[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7786 | 323.81 | 2022-02-20 | 65 | 6 | 8 | Actual |
| 7787 | 200.00 | 2022-02-20 | 65 | 6 | 8 | Budget |
| 7867 | 380.00 | 2022-03-23 | 65 | 1 | 3 | Budget |
| 7868 | 429.00 | 2022-03-23 | 65 | 1 | 3 | Actual |
| 7925 | 244.00 | 2022-03-23 | 65 | 6 | 3 | Actual |
| 7926 | 200.00 | 2022-03-23 | 65 | 6 | 3 | Budget |
| 9917 | 737.46 | 2022-04-20 | 65 | 1 | 8 | Actual |
| 9918 | 480.00 | 2022-04-20 | 65 | 1 | 8 | Budget |
| 9965 | 200.00 | 2022-04-20 | 65 | 2 | 8 | Budget |
| 9966 | 455.64 | 2022-04-20 | 65 | 2 | 8 | Actual |
| 10024 | 349.57 | 2022-04-20 | 65 | 6 | 8 | Actual |
| 10025 | 200.00 | 2022-04-20 | 65 | 6 | 8 | Budget |
| 10105 | 363.00 | 2022-05-21 | 65 | 1 | 3 | Actual |
| 10106 | 380.00 | 2022-05-21 | 65 | 1 | 3 | Budget |
| 10163 | 217.00 | 2022-05-21 | 65 | 6 | 3 | Actual |
| 10164 | 280.00 | 2022-05-21 | 65 | 6 | 3 | Budget |
| 10243 | 80.00 | 2022-05-21 | 65 | 7 | 3 | Budget |
| 10244 | 93.00 | 2022-05-21 | 65 | 7 | 3 | Actual |
| 10291 | 650.00 | 2022-05-21 | 65 | 1 | 4 | Budget |
| 10292 | 517.00 | 2022-05-21 | 65 | 1 | 4 | Actual |
| 10349 | 480.00 | 2022-05-21 | 65 | 6 | 4 | Budget |
| 10350 | 348.00 | 2022-05-21 | 65 | 6 | 4 | Actual |
| 10430 | 712.00 | 2022-05-21 | 65 | 1 | 5 | Actual |
| 10431 | 550.00 | 2022-05-21 | 65 | 1 | 5 | Budget |
| 10486 | 616.00 | 2022-05-21 | 65 | 6 | 5 | Actual |
| 10487 | 480.00 | 2022-05-21 | 65 | 6 | 5 | Budget |
| 10567 | 380.00 | 2022-05-21 | 65 | 1 | 6 | Budget |
| 10568 | 338.00 | 2022-05-21 | 65 | 1 | 6 | Actual |
| 10615 | 200.00 | 2022-05-21 | 65 | 2 | 6 | Budget |
| 10616 | 174.00 | 2022-05-21 | 65 | 2 | 6 | Actual |
| 10664 | 480.00 | 2022-05-21 | 65 | 3 | 6 | Budget |
| 10665 | 515.00 | 2022-05-21 | 65 | 3 | 6 | Actual |
| 10711 | 196.00 | 2022-05-21 | 65 | 4 | 6 | Actual |
| 10712 | 200.00 | 2022-05-21 | 65 | 4 | 6 | Budget |
| 10758 | 117.00 | 2022-05-21 | 65 | 5 | 6 | Actual |
| 10759 | 100.00 | 2022-05-21 | 65 | 5 | 6 | Budget |
| 10815 | 246.00 | 2022-05-21 | 65 | 6 | 6 | Actual |
| 10816 | 280.00 | 2022-05-21 | 65 | 6 | 6 | Budget |
| 10896 | 480.00 | 2022-05-21 | 65 | 1 | 7 | Budget |
| 10897 | 540.00 | 2022-05-21 | 65 | 1 | 7 | Actual |
| 10954 | 380.00 | 2022-05-21 | 65 | 6 | 7 | Budget |
| 10955 | 616.00 | 2022-05-21 | 65 | 6 | 7 | Actual |
| 11035 | 928.37 | 2022-05-21 | 65 | 1 | 8 | Actual |
| 11036 | 380.00 | 2022-05-21 | 65 | 1 | 8 | Budget |
| 11083 | 310.18 | 2022-05-21 | 65 | 2 | 8 | Actual |
| 11084 | 200.00 | 2022-05-21 | 65 | 2 | 8 | Budget |
| 11142 | 279.87 | 2022-05-21 | 65 | 6 | 8 | Actual |
| 11143 | 200.00 | 2022-05-21 | 65 | 6 | 8 | Budget |
| 11223 | 488.00 | 2022-06-20 | 65 | 1 | 3 | Actual |
| 11224 | 380.00 | 2022-06-20 | 65 | 1 | 3 | Budget |
| 11281 | 260.00 | 2022-06-20 | 65 | 6 | 3 | Actual |
| 11282 | 280.00 | 2022-06-20 | 65 | 6 | 3 | Budget |
| 11361 | 65.00 | 2022-06-20 | 65 | 7 | 3 | Actual |
| 11362 | 80.00 | 2022-06-20 | 65 | 7 | 3 | Budget |
| 11409 | 650.00 | 2022-06-20 | 65 | 1 | 4 | Budget |
| 11410 | 880.00 | 2022-06-20 | 65 | 1 | 4 | Actual |
| 11469 | 480.00 | 2022-06-20 | 65 | 6 | 4 | Budget |
| 11470 | 600.00 | 2022-06-20 | 65 | 6 | 4 | Actual |
| 11550 | 550.00 | 2022-06-20 | 65 | 1 | 5 | Budget |
| 11551 | 480.00 | 2022-06-20 | 65 | 1 | 5 | Actual |
| 11610 | 480.00 | 2022-06-20 | 65 | 6 | 5 | Budget |
| 11611 | 376.00 | 2022-06-20 | 65 | 6 | 5 | Actual |
| 11691 | 380.00 | 2022-06-20 | 65 | 1 | 6 | Budget |
| 11692 | 458.00 | 2022-06-20 | 65 | 1 | 6 | Actual |
| 11739 | 200.00 | 2022-06-20 | 65 | 2 | 6 | Budget |
| 11740 | 211.00 | 2022-06-20 | 65 | 2 | 6 | Actual |
| 11788 | 480.00 | 2022-06-20 | 65 | 3 | 6 | Budget |
| 11789 | 520.00 | 2022-06-20 | 65 | 3 | 6 | Actual |
| 11835 | 257.00 | 2022-06-20 | 65 | 4 | 6 | Actual |
| 11836 | 200.00 | 2022-06-20 | 65 | 4 | 6 | Budget |
| 8005 | 70.00 | 2022-03-23 | 65 | 7 | 3 | Budget |
| 8006 | 75.00 | 2022-03-23 | 65 | 7 | 3 | Actual |
| 8053 | 650.00 | 2022-03-23 | 65 | 1 | 4 | Budget |
| 8054 | 888.00 | 2022-03-23 | 65 | 1 | 4 | Actual |
| 8111 | 550.00 | 2022-03-23 | 65 | 6 | 4 | Budget |
| 8112 | 469.00 | 2022-03-23 | 65 | 6 | 4 | Actual |
| 8192 | 480.00 | 2022-03-23 | 65 | 1 | 5 | Budget |
| 8193 | 568.00 | 2022-03-23 | 65 | 1 | 5 | Actual |
| 8252 | 480.00 | 2022-03-23 | 65 | 6 | 5 | Budget |
| 8253 | 455.00 | 2022-03-23 | 65 | 6 | 5 | Actual |
| 8333 | 287.00 | 2022-03-23 | 65 | 1 | 6 | Actual |
| 8334 | 380.00 | 2022-03-23 | 65 | 1 | 6 | Budget |
| 8381 | 174.00 | 2022-03-23 | 65 | 2 | 6 | Actual |
| 8382 | 200.00 | 2022-03-23 | 65 | 2 | 6 | Budget |
| 8430 | 358.00 | 2022-03-23 | 65 | 3 | 6 | Actual |
| 8431 | 280.00 | 2022-03-23 | 65 | 3 | 6 | Budget |
| 8477 | 332.00 | 2022-03-23 | 65 | 4 | 6 | Actual |
| 8478 | 280.00 | 2022-03-23 | 65 | 4 | 6 | Budget |
| 8524 | 241.00 | 2022-03-23 | 65 | 5 | 6 | Actual |
| 8525 | 100.00 | 2022-03-23 | 65 | 5 | 6 | Budget |
| 8581 | 369.00 | 2022-03-23 | 65 | 6 | 6 | Actual |
| 8582 | 280.00 | 2022-03-23 | 65 | 6 | 6 | Budget |
| 8662 | 512.00 | 2022-03-23 | 65 | 1 | 7 | Actual |
| 8663 | 650.00 | 2022-03-23 | 65 | 1 | 7 | Budget |
| 8722 | 469.00 | 2022-03-23 | 65 | 6 | 7 | Actual |
| 8723 | 380.00 | 2022-03-23 | 65 | 6 | 7 | Budget |
| 8803 | 838.98 | 2022-03-23 | 65 | 1 | 8 | Actual |
| 8804 | 480.00 | 2022-03-23 | 65 | 1 | 8 | Budget |
| 8851 | 310.18 | 2022-03-23 | 65 | 2 | 8 | Actual |
| 8852 | 200.00 | 2022-03-23 | 65 | 2 | 8 | Budget |
| 8908 | 232.90 | 2022-03-23 | 65 | 6 | 8 | Actual |
| 8909 | 200.00 | 2022-03-23 | 65 | 6 | 8 | Budget |
| 8989 | 336.00 | 2022-04-20 | 65 | 1 | 3 | Actual |
| 8990 | 380.00 | 2022-04-20 | 65 | 1 | 3 | Budget |
| 9047 | 236.00 | 2022-04-20 | 65 | 6 | 3 | Actual |
| 9048 | 200.00 | 2022-04-20 | 65 | 6 | 3 | Budget |
| 9127 | 75.00 | 2022-04-20 | 65 | 7 | 3 | Actual |
| 9128 | 70.00 | 2022-04-20 | 65 | 7 | 3 | Budget |
| 9175 | 440.00 | 2022-04-20 | 65 | 1 | 4 | Actual |
| 9176 | 650.00 | 2022-04-20 | 65 | 1 | 4 | Budget |
| 9233 | 640.00 | 2022-04-20 | 65 | 6 | 4 | Actual |
| 9234 | 550.00 | 2022-04-20 | 65 | 6 | 4 | Budget |
| 9314 | 480.00 | 2022-04-20 | 65 | 1 | 5 | Actual |
| 9315 | 480.00 | 2022-04-20 | 65 | 1 | 5 | Budget |
| 9370 | 480.00 | 2022-04-20 | 65 | 6 | 5 | Budget |
| 9371 | 441.00 | 2022-04-20 | 65 | 6 | 5 | Actual |
| 9451 | 445.00 | 2022-04-20 | 65 | 1 | 6 | Actual |
| 9452 | 380.00 | 2022-04-20 | 65 | 1 | 6 | Budget |
| 9499 | 152.00 | 2022-04-20 | 65 | 2 | 6 | Actual |
| 9500 | 200.00 | 2022-04-20 | 65 | 2 | 6 | Budget |
| 9548 | 332.00 | 2022-04-20 | 65 | 3 | 6 | Actual |
| 9549 | 280.00 | 2022-04-20 | 65 | 3 | 6 | Budget |
| 9595 | 280.00 | 2022-04-20 | 65 | 4 | 6 | Budget |
| 9596 | 218.00 | 2022-04-20 | 65 | 4 | 6 | Actual |
| 9642 | 100.00 | 2022-04-20 | 65 | 5 | 6 | Budget |
Generated 2024-09-19 17:12:51.719 UTC