[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 312 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2863 | 280.00 | 2021-10-22 | 65 | 4 | 6 | Budget |
| 12819 | 343.00 | 2022-07-22 | 65 | 1 | 6 | Actual |
| 2864 | 335.00 | 2021-10-22 | 65 | 4 | 6 | Actual |
| 12820 | 380.00 | 2022-07-22 | 65 | 1 | 6 | Budget |
| 2910 | 200.00 | 2021-10-22 | 65 | 5 | 6 | Budget |
| 12867 | 200.00 | 2022-07-22 | 65 | 2 | 6 | Budget |
| 2911 | 164.00 | 2021-10-22 | 65 | 5 | 6 | Actual |
| 12868 | 115.00 | 2022-07-22 | 65 | 2 | 6 | Actual |
| 2967 | 395.00 | 2021-10-22 | 65 | 6 | 6 | Actual |
| 12916 | 338.00 | 2022-07-22 | 65 | 3 | 6 | Actual |
| 2968 | 280.00 | 2021-10-22 | 65 | 6 | 6 | Budget |
| 12917 | 480.00 | 2022-07-22 | 65 | 3 | 6 | Budget |
| 3048 | 550.00 | 2021-10-22 | 65 | 1 | 7 | Budget |
| 12963 | 232.00 | 2022-07-22 | 65 | 4 | 6 | Actual |
| 3049 | 680.00 | 2021-10-22 | 65 | 1 | 7 | Actual |
| 12964 | 200.00 | 2022-07-22 | 65 | 4 | 6 | Budget |
| 3108 | 427.00 | 2021-10-22 | 65 | 6 | 7 | Actual |
| 13010 | 100.00 | 2022-07-22 | 65 | 5 | 6 | Budget |
| 3109 | 480.00 | 2021-10-22 | 65 | 6 | 7 | Budget |
| 13011 | 182.00 | 2022-07-22 | 65 | 5 | 6 | Actual |
| 3189 | 480.00 | 2021-10-22 | 65 | 1 | 8 | Budget |
| 13069 | 280.00 | 2022-07-22 | 65 | 6 | 6 | Budget |
| 3190 | 813.22 | 2021-10-22 | 65 | 1 | 8 | Actual |
| 13070 | 246.00 | 2022-07-22 | 65 | 6 | 6 | Actual |
| 3237 | 200.00 | 2021-10-22 | 65 | 2 | 8 | Budget |
| 13150 | 480.00 | 2022-07-22 | 65 | 1 | 7 | Budget |
| 3238 | 328.36 | 2021-10-22 | 65 | 2 | 8 | Actual |
| 13151 | 696.00 | 2022-07-22 | 65 | 1 | 7 | Actual |
| 3294 | 298.06 | 2021-10-22 | 65 | 6 | 8 | Actual |
| 13210 | 315.00 | 2022-07-22 | 65 | 6 | 7 | Actual |
| 3295 | 200.00 | 2021-10-22 | 65 | 6 | 8 | Budget |
| 13211 | 380.00 | 2022-07-22 | 65 | 6 | 7 | Budget |
| 3375 | 380.00 | 2021-11-21 | 65 | 1 | 3 | Budget |
| 13291 | 380.00 | 2022-07-22 | 65 | 1 | 8 | Budget |
| 3376 | 270.00 | 2021-11-21 | 65 | 1 | 3 | Actual |
| 13292 | 723.82 | 2022-07-22 | 65 | 1 | 8 | Actual |
| 3435 | 240.00 | 2021-11-21 | 65 | 6 | 3 | Actual |
| 13339 | 200.00 | 2022-07-22 | 65 | 2 | 8 | Budget |
| 3436 | 200.00 | 2021-11-21 | 65 | 6 | 3 | Budget |
| 13340 | 358.66 | 2022-07-22 | 65 | 2 | 8 | Actual |
| 3515 | 100.00 | 2021-11-21 | 65 | 7 | 3 | Budget |
| 13398 | 200.00 | 2022-07-22 | 65 | 6 | 8 | Budget |
| 3516 | 123.00 | 2021-11-21 | 65 | 7 | 3 | Actual |
| 13399 | 372.30 | 2022-07-22 | 65 | 6 | 8 | Actual |
| 3563 | 650.00 | 2021-11-21 | 65 | 1 | 4 | Budget |
| 13494 | 1290.00 | 2022-08-21 | 65 | 1 | 3 | Actual |
| 3564 | 649.00 | 2021-11-21 | 65 | 1 | 4 | Actual |
| 13528 | 660.00 | 2022-08-21 | 65 | 6 | 3 | Actual |
| 3623 | 406.00 | 2021-11-21 | 65 | 6 | 4 | Actual |
| 13588 | 248.00 | 2022-08-21 | 65 | 7 | 3 | Actual |
| 3624 | 380.00 | 2021-11-21 | 65 | 6 | 4 | Budget |
| 13616 | 592.00 | 2022-08-21 | 65 | 1 | 4 | Actual |
| 3704 | 550.00 | 2021-11-21 | 65 | 1 | 5 | Budget |
| 13649 | 488.00 | 2022-08-21 | 65 | 6 | 4 | Actual |
| 3705 | 553.00 | 2021-11-21 | 65 | 1 | 5 | Actual |
| 13710 | 569.00 | 2022-08-21 | 65 | 1 | 5 | Actual |
| 3760 | 424.00 | 2021-11-21 | 65 | 6 | 5 | Actual |
| 13744 | 486.00 | 2022-08-21 | 65 | 6 | 5 | Actual |
| 3761 | 380.00 | 2021-11-21 | 65 | 6 | 5 | Budget |
| 13805 | 302.00 | 2022-08-21 | 65 | 1 | 6 | Actual |
| 3841 | 280.00 | 2021-11-21 | 65 | 1 | 6 | Budget |
| 13832 | 88.00 | 2022-08-21 | 65 | 2 | 6 | Actual |
| 3842 | 380.00 | 2021-11-21 | 65 | 1 | 6 | Actual |
| 13860 | 231.00 | 2022-08-21 | 65 | 3 | 6 | Actual |
| 3889 | 100.00 | 2021-11-21 | 65 | 2 | 6 | Budget |
| 13886 | 192.00 | 2022-08-21 | 65 | 4 | 6 | Actual |
| 3890 | 187.00 | 2021-11-21 | 65 | 2 | 6 | Actual |
| 13912 | 151.00 | 2022-08-21 | 65 | 5 | 6 | Actual |
| 3938 | 280.00 | 2021-11-21 | 65 | 3 | 6 | Budget |
| 13944 | 204.00 | 2022-08-21 | 65 | 6 | 6 | Actual |
| 3939 | 244.00 | 2021-11-21 | 65 | 3 | 6 | Actual |
| 14004 | 900.00 | 2022-08-21 | 65 | 1 | 7 | Actual |
| 3985 | 200.00 | 2021-11-21 | 65 | 4 | 6 | Budget |
| 3986 | 226.00 | 2021-11-21 | 65 | 4 | 6 | Actual |
| 4032 | 100.00 | 2021-11-21 | 65 | 5 | 6 | Budget |
| 4033 | 112.00 | 2021-11-21 | 65 | 5 | 6 | Actual |
| 4091 | 328.00 | 2021-11-21 | 65 | 6 | 6 | Actual |
| 4092 | 200.00 | 2021-11-21 | 65 | 6 | 6 | Budget |
| 4172 | 380.00 | 2021-11-21 | 65 | 1 | 7 | Budget |
| 4173 | 584.00 | 2021-11-21 | 65 | 1 | 7 | Actual |
| 4230 | 462.00 | 2021-11-21 | 65 | 6 | 7 | Actual |
| 4231 | 380.00 | 2021-11-21 | 65 | 6 | 7 | Budget |
| 4311 | 550.00 | 2021-11-21 | 65 | 1 | 8 | Budget |
| 4312 | 669.28 | 2021-11-21 | 65 | 1 | 8 | Actual |
| 4359 | 280.00 | 2021-11-21 | 65 | 2 | 8 | Budget |
| 4360 | 508.67 | 2021-11-21 | 65 | 2 | 8 | Actual |
| 4416 | 319.27 | 2021-11-21 | 65 | 6 | 8 | Actual |
| 4417 | 200.00 | 2021-11-21 | 65 | 6 | 8 | Budget |
| 4497 | 380.00 | 2021-12-22 | 65 | 1 | 3 | Budget |
| 4498 | 347.00 | 2021-12-22 | 65 | 1 | 3 | Actual |
| 4555 | 196.00 | 2021-12-22 | 65 | 6 | 3 | Actual |
| 4556 | 200.00 | 2021-12-22 | 65 | 6 | 3 | Budget |
| 4635 | 100.00 | 2021-12-22 | 65 | 7 | 3 | Budget |
| 4636 | 140.00 | 2021-12-22 | 65 | 7 | 3 | Actual |
| 4683 | 650.00 | 2021-12-22 | 65 | 1 | 4 | Budget |
| 4684 | 720.00 | 2021-12-22 | 65 | 1 | 4 | Actual |
| 4743 | 360.00 | 2021-12-22 | 65 | 6 | 4 | Actual |
| 4744 | 380.00 | 2021-12-22 | 65 | 6 | 4 | Budget |
| 4824 | 550.00 | 2021-12-22 | 65 | 1 | 5 | Budget |
| 4825 | 520.00 | 2021-12-22 | 65 | 1 | 5 | Actual |
| 4884 | 380.00 | 2021-12-22 | 65 | 6 | 5 | Budget |
| 4885 | 322.00 | 2021-12-22 | 65 | 6 | 5 | Actual |
| 4965 | 355.00 | 2021-12-22 | 65 | 1 | 6 | Actual |
| 4966 | 280.00 | 2021-12-22 | 65 | 1 | 6 | Budget |
| 5013 | 113.00 | 2021-12-22 | 65 | 2 | 6 | Actual |
| 5014 | 100.00 | 2021-12-22 | 65 | 2 | 6 | Budget |
| 5062 | 287.00 | 2021-12-22 | 65 | 3 | 6 | Actual |
| 5063 | 280.00 | 2021-12-22 | 65 | 3 | 6 | Budget |
| 5109 | 267.00 | 2021-12-22 | 65 | 4 | 6 | Actual |
| 5110 | 200.00 | 2021-12-22 | 65 | 4 | 6 | Budget |
| 5156 | 100.00 | 2021-12-22 | 65 | 5 | 6 | Budget |
| 5157 | 174.00 | 2021-12-22 | 65 | 5 | 6 | Actual |
| 5213 | 196.00 | 2021-12-22 | 65 | 6 | 6 | Actual |
| 5214 | 200.00 | 2021-12-22 | 65 | 6 | 6 | Budget |
| 5294 | 352.00 | 2021-12-22 | 65 | 1 | 7 | Actual |
| 5295 | 380.00 | 2021-12-22 | 65 | 1 | 7 | Budget |
| 5352 | 300.00 | 2021-12-22 | 65 | 6 | 7 | Actual |
| 5353 | 380.00 | 2021-12-22 | 65 | 6 | 7 | Budget |
| 5433 | 550.00 | 2021-12-22 | 65 | 1 | 8 | Budget |
| 5434 | 682.91 | 2021-12-22 | 65 | 1 | 8 | Actual |
Generated 2024-09-20 10:31:35.094 UTC