[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 149 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1140 | 380.00 | 2021-09-21 | 66 | 1 | 3 | Budget |
| 11038 | 480.00 | 2022-05-22 | 66 | 1 | 8 | Budget |
| 21147 | 640.00 | 2023-03-24 | 66 | 6 | 7 | Actual |
| 31050 | 260.34 | 2023-12-22 | 66 | 4 | 11 | Actual |
| 1195 | 200.00 | 2021-09-21 | 66 | 6 | 3 | Budget |
| 11085 | 200.00 | 2022-05-22 | 66 | 2 | 8 | Budget |
| 21206 | 1137.47 | 2023-03-24 | 66 | 1 | 8 | Actual |
| 31083 | 327.36 | 2023-12-22 | 66 | 6 | 11 | Actual |
| 1196 | 313.00 | 2021-09-21 | 66 | 6 | 3 | Actual |
| 11086 | 281.39 | 2022-05-22 | 66 | 2 | 8 | Actual |
| 21234 | 475.33 | 2023-03-24 | 66 | 2 | 8 | Actual |
| 31142 | 308.21 | 2023-12-22 | 66 | 1 | 12 | Actual |
| 1275 | 66.00 | 2021-09-21 | 66 | 7 | 3 | Actual |
| 11144 | 254.12 | 2022-05-22 | 66 | 6 | 8 | Actual |
| 21267 | 290.48 | 2023-03-24 | 66 | 6 | 8 | Actual |
| 31170 | 174.17 | 2023-12-22 | 66 | 2 | 12 | Actual |
| 1276 | 80.00 | 2021-09-21 | 66 | 7 | 3 | Budget |
| 11145 | 200.00 | 2022-05-22 | 66 | 6 | 8 | Budget |
| 21326 | 118.85 | 2023-03-24 | 66 | 1 | 11 | Actual |
| 31203 | 612.47 | 2023-12-22 | 66 | 6 | 12 | Actual |
| 1323 | 880.00 | 2021-09-21 | 66 | 1 | 4 | Actual |
| 11225 | 380.00 | 2022-06-21 | 66 | 1 | 3 | Budget |
| 21354 | 113.53 | 2023-03-24 | 66 | 2 | 11 | Actual |
| 31262 | 173.18 | 2023-12-22 | 66 | 1 | 13 | Actual |
| 1324 | 750.00 | 2021-09-21 | 66 | 1 | 4 | Budget |
| 11226 | 444.00 | 2022-06-21 | 66 | 1 | 3 | Actual |
| 21381 | 109.27 | 2023-03-24 | 66 | 3 | 11 | Actual |
| 31289 | 294.24 | 2023-12-22 | 66 | 2 | 13 | Actual |
| 1381 | 380.00 | 2021-09-21 | 66 | 6 | 4 | Budget |
| 11283 | 200.00 | 2022-06-21 | 66 | 6 | 3 | Budget |
| 21408 | 149.70 | 2023-03-24 | 66 | 4 | 11 | Actual |
| 31320 | 567.93 | 2023-12-22 | 66 | 6 | 13 | Actual |
| 1382 | 491.00 | 2021-09-21 | 66 | 6 | 4 | Actual |
| 11284 | 237.00 | 2022-06-21 | 66 | 6 | 3 | Actual |
| 21435 | 30.55 | 2023-03-24 | 66 | 5 | 11 | Actual |
| 31378 | 1201.00 | 2024-01-21 | 66 | 1 | 3 | Actual |
| 1462 | 491.00 | 2021-09-21 | 66 | 1 | 5 | Actual |
| 11363 | 70.00 | 2022-06-21 | 66 | 7 | 3 | Budget |
| 21468 | 132.68 | 2023-03-24 | 66 | 6 | 11 | Actual |
| 31412 | 410.00 | 2024-01-21 | 66 | 6 | 3 | Actual |
| 1463 | 380.00 | 2021-09-21 | 66 | 1 | 5 | Budget |
| 11364 | 59.00 | 2022-06-21 | 66 | 7 | 3 | Actual |
| 21527 | 30.55 | 2023-03-24 | 66 | 1 | 12 | Actual |
| 31470 | 191.00 | 2024-01-21 | 66 | 7 | 3 | Actual |
| 1522 | 380.00 | 2021-09-21 | 66 | 6 | 5 | Budget |
| 11411 | 550.00 | 2022-06-21 | 66 | 1 | 4 | Budget |
| 21559 | 20.97 | 2023-03-24 | 66 | 6 | 12 | Actual |
| 31498 | 1141.00 | 2024-01-21 | 66 | 1 | 4 | Actual |
| 1523 | 278.00 | 2021-09-21 | 66 | 6 | 5 | Actual |
| 11412 | 800.00 | 2022-06-21 | 66 | 1 | 4 | Actual |
| 21617 | 637.00 | 2023-04-21 | 66 | 1 | 3 | Actual |
| 31532 | 530.00 | 2024-01-21 | 66 | 6 | 4 | Actual |
| 1603 | 260.00 | 2021-09-21 | 66 | 1 | 6 | Actual |
| 11471 | 480.00 | 2022-06-21 | 66 | 6 | 4 | Budget |
| 21650 | 464.00 | 2023-04-21 | 66 | 6 | 3 | Actual |
| 31591 | 1105.00 | 2024-01-21 | 66 | 1 | 5 | Actual |
| 1604 | 280.00 | 2021-09-21 | 66 | 1 | 6 | Budget |
| 11472 | 546.00 | 2022-06-21 | 66 | 6 | 4 | Actual |
| 21708 | 131.00 | 2023-04-21 | 66 | 7 | 3 | Actual |
| 31625 | 766.00 | 2024-01-21 | 66 | 6 | 5 | Actual |
| 1651 | 79.00 | 2021-09-21 | 66 | 2 | 6 | Actual |
| 11552 | 436.00 | 2022-06-21 | 66 | 1 | 5 | Actual |
| 21736 | 480.00 | 2023-04-21 | 66 | 1 | 4 | Actual |
| 31684 | 407.00 | 2024-01-21 | 66 | 1 | 6 | Actual |
| 1652 | 100.00 | 2021-09-21 | 66 | 2 | 6 | Budget |
| 11553 | 480.00 | 2022-06-21 | 66 | 1 | 5 | Budget |
| 21769 | 383.00 | 2023-04-21 | 66 | 6 | 4 | Actual |
| 31711 | 109.00 | 2024-01-21 | 66 | 2 | 6 | Actual |
| 1700 | 213.00 | 2021-09-21 | 66 | 3 | 6 | Actual |
| 11612 | 342.00 | 2022-06-21 | 66 | 6 | 5 | Actual |
| 21828 | 518.00 | 2023-04-21 | 66 | 1 | 5 | Actual |
| 31739 | 252.00 | 2024-01-21 | 66 | 3 | 6 | Actual |
| 1701 | 380.00 | 2021-09-21 | 66 | 3 | 6 | Budget |
| 11613 | 380.00 | 2022-06-21 | 66 | 6 | 5 | Budget |
| 21861 | 267.00 | 2023-04-21 | 66 | 6 | 5 | Actual |
| 31765 | 186.00 | 2024-01-21 | 66 | 4 | 6 | Actual |
| 1747 | 372.00 | 2021-09-21 | 66 | 4 | 6 | Actual |
| 11693 | 416.00 | 2022-06-21 | 66 | 1 | 6 | Actual |
| 21920 | 234.00 | 2023-04-21 | 66 | 1 | 6 | Actual |
| 31791 | 171.00 | 2024-01-21 | 66 | 5 | 6 | Actual |
| 1748 | 280.00 | 2021-09-21 | 66 | 4 | 6 | Budget |
| 11694 | 280.00 | 2022-06-21 | 66 | 1 | 6 | Budget |
| 21947 | 94.00 | 2023-04-21 | 66 | 2 | 6 | Actual |
| 31823 | 231.00 | 2024-01-21 | 66 | 6 | 6 | Actual |
| 1794 | 118.00 | 2021-09-21 | 66 | 5 | 6 | Actual |
| 11741 | 100.00 | 2022-06-21 | 66 | 2 | 6 | Budget |
| 21975 | 332.00 | 2023-04-21 | 66 | 3 | 6 | Actual |
| 31881 | 1160.00 | 2024-01-21 | 66 | 1 | 7 | Actual |
| 1795 | 100.00 | 2021-09-21 | 66 | 5 | 6 | Budget |
| 11742 | 191.00 | 2022-06-21 | 66 | 2 | 6 | Actual |
| 22001 | 232.00 | 2023-04-21 | 66 | 4 | 6 | Actual |
| 31914 | 720.00 | 2024-01-21 | 66 | 6 | 7 | Actual |
| 1853 | 280.00 | 2021-09-21 | 66 | 6 | 6 | Budget |
| 11790 | 473.00 | 2022-06-21 | 66 | 3 | 6 | Actual |
| 22027 | 81.00 | 2023-04-21 | 66 | 5 | 6 | Actual |
| 31973 | 1273.83 | 2024-01-21 | 66 | 1 | 8 | Actual |
| 1854 | 248.00 | 2021-09-21 | 66 | 6 | 6 | Actual |
| 11791 | 380.00 | 2022-06-21 | 66 | 3 | 6 | Budget |
| 22059 | 302.00 | 2023-04-21 | 66 | 6 | 6 | Actual |
| 32001 | 511.70 | 2024-01-21 | 66 | 2 | 8 | Actual |
| 1934 | 483.00 | 2021-09-21 | 66 | 1 | 7 | Actual |
| 11837 | 234.00 | 2022-06-21 | 66 | 4 | 6 | Actual |
| 22117 | 580.00 | 2023-04-21 | 66 | 1 | 7 | Actual |
| 32034 | 640.49 | 2024-01-21 | 66 | 6 | 8 | Actual |
| 1935 | 550.00 | 2021-09-21 | 66 | 1 | 7 | Budget |
| 11838 | 200.00 | 2022-06-21 | 66 | 4 | 6 | Budget |
| 22151 | 473.00 | 2023-04-21 | 66 | 6 | 7 | Actual |
| 1992 | 480.00 | 2021-09-21 | 66 | 6 | 7 | Budget |
| 1993 | 522.00 | 2021-09-21 | 66 | 6 | 7 | Actual |
| 2073 | 596.55 | 2021-09-21 | 66 | 1 | 8 | Actual |
| 2074 | 380.00 | 2021-09-21 | 66 | 1 | 8 | Budget |
| 2121 | 442.00 | 2021-09-21 | 66 | 2 | 8 | Actual |
Generated 2024-09-21 02:34:58.688 UTC