[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 91 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1380 | 380.00 | 2021-11-15 | 65 | 6 | 4 | Budget |
| 11361 | 65.00 | 2022-08-15 | 65 | 7 | 3 | Actual |
| 1460 | 480.00 | 2021-11-15 | 65 | 1 | 5 | Budget |
| 11362 | 80.00 | 2022-08-15 | 65 | 7 | 3 | Budget |
| 1461 | 540.00 | 2021-11-15 | 65 | 1 | 5 | Actual |
| 11409 | 650.00 | 2022-08-15 | 65 | 1 | 4 | Budget |
| 1520 | 306.00 | 2021-11-15 | 65 | 6 | 5 | Actual |
| 11410 | 880.00 | 2022-08-15 | 65 | 1 | 4 | Actual |
| 1521 | 380.00 | 2021-11-15 | 65 | 6 | 5 | Budget |
| 11469 | 480.00 | 2022-08-15 | 65 | 6 | 4 | Budget |
| 1601 | 280.00 | 2021-11-15 | 65 | 1 | 6 | Budget |
| 11470 | 600.00 | 2022-08-15 | 65 | 6 | 4 | Actual |
| 1602 | 286.00 | 2021-11-15 | 65 | 1 | 6 | Actual |
| 11550 | 550.00 | 2022-08-15 | 65 | 1 | 5 | Budget |
| 1649 | 100.00 | 2021-11-15 | 65 | 2 | 6 | Budget |
| 11551 | 480.00 | 2022-08-15 | 65 | 1 | 5 | Actual |
| 1650 | 88.00 | 2021-11-15 | 65 | 2 | 6 | Actual |
| 11610 | 480.00 | 2022-08-15 | 65 | 6 | 5 | Budget |
| 1698 | 380.00 | 2021-11-15 | 65 | 3 | 6 | Budget |
| 11611 | 376.00 | 2022-08-15 | 65 | 6 | 5 | Actual |
| 1699 | 234.00 | 2021-11-15 | 65 | 3 | 6 | Actual |
| 11691 | 380.00 | 2022-08-15 | 65 | 1 | 6 | Budget |
| 1745 | 280.00 | 2021-11-15 | 65 | 4 | 6 | Budget |
| 11692 | 458.00 | 2022-08-15 | 65 | 1 | 6 | Actual |
| 1746 | 410.00 | 2021-11-15 | 65 | 4 | 6 | Actual |
| 11739 | 200.00 | 2022-08-15 | 65 | 2 | 6 | Budget |
| 1792 | 200.00 | 2021-11-15 | 65 | 5 | 6 | Budget |
| 11740 | 211.00 | 2022-08-15 | 65 | 2 | 6 | Actual |
| 1793 | 131.00 | 2021-11-15 | 65 | 5 | 6 | Actual |
| 11788 | 480.00 | 2022-08-15 | 65 | 3 | 6 | Budget |
| 1851 | 273.00 | 2021-11-15 | 65 | 6 | 6 | Actual |
| 11789 | 520.00 | 2022-08-15 | 65 | 3 | 6 | Actual |
| 1852 | 280.00 | 2021-11-15 | 65 | 6 | 6 | Budget |
| 11835 | 257.00 | 2022-08-15 | 65 | 4 | 6 | Actual |
| 1932 | 550.00 | 2021-11-15 | 65 | 1 | 7 | Budget |
| 11836 | 200.00 | 2022-08-15 | 65 | 4 | 6 | Budget |
| 1933 | 531.00 | 2021-11-15 | 65 | 1 | 7 | Actual |
| 29570 | 365.00 | 2024-01-15 | 65 | 6 | 6 | Actual |
| 1990 | 574.00 | 2021-11-15 | 65 | 6 | 7 | Actual |
| 11882 | 82.00 | 2022-08-15 | 65 | 5 | 6 | Actual |
| 19736 | 343.00 | 2023-04-17 | 65 | 6 | 4 | Actual |
| 29628 | 1479.00 | 2024-01-15 | 65 | 1 | 7 | Actual |
| 1991 | 480.00 | 2021-11-15 | 65 | 6 | 7 | Budget |
| 11883 | 100.00 | 2022-08-15 | 65 | 5 | 6 | Budget |
| 19795 | 726.00 | 2023-04-17 | 65 | 1 | 5 | Actual |
| 29662 | 480.00 | 2024-01-15 | 65 | 6 | 7 | Actual |
| 2071 | 480.00 | 2021-11-15 | 65 | 1 | 8 | Budget |
| 11939 | 280.00 | 2022-08-15 | 65 | 6 | 6 | Budget |
| 19829 | 336.00 | 2023-04-17 | 65 | 6 | 5 | Actual |
| 29721 | 1419.29 | 2024-01-15 | 65 | 1 | 8 | Actual |
| 2072 | 655.64 | 2021-11-15 | 65 | 1 | 8 | Actual |
| 11940 | 355.00 | 2022-08-15 | 65 | 6 | 6 | Actual |
| 19888 | 189.00 | 2023-04-17 | 65 | 1 | 6 | Actual |
| 29749 | 563.21 | 2024-01-15 | 65 | 2 | 8 | Actual |
| 2119 | 200.00 | 2021-11-15 | 65 | 2 | 8 | Budget |
| 12020 | 368.00 | 2022-08-15 | 65 | 1 | 7 | Actual |
| 19915 | 96.00 | 2023-04-17 | 65 | 2 | 6 | Actual |
| 29782 | 807.16 | 2024-01-15 | 65 | 6 | 8 | Actual |
| 2120 | 485.94 | 2021-11-15 | 65 | 2 | 8 | Actual |
| 12021 | 480.00 | 2022-08-15 | 65 | 1 | 7 | Budget |
Generated 2024-11-14 17:41:20.057 UTC