[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 205 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4360 | 508.67 | 2022-01-11 | 65 | 2 | 8 | Actual |
| 4416 | 319.27 | 2022-01-11 | 65 | 6 | 8 | Actual |
| 4417 | 200.00 | 2022-01-11 | 65 | 6 | 8 | Budget |
| 4497 | 380.00 | 2022-02-11 | 65 | 1 | 3 | Budget |
| 4498 | 347.00 | 2022-02-11 | 65 | 1 | 3 | Actual |
| 4555 | 196.00 | 2022-02-11 | 65 | 6 | 3 | Actual |
| 4556 | 200.00 | 2022-02-11 | 65 | 6 | 3 | Budget |
| 4635 | 100.00 | 2022-02-11 | 65 | 7 | 3 | Budget |
| 4636 | 140.00 | 2022-02-11 | 65 | 7 | 3 | Actual |
| 4683 | 650.00 | 2022-02-11 | 65 | 1 | 4 | Budget |
| 4684 | 720.00 | 2022-02-11 | 65 | 1 | 4 | Actual |
| 4743 | 360.00 | 2022-02-11 | 65 | 6 | 4 | Actual |
| 4744 | 380.00 | 2022-02-11 | 65 | 6 | 4 | Budget |
| 4824 | 550.00 | 2022-02-11 | 65 | 1 | 5 | Budget |
| 4825 | 520.00 | 2022-02-11 | 65 | 1 | 5 | Actual |
| 4884 | 380.00 | 2022-02-11 | 65 | 6 | 5 | Budget |
| 4885 | 322.00 | 2022-02-11 | 65 | 6 | 5 | Actual |
| 4965 | 355.00 | 2022-02-11 | 65 | 1 | 6 | Actual |
| 4966 | 280.00 | 2022-02-11 | 65 | 1 | 6 | Budget |
| 5013 | 113.00 | 2022-02-11 | 65 | 2 | 6 | Actual |
| 5014 | 100.00 | 2022-02-11 | 65 | 2 | 6 | Budget |
| 5062 | 287.00 | 2022-02-11 | 65 | 3 | 6 | Actual |
| 5063 | 280.00 | 2022-02-11 | 65 | 3 | 6 | Budget |
| 5109 | 267.00 | 2022-02-11 | 65 | 4 | 6 | Actual |
| 5110 | 200.00 | 2022-02-11 | 65 | 4 | 6 | Budget |
| 5156 | 100.00 | 2022-02-11 | 65 | 5 | 6 | Budget |
| 5157 | 174.00 | 2022-02-11 | 65 | 5 | 6 | Actual |
| 5213 | 196.00 | 2022-02-11 | 65 | 6 | 6 | Actual |
| 5214 | 200.00 | 2022-02-11 | 65 | 6 | 6 | Budget |
| 5294 | 352.00 | 2022-02-11 | 65 | 1 | 7 | Actual |
| 5295 | 380.00 | 2022-02-11 | 65 | 1 | 7 | Budget |
| 5352 | 300.00 | 2022-02-11 | 65 | 6 | 7 | Actual |
| 5353 | 380.00 | 2022-02-11 | 65 | 6 | 7 | Budget |
| 5433 | 550.00 | 2022-02-11 | 65 | 1 | 8 | Budget |
| 5434 | 682.91 | 2022-02-11 | 65 | 1 | 8 | Actual |
| 5481 | 357.15 | 2022-02-11 | 65 | 2 | 8 | Actual |
| 5482 | 280.00 | 2022-02-11 | 65 | 2 | 8 | Budget |
| 5540 | 243.51 | 2022-02-11 | 65 | 6 | 8 | Actual |
| 5541 | 200.00 | 2022-02-11 | 65 | 6 | 8 | Budget |
| 5621 | 380.00 | 2022-03-13 | 65 | 1 | 3 | Budget |
| 5622 | 462.00 | 2022-03-13 | 65 | 1 | 3 | Actual |
| 5681 | 186.00 | 2022-03-13 | 65 | 6 | 3 | Actual |
| 5682 | 200.00 | 2022-03-13 | 65 | 6 | 3 | Budget |
| 5761 | 134.00 | 2022-03-13 | 65 | 7 | 3 | Actual |
| 5762 | 100.00 | 2022-03-13 | 65 | 7 | 3 | Budget |
| 5809 | 600.00 | 2022-03-13 | 65 | 1 | 4 | Actual |
| 5810 | 650.00 | 2022-03-13 | 65 | 1 | 4 | Budget |
| 5867 | 380.00 | 2022-03-13 | 65 | 6 | 4 | Budget |
| 5868 | 372.00 | 2022-03-13 | 65 | 6 | 4 | Actual |
| 5948 | 560.00 | 2022-03-13 | 65 | 1 | 5 | Actual |
| 5949 | 550.00 | 2022-03-13 | 65 | 1 | 5 | Budget |
| 11882 | 82.00 | 2022-08-11 | 65 | 5 | 6 | Actual |
| 11883 | 100.00 | 2022-08-11 | 65 | 5 | 6 | Budget |
| 11939 | 280.00 | 2022-08-11 | 65 | 6 | 6 | Budget |
| 11940 | 355.00 | 2022-08-11 | 65 | 6 | 6 | Actual |
| 12020 | 368.00 | 2022-08-11 | 65 | 1 | 7 | Actual |
| 12021 | 480.00 | 2022-08-11 | 65 | 1 | 7 | Budget |
| 12080 | 301.00 | 2022-08-11 | 65 | 6 | 7 | Actual |
| 12081 | 380.00 | 2022-08-11 | 65 | 6 | 7 | Budget |
| 12161 | 380.00 | 2022-08-11 | 65 | 1 | 8 | Budget |
Generated 2024-11-10 11:28:15.520 UTC