[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 27 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 395 | 380.00 | 2021-08-22 | 65 | 6 | 5 | Budget |
| 10349 | 480.00 | 2022-05-23 | 65 | 6 | 4 | Budget |
| 477 | 280.00 | 2021-08-22 | 65 | 1 | 6 | Budget |
| 10350 | 348.00 | 2022-05-23 | 65 | 6 | 4 | Actual |
| 478 | 218.00 | 2021-08-22 | 65 | 1 | 6 | Actual |
| 10430 | 712.00 | 2022-05-23 | 65 | 1 | 5 | Actual |
| 525 | 100.00 | 2021-08-22 | 65 | 2 | 6 | Budget |
| 10431 | 550.00 | 2022-05-23 | 65 | 1 | 5 | Budget |
| 526 | 164.00 | 2021-08-22 | 65 | 2 | 6 | Actual |
| 10486 | 616.00 | 2022-05-23 | 65 | 6 | 5 | Actual |
| 574 | 380.00 | 2021-08-22 | 65 | 3 | 6 | Budget |
| 10487 | 480.00 | 2022-05-23 | 65 | 6 | 5 | Budget |
| 575 | 468.00 | 2021-08-22 | 65 | 3 | 6 | Actual |
| 10567 | 380.00 | 2022-05-23 | 65 | 1 | 6 | Budget |
| 621 | 280.00 | 2021-08-22 | 65 | 4 | 6 | Budget |
| 10568 | 338.00 | 2022-05-23 | 65 | 1 | 6 | Actual |
| 622 | 238.00 | 2021-08-22 | 65 | 4 | 6 | Actual |
| 10615 | 200.00 | 2022-05-23 | 65 | 2 | 6 | Budget |
| 668 | 200.00 | 2021-08-22 | 65 | 5 | 6 | Budget |
| 10616 | 174.00 | 2022-05-23 | 65 | 2 | 6 | Actual |
| 669 | 198.00 | 2021-08-22 | 65 | 5 | 6 | Actual |
| 10664 | 480.00 | 2022-05-23 | 65 | 3 | 6 | Budget |
| 725 | 314.00 | 2021-08-22 | 65 | 6 | 6 | Actual |
| 10665 | 515.00 | 2022-05-23 | 65 | 3 | 6 | Actual |
| 726 | 280.00 | 2021-08-22 | 65 | 6 | 6 | Budget |
| 10711 | 196.00 | 2022-05-23 | 65 | 4 | 6 | Actual |
| 808 | 550.00 | 2021-08-22 | 65 | 1 | 7 | Budget |
| 10712 | 200.00 | 2022-05-23 | 65 | 4 | 6 | Budget |
| 809 | 711.00 | 2021-08-22 | 65 | 1 | 7 | Actual |
| 10758 | 117.00 | 2022-05-23 | 65 | 5 | 6 | Actual |
| 866 | 469.00 | 2021-08-22 | 65 | 6 | 7 | Actual |
| 10759 | 100.00 | 2022-05-23 | 65 | 5 | 6 | Budget |
| 867 | 480.00 | 2021-08-22 | 65 | 6 | 7 | Budget |
| 10815 | 246.00 | 2022-05-23 | 65 | 6 | 6 | Actual |
| 949 | 480.00 | 2021-08-22 | 65 | 1 | 8 | Budget |
| 10816 | 280.00 | 2022-05-23 | 65 | 6 | 6 | Budget |
| 950 | 861.70 | 2021-08-22 | 65 | 1 | 8 | Actual |
| 10896 | 480.00 | 2022-05-23 | 65 | 1 | 7 | Budget |
| 997 | 200.00 | 2021-08-22 | 65 | 2 | 8 | Budget |
| 10897 | 540.00 | 2022-05-23 | 65 | 1 | 7 | Actual |
| 998 | 255.63 | 2021-08-22 | 65 | 2 | 8 | Actual |
| 10954 | 380.00 | 2022-05-23 | 65 | 6 | 7 | Budget |
| 1054 | 243.51 | 2021-08-22 | 65 | 6 | 8 | Actual |
| 10955 | 616.00 | 2022-05-23 | 65 | 6 | 7 | Actual |
| 1055 | 200.00 | 2021-08-22 | 65 | 6 | 8 | Budget |
| 11035 | 928.37 | 2022-05-23 | 65 | 1 | 8 | Actual |
| 1137 | 380.00 | 2021-09-22 | 65 | 1 | 3 | Budget |
| 11036 | 380.00 | 2022-05-23 | 65 | 1 | 8 | Budget |
| 1138 | 490.00 | 2021-09-22 | 65 | 1 | 3 | Actual |
| 11083 | 310.18 | 2022-05-23 | 65 | 2 | 8 | Actual |
| 1193 | 344.00 | 2021-09-22 | 65 | 6 | 3 | Actual |
| 11084 | 200.00 | 2022-05-23 | 65 | 2 | 8 | Budget |
| 1194 | 280.00 | 2021-09-22 | 65 | 6 | 3 | Budget |
| 11142 | 279.87 | 2022-05-23 | 65 | 6 | 8 | Actual |
| 1273 | 90.00 | 2021-09-22 | 65 | 7 | 3 | Budget |
| 11143 | 200.00 | 2022-05-23 | 65 | 6 | 8 | Budget |
| 1274 | 72.00 | 2021-09-22 | 65 | 7 | 3 | Actual |
| 11223 | 488.00 | 2022-06-22 | 65 | 1 | 3 | Actual |
| 1321 | 850.00 | 2021-09-22 | 65 | 1 | 4 | Budget |
| 11224 | 380.00 | 2022-06-22 | 65 | 1 | 3 | Budget |
| 1322 | 968.00 | 2021-09-22 | 65 | 1 | 4 | Actual |
| 11281 | 260.00 | 2022-06-22 | 65 | 6 | 3 | Actual |
| 1379 | 540.00 | 2021-09-22 | 65 | 6 | 4 | Actual |
| 11282 | 280.00 | 2022-06-22 | 65 | 6 | 3 | Budget |
| 1380 | 380.00 | 2021-09-22 | 65 | 6 | 4 | Budget |
| 11361 | 65.00 | 2022-06-22 | 65 | 7 | 3 | Actual |
| 1460 | 480.00 | 2021-09-22 | 65 | 1 | 5 | Budget |
| 11362 | 80.00 | 2022-06-22 | 65 | 7 | 3 | Budget |
| 1461 | 540.00 | 2021-09-22 | 65 | 1 | 5 | Actual |
| 11409 | 650.00 | 2022-06-22 | 65 | 1 | 4 | Budget |
| 1520 | 306.00 | 2021-09-22 | 65 | 6 | 5 | Actual |
| 11410 | 880.00 | 2022-06-22 | 65 | 1 | 4 | Actual |
| 1521 | 380.00 | 2021-09-22 | 65 | 6 | 5 | Budget |
| 11469 | 480.00 | 2022-06-22 | 65 | 6 | 4 | Budget |
| 1601 | 280.00 | 2021-09-22 | 65 | 1 | 6 | Budget |
| 11470 | 600.00 | 2022-06-22 | 65 | 6 | 4 | Actual |
| 1602 | 286.00 | 2021-09-22 | 65 | 1 | 6 | Actual |
| 11550 | 550.00 | 2022-06-22 | 65 | 1 | 5 | Budget |
| 1649 | 100.00 | 2021-09-22 | 65 | 2 | 6 | Budget |
| 11551 | 480.00 | 2022-06-22 | 65 | 1 | 5 | Actual |
| 1650 | 88.00 | 2021-09-22 | 65 | 2 | 6 | Actual |
| 11610 | 480.00 | 2022-06-22 | 65 | 6 | 5 | Budget |
| 1698 | 380.00 | 2021-09-22 | 65 | 3 | 6 | Budget |
| 11611 | 376.00 | 2022-06-22 | 65 | 6 | 5 | Actual |
| 1699 | 234.00 | 2021-09-22 | 65 | 3 | 6 | Actual |
| 11691 | 380.00 | 2022-06-22 | 65 | 1 | 6 | Budget |
| 1745 | 280.00 | 2021-09-22 | 65 | 4 | 6 | Budget |
| 11692 | 458.00 | 2022-06-22 | 65 | 1 | 6 | Actual |
| 1746 | 410.00 | 2021-09-22 | 65 | 4 | 6 | Actual |
| 11739 | 200.00 | 2022-06-22 | 65 | 2 | 6 | Budget |
| 1792 | 200.00 | 2021-09-22 | 65 | 5 | 6 | Budget |
| 11740 | 211.00 | 2022-06-22 | 65 | 2 | 6 | Actual |
| 1793 | 131.00 | 2021-09-22 | 65 | 5 | 6 | Actual |
| 11788 | 480.00 | 2022-06-22 | 65 | 3 | 6 | Budget |
| 1851 | 273.00 | 2021-09-22 | 65 | 6 | 6 | Actual |
| 11789 | 520.00 | 2022-06-22 | 65 | 3 | 6 | Actual |
| 1852 | 280.00 | 2021-09-22 | 65 | 6 | 6 | Budget |
| 11835 | 257.00 | 2022-06-22 | 65 | 4 | 6 | Actual |
| 1932 | 550.00 | 2021-09-22 | 65 | 1 | 7 | Budget |
| 11836 | 200.00 | 2022-06-22 | 65 | 4 | 6 | Budget |
| 1933 | 531.00 | 2021-09-22 | 65 | 1 | 7 | Actual |
| 11882 | 82.00 | 2022-06-22 | 65 | 5 | 6 | Actual |
| 1990 | 574.00 | 2021-09-22 | 65 | 6 | 7 | Actual |
| 11883 | 100.00 | 2022-06-22 | 65 | 5 | 6 | Budget |
| 1991 | 480.00 | 2021-09-22 | 65 | 6 | 7 | Budget |
| 11939 | 280.00 | 2022-06-22 | 65 | 6 | 6 | Budget |
| 2071 | 480.00 | 2021-09-22 | 65 | 1 | 8 | Budget |
| 11940 | 355.00 | 2022-06-22 | 65 | 6 | 6 | Actual |
| 2072 | 655.64 | 2021-09-22 | 65 | 1 | 8 | Actual |
| 12020 | 368.00 | 2022-06-22 | 65 | 1 | 7 | Actual |
| 2119 | 200.00 | 2021-09-22 | 65 | 2 | 8 | Budget |
| 12021 | 480.00 | 2022-06-22 | 65 | 1 | 7 | Budget |
Generated 2024-09-21 06:54:14.487 UTC