[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 252 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31913 | 792.00 | 2024-03-15 | 65 | 6 | 7 | Actual |
| 31972 | 1401.11 | 2024-03-15 | 65 | 1 | 8 | Actual |
| 32000 | 563.21 | 2024-03-15 | 65 | 2 | 8 | Actual |
| 32033 | 704.12 | 2024-03-15 | 65 | 6 | 8 | Actual |
| 1990 | 574.00 | 2021-11-14 | 65 | 6 | 7 | Actual |
| 1991 | 480.00 | 2021-11-14 | 65 | 6 | 7 | Budget |
| 2071 | 480.00 | 2021-11-14 | 65 | 1 | 8 | Budget |
| 2072 | 655.64 | 2021-11-14 | 65 | 1 | 8 | Actual |
| 2119 | 200.00 | 2021-11-14 | 65 | 2 | 8 | Budget |
| 2120 | 485.94 | 2021-11-14 | 65 | 2 | 8 | Actual |
| 2178 | 455.64 | 2021-11-14 | 65 | 6 | 8 | Actual |
| 2179 | 200.00 | 2021-11-14 | 65 | 6 | 8 | Budget |
| 2259 | 380.00 | 2021-12-15 | 65 | 1 | 3 | Budget |
| 2260 | 451.00 | 2021-12-15 | 65 | 1 | 3 | Actual |
| 2317 | 252.00 | 2021-12-15 | 65 | 6 | 3 | Actual |
| 2318 | 280.00 | 2021-12-15 | 65 | 6 | 3 | Budget |
| 2397 | 90.00 | 2021-12-15 | 65 | 7 | 3 | Budget |
| 2398 | 111.00 | 2021-12-15 | 65 | 7 | 3 | Actual |
| 2445 | 850.00 | 2021-12-15 | 65 | 1 | 4 | Budget |
| 2446 | 946.00 | 2021-12-15 | 65 | 1 | 4 | Actual |
| 2501 | 336.00 | 2021-12-15 | 65 | 6 | 4 | Actual |
| 2502 | 380.00 | 2021-12-15 | 65 | 6 | 4 | Budget |
| 2582 | 480.00 | 2021-12-15 | 65 | 1 | 5 | Budget |
| 2583 | 328.00 | 2021-12-15 | 65 | 1 | 5 | Actual |
| 2638 | 400.00 | 2021-12-15 | 65 | 6 | 5 | Actual |
| 2639 | 380.00 | 2021-12-15 | 65 | 6 | 5 | Budget |
| 2719 | 280.00 | 2021-12-15 | 65 | 1 | 6 | Budget |
| 2720 | 341.00 | 2021-12-15 | 65 | 1 | 6 | Actual |
| 2767 | 100.00 | 2021-12-15 | 65 | 2 | 6 | Budget |
| 2768 | 112.00 | 2021-12-15 | 65 | 2 | 6 | Actual |
| 2816 | 380.00 | 2021-12-15 | 65 | 3 | 6 | Budget |
| 2817 | 520.00 | 2021-12-15 | 65 | 3 | 6 | Actual |
| 2863 | 280.00 | 2021-12-15 | 65 | 4 | 6 | Budget |
| 2864 | 335.00 | 2021-12-15 | 65 | 4 | 6 | Actual |
| 2910 | 200.00 | 2021-12-15 | 65 | 5 | 6 | Budget |
| 2911 | 164.00 | 2021-12-15 | 65 | 5 | 6 | Actual |
| 2967 | 395.00 | 2021-12-15 | 65 | 6 | 6 | Actual |
| 2968 | 280.00 | 2021-12-15 | 65 | 6 | 6 | Budget |
| 3048 | 550.00 | 2021-12-15 | 65 | 1 | 7 | Budget |
| 3049 | 680.00 | 2021-12-15 | 65 | 1 | 7 | Actual |
| 3108 | 427.00 | 2021-12-15 | 65 | 6 | 7 | Actual |
| 3109 | 480.00 | 2021-12-15 | 65 | 6 | 7 | Budget |
| 3189 | 480.00 | 2021-12-15 | 65 | 1 | 8 | Budget |
| 3190 | 813.22 | 2021-12-15 | 65 | 1 | 8 | Actual |
| 3237 | 200.00 | 2021-12-15 | 65 | 2 | 8 | Budget |
| 3238 | 328.36 | 2021-12-15 | 65 | 2 | 8 | Actual |
| 3294 | 298.06 | 2021-12-15 | 65 | 6 | 8 | Actual |
| 3295 | 200.00 | 2021-12-15 | 65 | 6 | 8 | Budget |
| 3375 | 380.00 | 2022-01-14 | 65 | 1 | 3 | Budget |
| 3376 | 270.00 | 2022-01-14 | 65 | 1 | 3 | Actual |
| 3435 | 240.00 | 2022-01-14 | 65 | 6 | 3 | Actual |
| 3436 | 200.00 | 2022-01-14 | 65 | 6 | 3 | Budget |
| 3515 | 100.00 | 2022-01-14 | 65 | 7 | 3 | Budget |
| 3516 | 123.00 | 2022-01-14 | 65 | 7 | 3 | Actual |
| 3563 | 650.00 | 2022-01-14 | 65 | 1 | 4 | Budget |
| 3564 | 649.00 | 2022-01-14 | 65 | 1 | 4 | Actual |
Generated 2024-11-13 07:16:58.594 UTC