[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 49 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 525 | 100.00 | 2021-10-15 | 65 | 2 | 6 | Budget |
| 10430 | 712.00 | 2022-07-16 | 65 | 1 | 5 | Actual |
| 20379 | 92.25 | 2023-04-17 | 65 | 4 | 11 | Actual |
| 526 | 164.00 | 2021-10-15 | 65 | 2 | 6 | Actual |
| 10431 | 550.00 | 2022-07-16 | 65 | 1 | 5 | Budget |
| 20406 | 82.68 | 2023-04-17 | 65 | 5 | 11 | Actual |
| 574 | 380.00 | 2021-10-15 | 65 | 3 | 6 | Budget |
| 10486 | 616.00 | 2022-07-16 | 65 | 6 | 5 | Actual |
| 20439 | 147.57 | 2023-04-17 | 65 | 6 | 11 | Actual |
| 575 | 468.00 | 2021-10-15 | 65 | 3 | 6 | Actual |
| 10487 | 480.00 | 2022-07-16 | 65 | 6 | 5 | Budget |
| 20498 | 13.53 | 2023-04-17 | 65 | 1 | 12 | Actual |
| 621 | 280.00 | 2021-10-15 | 65 | 4 | 6 | Budget |
| 10567 | 380.00 | 2022-07-16 | 65 | 1 | 6 | Budget |
| 20525 | 17.78 | 2023-04-17 | 65 | 2 | 12 | Actual |
| 622 | 238.00 | 2021-10-15 | 65 | 4 | 6 | Actual |
| 10568 | 338.00 | 2022-07-16 | 65 | 1 | 6 | Actual |
| 20555 | 50.76 | 2023-04-17 | 65 | 6 | 12 | Actual |
| 668 | 200.00 | 2021-10-15 | 65 | 5 | 6 | Budget |
| 10615 | 200.00 | 2022-07-16 | 65 | 2 | 6 | Budget |
| 20613 | 1200.00 | 2023-05-18 | 65 | 1 | 3 | Actual |
| 669 | 198.00 | 2021-10-15 | 65 | 5 | 6 | Actual |
| 10616 | 174.00 | 2022-07-16 | 65 | 2 | 6 | Actual |
| 20647 | 621.00 | 2023-05-18 | 65 | 6 | 3 | Actual |
| 725 | 314.00 | 2021-10-15 | 65 | 6 | 6 | Actual |
| 10664 | 480.00 | 2022-07-16 | 65 | 3 | 6 | Budget |
| 20705 | 158.00 | 2023-05-18 | 65 | 7 | 3 | Actual |
| 726 | 280.00 | 2021-10-15 | 65 | 6 | 6 | Budget |
| 10665 | 515.00 | 2022-07-16 | 65 | 3 | 6 | Actual |
| 20733 | 555.00 | 2023-05-18 | 65 | 1 | 4 | Actual |
| 808 | 550.00 | 2021-10-15 | 65 | 1 | 7 | Budget |
| 10711 | 196.00 | 2022-07-16 | 65 | 4 | 6 | Actual |
| 20767 | 351.00 | 2023-05-18 | 65 | 6 | 4 | Actual |
| 809 | 711.00 | 2021-10-15 | 65 | 1 | 7 | Actual |
| 10712 | 200.00 | 2022-07-16 | 65 | 4 | 6 | Budget |
| 20826 | 570.00 | 2023-05-18 | 65 | 1 | 5 | Actual |
| 866 | 469.00 | 2021-10-15 | 65 | 6 | 7 | Actual |
| 10758 | 117.00 | 2022-07-16 | 65 | 5 | 6 | Actual |
| 20859 | 608.00 | 2023-05-18 | 65 | 6 | 5 | Actual |
| 867 | 480.00 | 2021-10-15 | 65 | 6 | 7 | Budget |
| 10759 | 100.00 | 2022-07-16 | 65 | 5 | 6 | Budget |
| 20918 | 306.00 | 2023-05-18 | 65 | 1 | 6 | Actual |
| 949 | 480.00 | 2021-10-15 | 65 | 1 | 8 | Budget |
| 10815 | 246.00 | 2022-07-16 | 65 | 6 | 6 | Actual |
| 20945 | 76.00 | 2023-05-18 | 65 | 2 | 6 | Actual |
| 950 | 861.70 | 2021-10-15 | 65 | 1 | 8 | Actual |
| 10816 | 280.00 | 2022-07-16 | 65 | 6 | 6 | Budget |
| 20973 | 318.00 | 2023-05-18 | 65 | 3 | 6 | Actual |
| 997 | 200.00 | 2021-10-15 | 65 | 2 | 8 | Budget |
| 10896 | 480.00 | 2022-07-16 | 65 | 1 | 7 | Budget |
| 20999 | 222.00 | 2023-05-18 | 65 | 4 | 6 | Actual |
| 998 | 255.63 | 2021-10-15 | 65 | 2 | 8 | Actual |
| 10897 | 540.00 | 2022-07-16 | 65 | 1 | 7 | Actual |
| 21025 | 141.00 | 2023-05-18 | 65 | 5 | 6 | Actual |
| 1054 | 243.51 | 2021-10-15 | 65 | 6 | 8 | Actual |
| 10954 | 380.00 | 2022-07-16 | 65 | 6 | 7 | Budget |
| 21054 | 162.00 | 2023-05-18 | 65 | 6 | 6 | Actual |
| 1055 | 200.00 | 2021-10-15 | 65 | 6 | 8 | Budget |
| 10955 | 616.00 | 2022-07-16 | 65 | 6 | 7 | Actual |
| 21112 | 730.00 | 2023-05-18 | 65 | 1 | 7 | Actual |
| 1137 | 380.00 | 2021-11-15 | 65 | 1 | 3 | Budget |
| 11035 | 928.37 | 2022-07-16 | 65 | 1 | 8 | Actual |
| 21146 | 704.00 | 2023-05-18 | 65 | 6 | 7 | Actual |
| 1138 | 490.00 | 2021-11-15 | 65 | 1 | 3 | Actual |
| 11036 | 380.00 | 2022-07-16 | 65 | 1 | 8 | Budget |
| 21205 | 1251.10 | 2023-05-18 | 65 | 1 | 8 | Actual |
| 1193 | 344.00 | 2021-11-15 | 65 | 6 | 3 | Actual |
| 11083 | 310.18 | 2022-07-16 | 65 | 2 | 8 | Actual |
| 21233 | 523.82 | 2023-05-18 | 65 | 2 | 8 | Actual |
| 1194 | 280.00 | 2021-11-15 | 65 | 6 | 3 | Budget |
| 11084 | 200.00 | 2022-07-16 | 65 | 2 | 8 | Budget |
| 21266 | 319.27 | 2023-05-18 | 65 | 6 | 8 | Actual |
| 1273 | 90.00 | 2021-11-15 | 65 | 7 | 3 | Budget |
| 11142 | 279.87 | 2022-07-16 | 65 | 6 | 8 | Actual |
| 21325 | 131.61 | 2023-05-18 | 65 | 1 | 11 | Actual |
| 1274 | 72.00 | 2021-11-15 | 65 | 7 | 3 | Actual |
| 11143 | 200.00 | 2022-07-16 | 65 | 6 | 8 | Budget |
| 21353 | 125.23 | 2023-05-18 | 65 | 2 | 11 | Actual |
| 1321 | 850.00 | 2021-11-15 | 65 | 1 | 4 | Budget |
| 11223 | 488.00 | 2022-08-15 | 65 | 1 | 3 | Actual |
| 21380 | 119.91 | 2023-05-18 | 65 | 3 | 11 | Actual |
| 1322 | 968.00 | 2021-11-15 | 65 | 1 | 4 | Actual |
| 11224 | 380.00 | 2022-08-15 | 65 | 1 | 3 | Budget |
| 21407 | 164.59 | 2023-05-18 | 65 | 4 | 11 | Actual |
| 1379 | 540.00 | 2021-11-15 | 65 | 6 | 4 | Actual |
| 11281 | 260.00 | 2022-08-15 | 65 | 6 | 3 | Actual |
| 21434 | 33.74 | 2023-05-18 | 65 | 5 | 11 | Actual |
| 1380 | 380.00 | 2021-11-15 | 65 | 6 | 4 | Budget |
| 11282 | 280.00 | 2022-08-15 | 65 | 6 | 3 | Budget |
| 21467 | 145.44 | 2023-05-18 | 65 | 6 | 11 | Actual |
| 1460 | 480.00 | 2021-11-15 | 65 | 1 | 5 | Budget |
| 11361 | 65.00 | 2022-08-15 | 65 | 7 | 3 | Actual |
| 21526 | 33.74 | 2023-05-18 | 65 | 1 | 12 | Actual |
| 1461 | 540.00 | 2021-11-15 | 65 | 1 | 5 | Actual |
| 11362 | 80.00 | 2022-08-15 | 65 | 7 | 3 | Budget |
| 21558 | 23.10 | 2023-05-18 | 65 | 6 | 12 | Actual |
| 1520 | 306.00 | 2021-11-15 | 65 | 6 | 5 | Actual |
| 11409 | 650.00 | 2022-08-15 | 65 | 1 | 4 | Budget |
| 21616 | 700.00 | 2023-06-15 | 65 | 1 | 3 | Actual |
| 1521 | 380.00 | 2021-11-15 | 65 | 6 | 5 | Budget |
| 11410 | 880.00 | 2022-08-15 | 65 | 1 | 4 | Actual |
| 21649 | 510.00 | 2023-06-15 | 65 | 6 | 3 | Actual |
| 1601 | 280.00 | 2021-11-15 | 65 | 1 | 6 | Budget |
| 11469 | 480.00 | 2022-08-15 | 65 | 6 | 4 | Budget |
| 21707 | 144.00 | 2023-06-15 | 65 | 7 | 3 | Actual |
| 1602 | 286.00 | 2021-11-15 | 65 | 1 | 6 | Actual |
| 11470 | 600.00 | 2022-08-15 | 65 | 6 | 4 | Actual |
| 21735 | 528.00 | 2023-06-15 | 65 | 1 | 4 | Actual |
| 1649 | 100.00 | 2021-11-15 | 65 | 2 | 6 | Budget |
| 11550 | 550.00 | 2022-08-15 | 65 | 1 | 5 | Budget |
| 21768 | 421.00 | 2023-06-15 | 65 | 6 | 4 | Actual |
| 1650 | 88.00 | 2021-11-15 | 65 | 2 | 6 | Actual |
Generated 2024-11-14 07:27:55.822 UTC