | 2021-10-23 | 65 | 2 | 6 | Budget |
| 10664 | 480.00 | 2022-05-23 | 65 | 3 | 6 | Budget |
| 30584 | 109.00 | 2023-12-23 | 65 | 2 | 6 | Actual |
| 2768 | 112.00 | 2021-10-23 | 65 | 2 | 6 | Actual |
| 10665 | 515.00 | 2022-05-23 | 65 | 3 | 6 | Actual |
| 30612 | 249.00 | 2023-12-23 | 65 | 3 | 6 | Actual |
| 2816 | 380.00 | 2021-10-23 | 65 | 3 | 6 | Budget |
| 10711 | 196.00 | 2022-05-23 | 65 | 4 | 6 | Actual |
| 30638 | 225.00 | 2023-12-23 | 65 | 4 | 6 | Actual |
| 2817 | 520.00 | 2021-10-23 | 65 | 3 | 6 | Actual |
| 10712 | 200.00 | 2022-05-23 | 65 | 4 | 6 | Budget |
| 30664 | 118.00 | 2023-12-23 | 65 | 5 | 6 | Actual |
| 2863 | 280.00 | 2021-10-23 | 65 | 4 | 6 | Budget |
| 10758 | 117.00 | 2022-05-23 | 65 | 5 | 6 | Actual |
| 30696 | 297.00 | 2023-12-23 | 65 | 6 | 6 | Actual |
| 2864 | 335.00 | 2021-10-23 | 65 | 4 | 6 | Actual |
| 10759 | 100.00 | 2022-05-23 | 65 | 5 | 6 | Budget |
| 30754 | 915.00 | 2023-12-23 | 65 | 1 | 7 | Actual |
| 2910 | 200.00 | 2021-10-23 | 65 | 5 | 6 | Budget |
| 10815 | 246.00 | 2022-05-23 | 65 | 6 | 6 | Actual |
| 30788 | 588.00 | 2023-12-23 | 65 | 6 | 7 | Actual |
| 2911 | 164.00 | 2021-10-23 | 65 | 5 | 6 | Actual |
| 10816 | 280.00 | 2022-05-23 | 65 | 6 | 6 | Budget |
| 30847 | 2001.12 | 2023-12-23 | 65 | 1 | 8 | Actual |
| 2967 | 395.00 | 2021-10-23 | 65 | 6 | 6 | Actual |
| 10896 | 480.00 | 2022-05-23 | 65 | 1 | 7 | Budget |
| 30875 | 510.18 | 2023-12-23 | 65 | 2 | 8 | Actual |
| 2968 | 280.00 | 2021-10-23 | 65 | 6 | 6 | Budget |
| 10897 | 540.00 | 2022-05-23 | 65 | 1 | 7 | Actual |
| 30908 | 934.43 | 2023-12-23 | 65 | 6 | 8 | Actual |
| 3048 | 550.00 | 2021-10-23 | 65 | 1 | 7 | Budget |
| 10954 | 380.00 | 2022-05-23 | 65 | 6 | 7 | Budget |
| 30967 | 359.28 | 2023-12-23 | 65 | 1 | 11 | Actual |
| 3049 | 680.00 | 2021-10-23 | 65 | 1 | 7 | Actual |
| 10955 | 616.00 | 2022-05-23 | 65 | 6 | 7 | Actual |
| 30995 | 116.72 | 2023-12-23 | 65 | 2 | 11 | Actual |
| 3108 | 427.00 | 2021-10-23 | 65 | 6 | 7 | Actual |
| 11035 | 928.37 | 2022-05-23 | 65 | 1 | 8 | Actual |
| 31022 | 305.02 | 2023-12-23 | 65 | 3 | 11 | Actual |
| 3109 | 480.00 | 2021-10-23 | 65 | 6 | 7 | Budget |
| 11036 | 380.00 | 2022-05-23 | 65 | 1 | 8 | Budget |
| 31049 | 286.93 | 2023-12-23 | 65 | 4 | 11 | Actual |
| 3189 | 480.00 | 2021-10-23 | 65 | 1 | 8 | Budget |
| 11083 | 310.18 | 2022-05-23 | 65 | 2 | 8 | Actual |
| 31082 | 360.34 | 2023-12-23 | 65 | 6 | 11 | Actual |
| 3190 | 813.22 | 2021-10-23 | 65 | 1 | 8 | Actual |
| 11084 | 200.00 | 2022-05-23 | 65 | 2 | 8 | Budget |
| 31141 | 339.06 | 2023-12-23 | 65 | 1 | 12 | Actual |
| 3237 | 200.00 | 2021-10-23 | 65 | 2 | 8 | Budget |
| 11142 | 279.87 | 2022-05-23 | 65 | 6 | 8 | Actual |
| 31169 | 192.25 | 2023-12-23 | 65 | 2 | 12 | Actual |
| 3238 | 328.36 | 2021-10-23 | 65 | 2 | 8 | Actual |
| 11143 | 200.00 | 2022-05-23 | 65 | 6 | 8 | Budget |
| 31202 | 673.11 | 2023-12-23 | 65 | 6 | 12 | Actual |
| 3294 | 298.06 | 2021-10-23 | 65 | 6 | 8 | Actual |
| 11223 | 488.00 | 2022-06-22 | 65 | 1 | 3 | Actual |
| 31261 | 190.73 | 2023-12-23 | 65 | 1 | 13 | Actual |
| 3295 | 200.00 | 2021-10-23 | 65 | 6 | 8 | Budget |
| 11224 | 380.00 | 2022-06-22 | 65 | 1 | 3 | Budget |
| 31288 | 324.06 | 2023-12-23 | 65 | 2 | 13 | Actual |
| 3375 | 380.00 | 2021-11-22 | 65 | 1 | 3 | Budget |
| 11281 | 260.00 | 2022-06-22 | 65 | 6 | 3 | Actual |
Generated 2024-09-21 11:10:38.892 UTC