[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 266 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11940 | 355.00 | 2022-08-15 | 65 | 6 | 6 | Actual |
| 22328 | 138.00 | 2023-06-15 | 65 | 1 | 11 | Actual |
| 2119 | 200.00 | 2021-11-15 | 65 | 2 | 8 | Budget |
| 12020 | 368.00 | 2022-08-15 | 65 | 1 | 7 | Actual |
| 22356 | 136.93 | 2023-06-15 | 65 | 2 | 11 | Actual |
| 2120 | 485.94 | 2021-11-15 | 65 | 2 | 8 | Actual |
| 12021 | 480.00 | 2022-08-15 | 65 | 1 | 7 | Budget |
| 22383 | 166.72 | 2023-06-15 | 65 | 3 | 11 | Actual |
| 2178 | 455.64 | 2021-11-15 | 65 | 6 | 8 | Actual |
| 12080 | 301.00 | 2022-08-15 | 65 | 6 | 7 | Actual |
| 22410 | 156.08 | 2023-06-15 | 65 | 4 | 11 | Actual |
| 2179 | 200.00 | 2021-11-15 | 65 | 6 | 8 | Budget |
| 12081 | 380.00 | 2022-08-15 | 65 | 6 | 7 | Budget |
| 22442 | 169.91 | 2023-06-15 | 65 | 6 | 11 | Actual |
| 2259 | 380.00 | 2021-12-16 | 65 | 1 | 3 | Budget |
| 12161 | 380.00 | 2022-08-15 | 65 | 1 | 8 | Budget |
| 22501 | 10.33 | 2023-06-15 | 65 | 1 | 12 | Actual |
| 2260 | 451.00 | 2021-12-16 | 65 | 1 | 3 | Actual |
| 12162 | 485.94 | 2022-08-15 | 65 | 1 | 8 | Actual |
| 22533 | 56.08 | 2023-06-15 | 65 | 6 | 12 | Actual |
| 2317 | 252.00 | 2021-12-16 | 65 | 6 | 3 | Actual |
| 12209 | 200.00 | 2022-08-15 | 65 | 2 | 8 | Budget |
| 22591 | 975.00 | 2023-07-16 | 65 | 1 | 3 | Actual |
| 2318 | 280.00 | 2021-12-16 | 65 | 6 | 3 | Budget |
| 12210 | 337.45 | 2022-08-15 | 65 | 2 | 8 | Actual |
| 22625 | 650.00 | 2023-07-16 | 65 | 6 | 3 | Actual |
| 2397 | 90.00 | 2021-12-16 | 65 | 7 | 3 | Budget |
| 12268 | 200.00 | 2022-08-15 | 65 | 6 | 8 | Budget |
| 22683 | 216.00 | 2023-07-16 | 65 | 7 | 3 | Actual |
| 2398 | 111.00 | 2021-12-16 | 65 | 7 | 3 | Actual |
| 12269 | 310.18 | 2022-08-15 | 65 | 6 | 8 | Actual |
| 22711 | 642.00 | 2023-07-16 | 65 | 1 | 4 | Actual |
| 2445 | 850.00 | 2021-12-16 | 65 | 1 | 4 | Budget |
| 12349 | 462.00 | 2022-09-15 | 65 | 1 | 3 | Actual |
| 22745 | 287.00 | 2023-07-16 | 65 | 6 | 4 | Actual |
| 2446 | 946.00 | 2021-12-16 | 65 | 1 | 4 | Actual |
| 12350 | 380.00 | 2022-09-15 | 65 | 1 | 3 | Budget |
| 22804 | 396.00 | 2023-07-16 | 65 | 1 | 5 | Actual |
| 2501 | 336.00 | 2021-12-16 | 65 | 6 | 4 | Actual |
| 12409 | 291.00 | 2022-09-15 | 65 | 6 | 3 | Actual |
| 22837 | 601.00 | 2023-07-16 | 65 | 6 | 5 | Actual |
| 2502 | 380.00 | 2021-12-16 | 65 | 6 | 4 | Budget |
| 12410 | 280.00 | 2022-09-15 | 65 | 6 | 3 | Budget |
| 22896 | 235.00 | 2023-07-16 | 65 | 1 | 6 | Actual |
| 2582 | 480.00 | 2021-12-16 | 65 | 1 | 5 | Budget |
| 12489 | 80.00 | 2022-09-15 | 65 | 7 | 3 | Budget |
| 22923 | 51.00 | 2023-07-16 | 65 | 2 | 6 | Actual |
| 2583 | 328.00 | 2021-12-16 | 65 | 1 | 5 | Actual |
| 12490 | 80.00 | 2022-09-15 | 65 | 7 | 3 | Actual |
| 22951 | 428.00 | 2023-07-16 | 65 | 3 | 6 | Actual |
| 2638 | 400.00 | 2021-12-16 | 65 | 6 | 5 | Actual |
| 12537 | 616.00 | 2022-09-15 | 65 | 1 | 4 | Actual |
| 22977 | 104.00 | 2023-07-16 | 65 | 4 | 6 | Actual |
| 2639 | 380.00 | 2021-12-16 | 65 | 6 | 5 | Budget |
| 12538 | 650.00 | 2022-09-15 | 65 | 1 | 4 | Budget |
| 23003 | 169.00 | 2023-07-16 | 65 | 5 | 6 | Actual |
| 2719 | 280.00 | 2021-12-16 | 65 | 1 | 6 | Budget |
| 12597 | 480.00 | 2022-09-15 | 65 | 6 | 4 | Budget |
| 23035 | 230.00 | 2023-07-16 | 65 | 6 | 6 | Actual |
| 2720 | 341.00 | 2021-12-16 | 65 | 1 | 6 | Actual |
Generated 2024-11-14 07:11:55.269 UTC