[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 73 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1137 | 380.00 | 2021-09-22 | 65 | 1 | 3 | Budget |
| 11036 | 380.00 | 2022-05-23 | 65 | 1 | 8 | Budget |
| 1138 | 490.00 | 2021-09-22 | 65 | 1 | 3 | Actual |
| 11083 | 310.18 | 2022-05-23 | 65 | 2 | 8 | Actual |
| 1193 | 344.00 | 2021-09-22 | 65 | 6 | 3 | Actual |
| 11084 | 200.00 | 2022-05-23 | 65 | 2 | 8 | Budget |
| 1194 | 280.00 | 2021-09-22 | 65 | 6 | 3 | Budget |
| 11142 | 279.87 | 2022-05-23 | 65 | 6 | 8 | Actual |
| 1273 | 90.00 | 2021-09-22 | 65 | 7 | 3 | Budget |
| 11143 | 200.00 | 2022-05-23 | 65 | 6 | 8 | Budget |
| 1274 | 72.00 | 2021-09-22 | 65 | 7 | 3 | Actual |
| 11223 | 488.00 | 2022-06-22 | 65 | 1 | 3 | Actual |
| 1321 | 850.00 | 2021-09-22 | 65 | 1 | 4 | Budget |
| 11224 | 380.00 | 2022-06-22 | 65 | 1 | 3 | Budget |
| 1322 | 968.00 | 2021-09-22 | 65 | 1 | 4 | Actual |
| 11281 | 260.00 | 2022-06-22 | 65 | 6 | 3 | Actual |
| 1379 | 540.00 | 2021-09-22 | 65 | 6 | 4 | Actual |
| 11282 | 280.00 | 2022-06-22 | 65 | 6 | 3 | Budget |
| 1380 | 380.00 | 2021-09-22 | 65 | 6 | 4 | Budget |
| 11361 | 65.00 | 2022-06-22 | 65 | 7 | 3 | Actual |
| 1460 | 480.00 | 2021-09-22 | 65 | 1 | 5 | Budget |
| 11362 | 80.00 | 2022-06-22 | 65 | 7 | 3 | Budget |
| 1461 | 540.00 | 2021-09-22 | 65 | 1 | 5 | Actual |
| 11409 | 650.00 | 2022-06-22 | 65 | 1 | 4 | Budget |
| 1520 | 306.00 | 2021-09-22 | 65 | 6 | 5 | Actual |
| 11410 | 880.00 | 2022-06-22 | 65 | 1 | 4 | Actual |
| 1521 | 380.00 | 2021-09-22 | 65 | 6 | 5 | Budget |
| 11469 | 480.00 | 2022-06-22 | 65 | 6 | 4 | Budget |
| 1601 | 280.00 | 2021-09-22 | 65 | 1 | 6 | Budget |
| 11470 | 600.00 | 2022-06-22 | 65 | 6 | 4 | Actual |
| 1602 | 286.00 | 2021-09-22 | 65 | 1 | 6 | Actual |
| 11550 | 550.00 | 2022-06-22 | 65 | 1 | 5 | Budget |
| 1649 | 100.00 | 2021-09-22 | 65 | 2 | 6 | Budget |
| 11551 | 480.00 | 2022-06-22 | 65 | 1 | 5 | Actual |
| 1650 | 88.00 | 2021-09-22 | 65 | 2 | 6 | Actual |
| 11610 | 480.00 | 2022-06-22 | 65 | 6 | 5 | Budget |
| 1698 | 380.00 | 2021-09-22 | 65 | 3 | 6 | Budget |
| 11611 | 376.00 | 2022-06-22 | 65 | 6 | 5 | Actual |
| 1699 | 234.00 | 2021-09-22 | 65 | 3 | 6 | Actual |
| 11691 | 380.00 | 2022-06-22 | 65 | 1 | 6 | Budget |
| 1745 | 280.00 | 2021-09-22 | 65 | 4 | 6 | Budget |
| 11692 | 458.00 | 2022-06-22 | 65 | 1 | 6 | Actual |
| 1746 | 410.00 | 2021-09-22 | 65 | 4 | 6 | Actual |
| 11739 | 200.00 | 2022-06-22 | 65 | 2 | 6 | Budget |
| 1792 | 200.00 | 2021-09-22 | 65 | 5 | 6 | Budget |
| 11740 | 211.00 | 2022-06-22 | 65 | 2 | 6 | Actual |
| 1793 | 131.00 | 2021-09-22 | 65 | 5 | 6 | Actual |
| 11788 | 480.00 | 2022-06-22 | 65 | 3 | 6 | Budget |
| 1851 | 273.00 | 2021-09-22 | 65 | 6 | 6 | Actual |
| 11789 | 520.00 | 2022-06-22 | 65 | 3 | 6 | Actual |
| 1852 | 280.00 | 2021-09-22 | 65 | 6 | 6 | Budget |
| 11835 | 257.00 | 2022-06-22 | 65 | 4 | 6 | Actual |
| 1932 | 550.00 | 2021-09-22 | 65 | 1 | 7 | Budget |
| 11836 | 200.00 | 2022-06-22 | 65 | 4 | 6 | Budget |
| 1933 | 531.00 | 2021-09-22 | 65 | 1 | 7 | Actual |
| 19736 | 343.00 | 2023-02-22 | 65 | 6 | 4 | Actual |
| 1990 | 574.00 | 2021-09-22 | 65 | 6 | 7 | Actual |
| 11882 | 82.00 | 2022-06-22 | 65 | 5 | 6 | Actual |
| 19795 | 726.00 | 2023-02-22 | 65 | 1 | 5 | Actual |
| 1991 | 480.00 | 2021-09-22 | 65 | 6 | 7 | Budget |
| 11883 | 100.00 | 2022-06-22 | 65 | 5 | 6 | Budget |
| 19829 | 336.00 | 2023-02-22 | 65 | 6 | 5 | Actual |
| 2071 | 480.00 | 2021-09-22 | 65 | 1 | 8 | Budget |
| 11939 | 280.00 | 2022-06-22 | 65 | 6 | 6 | Budget |
| 19888 | 189.00 | 2023-02-22 | 65 | 1 | 6 | Actual |
| 2072 | 655.64 | 2021-09-22 | 65 | 1 | 8 | Actual |
| 11940 | 355.00 | 2022-06-22 | 65 | 6 | 6 | Actual |
| 19915 | 96.00 | 2023-02-22 | 65 | 2 | 6 | Actual |
| 2119 | 200.00 | 2021-09-22 | 65 | 2 | 8 | Budget |
| 12020 | 368.00 | 2022-06-22 | 65 | 1 | 7 | Actual |
| 19943 | 240.00 | 2023-02-22 | 65 | 3 | 6 | Actual |
| 2120 | 485.94 | 2021-09-22 | 65 | 2 | 8 | Actual |
| 12021 | 480.00 | 2022-06-22 | 65 | 1 | 7 | Budget |
| 19969 | 141.00 | 2023-02-22 | 65 | 4 | 6 | Actual |
| 2178 | 455.64 | 2021-09-22 | 65 | 6 | 8 | Actual |
| 12080 | 301.00 | 2022-06-22 | 65 | 6 | 7 | Actual |
| 19995 | 104.00 | 2023-02-22 | 65 | 5 | 6 | Actual |
| 2179 | 200.00 | 2021-09-22 | 65 | 6 | 8 | Budget |
| 12081 | 380.00 | 2022-06-22 | 65 | 6 | 7 | Budget |
| 20027 | 235.00 | 2023-02-22 | 65 | 6 | 6 | Actual |
| 2259 | 380.00 | 2021-10-23 | 65 | 1 | 3 | Budget |
| 12161 | 380.00 | 2022-06-22 | 65 | 1 | 8 | Budget |
| 20085 | 704.00 | 2023-02-22 | 65 | 1 | 7 | Actual |
| 2260 | 451.00 | 2021-10-23 | 65 | 1 | 3 | Actual |
| 12162 | 485.94 | 2022-06-22 | 65 | 1 | 8 | Actual |
| 20119 | 440.00 | 2023-02-22 | 65 | 6 | 7 | Actual |
| 2317 | 252.00 | 2021-10-23 | 65 | 6 | 3 | Actual |
| 12209 | 200.00 | 2022-06-22 | 65 | 2 | 8 | Budget |
| 20178 | 1107.16 | 2023-02-22 | 65 | 1 | 8 | Actual |
| 2318 | 280.00 | 2021-10-23 | 65 | 6 | 3 | Budget |
| 12210 | 337.45 | 2022-06-22 | 65 | 2 | 8 | Actual |
| 20206 | 673.82 | 2023-02-22 | 65 | 2 | 8 | Actual |
| 2397 | 90.00 | 2021-10-23 | 65 | 7 | 3 | Budget |
| 12268 | 200.00 | 2022-06-22 | 65 | 6 | 8 | Budget |
| 20238 | 782.91 | 2023-02-22 | 65 | 6 | 8 | Actual |
| 2398 | 111.00 | 2021-10-23 | 65 | 7 | 3 | Actual |
| 12269 | 310.18 | 2022-06-22 | 65 | 6 | 8 | Actual |
| 20297 | 273.10 | 2023-02-22 | 65 | 1 | 11 | Actual |
| 2445 | 850.00 | 2021-10-23 | 65 | 1 | 4 | Budget |
| 12349 | 462.00 | 2022-07-23 | 65 | 1 | 3 | Actual |
| 20325 | 44.38 | 2023-02-22 | 65 | 2 | 11 | Actual |
| 2446 | 946.00 | 2021-10-23 | 65 | 1 | 4 | Actual |
| 12350 | 380.00 | 2022-07-23 | 65 | 1 | 3 | Budget |
| 20352 | 83.74 | 2023-02-22 | 65 | 3 | 11 | Actual |
| 2501 | 336.00 | 2021-10-23 | 65 | 6 | 4 | Actual |
| 12409 | 291.00 | 2022-07-23 | 65 | 6 | 3 | Actual |
| 20379 | 92.25 | 2023-02-22 | 65 | 4 | 11 | Actual |
| 2502 | 380.00 | 2021-10-23 | 65 | 6 | 4 | Budget |
| 12410 | 280.00 | 2022-07-23 | 65 | 6 | 3 | Budget |
| 20406 | 82.68 | 2023-02-22 | 65 | 5 | 11 | Actual |
| 2582 | 480.00 | 2021-10-23 | 65 | 1 | 5 | Budget |
| 12489 | 80.00 | 2022-07-23 | 65 | 7 | 3 | Budget |
| 20439 | 147.57 | 2023-02-22 | 65 | 6 | 11 | Actual |
| 2583 | 328.00 | 2021-10-23 | 65 | 1 | 5 | Actual |
| 12490 | 80.00 | 2022-07-23 | 65 | 7 | 3 | Actual |
| 20498 | 13.53 | 2023-02-22 | 65 | 1 | 12 | Actual |
| 2638 | 400.00 | 2021-10-23 | 65 | 6 | 5 | Actual |
| 12537 | 616.00 | 2022-07-23 | 65 | 1 | 4 | Actual |
| 20525 | 17.78 | 2023-02-22 | 65 | 2 | 12 | Actual |
| 2639 | 380.00 | 2021-10-23 | 65 | 6 | 5 | Budget |
Generated 2024-09-21 07:41:39.339 UTC