[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 379 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5810 | 650.00 | 2022-03-17 | 65 | 1 | 4 | Budget |
| 5867 | 380.00 | 2022-03-17 | 65 | 6 | 4 | Budget |
| 5868 | 372.00 | 2022-03-17 | 65 | 6 | 4 | Actual |
| 5948 | 560.00 | 2022-03-17 | 65 | 1 | 5 | Actual |
| 5949 | 550.00 | 2022-03-17 | 65 | 1 | 5 | Budget |
| 11882 | 82.00 | 2022-08-15 | 65 | 5 | 6 | Actual |
| 11883 | 100.00 | 2022-08-15 | 65 | 5 | 6 | Budget |
| 11939 | 280.00 | 2022-08-15 | 65 | 6 | 6 | Budget |
| 11940 | 355.00 | 2022-08-15 | 65 | 6 | 6 | Actual |
| 12020 | 368.00 | 2022-08-15 | 65 | 1 | 7 | Actual |
| 12021 | 480.00 | 2022-08-15 | 65 | 1 | 7 | Budget |
| 12080 | 301.00 | 2022-08-15 | 65 | 6 | 7 | Actual |
| 12081 | 380.00 | 2022-08-15 | 65 | 6 | 7 | Budget |
| 12161 | 380.00 | 2022-08-15 | 65 | 1 | 8 | Budget |
| 12162 | 485.94 | 2022-08-15 | 65 | 1 | 8 | Actual |
| 12209 | 200.00 | 2022-08-15 | 65 | 2 | 8 | Budget |
| 12210 | 337.45 | 2022-08-15 | 65 | 2 | 8 | Actual |
| 12268 | 200.00 | 2022-08-15 | 65 | 6 | 8 | Budget |
| 12269 | 310.18 | 2022-08-15 | 65 | 6 | 8 | Actual |
| 12349 | 462.00 | 2022-09-15 | 65 | 1 | 3 | Actual |
| 12350 | 380.00 | 2022-09-15 | 65 | 1 | 3 | Budget |
| 12409 | 291.00 | 2022-09-15 | 65 | 6 | 3 | Actual |
| 12410 | 280.00 | 2022-09-15 | 65 | 6 | 3 | Budget |
| 12489 | 80.00 | 2022-09-15 | 65 | 7 | 3 | Budget |
| 12490 | 80.00 | 2022-09-15 | 65 | 7 | 3 | Actual |
| 12537 | 616.00 | 2022-09-15 | 65 | 1 | 4 | Actual |
| 12538 | 650.00 | 2022-09-15 | 65 | 1 | 4 | Budget |
| 12597 | 480.00 | 2022-09-15 | 65 | 6 | 4 | Budget |
| 12598 | 576.00 | 2022-09-15 | 65 | 6 | 4 | Actual |
| 12678 | 477.00 | 2022-09-15 | 65 | 1 | 5 | Actual |
| 12679 | 550.00 | 2022-09-15 | 65 | 1 | 5 | Budget |
| 12738 | 480.00 | 2022-09-15 | 65 | 6 | 5 | Budget |
| 12739 | 390.00 | 2022-09-15 | 65 | 6 | 5 | Actual |
| 12819 | 343.00 | 2022-09-15 | 65 | 1 | 6 | Actual |
| 12820 | 380.00 | 2022-09-15 | 65 | 1 | 6 | Budget |
| 12867 | 200.00 | 2022-09-15 | 65 | 2 | 6 | Budget |
| 12868 | 115.00 | 2022-09-15 | 65 | 2 | 6 | Actual |
| 12916 | 338.00 | 2022-09-15 | 65 | 3 | 6 | Actual |
| 12917 | 480.00 | 2022-09-15 | 65 | 3 | 6 | Budget |
| 12963 | 232.00 | 2022-09-15 | 65 | 4 | 6 | Actual |
| 12964 | 200.00 | 2022-09-15 | 65 | 4 | 6 | Budget |
| 13010 | 100.00 | 2022-09-15 | 65 | 5 | 6 | Budget |
| 13011 | 182.00 | 2022-09-15 | 65 | 5 | 6 | Actual |
| 13069 | 280.00 | 2022-09-15 | 65 | 6 | 6 | Budget |
| 13070 | 246.00 | 2022-09-15 | 65 | 6 | 6 | Actual |
| 13150 | 480.00 | 2022-09-15 | 65 | 1 | 7 | Budget |
| 13151 | 696.00 | 2022-09-15 | 65 | 1 | 7 | Actual |
| 13210 | 315.00 | 2022-09-15 | 65 | 6 | 7 | Actual |
| 13211 | 380.00 | 2022-09-15 | 65 | 6 | 7 | Budget |
| 13291 | 380.00 | 2022-09-15 | 65 | 1 | 8 | Budget |
| 13292 | 723.82 | 2022-09-15 | 65 | 1 | 8 | Actual |
| 13339 | 200.00 | 2022-09-15 | 65 | 2 | 8 | Budget |
| 13340 | 358.66 | 2022-09-15 | 65 | 2 | 8 | Actual |
| 13398 | 200.00 | 2022-09-15 | 65 | 6 | 8 | Budget |
| 13399 | 372.30 | 2022-09-15 | 65 | 6 | 8 | Actual |
| 13494 | 1290.00 | 2022-10-15 | 65 | 1 | 3 | Actual |
| 13528 | 660.00 | 2022-10-15 | 65 | 6 | 3 | Actual |
| 13588 | 248.00 | 2022-10-15 | 65 | 7 | 3 | Actual |
| 13616 | 592.00 | 2022-10-15 | 65 | 1 | 4 | Actual |
| 13649 | 488.00 | 2022-10-15 | 65 | 6 | 4 | Actual |
| 13710 | 569.00 | 2022-10-15 | 65 | 1 | 5 | Actual |
| 13744 | 486.00 | 2022-10-15 | 65 | 6 | 5 | Actual |
| 13805 | 302.00 | 2022-10-15 | 65 | 1 | 6 | Actual |
| 13832 | 88.00 | 2022-10-15 | 65 | 2 | 6 | Actual |
| 13860 | 231.00 | 2022-10-15 | 65 | 3 | 6 | Actual |
| 13886 | 192.00 | 2022-10-15 | 65 | 4 | 6 | Actual |
| 13912 | 151.00 | 2022-10-15 | 65 | 5 | 6 | Actual |
| 13944 | 204.00 | 2022-10-15 | 65 | 6 | 6 | Actual |
| 14004 | 900.00 | 2022-10-15 | 65 | 1 | 7 | Actual |
| 6008 | 588.00 | 2022-03-17 | 65 | 6 | 5 | Actual |
| 6009 | 380.00 | 2022-03-17 | 65 | 6 | 5 | Budget |
| 6089 | 280.00 | 2022-03-17 | 65 | 1 | 6 | Budget |
| 6090 | 291.00 | 2022-03-17 | 65 | 1 | 6 | Actual |
| 6137 | 133.00 | 2022-03-17 | 65 | 2 | 6 | Actual |
| 6138 | 100.00 | 2022-03-17 | 65 | 2 | 6 | Budget |
| 6186 | 280.00 | 2022-03-17 | 65 | 3 | 6 | Budget |
| 6187 | 364.00 | 2022-03-17 | 65 | 3 | 6 | Actual |
| 6233 | 200.00 | 2022-03-17 | 65 | 4 | 6 | Actual |
| 6234 | 200.00 | 2022-03-17 | 65 | 4 | 6 | Budget |
| 6280 | 138.00 | 2022-03-17 | 65 | 5 | 6 | Actual |
| 6281 | 100.00 | 2022-03-17 | 65 | 5 | 6 | Budget |
| 6337 | 172.00 | 2022-03-17 | 65 | 6 | 6 | Actual |
| 6338 | 200.00 | 2022-03-17 | 65 | 6 | 6 | Budget |
| 6418 | 380.00 | 2022-03-17 | 65 | 1 | 7 | Budget |
| 6419 | 420.00 | 2022-03-17 | 65 | 1 | 7 | Actual |
| 6478 | 380.00 | 2022-03-17 | 65 | 6 | 7 | Budget |
| 6479 | 609.00 | 2022-03-17 | 65 | 6 | 7 | Actual |
| 6559 | 1064.74 | 2022-03-17 | 65 | 1 | 8 | Actual |
| 6560 | 550.00 | 2022-03-17 | 65 | 1 | 8 | Budget |
| 6607 | 280.00 | 2022-03-17 | 65 | 2 | 8 | Budget |
| 6608 | 388.97 | 2022-03-17 | 65 | 2 | 8 | Actual |
| 6666 | 473.82 | 2022-03-17 | 65 | 6 | 8 | Actual |
| 6667 | 200.00 | 2022-03-17 | 65 | 6 | 8 | Budget |
| 6747 | 380.00 | 2022-04-17 | 65 | 1 | 3 | Budget |
| 6748 | 585.00 | 2022-04-17 | 65 | 1 | 3 | Actual |
| 6805 | 180.00 | 2022-04-17 | 65 | 6 | 3 | Actual |
Generated 2024-11-14 07:07:08.459 UTC