[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 3 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9966 | 455.64 | 2022-04-21 | 65 | 2 | 8 | Actual |
| 10024 | 349.57 | 2022-04-21 | 65 | 6 | 8 | Actual |
| 10025 | 200.00 | 2022-04-21 | 65 | 6 | 8 | Budget |
| 10105 | 363.00 | 2022-05-22 | 65 | 1 | 3 | Actual |
| 10106 | 380.00 | 2022-05-22 | 65 | 1 | 3 | Budget |
| 10163 | 217.00 | 2022-05-22 | 65 | 6 | 3 | Actual |
| 10164 | 280.00 | 2022-05-22 | 65 | 6 | 3 | Budget |
| 10243 | 80.00 | 2022-05-22 | 65 | 7 | 3 | Budget |
| 10244 | 93.00 | 2022-05-22 | 65 | 7 | 3 | Actual |
| 10291 | 650.00 | 2022-05-22 | 65 | 1 | 4 | Budget |
| 10292 | 517.00 | 2022-05-22 | 65 | 1 | 4 | Actual |
| 10349 | 480.00 | 2022-05-22 | 65 | 6 | 4 | Budget |
| 10350 | 348.00 | 2022-05-22 | 65 | 6 | 4 | Actual |
| 10430 | 712.00 | 2022-05-22 | 65 | 1 | 5 | Actual |
| 10431 | 550.00 | 2022-05-22 | 65 | 1 | 5 | Budget |
| 10486 | 616.00 | 2022-05-22 | 65 | 6 | 5 | Actual |
| 10487 | 480.00 | 2022-05-22 | 65 | 6 | 5 | Budget |
| 10567 | 380.00 | 2022-05-22 | 65 | 1 | 6 | Budget |
| 10568 | 338.00 | 2022-05-22 | 65 | 1 | 6 | Actual |
| 10615 | 200.00 | 2022-05-22 | 65 | 2 | 6 | Budget |
| 10616 | 174.00 | 2022-05-22 | 65 | 2 | 6 | Actual |
| 10664 | 480.00 | 2022-05-22 | 65 | 3 | 6 | Budget |
| 10665 | 515.00 | 2022-05-22 | 65 | 3 | 6 | Actual |
| 10711 | 196.00 | 2022-05-22 | 65 | 4 | 6 | Actual |
| 10712 | 200.00 | 2022-05-22 | 65 | 4 | 6 | Budget |
| 10758 | 117.00 | 2022-05-22 | 65 | 5 | 6 | Actual |
| 10759 | 100.00 | 2022-05-22 | 65 | 5 | 6 | Budget |
| 10815 | 246.00 | 2022-05-22 | 65 | 6 | 6 | Actual |
| 10816 | 280.00 | 2022-05-22 | 65 | 6 | 6 | Budget |
| 10896 | 480.00 | 2022-05-22 | 65 | 1 | 7 | Budget |
| 10897 | 540.00 | 2022-05-22 | 65 | 1 | 7 | Actual |
| 10954 | 380.00 | 2022-05-22 | 65 | 6 | 7 | Budget |
| 10955 | 616.00 | 2022-05-22 | 65 | 6 | 7 | Actual |
| 11035 | 928.37 | 2022-05-22 | 65 | 1 | 8 | Actual |
| 11036 | 380.00 | 2022-05-22 | 65 | 1 | 8 | Budget |
| 11083 | 310.18 | 2022-05-22 | 65 | 2 | 8 | Actual |
| 11084 | 200.00 | 2022-05-22 | 65 | 2 | 8 | Budget |
| 11142 | 279.87 | 2022-05-22 | 65 | 6 | 8 | Actual |
| 11143 | 200.00 | 2022-05-22 | 65 | 6 | 8 | Budget |
| 11223 | 488.00 | 2022-06-21 | 65 | 1 | 3 | Actual |
| 11224 | 380.00 | 2022-06-21 | 65 | 1 | 3 | Budget |
| 11281 | 260.00 | 2022-06-21 | 65 | 6 | 3 | Actual |
| 11282 | 280.00 | 2022-06-21 | 65 | 6 | 3 | Budget |
| 11361 | 65.00 | 2022-06-21 | 65 | 7 | 3 | Actual |
| 11362 | 80.00 | 2022-06-21 | 65 | 7 | 3 | Budget |
| 11409 | 650.00 | 2022-06-21 | 65 | 1 | 4 | Budget |
| 11410 | 880.00 | 2022-06-21 | 65 | 1 | 4 | Actual |
| 11469 | 480.00 | 2022-06-21 | 65 | 6 | 4 | Budget |
| 11470 | 600.00 | 2022-06-21 | 65 | 6 | 4 | Actual |
| 11550 | 550.00 | 2022-06-21 | 65 | 1 | 5 | Budget |
| 11551 | 480.00 | 2022-06-21 | 65 | 1 | 5 | Actual |
| 11610 | 480.00 | 2022-06-21 | 65 | 6 | 5 | Budget |
| 11611 | 376.00 | 2022-06-21 | 65 | 6 | 5 | Actual |
| 11691 | 380.00 | 2022-06-21 | 65 | 1 | 6 | Budget |
| 11692 | 458.00 | 2022-06-21 | 65 | 1 | 6 | Actual |
| 11739 | 200.00 | 2022-06-21 | 65 | 2 | 6 | Budget |
| 11740 | 211.00 | 2022-06-21 | 65 | 2 | 6 | Actual |
| 11788 | 480.00 | 2022-06-21 | 65 | 3 | 6 | Budget |
| 11789 | 520.00 | 2022-06-21 | 65 | 3 | 6 | Actual |
| 11835 | 257.00 | 2022-06-21 | 65 | 4 | 6 | Actual |
| 11836 | 200.00 | 2022-06-21 | 65 | 4 | 6 | Budget |
| 19736 | 343.00 | 2023-02-21 | 65 | 6 | 4 | Actual |
Generated 2024-09-20 19:15:33.599 UTC