[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6667 | 200.00 | 2023-03-04 | 65 | 6 | 8 | Budget |
| 6747 | 380.00 | 2023-04-04 | 65 | 1 | 3 | Budget |
| 6748 | 585.00 | 2023-04-04 | 65 | 1 | 3 | Actual |
| 6805 | 180.00 | 2023-04-04 | 65 | 6 | 3 | Actual |
| 6806 | 200.00 | 2023-04-04 | 65 | 6 | 3 | Budget |
| 6885 | 74.00 | 2023-04-04 | 65 | 7 | 3 | Actual |
| 6886 | 70.00 | 2023-04-04 | 65 | 7 | 3 | Budget |
| 6933 | 650.00 | 2023-04-04 | 65 | 1 | 4 | Budget |
| 6934 | 836.00 | 2023-04-04 | 65 | 1 | 4 | Actual |
| 6991 | 550.00 | 2023-04-04 | 65 | 6 | 4 | Budget |
| 6992 | 616.00 | 2023-04-04 | 65 | 6 | 4 | Actual |
| 7072 | 480.00 | 2023-04-04 | 65 | 1 | 5 | Budget |
| 7073 | 399.00 | 2023-04-04 | 65 | 1 | 5 | Actual |
| 7130 | 609.00 | 2023-04-04 | 65 | 6 | 5 | Actual |
| 7131 | 480.00 | 2023-04-04 | 65 | 6 | 5 | Budget |
| 7211 | 433.00 | 2023-04-04 | 65 | 1 | 6 | Actual |
| 7212 | 380.00 | 2023-04-04 | 65 | 1 | 6 | Budget |
| 7259 | 200.00 | 2023-04-04 | 65 | 2 | 6 | Budget |
| 7260 | 226.00 | 2023-04-04 | 65 | 2 | 6 | Actual |
| 7308 | 280.00 | 2023-04-04 | 65 | 3 | 6 | Budget |
| 7309 | 267.00 | 2023-04-04 | 65 | 3 | 6 | Actual |
| 7355 | 410.00 | 2023-04-04 | 65 | 4 | 6 | Actual |
| 7356 | 280.00 | 2023-04-04 | 65 | 4 | 6 | Budget |
| 7402 | 125.00 | 2023-04-04 | 65 | 5 | 6 | Actual |
| 7403 | 100.00 | 2023-04-04 | 65 | 5 | 6 | Budget |
| 7459 | 280.00 | 2023-04-04 | 65 | 6 | 6 | Budget |
| 7460 | 234.00 | 2023-04-04 | 65 | 6 | 6 | Actual |
| 7540 | 820.00 | 2023-04-04 | 65 | 1 | 7 | Actual |
| 7541 | 650.00 | 2023-04-04 | 65 | 1 | 7 | Budget |
| 7598 | 380.00 | 2023-04-04 | 65 | 6 | 7 | Budget |
| 7599 | 576.00 | 2023-04-04 | 65 | 6 | 7 | Actual |
| 7679 | 480.00 | 2023-04-04 | 65 | 1 | 8 | Budget |
| 7680 | 690.49 | 2023-04-04 | 65 | 1 | 8 | Actual |
| 7727 | 305.63 | 2023-04-04 | 65 | 2 | 8 | Actual |
| 7728 | 200.00 | 2023-04-04 | 65 | 2 | 8 | Budget |
| 7786 | 323.81 | 2023-04-04 | 65 | 6 | 8 | Actual |
| 7787 | 200.00 | 2023-04-04 | 65 | 6 | 8 | Budget |
| 7867 | 380.00 | 2023-05-05 | 65 | 1 | 3 | Budget |
| 7868 | 429.00 | 2023-05-05 | 65 | 1 | 3 | Actual |
| 7925 | 244.00 | 2023-05-05 | 65 | 6 | 3 | Actual |
| 7926 | 200.00 | 2023-05-05 | 65 | 6 | 3 | Budget |
| 8005 | 70.00 | 2023-05-05 | 65 | 7 | 3 | Budget |
| 8006 | 75.00 | 2023-05-05 | 65 | 7 | 3 | Actual |
| 8053 | 650.00 | 2023-05-05 | 65 | 1 | 4 | Budget |
| 8054 | 888.00 | 2023-05-05 | 65 | 1 | 4 | Actual |
| 8111 | 550.00 | 2023-05-05 | 65 | 6 | 4 | Budget |
| 8112 | 469.00 | 2023-05-05 | 65 | 6 | 4 | Actual |
| 8192 | 480.00 | 2023-05-05 | 65 | 1 | 5 | Budget |
| 8193 | 568.00 | 2023-05-05 | 65 | 1 | 5 | Actual |
| 8252 | 480.00 | 2023-05-05 | 65 | 6 | 5 | Budget |
| 8253 | 455.00 | 2023-05-05 | 65 | 6 | 5 | Actual |
| 8333 | 287.00 | 2023-05-05 | 65 | 1 | 6 | Actual |
| 8334 | 380.00 | 2023-05-05 | 65 | 1 | 6 | Budget |
| 8381 | 174.00 | 2023-05-05 | 65 | 2 | 6 | Actual |
| 8382 | 200.00 | 2023-05-05 | 65 | 2 | 6 | Budget |
| 8430 | 358.00 | 2023-05-05 | 65 | 3 | 6 | Actual |
| 8431 | 280.00 | 2023-05-05 | 65 | 3 | 6 | Budget |
| 8477 | 332.00 | 2023-05-05 | 65 | 4 | 6 | Actual |
| 8478 | 280.00 | 2023-05-05 | 65 | 4 | 6 | Budget |
| 8524 | 241.00 | 2023-05-05 | 65 | 5 | 6 | Actual |
| 8525 | 100.00 | 2023-05-05 | 65 | 5 | 6 | Budget |
| 8581 | 369.00 | 2023-05-05 | 65 | 6 | 6 | Actual |
| 8582 | 280.00 | 2023-05-05 | 65 | 6 | 6 | Budget |
| 8662 | 512.00 | 2023-05-05 | 65 | 1 | 7 | Actual |
| 8663 | 650.00 | 2023-05-05 | 65 | 1 | 7 | Budget |
| 8722 | 469.00 | 2023-05-05 | 65 | 6 | 7 | Actual |
| 8723 | 380.00 | 2023-05-05 | 65 | 6 | 7 | Budget |
| 8803 | 838.98 | 2023-05-05 | 65 | 1 | 8 | Actual |
| 8804 | 480.00 | 2023-05-05 | 65 | 1 | 8 | Budget |
| 8851 | 310.18 | 2023-05-05 | 65 | 2 | 8 | Actual |
| 8852 | 200.00 | 2023-05-05 | 65 | 2 | 8 | Budget |
| 8908 | 232.90 | 2023-05-05 | 65 | 6 | 8 | Actual |
| 8909 | 200.00 | 2023-05-05 | 65 | 6 | 8 | Budget |
| 8989 | 336.00 | 2023-06-02 | 65 | 1 | 3 | Actual |
| 8990 | 380.00 | 2023-06-02 | 65 | 1 | 3 | Budget |
| 9047 | 236.00 | 2023-06-02 | 65 | 6 | 3 | Actual |
| 9048 | 200.00 | 2023-06-02 | 65 | 6 | 3 | Budget |
| 9127 | 75.00 | 2023-06-02 | 65 | 7 | 3 | Actual |
| 9128 | 70.00 | 2023-06-02 | 65 | 7 | 3 | Budget |
| 9175 | 440.00 | 2023-06-02 | 65 | 1 | 4 | Actual |
| 9176 | 650.00 | 2023-06-02 | 65 | 1 | 4 | Budget |
| 9233 | 640.00 | 2023-06-02 | 65 | 6 | 4 | Actual |
| 9234 | 550.00 | 2023-06-02 | 65 | 6 | 4 | Budget |
| 9314 | 480.00 | 2023-06-02 | 65 | 1 | 5 | Actual |
| 9315 | 480.00 | 2023-06-02 | 65 | 1 | 5 | Budget |
| 9370 | 480.00 | 2023-06-02 | 65 | 6 | 5 | Budget |
| 9371 | 441.00 | 2023-06-02 | 65 | 6 | 5 | Actual |
| 9451 | 445.00 | 2023-06-02 | 65 | 1 | 6 | Actual |
| 9452 | 380.00 | 2023-06-02 | 65 | 1 | 6 | Budget |
| 9499 | 152.00 | 2023-06-02 | 65 | 2 | 6 | Actual |
| 9500 | 200.00 | 2023-06-02 | 65 | 2 | 6 | Budget |
| 9548 | 332.00 | 2023-06-02 | 65 | 3 | 6 | Actual |
| 9549 | 280.00 | 2023-06-02 | 65 | 3 | 6 | Budget |
| 9595 | 280.00 | 2023-06-02 | 65 | 4 | 6 | Budget |
| 9596 | 218.00 | 2023-06-02 | 65 | 4 | 6 | Actual |
| 9642 | 100.00 | 2023-06-02 | 65 | 5 | 6 | Budget |
| 9643 | 82.00 | 2023-06-02 | 65 | 5 | 6 | Actual |
| 9697 | 280.00 | 2023-06-02 | 65 | 6 | 6 | Budget |
| 9698 | 196.00 | 2023-06-02 | 65 | 6 | 6 | Actual |
| 9778 | 720.00 | 2023-06-02 | 65 | 1 | 7 | Actual |
| 9779 | 650.00 | 2023-06-02 | 65 | 1 | 7 | Budget |
| 9836 | 380.00 | 2023-06-02 | 65 | 6 | 7 | Budget |
| 9837 | 258.00 | 2023-06-02 | 65 | 6 | 7 | Actual |
Generated 2025-11-01 17:34:34.796 UTC