[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 37 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1138 | 490.00 | 2021-09-21 | 65 | 1 | 3 | Actual |
| 1193 | 344.00 | 2021-09-21 | 65 | 6 | 3 | Actual |
| 1194 | 280.00 | 2021-09-21 | 65 | 6 | 3 | Budget |
| 1273 | 90.00 | 2021-09-21 | 65 | 7 | 3 | Budget |
| 1274 | 72.00 | 2021-09-21 | 65 | 7 | 3 | Actual |
| 1321 | 850.00 | 2021-09-21 | 65 | 1 | 4 | Budget |
| 1322 | 968.00 | 2021-09-21 | 65 | 1 | 4 | Actual |
| 1379 | 540.00 | 2021-09-21 | 65 | 6 | 4 | Actual |
| 1380 | 380.00 | 2021-09-21 | 65 | 6 | 4 | Budget |
| 1460 | 480.00 | 2021-09-21 | 65 | 1 | 5 | Budget |
| 1461 | 540.00 | 2021-09-21 | 65 | 1 | 5 | Actual |
| 1520 | 306.00 | 2021-09-21 | 65 | 6 | 5 | Actual |
| 1521 | 380.00 | 2021-09-21 | 65 | 6 | 5 | Budget |
| 1601 | 280.00 | 2021-09-21 | 65 | 1 | 6 | Budget |
| 1602 | 286.00 | 2021-09-21 | 65 | 1 | 6 | Actual |
| 1649 | 100.00 | 2021-09-21 | 65 | 2 | 6 | Budget |
| 1650 | 88.00 | 2021-09-21 | 65 | 2 | 6 | Actual |
| 1698 | 380.00 | 2021-09-21 | 65 | 3 | 6 | Budget |
| 1699 | 234.00 | 2021-09-21 | 65 | 3 | 6 | Actual |
| 1745 | 280.00 | 2021-09-21 | 65 | 4 | 6 | Budget |
| 1746 | 410.00 | 2021-09-21 | 65 | 4 | 6 | Actual |
| 1792 | 200.00 | 2021-09-21 | 65 | 5 | 6 | Budget |
| 1793 | 131.00 | 2021-09-21 | 65 | 5 | 6 | Actual |
| 1851 | 273.00 | 2021-09-21 | 65 | 6 | 6 | Actual |
| 1852 | 280.00 | 2021-09-21 | 65 | 6 | 6 | Budget |
| 1932 | 550.00 | 2021-09-21 | 65 | 1 | 7 | Budget |
| 1933 | 531.00 | 2021-09-21 | 65 | 1 | 7 | Actual |
| 9917 | 737.46 | 2022-04-21 | 65 | 1 | 8 | Actual |
| 9918 | 480.00 | 2022-04-21 | 65 | 1 | 8 | Budget |
| 9965 | 200.00 | 2022-04-21 | 65 | 2 | 8 | Budget |
| 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 |
| 1990 | 574.00 | 2021-09-21 | 65 | 6 | 7 | Actual |
| 1991 | 480.00 | 2021-09-21 | 65 | 6 | 7 | Budget |
| 2071 | 480.00 | 2021-09-21 | 65 | 1 | 8 | Budget |
| 2072 | 655.64 | 2021-09-21 | 65 | 1 | 8 | Actual |
| 2119 | 200.00 | 2021-09-21 | 65 | 2 | 8 | Budget |
| 2120 | 485.94 | 2021-09-21 | 65 | 2 | 8 | Actual |
| 2178 | 455.64 | 2021-09-21 | 65 | 6 | 8 | Actual |
| 2179 | 200.00 | 2021-09-21 | 65 | 6 | 8 | Budget |
| 2259 | 380.00 | 2021-10-22 | 65 | 1 | 3 | Budget |
| 2260 | 451.00 | 2021-10-22 | 65 | 1 | 3 | Actual |
| 2317 | 252.00 | 2021-10-22 | 65 | 6 | 3 | Actual |
| 2318 | 280.00 | 2021-10-22 | 65 | 6 | 3 | Budget |
| 2397 | 90.00 | 2021-10-22 | 65 | 7 | 3 | Budget |
| 2398 | 111.00 | 2021-10-22 | 65 | 7 | 3 | Actual |
| 2445 | 850.00 | 2021-10-22 | 65 | 1 | 4 | Budget |
| 2446 | 946.00 | 2021-10-22 | 65 | 1 | 4 | Actual |
| 2501 | 336.00 | 2021-10-22 | 65 | 6 | 4 | Actual |
| 2502 | 380.00 | 2021-10-22 | 65 | 6 | 4 | Budget |
| 2582 | 480.00 | 2021-10-22 | 65 | 1 | 5 | Budget |
| 2583 | 328.00 | 2021-10-22 | 65 | 1 | 5 | Actual |
| 2638 | 400.00 | 2021-10-22 | 65 | 6 | 5 | Actual |
Generated 2024-09-21 02:37:02.512 UTC