[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 553 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3841 | 280.00 | 2022-01-11 | 65 | 1 | 6 | Budget |
| 16285 | 96.51 | 2022-12-12 | 65 | 4 | 11 | Actual |
| 24417 | 37.99 | 2023-08-11 | 65 | 5 | 11 | Actual |
| 34367 | 84.80 | 2024-05-13 | 65 | 2 | 11 | Actual |
| 3842 | 380.00 | 2022-01-11 | 65 | 1 | 6 | Actual |
| 16312 | 44.38 | 2022-12-12 | 65 | 5 | 11 | Actual |
| 24450 | 208.21 | 2023-08-11 | 65 | 6 | 11 | Actual |
| 34394 | 239.06 | 2024-05-13 | 65 | 3 | 11 | Actual |
| 3889 | 100.00 | 2022-01-11 | 65 | 2 | 6 | Budget |
| 16345 | 166.72 | 2022-12-12 | 65 | 6 | 11 | Actual |
| 24509 | 32.67 | 2023-08-11 | 65 | 1 | 12 | Actual |
| 34421 | 328.42 | 2024-05-13 | 65 | 4 | 11 | Actual |
| 3890 | 187.00 | 2022-01-11 | 65 | 2 | 6 | Actual |
| 16404 | 24.16 | 2022-12-12 | 65 | 1 | 12 | Actual |
| 24536 | 9.27 | 2023-08-11 | 65 | 2 | 12 | Actual |
| 34448 | 105.02 | 2024-05-13 | 65 | 5 | 11 | Actual |
| 3938 | 280.00 | 2022-01-11 | 65 | 3 | 6 | Budget |
| 16431 | 18.84 | 2022-12-12 | 65 | 2 | 12 | Actual |
| 24567 | 24.16 | 2023-08-11 | 65 | 6 | 12 | Actual |
| 34481 | 465.66 | 2024-05-13 | 65 | 6 | 11 | Actual |
| 3939 | 244.00 | 2022-01-11 | 65 | 3 | 6 | Actual |
| 16461 | 24.16 | 2022-12-12 | 65 | 6 | 12 | Actual |
| 24625 | 1125.00 | 2023-09-11 | 65 | 1 | 3 | Actual |
| 3985 | 200.00 | 2022-01-11 | 65 | 4 | 6 | Budget |
| 3986 | 226.00 | 2022-01-11 | 65 | 4 | 6 | Actual |
| 4032 | 100.00 | 2022-01-11 | 65 | 5 | 6 | Budget |
| 4033 | 112.00 | 2022-01-11 | 65 | 5 | 6 | Actual |
| 4091 | 328.00 | 2022-01-11 | 65 | 6 | 6 | Actual |
| 4092 | 200.00 | 2022-01-11 | 65 | 6 | 6 | Budget |
| 4172 | 380.00 | 2022-01-11 | 65 | 1 | 7 | Budget |
| 4173 | 584.00 | 2022-01-11 | 65 | 1 | 7 | Actual |
| 4230 | 462.00 | 2022-01-11 | 65 | 6 | 7 | Actual |
| 4231 | 380.00 | 2022-01-11 | 65 | 6 | 7 | Budget |
| 4311 | 550.00 | 2022-01-11 | 65 | 1 | 8 | Budget |
| 4312 | 669.28 | 2022-01-11 | 65 | 1 | 8 | Actual |
| 4359 | 280.00 | 2022-01-11 | 65 | 2 | 8 | Budget |
| 4360 | 508.67 | 2022-01-11 | 65 | 2 | 8 | Actual |
| 4416 | 319.27 | 2022-01-11 | 65 | 6 | 8 | Actual |
| 4417 | 200.00 | 2022-01-11 | 65 | 6 | 8 | Budget |
| 4497 | 380.00 | 2022-02-11 | 65 | 1 | 3 | Budget |
| 4498 | 347.00 | 2022-02-11 | 65 | 1 | 3 | Actual |
| 4555 | 196.00 | 2022-02-11 | 65 | 6 | 3 | Actual |
| 4556 | 200.00 | 2022-02-11 | 65 | 6 | 3 | Budget |
| 4635 | 100.00 | 2022-02-11 | 65 | 7 | 3 | Budget |
| 4636 | 140.00 | 2022-02-11 | 65 | 7 | 3 | Actual |
| 4683 | 650.00 | 2022-02-11 | 65 | 1 | 4 | Budget |
| 4684 | 720.00 | 2022-02-11 | 65 | 1 | 4 | Actual |
| 4743 | 360.00 | 2022-02-11 | 65 | 6 | 4 | Actual |
| 4744 | 380.00 | 2022-02-11 | 65 | 6 | 4 | Budget |
| 4824 | 550.00 | 2022-02-11 | 65 | 1 | 5 | Budget |
| 4825 | 520.00 | 2022-02-11 | 65 | 1 | 5 | Actual |
| 4884 | 380.00 | 2022-02-11 | 65 | 6 | 5 | Budget |
| 4885 | 322.00 | 2022-02-11 | 65 | 6 | 5 | Actual |
| 4965 | 355.00 | 2022-02-11 | 65 | 1 | 6 | Actual |
| 4966 | 280.00 | 2022-02-11 | 65 | 1 | 6 | Budget |
| 5013 | 113.00 | 2022-02-11 | 65 | 2 | 6 | Actual |
| 5014 | 100.00 | 2022-02-11 | 65 | 2 | 6 | Budget |
| 5062 | 287.00 | 2022-02-11 | 65 | 3 | 6 | Actual |
| 5063 | 280.00 | 2022-02-11 | 65 | 3 | 6 | Budget |
| 5109 | 267.00 | 2022-02-11 | 65 | 4 | 6 | Actual |
Generated 2024-11-10 21:00:39.888 UTC