[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 126 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11837 | 234.00 | 2022-06-21 | 66 | 4 | 6 | Actual |
| 11838 | 200.00 | 2022-06-21 | 66 | 4 | 6 | Budget |
| 29571 | 333.00 | 2023-11-21 | 66 | 6 | 6 | Actual |
| 29629 | 1345.00 | 2023-11-21 | 66 | 1 | 7 | Actual |
| 29663 | 436.00 | 2023-11-21 | 66 | 6 | 7 | Actual |
| 29722 | 1290.50 | 2023-11-21 | 66 | 1 | 8 | Actual |
| 29750 | 511.70 | 2023-11-21 | 66 | 2 | 8 | Actual |
| 29783 | 734.43 | 2023-11-21 | 66 | 6 | 8 | Actual |
| 29842 | 442.26 | 2023-11-21 | 66 | 1 | 11 | Actual |
| 29870 | 103.95 | 2023-11-21 | 66 | 2 | 11 | Actual |
| 29897 | 235.87 | 2023-11-21 | 66 | 3 | 11 | Actual |
| 29924 | 211.40 | 2023-11-21 | 66 | 4 | 11 | Actual |
| 29957 | 408.21 | 2023-11-21 | 66 | 6 | 11 | Actual |
| 30016 | 314.59 | 2023-11-21 | 66 | 1 | 12 | Actual |
| 30044 | 66.72 | 2023-11-21 | 66 | 2 | 12 | Actual |
| 30077 | 379.49 | 2023-11-21 | 66 | 6 | 12 | Actual |
| 30136 | 287.22 | 2023-11-21 | 66 | 1 | 13 | Actual |
| 30163 | 446.87 | 2023-11-21 | 66 | 2 | 13 | Actual |
| 30194 | 567.93 | 2023-11-21 | 66 | 6 | 13 | Actual |
| 30252 | 946.00 | 2023-12-22 | 66 | 1 | 3 | Actual |
| 30286 | 430.00 | 2023-12-22 | 66 | 6 | 3 | Actual |
| 30344 | 221.00 | 2023-12-22 | 66 | 7 | 3 | Actual |
| 30372 | 743.00 | 2023-12-22 | 66 | 1 | 4 | Actual |
| 30406 | 875.00 | 2023-12-22 | 66 | 6 | 4 | Actual |
| 30465 | 710.00 | 2023-12-22 | 66 | 1 | 5 | Actual |
| 30499 | 657.00 | 2023-12-22 | 66 | 6 | 5 | Actual |
| 30558 | 287.00 | 2023-12-22 | 66 | 1 | 6 | Actual |
| 30585 | 99.00 | 2023-12-22 | 66 | 2 | 6 | Actual |
| 30613 | 225.00 | 2023-12-22 | 66 | 3 | 6 | Actual |
| 30639 | 205.00 | 2023-12-22 | 66 | 4 | 6 | Actual |
| 30665 | 108.00 | 2023-12-22 | 66 | 5 | 6 | Actual |
| 30697 | 270.00 | 2023-12-22 | 66 | 6 | 6 | Actual |
| 30755 | 832.00 | 2023-12-22 | 66 | 1 | 7 | Actual |
| 30789 | 535.00 | 2023-12-22 | 66 | 6 | 7 | Actual |
| 30848 | 1820.81 | 2023-12-22 | 66 | 1 | 8 | Actual |
| 30876 | 463.21 | 2023-12-22 | 66 | 2 | 8 | Actual |
| 30909 | 849.58 | 2023-12-22 | 66 | 6 | 8 | Actual |
| 30968 | 326.30 | 2023-12-22 | 66 | 1 | 11 | Actual |
| 30996 | 107.14 | 2023-12-22 | 66 | 2 | 11 | Actual |
| 31023 | 276.30 | 2023-12-22 | 66 | 3 | 11 | Actual |
| 31050 | 260.34 | 2023-12-22 | 66 | 4 | 11 | Actual |
| 31083 | 327.36 | 2023-12-22 | 66 | 6 | 11 | Actual |
| 31142 | 308.21 | 2023-12-22 | 66 | 1 | 12 | Actual |
| 31170 | 174.17 | 2023-12-22 | 66 | 2 | 12 | Actual |
| 31203 | 612.47 | 2023-12-22 | 66 | 6 | 12 | Actual |
| 31262 | 173.18 | 2023-12-22 | 66 | 1 | 13 | Actual |
| 31289 | 294.24 | 2023-12-22 | 66 | 2 | 13 | Actual |
| 31320 | 567.93 | 2023-12-22 | 66 | 6 | 13 | Actual |
| 31378 | 1201.00 | 2024-01-21 | 66 | 1 | 3 | Actual |
| 31412 | 410.00 | 2024-01-21 | 66 | 6 | 3 | Actual |
| 31470 | 191.00 | 2024-01-21 | 66 | 7 | 3 | Actual |
| 31498 | 1141.00 | 2024-01-21 | 66 | 1 | 4 | Actual |
| 31532 | 530.00 | 2024-01-21 | 66 | 6 | 4 | Actual |
| 31591 | 1105.00 | 2024-01-21 | 66 | 1 | 5 | Actual |
| 31625 | 766.00 | 2024-01-21 | 66 | 6 | 5 | Actual |
| 31684 | 407.00 | 2024-01-21 | 66 | 1 | 6 | Actual |
| 31711 | 109.00 | 2024-01-21 | 66 | 2 | 6 | Actual |
| 31739 | 252.00 | 2024-01-21 | 66 | 3 | 6 | Actual |
| 31765 | 186.00 | 2024-01-21 | 66 | 4 | 6 | Actual |
| 31791 | 171.00 | 2024-01-21 | 66 | 5 | 6 | Actual |
| 31823 | 231.00 | 2024-01-21 | 66 | 6 | 6 | Actual |
| 31881 | 1160.00 | 2024-01-21 | 66 | 1 | 7 | Actual |
| 31914 | 720.00 | 2024-01-21 | 66 | 6 | 7 | Actual |
| 31973 | 1273.83 | 2024-01-21 | 66 | 1 | 8 | Actual |
| 32001 | 511.70 | 2024-01-21 | 66 | 2 | 8 | Actual |
| 32034 | 640.49 | 2024-01-21 | 66 | 6 | 8 | Actual |
| 19737 | 312.00 | 2023-02-21 | 66 | 6 | 4 | Actual |
| 19796 | 660.00 | 2023-02-21 | 66 | 1 | 5 | Actual |
| 19830 | 305.00 | 2023-02-21 | 66 | 6 | 5 | Actual |
| 19889 | 172.00 | 2023-02-21 | 66 | 1 | 6 | Actual |
| 19916 | 87.00 | 2023-02-21 | 66 | 2 | 6 | Actual |
| 19944 | 218.00 | 2023-02-21 | 66 | 3 | 6 | Actual |
| 19970 | 128.00 | 2023-02-21 | 66 | 4 | 6 | Actual |
| 19996 | 95.00 | 2023-02-21 | 66 | 5 | 6 | Actual |
| 20028 | 214.00 | 2023-02-21 | 66 | 6 | 6 | Actual |
| 20086 | 640.00 | 2023-02-21 | 66 | 1 | 7 | Actual |
| 20120 | 400.00 | 2023-02-21 | 66 | 6 | 7 | Actual |
| 20179 | 1007.16 | 2023-02-21 | 66 | 1 | 8 | Actual |
| 20207 | 613.21 | 2023-02-21 | 66 | 2 | 8 | Actual |
| 20239 | 711.70 | 2023-02-21 | 66 | 6 | 8 | Actual |
| 20298 | 248.64 | 2023-02-21 | 66 | 1 | 11 | Actual |
| 20326 | 40.12 | 2023-02-21 | 66 | 2 | 11 | Actual |
| 20353 | 76.29 | 2023-02-21 | 66 | 3 | 11 | Actual |
| 20380 | 83.74 | 2023-02-21 | 66 | 4 | 11 | Actual |
| 20407 | 75.23 | 2023-02-21 | 66 | 5 | 11 | Actual |
| 20440 | 134.80 | 2023-02-21 | 66 | 6 | 11 | Actual |
| 20499 | 12.46 | 2023-02-21 | 66 | 1 | 12 | Actual |
| 20526 | 16.72 | 2023-02-21 | 66 | 2 | 12 | Actual |
| 20556 | 46.50 | 2023-02-21 | 66 | 6 | 12 | Actual |
| 20614 | 1092.00 | 2023-03-24 | 66 | 1 | 3 | Actual |
| 20648 | 565.00 | 2023-03-24 | 66 | 6 | 3 | Actual |
| 20706 | 143.00 | 2023-03-24 | 66 | 7 | 3 | Actual |
| 20734 | 505.00 | 2023-03-24 | 66 | 1 | 4 | Actual |
| 20768 | 319.00 | 2023-03-24 | 66 | 6 | 4 | Actual |
| 20827 | 518.00 | 2023-03-24 | 66 | 1 | 5 | Actual |
| 20860 | 553.00 | 2023-03-24 | 66 | 6 | 5 | Actual |
| 20919 | 279.00 | 2023-03-24 | 66 | 1 | 6 | Actual |
| 20946 | 69.00 | 2023-03-24 | 66 | 2 | 6 | Actual |
| 20974 | 288.00 | 2023-03-24 | 66 | 3 | 6 | Actual |
| 21000 | 202.00 | 2023-03-24 | 66 | 4 | 6 | Actual |
| 21026 | 128.00 | 2023-03-24 | 66 | 5 | 6 | Actual |
| 21055 | 148.00 | 2023-03-24 | 66 | 6 | 6 | Actual |
| 21113 | 664.00 | 2023-03-24 | 66 | 1 | 7 | Actual |
| 21147 | 640.00 | 2023-03-24 | 66 | 6 | 7 | Actual |
| 21206 | 1137.47 | 2023-03-24 | 66 | 1 | 8 | Actual |
| 21234 | 475.33 | 2023-03-24 | 66 | 2 | 8 | Actual |
| 21267 | 290.48 | 2023-03-24 | 66 | 6 | 8 | Actual |
| 21326 | 118.85 | 2023-03-24 | 66 | 1 | 11 | Actual |
| 21354 | 113.53 | 2023-03-24 | 66 | 2 | 11 | Actual |
| 21381 | 109.27 | 2023-03-24 | 66 | 3 | 11 | Actual |
| 21408 | 149.70 | 2023-03-24 | 66 | 4 | 11 | Actual |
| 21435 | 30.55 | 2023-03-24 | 66 | 5 | 11 | Actual |
| 21468 | 132.68 | 2023-03-24 | 66 | 6 | 11 | Actual |
| 21527 | 30.55 | 2023-03-24 | 66 | 1 | 12 | Actual |
| 21559 | 20.97 | 2023-03-24 | 66 | 6 | 12 | Actual |
| 21617 | 637.00 | 2023-04-21 | 66 | 1 | 3 | Actual |
| 21650 | 464.00 | 2023-04-21 | 66 | 6 | 3 | Actual |
| 21708 | 131.00 | 2023-04-21 | 66 | 7 | 3 | Actual |
| 21736 | 480.00 | 2023-04-21 | 66 | 1 | 4 | Actual |
| 21769 | 383.00 | 2023-04-21 | 66 | 6 | 4 | Actual |
| 21828 | 518.00 | 2023-04-21 | 66 | 1 | 5 | Actual |
| 21861 | 267.00 | 2023-04-21 | 66 | 6 | 5 | Actual |
| 21920 | 234.00 | 2023-04-21 | 66 | 1 | 6 | Actual |
| 21947 | 94.00 | 2023-04-21 | 66 | 2 | 6 | Actual |
Generated 2024-09-20 05:49:37.459 UTC