[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 358 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11142 | 279.87 | 2022-07-12 | 65 | 6 | 8 | Actual |
| 11143 | 200.00 | 2022-07-12 | 65 | 6 | 8 | Budget |
| 11223 | 488.00 | 2022-08-11 | 65 | 1 | 3 | Actual |
| 11224 | 380.00 | 2022-08-11 | 65 | 1 | 3 | Budget |
| 11281 | 260.00 | 2022-08-11 | 65 | 6 | 3 | Actual |
| 11282 | 280.00 | 2022-08-11 | 65 | 6 | 3 | Budget |
| 11361 | 65.00 | 2022-08-11 | 65 | 7 | 3 | Actual |
| 11362 | 80.00 | 2022-08-11 | 65 | 7 | 3 | Budget |
| 11409 | 650.00 | 2022-08-11 | 65 | 1 | 4 | Budget |
| 11410 | 880.00 | 2022-08-11 | 65 | 1 | 4 | Actual |
| 11469 | 480.00 | 2022-08-11 | 65 | 6 | 4 | Budget |
| 11470 | 600.00 | 2022-08-11 | 65 | 6 | 4 | Actual |
| 11550 | 550.00 | 2022-08-11 | 65 | 1 | 5 | Budget |
| 11551 | 480.00 | 2022-08-11 | 65 | 1 | 5 | Actual |
| 11610 | 480.00 | 2022-08-11 | 65 | 6 | 5 | Budget |
| 11611 | 376.00 | 2022-08-11 | 65 | 6 | 5 | Actual |
| 11691 | 380.00 | 2022-08-11 | 65 | 1 | 6 | Budget |
| 11692 | 458.00 | 2022-08-11 | 65 | 1 | 6 | Actual |
| 11739 | 200.00 | 2022-08-11 | 65 | 2 | 6 | Budget |
| 11740 | 211.00 | 2022-08-11 | 65 | 2 | 6 | Actual |
| 11788 | 480.00 | 2022-08-11 | 65 | 3 | 6 | Budget |
| 11789 | 520.00 | 2022-08-11 | 65 | 3 | 6 | Actual |
| 11835 | 257.00 | 2022-08-11 | 65 | 4 | 6 | Actual |
| 11836 | 200.00 | 2022-08-11 | 65 | 4 | 6 | Budget |
| 11882 | 82.00 | 2022-08-11 | 65 | 5 | 6 | Actual |
| 11883 | 100.00 | 2022-08-11 | 65 | 5 | 6 | Budget |
| 11939 | 280.00 | 2022-08-11 | 65 | 6 | 6 | Budget |
| 11940 | 355.00 | 2022-08-11 | 65 | 6 | 6 | Actual |
| 12020 | 368.00 | 2022-08-11 | 65 | 1 | 7 | Actual |
| 12021 | 480.00 | 2022-08-11 | 65 | 1 | 7 | Budget |
| 12080 | 301.00 | 2022-08-11 | 65 | 6 | 7 | Actual |
| 12081 | 380.00 | 2022-08-11 | 65 | 6 | 7 | Budget |
| 12161 | 380.00 | 2022-08-11 | 65 | 1 | 8 | Budget |
| 12162 | 485.94 | 2022-08-11 | 65 | 1 | 8 | Actual |
| 12209 | 200.00 | 2022-08-11 | 65 | 2 | 8 | Budget |
| 12210 | 337.45 | 2022-08-11 | 65 | 2 | 8 | Actual |
| 12268 | 200.00 | 2022-08-11 | 65 | 6 | 8 | Budget |
| 12269 | 310.18 | 2022-08-11 | 65 | 6 | 8 | Actual |
| 12349 | 462.00 | 2022-09-11 | 65 | 1 | 3 | Actual |
| 12350 | 380.00 | 2022-09-11 | 65 | 1 | 3 | Budget |
| 12409 | 291.00 | 2022-09-11 | 65 | 6 | 3 | Actual |
| 12410 | 280.00 | 2022-09-11 | 65 | 6 | 3 | Budget |
| 12489 | 80.00 | 2022-09-11 | 65 | 7 | 3 | Budget |
| 12490 | 80.00 | 2022-09-11 | 65 | 7 | 3 | Actual |
| 12537 | 616.00 | 2022-09-11 | 65 | 1 | 4 | Actual |
| 12538 | 650.00 | 2022-09-11 | 65 | 1 | 4 | Budget |
| 12597 | 480.00 | 2022-09-11 | 65 | 6 | 4 | Budget |
| 12598 | 576.00 | 2022-09-11 | 65 | 6 | 4 | Actual |
| 12678 | 477.00 | 2022-09-11 | 65 | 1 | 5 | Actual |
| 12679 | 550.00 | 2022-09-11 | 65 | 1 | 5 | Budget |
| 12738 | 480.00 | 2022-09-11 | 65 | 6 | 5 | Budget |
| 12739 | 390.00 | 2022-09-11 | 65 | 6 | 5 | Actual |
| 12819 | 343.00 | 2022-09-11 | 65 | 1 | 6 | Actual |
| 12820 | 380.00 | 2022-09-11 | 65 | 1 | 6 | Budget |
| 12867 | 200.00 | 2022-09-11 | 65 | 2 | 6 | Budget |
| 12868 | 115.00 | 2022-09-11 | 65 | 2 | 6 | Actual |
| 12916 | 338.00 | 2022-09-11 | 65 | 3 | 6 | Actual |
| 12917 | 480.00 | 2022-09-11 | 65 | 3 | 6 | Budget |
| 12963 | 232.00 | 2022-09-11 | 65 | 4 | 6 | Actual |
| 12964 | 200.00 | 2022-09-11 | 65 | 4 | 6 | Budget |
Generated 2024-11-10 13:11:34.595 UTC