[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 338 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 3623 | 406.00 | 2022-01-14 | 65 | 6 | 4 | Actual |
| 3624 | 380.00 | 2022-01-14 | 65 | 6 | 4 | Budget |
| 3704 | 550.00 | 2022-01-14 | 65 | 1 | 5 | Budget |
| 3705 | 553.00 | 2022-01-14 | 65 | 1 | 5 | Actual |
| 3760 | 424.00 | 2022-01-14 | 65 | 6 | 5 | Actual |
| 3761 | 380.00 | 2022-01-14 | 65 | 6 | 5 | Budget |
| 3841 | 280.00 | 2022-01-14 | 65 | 1 | 6 | Budget |
| 3842 | 380.00 | 2022-01-14 | 65 | 1 | 6 | Actual |
| 3889 | 100.00 | 2022-01-14 | 65 | 2 | 6 | Budget |
| 3890 | 187.00 | 2022-01-14 | 65 | 2 | 6 | Actual |
| 3938 | 280.00 | 2022-01-14 | 65 | 3 | 6 | Budget |
| 3939 | 244.00 | 2022-01-14 | 65 | 3 | 6 | Actual |
| 11882 | 82.00 | 2022-08-14 | 65 | 5 | 6 | Actual |
| 11883 | 100.00 | 2022-08-14 | 65 | 5 | 6 | Budget |
| 11939 | 280.00 | 2022-08-14 | 65 | 6 | 6 | Budget |
| 11940 | 355.00 | 2022-08-14 | 65 | 6 | 6 | Actual |
| 12020 | 368.00 | 2022-08-14 | 65 | 1 | 7 | Actual |
| 12021 | 480.00 | 2022-08-14 | 65 | 1 | 7 | Budget |
| 12080 | 301.00 | 2022-08-14 | 65 | 6 | 7 | Actual |
| 12081 | 380.00 | 2022-08-14 | 65 | 6 | 7 | Budget |
| 12161 | 380.00 | 2022-08-14 | 65 | 1 | 8 | Budget |
| 12162 | 485.94 | 2022-08-14 | 65 | 1 | 8 | Actual |
| 12209 | 200.00 | 2022-08-14 | 65 | 2 | 8 | Budget |
| 12210 | 337.45 | 2022-08-14 | 65 | 2 | 8 | Actual |
| 12268 | 200.00 | 2022-08-14 | 65 | 6 | 8 | Budget |
| 12269 | 310.18 | 2022-08-14 | 65 | 6 | 8 | Actual |
Generated 2024-11-13 05:24:14.572 UTC