[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 130 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11941 | 322.00 | 2022-08-15 | 66 | 6 | 6 | Actual |
| 11942 | 280.00 | 2022-08-15 | 66 | 6 | 6 | Budget |
| 12022 | 480.00 | 2022-08-15 | 66 | 1 | 7 | Budget |
| 12023 | 334.00 | 2022-08-15 | 66 | 1 | 7 | Actual |
| 12082 | 273.00 | 2022-08-15 | 66 | 6 | 7 | Actual |
| 12083 | 380.00 | 2022-08-15 | 66 | 6 | 7 | Budget |
| 12163 | 442.00 | 2022-08-15 | 66 | 1 | 8 | Actual |
| 12164 | 480.00 | 2022-08-15 | 66 | 1 | 8 | Budget |
| 12211 | 200.00 | 2022-08-15 | 66 | 2 | 8 | Budget |
| 12212 | 307.15 | 2022-08-15 | 66 | 2 | 8 | Actual |
| 12270 | 281.39 | 2022-08-15 | 66 | 6 | 8 | Actual |
| 12271 | 200.00 | 2022-08-15 | 66 | 6 | 8 | Budget |
| 12351 | 380.00 | 2022-09-15 | 66 | 1 | 3 | Budget |
| 12352 | 420.00 | 2022-09-15 | 66 | 1 | 3 | Actual |
| 12411 | 200.00 | 2022-09-15 | 66 | 6 | 3 | Budget |
| 12412 | 264.00 | 2022-09-15 | 66 | 6 | 3 | Actual |
| 12491 | 70.00 | 2022-09-15 | 66 | 7 | 3 | Budget |
| 12492 | 73.00 | 2022-09-15 | 66 | 7 | 3 | Actual |
| 12539 | 560.00 | 2022-09-15 | 66 | 1 | 4 | Actual |
| 12540 | 550.00 | 2022-09-15 | 66 | 1 | 4 | Budget |
| 12599 | 524.00 | 2022-09-15 | 66 | 6 | 4 | Actual |
| 12600 | 480.00 | 2022-09-15 | 66 | 6 | 4 | Budget |
| 12680 | 434.00 | 2022-09-15 | 66 | 1 | 5 | Actual |
| 12681 | 480.00 | 2022-09-15 | 66 | 1 | 5 | Budget |
| 12740 | 354.00 | 2022-09-15 | 66 | 6 | 5 | Actual |
| 12741 | 380.00 | 2022-09-15 | 66 | 6 | 5 | Budget |
| 12821 | 312.00 | 2022-09-15 | 66 | 1 | 6 | Actual |
| 12822 | 280.00 | 2022-09-15 | 66 | 1 | 6 | Budget |
| 12869 | 100.00 | 2022-09-15 | 66 | 2 | 6 | Budget |
| 12870 | 105.00 | 2022-09-15 | 66 | 2 | 6 | Actual |
| 12918 | 307.00 | 2022-09-15 | 66 | 3 | 6 | Actual |
| 12919 | 380.00 | 2022-09-15 | 66 | 3 | 6 | Budget |
| 12965 | 200.00 | 2022-09-15 | 66 | 4 | 6 | Budget |
| 12966 | 211.00 | 2022-09-15 | 66 | 4 | 6 | Actual |
| 13012 | 100.00 | 2022-09-15 | 66 | 5 | 6 | Budget |
| 13013 | 165.00 | 2022-09-15 | 66 | 5 | 6 | Actual |
| 13071 | 223.00 | 2022-09-15 | 66 | 6 | 6 | Actual |
| 13072 | 280.00 | 2022-09-15 | 66 | 6 | 6 | Budget |
| 13152 | 633.00 | 2022-09-15 | 66 | 1 | 7 | Actual |
| 13153 | 480.00 | 2022-09-15 | 66 | 1 | 7 | Budget |
| 13212 | 380.00 | 2022-09-15 | 66 | 6 | 7 | Budget |
| 13213 | 286.00 | 2022-09-15 | 66 | 6 | 7 | Actual |
| 13293 | 658.67 | 2022-09-15 | 66 | 1 | 8 | Actual |
| 13294 | 480.00 | 2022-09-15 | 66 | 1 | 8 | Budget |
| 13341 | 325.33 | 2022-09-15 | 66 | 2 | 8 | Actual |
| 13342 | 200.00 | 2022-09-15 | 66 | 2 | 8 | Budget |
| 13400 | 200.00 | 2022-09-15 | 66 | 6 | 8 | Budget |
| 13401 | 337.45 | 2022-09-15 | 66 | 6 | 8 | Actual |
| 13495 | 1173.00 | 2022-10-15 | 66 | 1 | 3 | Actual |
| 13529 | 600.00 | 2022-10-15 | 66 | 6 | 3 | Actual |
| 13589 | 225.00 | 2022-10-15 | 66 | 7 | 3 | Actual |
| 13617 | 538.00 | 2022-10-15 | 66 | 1 | 4 | Actual |
| 13650 | 443.00 | 2022-10-15 | 66 | 6 | 4 | Actual |
| 13711 | 518.00 | 2022-10-15 | 66 | 1 | 5 | Actual |
| 13745 | 442.00 | 2022-10-15 | 66 | 6 | 5 | Actual |
| 13806 | 275.00 | 2022-10-15 | 66 | 1 | 6 | Actual |
| 13833 | 81.00 | 2022-10-15 | 66 | 2 | 6 | Actual |
| 13861 | 210.00 | 2022-10-15 | 66 | 3 | 6 | Actual |
| 13887 | 174.00 | 2022-10-15 | 66 | 4 | 6 | Actual |
| 13913 | 137.00 | 2022-10-15 | 66 | 5 | 6 | Actual |
Generated 2024-11-14 17:09:12.189 UTC