[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 64 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1990 | 574.00 | 2021-09-21 | 65 | 6 | 7 | Actual |
| 9917 | 737.46 | 2022-04-21 | 65 | 1 | 8 | Actual |
| 1991 | 480.00 | 2021-09-21 | 65 | 6 | 7 | Budget |
| 9918 | 480.00 | 2022-04-21 | 65 | 1 | 8 | Budget |
| 2071 | 480.00 | 2021-09-21 | 65 | 1 | 8 | Budget |
| 9965 | 200.00 | 2022-04-21 | 65 | 2 | 8 | Budget |
| 2072 | 655.64 | 2021-09-21 | 65 | 1 | 8 | Actual |
| 9966 | 455.64 | 2022-04-21 | 65 | 2 | 8 | Actual |
| 2119 | 200.00 | 2021-09-21 | 65 | 2 | 8 | Budget |
| 10024 | 349.57 | 2022-04-21 | 65 | 6 | 8 | Actual |
| 2120 | 485.94 | 2021-09-21 | 65 | 2 | 8 | Actual |
| 10025 | 200.00 | 2022-04-21 | 65 | 6 | 8 | Budget |
| 2178 | 455.64 | 2021-09-21 | 65 | 6 | 8 | Actual |
| 10105 | 363.00 | 2022-05-22 | 65 | 1 | 3 | Actual |
| 2179 | 200.00 | 2021-09-21 | 65 | 6 | 8 | Budget |
| 10106 | 380.00 | 2022-05-22 | 65 | 1 | 3 | Budget |
| 2259 | 380.00 | 2021-10-22 | 65 | 1 | 3 | Budget |
| 10163 | 217.00 | 2022-05-22 | 65 | 6 | 3 | Actual |
| 2260 | 451.00 | 2021-10-22 | 65 | 1 | 3 | Actual |
| 10164 | 280.00 | 2022-05-22 | 65 | 6 | 3 | Budget |
| 2317 | 252.00 | 2021-10-22 | 65 | 6 | 3 | Actual |
| 10243 | 80.00 | 2022-05-22 | 65 | 7 | 3 | Budget |
| 2318 | 280.00 | 2021-10-22 | 65 | 6 | 3 | Budget |
| 10244 | 93.00 | 2022-05-22 | 65 | 7 | 3 | Actual |
| 2397 | 90.00 | 2021-10-22 | 65 | 7 | 3 | Budget |
| 10291 | 650.00 | 2022-05-22 | 65 | 1 | 4 | Budget |
| 2398 | 111.00 | 2021-10-22 | 65 | 7 | 3 | Actual |
| 10292 | 517.00 | 2022-05-22 | 65 | 1 | 4 | Actual |
| 2445 | 850.00 | 2021-10-22 | 65 | 1 | 4 | Budget |
| 10349 | 480.00 | 2022-05-22 | 65 | 6 | 4 | Budget |
| 2446 | 946.00 | 2021-10-22 | 65 | 1 | 4 | Actual |
| 10350 | 348.00 | 2022-05-22 | 65 | 6 | 4 | Actual |
| 2501 | 336.00 | 2021-10-22 | 65 | 6 | 4 | Actual |
| 10430 | 712.00 | 2022-05-22 | 65 | 1 | 5 | Actual |
| 2502 | 380.00 | 2021-10-22 | 65 | 6 | 4 | Budget |
| 10431 | 550.00 | 2022-05-22 | 65 | 1 | 5 | Budget |
| 2582 | 480.00 | 2021-10-22 | 65 | 1 | 5 | Budget |
| 10486 | 616.00 | 2022-05-22 | 65 | 6 | 5 | Actual |
| 2583 | 328.00 | 2021-10-22 | 65 | 1 | 5 | Actual |
| 10487 | 480.00 | 2022-05-22 | 65 | 6 | 5 | Budget |
| 2638 | 400.00 | 2021-10-22 | 65 | 6 | 5 | Actual |
| 10567 | 380.00 | 2022-05-22 | 65 | 1 | 6 | Budget |
| 2639 | 380.00 | 2021-10-22 | 65 | 6 | 5 | Budget |
| 10568 | 338.00 | 2022-05-22 | 65 | 1 | 6 | Actual |
| 2719 | 280.00 | 2021-10-22 | 65 | 1 | 6 | Budget |
| 10615 | 200.00 | 2022-05-22 | 65 | 2 | 6 | Budget |
| 2720 | 341.00 | 2021-10-22 | 65 | 1 | 6 | Actual |
| 10616 | 174.00 | 2022-05-22 | 65 | 2 | 6 | Actual |
| 2767 | 100.00 | 2021-10-22 | 65 | 2 | 6 | Budget |
| 10664 | 480.00 | 2022-05-22 | 65 | 3 | 6 | Budget |
| 2768 | 112.00 | 2021-10-22 | 65 | 2 | 6 | Actual |
| 10665 | 515.00 | 2022-05-22 | 65 | 3 | 6 | Actual |
| 2816 | 380.00 | 2021-10-22 | 65 | 3 | 6 | Budget |
| 10711 | 196.00 | 2022-05-22 | 65 | 4 | 6 | Actual |
| 2817 | 520.00 | 2021-10-22 | 65 | 3 | 6 | Actual |
| 10712 | 200.00 | 2022-05-22 | 65 | 4 | 6 | Budget |
| 2863 | 280.00 | 2021-10-22 | 65 | 4 | 6 | Budget |
| 10758 | 117.00 | 2022-05-22 | 65 | 5 | 6 | Actual |
| 2864 | 335.00 | 2021-10-22 | 65 | 4 | 6 | Actual |
| 10759 | 100.00 | 2022-05-22 | 65 | 5 | 6 | Budget |
| 2910 | 200.00 | 2021-10-22 | 65 | 5 | 6 | Budget |
| 10815 | 246.00 | 2022-05-22 | 65 | 6 | 6 | Actual |
Generated 2024-09-20 07:40:42.297 UTC