[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 88 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10664 | 480.00 | 2022-07-12 | 65 | 3 | 6 | Budget |
| 10665 | 515.00 | 2022-07-12 | 65 | 3 | 6 | Actual |
| 10711 | 196.00 | 2022-07-12 | 65 | 4 | 6 | Actual |
| 10712 | 200.00 | 2022-07-12 | 65 | 4 | 6 | Budget |
| 10758 | 117.00 | 2022-07-12 | 65 | 5 | 6 | Actual |
| 10759 | 100.00 | 2022-07-12 | 65 | 5 | 6 | Budget |
| 10815 | 246.00 | 2022-07-12 | 65 | 6 | 6 | Actual |
| 10816 | 280.00 | 2022-07-12 | 65 | 6 | 6 | Budget |
| 10896 | 480.00 | 2022-07-12 | 65 | 1 | 7 | Budget |
| 10897 | 540.00 | 2022-07-12 | 65 | 1 | 7 | Actual |
| 10954 | 380.00 | 2022-07-12 | 65 | 6 | 7 | Budget |
| 10955 | 616.00 | 2022-07-12 | 65 | 6 | 7 | Actual |
| 11035 | 928.37 | 2022-07-12 | 65 | 1 | 8 | Actual |
| 11036 | 380.00 | 2022-07-12 | 65 | 1 | 8 | Budget |
| 11083 | 310.18 | 2022-07-12 | 65 | 2 | 8 | Actual |
| 11084 | 200.00 | 2022-07-12 | 65 | 2 | 8 | Budget |
| 11142 | 279.87 | 2022-07-12 | 65 | 6 | 8 | Actual |
| 11143 | 200.00 | 2022-07-12 | 65 | 6 | 8 | Budget |
| 11223 | 488.00 | 2022-08-11 | 65 | 1 | 3 | Actual |
| 11224 | 380.00 | 2022-08-11 | 65 | 1 | 3 | Budget |
| 11281 | 260.00 | 2022-08-11 | 65 | 6 | 3 | Actual |
| 11282 | 280.00 | 2022-08-11 | 65 | 6 | 3 | Budget |
| 11361 | 65.00 | 2022-08-11 | 65 | 7 | 3 | Actual |
| 11362 | 80.00 | 2022-08-11 | 65 | 7 | 3 | Budget |
| 11409 | 650.00 | 2022-08-11 | 65 | 1 | 4 | Budget |
| 11410 | 880.00 | 2022-08-11 | 65 | 1 | 4 | Actual |
| 11469 | 480.00 | 2022-08-11 | 65 | 6 | 4 | Budget |
| 11470 | 600.00 | 2022-08-11 | 65 | 6 | 4 | Actual |
| 11550 | 550.00 | 2022-08-11 | 65 | 1 | 5 | Budget |
| 11551 | 480.00 | 2022-08-11 | 65 | 1 | 5 | Actual |
| 11610 | 480.00 | 2022-08-11 | 65 | 6 | 5 | Budget |
| 11611 | 376.00 | 2022-08-11 | 65 | 6 | 5 | Actual |
| 11691 | 380.00 | 2022-08-11 | 65 | 1 | 6 | Budget |
| 11692 | 458.00 | 2022-08-11 | 65 | 1 | 6 | Actual |
| 11739 | 200.00 | 2022-08-11 | 65 | 2 | 6 | Budget |
| 11740 | 211.00 | 2022-08-11 | 65 | 2 | 6 | Actual |
| 11788 | 480.00 | 2022-08-11 | 65 | 3 | 6 | Budget |
| 11789 | 520.00 | 2022-08-11 | 65 | 3 | 6 | Actual |
| 11835 | 257.00 | 2022-08-11 | 65 | 4 | 6 | Actual |
| 11836 | 200.00 | 2022-08-11 | 65 | 4 | 6 | Budget |
| 1990 | 574.00 | 2021-11-11 | 65 | 6 | 7 | Actual |
| 11882 | 82.00 | 2022-08-11 | 65 | 5 | 6 | Actual |
| 19736 | 343.00 | 2023-04-13 | 65 | 6 | 4 | Actual |
| 29570 | 365.00 | 2024-01-11 | 65 | 6 | 6 | Actual |
| 1991 | 480.00 | 2021-11-11 | 65 | 6 | 7 | Budget |
| 11883 | 100.00 | 2022-08-11 | 65 | 5 | 6 | Budget |
| 19795 | 726.00 | 2023-04-13 | 65 | 1 | 5 | Actual |
| 29628 | 1479.00 | 2024-01-11 | 65 | 1 | 7 | Actual |
| 2071 | 480.00 | 2021-11-11 | 65 | 1 | 8 | Budget |
| 11939 | 280.00 | 2022-08-11 | 65 | 6 | 6 | Budget |
| 19829 | 336.00 | 2023-04-13 | 65 | 6 | 5 | Actual |
| 29662 | 480.00 | 2024-01-11 | 65 | 6 | 7 | Actual |
| 2072 | 655.64 | 2021-11-11 | 65 | 1 | 8 | Actual |
| 11940 | 355.00 | 2022-08-11 | 65 | 6 | 6 | Actual |
| 19888 | 189.00 | 2023-04-13 | 65 | 1 | 6 | Actual |
| 29721 | 1419.29 | 2024-01-11 | 65 | 1 | 8 | Actual |
| 2119 | 200.00 | 2021-11-11 | 65 | 2 | 8 | Budget |
| 12020 | 368.00 | 2022-08-11 | 65 | 1 | 7 | Actual |
| 19915 | 96.00 | 2023-04-13 | 65 | 2 | 6 | Actual |
| 29749 | 563.21 | 2024-01-11 | 65 | 2 | 8 | Actual |
| 2120 | 485.94 | 2021-11-11 | 65 | 2 | 8 | Actual |
| 12021 | 480.00 | 2022-08-11 | 65 | 1 | 7 | Budget |
| 19943 | 240.00 | 2023-04-13 | 65 | 3 | 6 | Actual |
| 29782 | 807.16 | 2024-01-11 | 65 | 6 | 8 | Actual |
| 2178 | 455.64 | 2021-11-11 | 65 | 6 | 8 | Actual |
| 12080 | 301.00 | 2022-08-11 | 65 | 6 | 7 | Actual |
| 19969 | 141.00 | 2023-04-13 | 65 | 4 | 6 | Actual |
| 29841 | 485.87 | 2024-01-11 | 65 | 1 | 11 | Actual |
| 2179 | 200.00 | 2021-11-11 | 65 | 6 | 8 | Budget |
| 12081 | 380.00 | 2022-08-11 | 65 | 6 | 7 | Budget |
| 19995 | 104.00 | 2023-04-13 | 65 | 5 | 6 | Actual |
| 29869 | 115.65 | 2024-01-11 | 65 | 2 | 11 | Actual |
| 2259 | 380.00 | 2021-12-12 | 65 | 1 | 3 | Budget |
| 12161 | 380.00 | 2022-08-11 | 65 | 1 | 8 | Budget |
| 20027 | 235.00 | 2023-04-13 | 65 | 6 | 6 | Actual |
| 29896 | 260.34 | 2024-01-11 | 65 | 3 | 11 | Actual |
| 2260 | 451.00 | 2021-12-12 | 65 | 1 | 3 | Actual |
| 12162 | 485.94 | 2022-08-11 | 65 | 1 | 8 | Actual |
| 20085 | 704.00 | 2023-04-13 | 65 | 1 | 7 | Actual |
| 29923 | 232.68 | 2024-01-11 | 65 | 4 | 11 | Actual |
| 2317 | 252.00 | 2021-12-12 | 65 | 6 | 3 | Actual |
| 12209 | 200.00 | 2022-08-11 | 65 | 2 | 8 | Budget |
| 20119 | 440.00 | 2023-04-13 | 65 | 6 | 7 | Actual |
| 29956 | 448.64 | 2024-01-11 | 65 | 6 | 11 | Actual |
| 2318 | 280.00 | 2021-12-12 | 65 | 6 | 3 | Budget |
| 12210 | 337.45 | 2022-08-11 | 65 | 2 | 8 | Actual |
| 20178 | 1107.16 | 2023-04-13 | 65 | 1 | 8 | Actual |
| 30015 | 346.51 | 2024-01-11 | 65 | 1 | 12 | Actual |
| 2397 | 90.00 | 2021-12-12 | 65 | 7 | 3 | Budget |
| 12268 | 200.00 | 2022-08-11 | 65 | 6 | 8 | Budget |
| 20206 | 673.82 | 2023-04-13 | 65 | 2 | 8 | Actual |
| 30043 | 74.16 | 2024-01-11 | 65 | 2 | 12 | Actual |
| 2398 | 111.00 | 2021-12-12 | 65 | 7 | 3 | Actual |
| 12269 | 310.18 | 2022-08-11 | 65 | 6 | 8 | Actual |
| 20238 | 782.91 | 2023-04-13 | 65 | 6 | 8 | Actual |
| 30076 | 417.79 | 2024-01-11 | 65 | 6 | 12 | Actual |
| 2445 | 850.00 | 2021-12-12 | 65 | 1 | 4 | Budget |
| 12349 | 462.00 | 2022-09-11 | 65 | 1 | 3 | Actual |
| 20297 | 273.10 | 2023-04-13 | 65 | 1 | 11 | Actual |
| 30135 | 317.05 | 2024-01-11 | 65 | 1 | 13 | Actual |
| 2446 | 946.00 | 2021-12-12 | 65 | 1 | 4 | Actual |
| 12350 | 380.00 | 2022-09-11 | 65 | 1 | 3 | Budget |
| 20325 | 44.38 | 2023-04-13 | 65 | 2 | 11 | Actual |
| 30162 | 492.49 | 2024-01-11 | 65 | 2 | 13 | Actual |
| 2501 | 336.00 | 2021-12-12 | 65 | 6 | 4 | Actual |
| 12409 | 291.00 | 2022-09-11 | 65 | 6 | 3 | Actual |
| 20352 | 83.74 | 2023-04-13 | 65 | 3 | 11 | Actual |
| 30193 | 625.82 | 2024-01-11 | 65 | 6 | 13 | Actual |
| 2502 | 380.00 | 2021-12-12 | 65 | 6 | 4 | Budget |
| 12410 | 280.00 | 2022-09-11 | 65 | 6 | 3 | Budget |
| 20379 | 92.25 | 2023-04-13 | 65 | 4 | 11 | Actual |
| 30251 | 1040.00 | 2024-02-11 | 65 | 1 | 3 | Actual |
| 2582 | 480.00 | 2021-12-12 | 65 | 1 | 5 | Budget |
| 12489 | 80.00 | 2022-09-11 | 65 | 7 | 3 | Budget |
| 20406 | 82.68 | 2023-04-13 | 65 | 5 | 11 | Actual |
| 30285 | 473.00 | 2024-02-11 | 65 | 6 | 3 | Actual |
| 2583 | 328.00 | 2021-12-12 | 65 | 1 | 5 | Actual |
| 12490 | 80.00 | 2022-09-11 | 65 | 7 | 3 | Actual |
| 20439 | 147.57 | 2023-04-13 | 65 | 6 | 11 | Actual |
| 30343 | 244.00 | 2024-02-11 | 65 | 7 | 3 | Actual |
Generated 2024-11-10 17:37:49.916 UTC