[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SKIP 0 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19737 | 312.00 | 2023-02-22 | 66 | 6 | 4 | Actual |
| 9 | 344.00 | 2021-08-22 | 66 | 1 | 3 | Actual |
| 9919 | 480.00 | 2022-04-22 | 66 | 1 | 8 | Budget |
| 19796 | 660.00 | 2023-02-22 | 66 | 1 | 5 | Actual |
| 10 | 380.00 | 2021-08-22 | 66 | 1 | 3 | Budget |
| 9920 | 670.79 | 2022-04-22 | 66 | 1 | 8 | Actual |
| 19830 | 305.00 | 2023-02-22 | 66 | 6 | 5 | Actual |
| 67 | 200.00 | 2021-08-22 | 66 | 6 | 3 | Budget |
| 9967 | 414.73 | 2022-04-22 | 66 | 2 | 8 | Actual |
| 19889 | 172.00 | 2023-02-22 | 66 | 1 | 6 | Actual |
| 68 | 200.00 | 2021-08-22 | 66 | 6 | 3 | Actual |
| 9968 | 200.00 | 2022-04-22 | 66 | 2 | 8 | Budget |
| 19916 | 87.00 | 2023-02-22 | 66 | 2 | 6 | Actual |
| 149 | 74.00 | 2021-08-22 | 66 | 7 | 3 | Actual |
| 10026 | 317.75 | 2022-04-22 | 66 | 6 | 8 | Actual |
| 19944 | 218.00 | 2023-02-22 | 66 | 3 | 6 | Actual |
| 150 | 80.00 | 2021-08-22 | 66 | 7 | 3 | Budget |
| 10027 | 200.00 | 2022-04-22 | 66 | 6 | 8 | Budget |
| 19970 | 128.00 | 2023-02-22 | 66 | 4 | 6 | Actual |
| 197 | 700.00 | 2021-08-22 | 66 | 1 | 4 | Actual |
| 10107 | 380.00 | 2022-05-23 | 66 | 1 | 3 | Budget |
| 19996 | 95.00 | 2023-02-22 | 66 | 5 | 6 | Actual |
| 198 | 750.00 | 2021-08-22 | 66 | 1 | 4 | Budget |
| 10108 | 330.00 | 2022-05-23 | 66 | 1 | 3 | Actual |
| 20028 | 214.00 | 2023-02-22 | 66 | 6 | 6 | Actual |
| 255 | 380.00 | 2021-08-22 | 66 | 6 | 4 | Budget |
| 10165 | 197.00 | 2022-05-23 | 66 | 6 | 3 | Actual |
| 20086 | 640.00 | 2023-02-22 | 66 | 1 | 7 | Actual |
| 256 | 343.00 | 2021-08-22 | 66 | 6 | 4 | Actual |
| 10166 | 200.00 | 2022-05-23 | 66 | 6 | 3 | Budget |
| 20120 | 400.00 | 2023-02-22 | 66 | 6 | 7 | Actual |
| 338 | 400.00 | 2021-08-22 | 66 | 1 | 5 | Actual |
| 10245 | 85.00 | 2022-05-23 | 66 | 7 | 3 | Actual |
| 20179 | 1007.16 | 2023-02-22 | 66 | 1 | 8 | Actual |
| 339 | 380.00 | 2021-08-22 | 66 | 1 | 5 | Budget |
| 10246 | 70.00 | 2022-05-23 | 66 | 7 | 3 | Budget |
| 20207 | 613.21 | 2023-02-22 | 66 | 2 | 8 | Actual |
| 396 | 380.00 | 2021-08-22 | 66 | 6 | 5 | Budget |
| 10293 | 550.00 | 2022-05-23 | 66 | 1 | 4 | Budget |
| 20239 | 711.70 | 2023-02-22 | 66 | 6 | 8 | Actual |
| 397 | 503.00 | 2021-08-22 | 66 | 6 | 5 | Actual |
| 10294 | 470.00 | 2022-05-23 | 66 | 1 | 4 | Actual |
| 20298 | 248.64 | 2023-02-22 | 66 | 1 | 11 | Actual |
| 479 | 198.00 | 2021-08-22 | 66 | 1 | 6 | Actual |
| 10351 | 316.00 | 2022-05-23 | 66 | 6 | 4 | Actual |
| 20326 | 40.12 | 2023-02-22 | 66 | 2 | 11 | Actual |
| 480 | 280.00 | 2021-08-22 | 66 | 1 | 6 | Budget |
| 10352 | 480.00 | 2022-05-23 | 66 | 6 | 4 | Budget |
| 20353 | 76.29 | 2023-02-22 | 66 | 3 | 11 | Actual |
| 527 | 149.00 | 2021-08-22 | 66 | 2 | 6 | Actual |
| 10432 | 647.00 | 2022-05-23 | 66 | 1 | 5 | Actual |
| 20380 | 83.74 | 2023-02-22 | 66 | 4 | 11 | Actual |
| 528 | 100.00 | 2021-08-22 | 66 | 2 | 6 | Budget |
| 10433 | 480.00 | 2022-05-23 | 66 | 1 | 5 | Budget |
| 20407 | 75.23 | 2023-02-22 | 66 | 5 | 11 | Actual |
| 576 | 426.00 | 2021-08-22 | 66 | 3 | 6 | Actual |
| 10488 | 380.00 | 2022-05-23 | 66 | 6 | 5 | Budget |
| 20440 | 134.80 | 2023-02-22 | 66 | 6 | 11 | Actual |
| 577 | 380.00 | 2021-08-22 | 66 | 3 | 6 | Budget |
| 10489 | 560.00 | 2022-05-23 | 66 | 6 | 5 | Actual |
| 20499 | 12.46 | 2023-02-22 | 66 | 1 | 12 | Actual |
| 623 | 216.00 | 2021-08-22 | 66 | 4 | 6 | Actual |
| 10569 | 280.00 | 2022-05-23 | 66 | 1 | 6 | Budget |
| 20526 | 16.72 | 2023-02-22 | 66 | 2 | 12 | Actual |
| 624 | 280.00 | 2021-08-22 | 66 | 4 | 6 | Budget |
| 10570 | 307.00 | 2022-05-23 | 66 | 1 | 6 | Actual |
| 20556 | 46.50 | 2023-02-22 | 66 | 6 | 12 | Actual |
| 670 | 179.00 | 2021-08-22 | 66 | 5 | 6 | Actual |
| 10617 | 100.00 | 2022-05-23 | 66 | 2 | 6 | Budget |
| 20614 | 1092.00 | 2023-03-25 | 66 | 1 | 3 | Actual |
| 671 | 100.00 | 2021-08-22 | 66 | 5 | 6 | Budget |
| 10618 | 157.00 | 2022-05-23 | 66 | 2 | 6 | Actual |
| 20648 | 565.00 | 2023-03-25 | 66 | 6 | 3 | Actual |
| 727 | 280.00 | 2021-08-22 | 66 | 6 | 6 | Budget |
| 10666 | 468.00 | 2022-05-23 | 66 | 3 | 6 | Actual |
| 20706 | 143.00 | 2023-03-25 | 66 | 7 | 3 | Actual |
| 728 | 285.00 | 2021-08-22 | 66 | 6 | 6 | Actual |
| 10667 | 380.00 | 2022-05-23 | 66 | 3 | 6 | Budget |
| 20734 | 505.00 | 2023-03-25 | 66 | 1 | 4 | Actual |
| 810 | 647.00 | 2021-08-22 | 66 | 1 | 7 | Actual |
| 10713 | 177.00 | 2022-05-23 | 66 | 4 | 6 | Actual |
| 20768 | 319.00 | 2023-03-25 | 66 | 6 | 4 | Actual |
| 811 | 550.00 | 2021-08-22 | 66 | 1 | 7 | Budget |
| 10714 | 200.00 | 2022-05-23 | 66 | 4 | 6 | Budget |
| 20827 | 518.00 | 2023-03-25 | 66 | 1 | 5 | Actual |
| 868 | 480.00 | 2021-08-22 | 66 | 6 | 7 | Budget |
| 10760 | 106.00 | 2022-05-23 | 66 | 5 | 6 | Actual |
| 20860 | 553.00 | 2023-03-25 | 66 | 6 | 5 | Actual |
| 869 | 426.00 | 2021-08-22 | 66 | 6 | 7 | Actual |
| 10761 | 100.00 | 2022-05-23 | 66 | 5 | 6 | Budget |
| 20919 | 279.00 | 2023-03-25 | 66 | 1 | 6 | Actual |
| 951 | 782.91 | 2021-08-22 | 66 | 1 | 8 | Actual |
| 10817 | 280.00 | 2022-05-23 | 66 | 6 | 6 | Budget |
| 20946 | 69.00 | 2023-03-25 | 66 | 2 | 6 | Actual |
| 952 | 380.00 | 2021-08-22 | 66 | 1 | 8 | Budget |
| 10818 | 223.00 | 2022-05-23 | 66 | 6 | 6 | Actual |
Generated 2024-09-21 06:50:23.328 UTC