[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7 | 380.00 | 2022-10-02 | 65 | 1 | 3 | Budget |
| 8 | 378.00 | 2022-10-02 | 65 | 1 | 3 | Actual |
| 65 | 220.00 | 2022-10-02 | 65 | 6 | 3 | Actual |
| 66 | 280.00 | 2022-10-02 | 65 | 6 | 3 | Budget |
| 147 | 90.00 | 2022-10-02 | 65 | 7 | 3 | Budget |
| 148 | 81.00 | 2022-10-02 | 65 | 7 | 3 | Actual |
| 195 | 850.00 | 2022-10-02 | 65 | 1 | 4 | Budget |
| 196 | 770.00 | 2022-10-02 | 65 | 1 | 4 | Actual |
| 253 | 378.00 | 2022-10-02 | 65 | 6 | 4 | Actual |
| 254 | 380.00 | 2022-10-02 | 65 | 6 | 4 | Budget |
| 336 | 480.00 | 2022-10-02 | 65 | 1 | 5 | Budget |
| 337 | 440.00 | 2022-10-02 | 65 | 1 | 5 | Actual |
| 394 | 553.00 | 2022-10-02 | 65 | 6 | 5 | Actual |
| 395 | 380.00 | 2022-10-02 | 65 | 6 | 5 | Budget |
| 477 | 280.00 | 2022-10-02 | 65 | 1 | 6 | Budget |
| 478 | 218.00 | 2022-10-02 | 65 | 1 | 6 | Actual |
| 525 | 100.00 | 2022-10-02 | 65 | 2 | 6 | Budget |
| 526 | 164.00 | 2022-10-02 | 65 | 2 | 6 | Actual |
| 574 | 380.00 | 2022-10-02 | 65 | 3 | 6 | Budget |
| 575 | 468.00 | 2022-10-02 | 65 | 3 | 6 | Actual |
| 621 | 280.00 | 2022-10-02 | 65 | 4 | 6 | Budget |
| 622 | 238.00 | 2022-10-02 | 65 | 4 | 6 | Actual |
| 668 | 200.00 | 2022-10-02 | 65 | 5 | 6 | Budget |
| 669 | 198.00 | 2022-10-02 | 65 | 5 | 6 | Actual |
| 725 | 314.00 | 2022-10-02 | 65 | 6 | 6 | Actual |
| 726 | 280.00 | 2022-10-02 | 65 | 6 | 6 | Budget |
| 808 | 550.00 | 2022-10-02 | 65 | 1 | 7 | Budget |
| 809 | 711.00 | 2022-10-02 | 65 | 1 | 7 | Actual |
| 866 | 469.00 | 2022-10-02 | 65 | 6 | 7 | Actual |
| 867 | 480.00 | 2022-10-02 | 65 | 6 | 7 | Budget |
| 949 | 480.00 | 2022-10-02 | 65 | 1 | 8 | Budget |
| 950 | 861.70 | 2022-10-02 | 65 | 1 | 8 | Actual |
| 997 | 200.00 | 2022-10-02 | 65 | 2 | 8 | Budget |
| 998 | 255.63 | 2022-10-02 | 65 | 2 | 8 | Actual |
| 1054 | 243.51 | 2022-10-02 | 65 | 6 | 8 | Actual |
| 1055 | 200.00 | 2022-10-02 | 65 | 6 | 8 | Budget |
| 1137 | 380.00 | 2022-11-02 | 65 | 1 | 3 | Budget |
| 1138 | 490.00 | 2022-11-02 | 65 | 1 | 3 | Actual |
| 1193 | 344.00 | 2022-11-02 | 65 | 6 | 3 | Actual |
| 1194 | 280.00 | 2022-11-02 | 65 | 6 | 3 | Budget |
| 1273 | 90.00 | 2022-11-02 | 65 | 7 | 3 | Budget |
| 1274 | 72.00 | 2022-11-02 | 65 | 7 | 3 | Actual |
| 1321 | 850.00 | 2022-11-02 | 65 | 1 | 4 | Budget |
| 1322 | 968.00 | 2022-11-02 | 65 | 1 | 4 | Actual |
| 1379 | 540.00 | 2022-11-02 | 65 | 6 | 4 | Actual |
| 1380 | 380.00 | 2022-11-02 | 65 | 6 | 4 | Budget |
| 1460 | 480.00 | 2022-11-02 | 65 | 1 | 5 | Budget |
| 1461 | 540.00 | 2022-11-02 | 65 | 1 | 5 | Actual |
| 1520 | 306.00 | 2022-11-02 | 65 | 6 | 5 | Actual |
| 1521 | 380.00 | 2022-11-02 | 65 | 6 | 5 | Budget |
| 1601 | 280.00 | 2022-11-02 | 65 | 1 | 6 | Budget |
| 1602 | 286.00 | 2022-11-02 | 65 | 1 | 6 | Actual |
| 1649 | 100.00 | 2022-11-02 | 65 | 2 | 6 | Budget |
| 1650 | 88.00 | 2022-11-02 | 65 | 2 | 6 | Actual |
| 1698 | 380.00 | 2022-11-02 | 65 | 3 | 6 | Budget |
| 1699 | 234.00 | 2022-11-02 | 65 | 3 | 6 | Actual |
| 1745 | 280.00 | 2022-11-02 | 65 | 4 | 6 | Budget |
| 1746 | 410.00 | 2022-11-02 | 65 | 4 | 6 | Actual |
| 1792 | 200.00 | 2022-11-02 | 65 | 5 | 6 | Budget |
| 1793 | 131.00 | 2022-11-02 | 65 | 5 | 6 | Actual |
| 1851 | 273.00 | 2022-11-02 | 65 | 6 | 6 | Actual |
| 1852 | 280.00 | 2022-11-02 | 65 | 6 | 6 | Budget |
| 1932 | 550.00 | 2022-11-02 | 65 | 1 | 7 | Budget |
| 1933 | 531.00 | 2022-11-02 | 65 | 1 | 7 | Actual |
| 1990 | 574.00 | 2022-11-02 | 65 | 6 | 7 | Actual |
| 1991 | 480.00 | 2022-11-02 | 65 | 6 | 7 | Budget |
| 2071 | 480.00 | 2022-11-02 | 65 | 1 | 8 | Budget |
| 2072 | 655.64 | 2022-11-02 | 65 | 1 | 8 | Actual |
| 2119 | 200.00 | 2022-11-02 | 65 | 2 | 8 | Budget |
| 2120 | 485.94 | 2022-11-02 | 65 | 2 | 8 | Actual |
| 2178 | 455.64 | 2022-11-02 | 65 | 6 | 8 | Actual |
| 2179 | 200.00 | 2022-11-02 | 65 | 6 | 8 | Budget |
| 2259 | 380.00 | 2022-12-03 | 65 | 1 | 3 | Budget |
| 2260 | 451.00 | 2022-12-03 | 65 | 1 | 3 | Actual |
| 2317 | 252.00 | 2022-12-03 | 65 | 6 | 3 | Actual |
| 2318 | 280.00 | 2022-12-03 | 65 | 6 | 3 | Budget |
| 2397 | 90.00 | 2022-12-03 | 65 | 7 | 3 | Budget |
| 2398 | 111.00 | 2022-12-03 | 65 | 7 | 3 | Actual |
| 2445 | 850.00 | 2022-12-03 | 65 | 1 | 4 | Budget |
| 2446 | 946.00 | 2022-12-03 | 65 | 1 | 4 | Actual |
| 2501 | 336.00 | 2022-12-03 | 65 | 6 | 4 | Actual |
| 2502 | 380.00 | 2022-12-03 | 65 | 6 | 4 | Budget |
| 2582 | 480.00 | 2022-12-03 | 65 | 1 | 5 | Budget |
| 2583 | 328.00 | 2022-12-03 | 65 | 1 | 5 | Actual |
| 2638 | 400.00 | 2022-12-03 | 65 | 6 | 5 | Actual |
| 2639 | 380.00 | 2022-12-03 | 65 | 6 | 5 | Budget |
| 2719 | 280.00 | 2022-12-03 | 65 | 1 | 6 | Budget |
| 2720 | 341.00 | 2022-12-03 | 65 | 1 | 6 | Actual |
| 2767 | 100.00 | 2022-12-03 | 65 | 2 | 6 | Budget |
| 2768 | 112.00 | 2022-12-03 | 65 | 2 | 6 | Actual |
| 2816 | 380.00 | 2022-12-03 | 65 | 3 | 6 | Budget |
| 2817 | 520.00 | 2022-12-03 | 65 | 3 | 6 | Actual |
| 2863 | 280.00 | 2022-12-03 | 65 | 4 | 6 | Budget |
| 2864 | 335.00 | 2022-12-03 | 65 | 4 | 6 | Actual |
| 2910 | 200.00 | 2022-12-03 | 65 | 5 | 6 | Budget |
| 2911 | 164.00 | 2022-12-03 | 65 | 5 | 6 | Actual |
| 2967 | 395.00 | 2022-12-03 | 65 | 6 | 6 | Actual |
| 2968 | 280.00 | 2022-12-03 | 65 | 6 | 6 | Budget |
| 3048 | 550.00 | 2022-12-03 | 65 | 1 | 7 | Budget |
| 3049 | 680.00 | 2022-12-03 | 65 | 1 | 7 | Actual |
| 3108 | 427.00 | 2022-12-03 | 65 | 6 | 7 | Actual |
| 3109 | 480.00 | 2022-12-03 | 65 | 6 | 7 | Budget |
| 3189 | 480.00 | 2022-12-03 | 65 | 1 | 8 | Budget |
| 3190 | 813.22 | 2022-12-03 | 65 | 1 | 8 | Actual |
| 3237 | 200.00 | 2022-12-03 | 65 | 2 | 8 | Budget |
| 3238 | 328.36 | 2022-12-03 | 65 | 2 | 8 | Actual |
| 3294 | 298.06 | 2022-12-03 | 65 | 6 | 8 | Actual |
| 3295 | 200.00 | 2022-12-03 | 65 | 6 | 8 | Budget |
| 3375 | 380.00 | 2023-01-02 | 65 | 1 | 3 | Budget |
| 3376 | 270.00 | 2023-01-02 | 65 | 1 | 3 | Actual |
| 3435 | 240.00 | 2023-01-02 | 65 | 6 | 3 | Actual |
| 3436 | 200.00 | 2023-01-02 | 65 | 6 | 3 | Budget |
| 3515 | 100.00 | 2023-01-02 | 65 | 7 | 3 | Budget |
| 3516 | 123.00 | 2023-01-02 | 65 | 7 | 3 | Actual |
| 3563 | 650.00 | 2023-01-02 | 65 | 1 | 4 | Budget |
| 3564 | 649.00 | 2023-01-02 | 65 | 1 | 4 | Actual |
| 3623 | 406.00 | 2023-01-02 | 65 | 6 | 4 | Actual |
| 3624 | 380.00 | 2023-01-02 | 65 | 6 | 4 | Budget |
| 3704 | 550.00 | 2023-01-02 | 65 | 1 | 5 | Budget |
| 3705 | 553.00 | 2023-01-02 | 65 | 1 | 5 | Actual |
| 3760 | 424.00 | 2023-01-02 | 65 | 6 | 5 | Actual |
| 3761 | 380.00 | 2023-01-02 | 65 | 6 | 5 | Budget |
| 3841 | 280.00 | 2023-01-02 | 65 | 1 | 6 | Budget |
| 3842 | 380.00 | 2023-01-02 | 65 | 1 | 6 | Actual |
| 3889 | 100.00 | 2023-01-02 | 65 | 2 | 6 | Budget |
Generated 2025-11-01 21:38:36.643 UTC