[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 154 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12738 | 480.00 | 2022-09-14 | 65 | 6 | 5 | Budget |
| 12739 | 390.00 | 2022-09-14 | 65 | 6 | 5 | Actual |
| 12819 | 343.00 | 2022-09-14 | 65 | 1 | 6 | Actual |
| 12820 | 380.00 | 2022-09-14 | 65 | 1 | 6 | Budget |
| 12867 | 200.00 | 2022-09-14 | 65 | 2 | 6 | Budget |
| 12868 | 115.00 | 2022-09-14 | 65 | 2 | 6 | Actual |
| 12916 | 338.00 | 2022-09-14 | 65 | 3 | 6 | Actual |
| 12917 | 480.00 | 2022-09-14 | 65 | 3 | 6 | Budget |
| 12963 | 232.00 | 2022-09-14 | 65 | 4 | 6 | Actual |
| 12964 | 200.00 | 2022-09-14 | 65 | 4 | 6 | Budget |
| 13010 | 100.00 | 2022-09-14 | 65 | 5 | 6 | Budget |
| 13011 | 182.00 | 2022-09-14 | 65 | 5 | 6 | Actual |
| 13069 | 280.00 | 2022-09-14 | 65 | 6 | 6 | Budget |
| 13070 | 246.00 | 2022-09-14 | 65 | 6 | 6 | Actual |
| 13150 | 480.00 | 2022-09-14 | 65 | 1 | 7 | Budget |
| 13151 | 696.00 | 2022-09-14 | 65 | 1 | 7 | Actual |
| 13210 | 315.00 | 2022-09-14 | 65 | 6 | 7 | Actual |
| 13211 | 380.00 | 2022-09-14 | 65 | 6 | 7 | Budget |
| 13291 | 380.00 | 2022-09-14 | 65 | 1 | 8 | Budget |
| 13292 | 723.82 | 2022-09-14 | 65 | 1 | 8 | Actual |
| 13339 | 200.00 | 2022-09-14 | 65 | 2 | 8 | Budget |
| 13340 | 358.66 | 2022-09-14 | 65 | 2 | 8 | Actual |
| 13398 | 200.00 | 2022-09-14 | 65 | 6 | 8 | Budget |
| 13399 | 372.30 | 2022-09-14 | 65 | 6 | 8 | Actual |
| 13494 | 1290.00 | 2022-10-14 | 65 | 1 | 3 | Actual |
| 13528 | 660.00 | 2022-10-14 | 65 | 6 | 3 | Actual |
| 13588 | 248.00 | 2022-10-14 | 65 | 7 | 3 | Actual |
| 13616 | 592.00 | 2022-10-14 | 65 | 1 | 4 | Actual |
| 13649 | 488.00 | 2022-10-14 | 65 | 6 | 4 | Actual |
| 13710 | 569.00 | 2022-10-14 | 65 | 1 | 5 | Actual |
| 13744 | 486.00 | 2022-10-14 | 65 | 6 | 5 | Actual |
| 13805 | 302.00 | 2022-10-14 | 65 | 1 | 6 | Actual |
| 13832 | 88.00 | 2022-10-14 | 65 | 2 | 6 | Actual |
| 13860 | 231.00 | 2022-10-14 | 65 | 3 | 6 | Actual |
| 13886 | 192.00 | 2022-10-14 | 65 | 4 | 6 | Actual |
| 13912 | 151.00 | 2022-10-14 | 65 | 5 | 6 | Actual |
| 13944 | 204.00 | 2022-10-14 | 65 | 6 | 6 | Actual |
| 14004 | 900.00 | 2022-10-14 | 65 | 1 | 7 | Actual |
| 7 | 380.00 | 2021-10-14 | 65 | 1 | 3 | Budget |
| 8 | 378.00 | 2021-10-14 | 65 | 1 | 3 | Actual |
| 65 | 220.00 | 2021-10-14 | 65 | 6 | 3 | Actual |
| 66 | 280.00 | 2021-10-14 | 65 | 6 | 3 | Budget |
| 147 | 90.00 | 2021-10-14 | 65 | 7 | 3 | Budget |
| 148 | 81.00 | 2021-10-14 | 65 | 7 | 3 | Actual |
| 195 | 850.00 | 2021-10-14 | 65 | 1 | 4 | Budget |
| 196 | 770.00 | 2021-10-14 | 65 | 1 | 4 | Actual |
| 253 | 378.00 | 2021-10-14 | 65 | 6 | 4 | Actual |
| 254 | 380.00 | 2021-10-14 | 65 | 6 | 4 | Budget |
| 336 | 480.00 | 2021-10-14 | 65 | 1 | 5 | Budget |
| 337 | 440.00 | 2021-10-14 | 65 | 1 | 5 | Actual |
| 394 | 553.00 | 2021-10-14 | 65 | 6 | 5 | Actual |
| 395 | 380.00 | 2021-10-14 | 65 | 6 | 5 | Budget |
| 477 | 280.00 | 2021-10-14 | 65 | 1 | 6 | Budget |
| 478 | 218.00 | 2021-10-14 | 65 | 1 | 6 | Actual |
| 525 | 100.00 | 2021-10-14 | 65 | 2 | 6 | Budget |
| 526 | 164.00 | 2021-10-14 | 65 | 2 | 6 | Actual |
| 574 | 380.00 | 2021-10-14 | 65 | 3 | 6 | Budget |
| 575 | 468.00 | 2021-10-14 | 65 | 3 | 6 | Actual |
| 621 | 280.00 | 2021-10-14 | 65 | 4 | 6 | Budget |
| 622 | 238.00 | 2021-10-14 | 65 | 4 | 6 | Actual |
| 668 | 200.00 | 2021-10-14 | 65 | 5 | 6 | Budget |
| 669 | 198.00 | 2021-10-14 | 65 | 5 | 6 | Actual |
| 725 | 314.00 | 2021-10-14 | 65 | 6 | 6 | Actual |
| 726 | 280.00 | 2021-10-14 | 65 | 6 | 6 | Budget |
| 808 | 550.00 | 2021-10-14 | 65 | 1 | 7 | Budget |
| 809 | 711.00 | 2021-10-14 | 65 | 1 | 7 | Actual |
| 866 | 469.00 | 2021-10-14 | 65 | 6 | 7 | Actual |
| 867 | 480.00 | 2021-10-14 | 65 | 6 | 7 | Budget |
| 949 | 480.00 | 2021-10-14 | 65 | 1 | 8 | Budget |
| 950 | 861.70 | 2021-10-14 | 65 | 1 | 8 | Actual |
| 997 | 200.00 | 2021-10-14 | 65 | 2 | 8 | Budget |
| 998 | 255.63 | 2021-10-14 | 65 | 2 | 8 | Actual |
| 1054 | 243.51 | 2021-10-14 | 65 | 6 | 8 | Actual |
| 1055 | 200.00 | 2021-10-14 | 65 | 6 | 8 | Budget |
| 1137 | 380.00 | 2021-11-14 | 65 | 1 | 3 | Budget |
| 1138 | 490.00 | 2021-11-14 | 65 | 1 | 3 | Actual |
| 1193 | 344.00 | 2021-11-14 | 65 | 6 | 3 | Actual |
| 1194 | 280.00 | 2021-11-14 | 65 | 6 | 3 | Budget |
| 1273 | 90.00 | 2021-11-14 | 65 | 7 | 3 | Budget |
| 1274 | 72.00 | 2021-11-14 | 65 | 7 | 3 | Actual |
| 1321 | 850.00 | 2021-11-14 | 65 | 1 | 4 | Budget |
| 1322 | 968.00 | 2021-11-14 | 65 | 1 | 4 | Actual |
| 1379 | 540.00 | 2021-11-14 | 65 | 6 | 4 | Actual |
| 1380 | 380.00 | 2021-11-14 | 65 | 6 | 4 | Budget |
| 1460 | 480.00 | 2021-11-14 | 65 | 1 | 5 | Budget |
| 1461 | 540.00 | 2021-11-14 | 65 | 1 | 5 | Actual |
| 1520 | 306.00 | 2021-11-14 | 65 | 6 | 5 | Actual |
| 1521 | 380.00 | 2021-11-14 | 65 | 6 | 5 | Budget |
| 1601 | 280.00 | 2021-11-14 | 65 | 1 | 6 | Budget |
| 1602 | 286.00 | 2021-11-14 | 65 | 1 | 6 | Actual |
| 1649 | 100.00 | 2021-11-14 | 65 | 2 | 6 | Budget |
| 1650 | 88.00 | 2021-11-14 | 65 | 2 | 6 | Actual |
| 1698 | 380.00 | 2021-11-14 | 65 | 3 | 6 | Budget |
| 1699 | 234.00 | 2021-11-14 | 65 | 3 | 6 | Actual |
| 1745 | 280.00 | 2021-11-14 | 65 | 4 | 6 | Budget |
| 1746 | 410.00 | 2021-11-14 | 65 | 4 | 6 | Actual |
| 1792 | 200.00 | 2021-11-14 | 65 | 5 | 6 | Budget |
| 1793 | 131.00 | 2021-11-14 | 65 | 5 | 6 | Actual |
| 1851 | 273.00 | 2021-11-14 | 65 | 6 | 6 | Actual |
| 1852 | 280.00 | 2021-11-14 | 65 | 6 | 6 | Budget |
| 1932 | 550.00 | 2021-11-14 | 65 | 1 | 7 | Budget |
| 1933 | 531.00 | 2021-11-14 | 65 | 1 | 7 | Actual |
| 22209 | 982.92 | 2023-06-14 | 65 | 1 | 8 | Actual |
| 22237 | 576.85 | 2023-06-14 | 65 | 2 | 8 | Actual |
| 22269 | 316.24 | 2023-06-14 | 65 | 6 | 8 | Actual |
| 22328 | 138.00 | 2023-06-14 | 65 | 1 | 11 | Actual |
| 22356 | 136.93 | 2023-06-14 | 65 | 2 | 11 | Actual |
| 22383 | 166.72 | 2023-06-14 | 65 | 3 | 11 | Actual |
| 22410 | 156.08 | 2023-06-14 | 65 | 4 | 11 | Actual |
| 22442 | 169.91 | 2023-06-14 | 65 | 6 | 11 | Actual |
| 22501 | 10.33 | 2023-06-14 | 65 | 1 | 12 | Actual |
| 22533 | 56.08 | 2023-06-14 | 65 | 6 | 12 | Actual |
Generated 2024-11-13 09:15:37.139 UTC