[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 14 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10108 | 330.00 | 2022-05-23 | 66 | 1 | 3 | Actual |
| 198 | 750.00 | 2021-08-22 | 66 | 1 | 4 | Budget |
| 10165 | 197.00 | 2022-05-23 | 66 | 6 | 3 | Actual |
| 255 | 380.00 | 2021-08-22 | 66 | 6 | 4 | Budget |
| 10166 | 200.00 | 2022-05-23 | 66 | 6 | 3 | Budget |
| 256 | 343.00 | 2021-08-22 | 66 | 6 | 4 | Actual |
| 10245 | 85.00 | 2022-05-23 | 66 | 7 | 3 | Actual |
| 338 | 400.00 | 2021-08-22 | 66 | 1 | 5 | Actual |
| 10246 | 70.00 | 2022-05-23 | 66 | 7 | 3 | Budget |
| 339 | 380.00 | 2021-08-22 | 66 | 1 | 5 | Budget |
| 10293 | 550.00 | 2022-05-23 | 66 | 1 | 4 | Budget |
| 396 | 380.00 | 2021-08-22 | 66 | 6 | 5 | Budget |
| 10294 | 470.00 | 2022-05-23 | 66 | 1 | 4 | Actual |
| 397 | 503.00 | 2021-08-22 | 66 | 6 | 5 | Actual |
| 10351 | 316.00 | 2022-05-23 | 66 | 6 | 4 | Actual |
| 479 | 198.00 | 2021-08-22 | 66 | 1 | 6 | Actual |
| 10352 | 480.00 | 2022-05-23 | 66 | 6 | 4 | Budget |
| 480 | 280.00 | 2021-08-22 | 66 | 1 | 6 | Budget |
| 10432 | 647.00 | 2022-05-23 | 66 | 1 | 5 | Actual |
| 527 | 149.00 | 2021-08-22 | 66 | 2 | 6 | Actual |
| 10433 | 480.00 | 2022-05-23 | 66 | 1 | 5 | Budget |
| 528 | 100.00 | 2021-08-22 | 66 | 2 | 6 | Budget |
| 10488 | 380.00 | 2022-05-23 | 66 | 6 | 5 | Budget |
| 576 | 426.00 | 2021-08-22 | 66 | 3 | 6 | Actual |
| 10489 | 560.00 | 2022-05-23 | 66 | 6 | 5 | Actual |
| 577 | 380.00 | 2021-08-22 | 66 | 3 | 6 | Budget |
| 10569 | 280.00 | 2022-05-23 | 66 | 1 | 6 | Budget |
| 623 | 216.00 | 2021-08-22 | 66 | 4 | 6 | Actual |
| 10570 | 307.00 | 2022-05-23 | 66 | 1 | 6 | Actual |
| 624 | 280.00 | 2021-08-22 | 66 | 4 | 6 | Budget |
| 10617 | 100.00 | 2022-05-23 | 66 | 2 | 6 | Budget |
| 670 | 179.00 | 2021-08-22 | 66 | 5 | 6 | Actual |
| 10618 | 157.00 | 2022-05-23 | 66 | 2 | 6 | Actual |
| 671 | 100.00 | 2021-08-22 | 66 | 5 | 6 | Budget |
| 10666 | 468.00 | 2022-05-23 | 66 | 3 | 6 | Actual |
| 727 | 280.00 | 2021-08-22 | 66 | 6 | 6 | Budget |
| 10667 | 380.00 | 2022-05-23 | 66 | 3 | 6 | Budget |
| 728 | 285.00 | 2021-08-22 | 66 | 6 | 6 | Actual |
| 10713 | 177.00 | 2022-05-23 | 66 | 4 | 6 | Actual |
| 810 | 647.00 | 2021-08-22 | 66 | 1 | 7 | Actual |
| 10714 | 200.00 | 2022-05-23 | 66 | 4 | 6 | Budget |
| 811 | 550.00 | 2021-08-22 | 66 | 1 | 7 | Budget |
| 10760 | 106.00 | 2022-05-23 | 66 | 5 | 6 | Actual |
| 868 | 480.00 | 2021-08-22 | 66 | 6 | 7 | Budget |
| 10761 | 100.00 | 2022-05-23 | 66 | 5 | 6 | Budget |
| 869 | 426.00 | 2021-08-22 | 66 | 6 | 7 | Actual |
| 10817 | 280.00 | 2022-05-23 | 66 | 6 | 6 | Budget |
| 951 | 782.91 | 2021-08-22 | 66 | 1 | 8 | Actual |
| 10818 | 223.00 | 2022-05-23 | 66 | 6 | 6 | Actual |
| 952 | 380.00 | 2021-08-22 | 66 | 1 | 8 | Budget |
| 10898 | 480.00 | 2022-05-23 | 66 | 1 | 7 | Budget |
| 999 | 231.39 | 2021-08-22 | 66 | 2 | 8 | Actual |
| 10899 | 491.00 | 2022-05-23 | 66 | 1 | 7 | Actual |
| 1000 | 200.00 | 2021-08-22 | 66 | 2 | 8 | Budget |
| 10956 | 380.00 | 2022-05-23 | 66 | 6 | 7 | Budget |
| 1056 | 200.00 | 2021-08-22 | 66 | 6 | 8 | Budget |
| 10957 | 560.00 | 2022-05-23 | 66 | 6 | 7 | Actual |
| 1057 | 220.78 | 2021-08-22 | 66 | 6 | 8 | Actual |
| 11037 | 843.52 | 2022-05-23 | 66 | 1 | 8 | Actual |
| 1139 | 445.00 | 2021-09-22 | 66 | 1 | 3 | Actual |
| 11038 | 480.00 | 2022-05-23 | 66 | 1 | 8 | Budget |
| 1140 | 380.00 | 2021-09-22 | 66 | 1 | 3 | Budget |
| 11085 | 200.00 | 2022-05-23 | 66 | 2 | 8 | Budget |
| 1195 | 200.00 | 2021-09-22 | 66 | 6 | 3 | Budget |
| 11086 | 281.39 | 2022-05-23 | 66 | 2 | 8 | Actual |
| 1196 | 313.00 | 2021-09-22 | 66 | 6 | 3 | Actual |
| 11144 | 254.12 | 2022-05-23 | 66 | 6 | 8 | Actual |
| 1275 | 66.00 | 2021-09-22 | 66 | 7 | 3 | Actual |
| 11145 | 200.00 | 2022-05-23 | 66 | 6 | 8 | Budget |
| 1276 | 80.00 | 2021-09-22 | 66 | 7 | 3 | Budget |
| 11225 | 380.00 | 2022-06-22 | 66 | 1 | 3 | Budget |
| 1323 | 880.00 | 2021-09-22 | 66 | 1 | 4 | Actual |
| 11226 | 444.00 | 2022-06-22 | 66 | 1 | 3 | Actual |
| 1324 | 750.00 | 2021-09-22 | 66 | 1 | 4 | Budget |
| 11283 | 200.00 | 2022-06-22 | 66 | 6 | 3 | Budget |
| 1381 | 380.00 | 2021-09-22 | 66 | 6 | 4 | Budget |
| 11284 | 237.00 | 2022-06-22 | 66 | 6 | 3 | Actual |
| 1382 | 491.00 | 2021-09-22 | 66 | 6 | 4 | Actual |
| 11363 | 70.00 | 2022-06-22 | 66 | 7 | 3 | Budget |
| 1462 | 491.00 | 2021-09-22 | 66 | 1 | 5 | Actual |
| 11364 | 59.00 | 2022-06-22 | 66 | 7 | 3 | Actual |
| 1463 | 380.00 | 2021-09-22 | 66 | 1 | 5 | Budget |
| 11411 | 550.00 | 2022-06-22 | 66 | 1 | 4 | Budget |
| 1522 | 380.00 | 2021-09-22 | 66 | 6 | 5 | Budget |
| 11412 | 800.00 | 2022-06-22 | 66 | 1 | 4 | Actual |
| 1523 | 278.00 | 2021-09-22 | 66 | 6 | 5 | Actual |
| 11471 | 480.00 | 2022-06-22 | 66 | 6 | 4 | Budget |
| 1603 | 260.00 | 2021-09-22 | 66 | 1 | 6 | Actual |
| 11472 | 546.00 | 2022-06-22 | 66 | 6 | 4 | Actual |
| 1604 | 280.00 | 2021-09-22 | 66 | 1 | 6 | Budget |
| 11552 | 436.00 | 2022-06-22 | 66 | 1 | 5 | Actual |
| 1651 | 79.00 | 2021-09-22 | 66 | 2 | 6 | Actual |
| 11553 | 480.00 | 2022-06-22 | 66 | 1 | 5 | Budget |
| 1652 | 100.00 | 2021-09-22 | 66 | 2 | 6 | Budget |
| 11612 | 342.00 | 2022-06-22 | 66 | 6 | 5 | Actual |
| 1700 | 213.00 | 2021-09-22 | 66 | 3 | 6 | Actual |
Generated 2024-09-21 04:45:52.604 UTC