[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 110 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11613 | 380.00 | 2022-08-11 | 66 | 6 | 5 | Budget |
| 1701 | 380.00 | 2021-11-11 | 66 | 3 | 6 | Budget |
| 11693 | 416.00 | 2022-08-11 | 66 | 1 | 6 | Actual |
| 1747 | 372.00 | 2021-11-11 | 66 | 4 | 6 | Actual |
| 11694 | 280.00 | 2022-08-11 | 66 | 1 | 6 | Budget |
| 1748 | 280.00 | 2021-11-11 | 66 | 4 | 6 | Budget |
| 11741 | 100.00 | 2022-08-11 | 66 | 2 | 6 | Budget |
| 1794 | 118.00 | 2021-11-11 | 66 | 5 | 6 | Actual |
| 11742 | 191.00 | 2022-08-11 | 66 | 2 | 6 | Actual |
| 1795 | 100.00 | 2021-11-11 | 66 | 5 | 6 | Budget |
| 11790 | 473.00 | 2022-08-11 | 66 | 3 | 6 | Actual |
| 1853 | 280.00 | 2021-11-11 | 66 | 6 | 6 | Budget |
| 11791 | 380.00 | 2022-08-11 | 66 | 3 | 6 | Budget |
| 1854 | 248.00 | 2021-11-11 | 66 | 6 | 6 | Actual |
| 11837 | 234.00 | 2022-08-11 | 66 | 4 | 6 | Actual |
| 1934 | 483.00 | 2021-11-11 | 66 | 1 | 7 | Actual |
| 11838 | 200.00 | 2022-08-11 | 66 | 4 | 6 | Budget |
| 1935 | 550.00 | 2021-11-11 | 66 | 1 | 7 | Budget |
| 11884 | 100.00 | 2022-08-11 | 66 | 5 | 6 | Budget |
| 1992 | 480.00 | 2021-11-11 | 66 | 6 | 7 | Budget |
| 11885 | 74.00 | 2022-08-11 | 66 | 5 | 6 | Actual |
| 1993 | 522.00 | 2021-11-11 | 66 | 6 | 7 | Actual |
| 11941 | 322.00 | 2022-08-11 | 66 | 6 | 6 | Actual |
| 2073 | 596.55 | 2021-11-11 | 66 | 1 | 8 | Actual |
| 11942 | 280.00 | 2022-08-11 | 66 | 6 | 6 | Budget |
| 2074 | 380.00 | 2021-11-11 | 66 | 1 | 8 | Budget |
| 12022 | 480.00 | 2022-08-11 | 66 | 1 | 7 | Budget |
| 2121 | 442.00 | 2021-11-11 | 66 | 2 | 8 | Actual |
| 12023 | 334.00 | 2022-08-11 | 66 | 1 | 7 | Actual |
| 2122 | 200.00 | 2021-11-11 | 66 | 2 | 8 | Budget |
| 12082 | 273.00 | 2022-08-11 | 66 | 6 | 7 | Actual |
| 2180 | 200.00 | 2021-11-11 | 66 | 6 | 8 | Budget |
| 12083 | 380.00 | 2022-08-11 | 66 | 6 | 7 | Budget |
| 2181 | 414.73 | 2021-11-11 | 66 | 6 | 8 | Actual |
| 12163 | 442.00 | 2022-08-11 | 66 | 1 | 8 | Actual |
| 2261 | 410.00 | 2021-12-12 | 66 | 1 | 3 | Actual |
| 12164 | 480.00 | 2022-08-11 | 66 | 1 | 8 | Budget |
| 2262 | 380.00 | 2021-12-12 | 66 | 1 | 3 | Budget |
| 12211 | 200.00 | 2022-08-11 | 66 | 2 | 8 | Budget |
| 2319 | 200.00 | 2021-12-12 | 66 | 6 | 3 | Budget |
| 12212 | 307.15 | 2022-08-11 | 66 | 2 | 8 | Actual |
| 2320 | 229.00 | 2021-12-12 | 66 | 6 | 3 | Actual |
| 12270 | 281.39 | 2022-08-11 | 66 | 6 | 8 | Actual |
| 2399 | 101.00 | 2021-12-12 | 66 | 7 | 3 | Actual |
| 12271 | 200.00 | 2022-08-11 | 66 | 6 | 8 | Budget |
| 2400 | 80.00 | 2021-12-12 | 66 | 7 | 3 | Budget |
| 12351 | 380.00 | 2022-09-11 | 66 | 1 | 3 | Budget |
| 2447 | 860.00 | 2021-12-12 | 66 | 1 | 4 | Actual |
| 12352 | 420.00 | 2022-09-11 | 66 | 1 | 3 | Actual |
| 2448 | 750.00 | 2021-12-12 | 66 | 1 | 4 | Budget |
| 12411 | 200.00 | 2022-09-11 | 66 | 6 | 3 | Budget |
| 2503 | 380.00 | 2021-12-12 | 66 | 6 | 4 | Budget |
| 12412 | 264.00 | 2022-09-11 | 66 | 6 | 3 | Actual |
| 2504 | 305.00 | 2021-12-12 | 66 | 6 | 4 | Actual |
| 12491 | 70.00 | 2022-09-11 | 66 | 7 | 3 | Budget |
| 2584 | 298.00 | 2021-12-12 | 66 | 1 | 5 | Actual |
| 12492 | 73.00 | 2022-09-11 | 66 | 7 | 3 | Actual |
| 2585 | 380.00 | 2021-12-12 | 66 | 1 | 5 | Budget |
| 12539 | 560.00 | 2022-09-11 | 66 | 1 | 4 | Actual |
| 2640 | 380.00 | 2021-12-12 | 66 | 6 | 5 | Budget |
| 12540 | 550.00 | 2022-09-11 | 66 | 1 | 4 | Budget |
| 2641 | 364.00 | 2021-12-12 | 66 | 6 | 5 | Actual |
| 12599 | 524.00 | 2022-09-11 | 66 | 6 | 4 | Actual |
| 2721 | 310.00 | 2021-12-12 | 66 | 1 | 6 | Actual |
| 12600 | 480.00 | 2022-09-11 | 66 | 6 | 4 | Budget |
| 2722 | 280.00 | 2021-12-12 | 66 | 1 | 6 | Budget |
| 12680 | 434.00 | 2022-09-11 | 66 | 1 | 5 | Actual |
| 2769 | 101.00 | 2021-12-12 | 66 | 2 | 6 | Actual |
| 12681 | 480.00 | 2022-09-11 | 66 | 1 | 5 | Budget |
| 2770 | 100.00 | 2021-12-12 | 66 | 2 | 6 | Budget |
| 12740 | 354.00 | 2022-09-11 | 66 | 6 | 5 | Actual |
| 2818 | 473.00 | 2021-12-12 | 66 | 3 | 6 | Actual |
| 12741 | 380.00 | 2022-09-11 | 66 | 6 | 5 | Budget |
| 2819 | 380.00 | 2021-12-12 | 66 | 3 | 6 | Budget |
| 12821 | 312.00 | 2022-09-11 | 66 | 1 | 6 | Actual |
| 2865 | 305.00 | 2021-12-12 | 66 | 4 | 6 | Actual |
| 12822 | 280.00 | 2022-09-11 | 66 | 1 | 6 | Budget |
| 2866 | 280.00 | 2021-12-12 | 66 | 4 | 6 | Budget |
| 12869 | 100.00 | 2022-09-11 | 66 | 2 | 6 | Budget |
| 2912 | 149.00 | 2021-12-12 | 66 | 5 | 6 | Actual |
| 12870 | 105.00 | 2022-09-11 | 66 | 2 | 6 | Actual |
| 2913 | 100.00 | 2021-12-12 | 66 | 5 | 6 | Budget |
| 12918 | 307.00 | 2022-09-11 | 66 | 3 | 6 | Actual |
| 2969 | 280.00 | 2021-12-12 | 66 | 6 | 6 | Budget |
| 12919 | 380.00 | 2022-09-11 | 66 | 3 | 6 | Budget |
| 2970 | 359.00 | 2021-12-12 | 66 | 6 | 6 | Actual |
| 12965 | 200.00 | 2022-09-11 | 66 | 4 | 6 | Budget |
| 3050 | 618.00 | 2021-12-12 | 66 | 1 | 7 | Actual |
| 12966 | 211.00 | 2022-09-11 | 66 | 4 | 6 | Actual |
| 3051 | 550.00 | 2021-12-12 | 66 | 1 | 7 | Budget |
| 13012 | 100.00 | 2022-09-11 | 66 | 5 | 6 | Budget |
| 3110 | 480.00 | 2021-12-12 | 66 | 6 | 7 | Budget |
| 13013 | 165.00 | 2022-09-11 | 66 | 5 | 6 | Actual |
| 3111 | 388.00 | 2021-12-12 | 66 | 6 | 7 | Actual |
| 13071 | 223.00 | 2022-09-11 | 66 | 6 | 6 | Actual |
| 3191 | 738.97 | 2021-12-12 | 66 | 1 | 8 | Actual |
Generated 2024-11-10 23:12:15.496 UTC