[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 153 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11472 | 546.00 | 2022-06-21 | 66 | 6 | 4 | Actual |
| 31591 | 1105.00 | 2024-01-21 | 66 | 1 | 5 | Actual |
| 1604 | 280.00 | 2021-09-21 | 66 | 1 | 6 | Budget |
| 11552 | 436.00 | 2022-06-21 | 66 | 1 | 5 | Actual |
| 31625 | 766.00 | 2024-01-21 | 66 | 6 | 5 | Actual |
| 1651 | 79.00 | 2021-09-21 | 66 | 2 | 6 | Actual |
| 11553 | 480.00 | 2022-06-21 | 66 | 1 | 5 | Budget |
| 31684 | 407.00 | 2024-01-21 | 66 | 1 | 6 | Actual |
| 1652 | 100.00 | 2021-09-21 | 66 | 2 | 6 | Budget |
| 11612 | 342.00 | 2022-06-21 | 66 | 6 | 5 | Actual |
| 31711 | 109.00 | 2024-01-21 | 66 | 2 | 6 | Actual |
| 1700 | 213.00 | 2021-09-21 | 66 | 3 | 6 | Actual |
| 11613 | 380.00 | 2022-06-21 | 66 | 6 | 5 | Budget |
| 31739 | 252.00 | 2024-01-21 | 66 | 3 | 6 | Actual |
| 1701 | 380.00 | 2021-09-21 | 66 | 3 | 6 | Budget |
| 11693 | 416.00 | 2022-06-21 | 66 | 1 | 6 | Actual |
| 31765 | 186.00 | 2024-01-21 | 66 | 4 | 6 | Actual |
| 1747 | 372.00 | 2021-09-21 | 66 | 4 | 6 | Actual |
| 11694 | 280.00 | 2022-06-21 | 66 | 1 | 6 | Budget |
| 31791 | 171.00 | 2024-01-21 | 66 | 5 | 6 | Actual |
| 1748 | 280.00 | 2021-09-21 | 66 | 4 | 6 | Budget |
| 11741 | 100.00 | 2022-06-21 | 66 | 2 | 6 | Budget |
| 31823 | 231.00 | 2024-01-21 | 66 | 6 | 6 | Actual |
| 1794 | 118.00 | 2021-09-21 | 66 | 5 | 6 | Actual |
| 11742 | 191.00 | 2022-06-21 | 66 | 2 | 6 | Actual |
| 31881 | 1160.00 | 2024-01-21 | 66 | 1 | 7 | Actual |
| 1795 | 100.00 | 2021-09-21 | 66 | 5 | 6 | Budget |
| 11790 | 473.00 | 2022-06-21 | 66 | 3 | 6 | Actual |
| 31914 | 720.00 | 2024-01-21 | 66 | 6 | 7 | Actual |
| 1853 | 280.00 | 2021-09-21 | 66 | 6 | 6 | Budget |
| 11791 | 380.00 | 2022-06-21 | 66 | 3 | 6 | Budget |
| 31973 | 1273.83 | 2024-01-21 | 66 | 1 | 8 | Actual |
| 1854 | 248.00 | 2021-09-21 | 66 | 6 | 6 | Actual |
| 11837 | 234.00 | 2022-06-21 | 66 | 4 | 6 | Actual |
| 32001 | 511.70 | 2024-01-21 | 66 | 2 | 8 | Actual |
| 1934 | 483.00 | 2021-09-21 | 66 | 1 | 7 | Actual |
| 11838 | 200.00 | 2022-06-21 | 66 | 4 | 6 | Budget |
| 32034 | 640.49 | 2024-01-21 | 66 | 6 | 8 | Actual |
| 1935 | 550.00 | 2021-09-21 | 66 | 1 | 7 | Budget |
| 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 |
| 2122 | 200.00 | 2021-09-21 | 66 | 2 | 8 | Budget |
| 2180 | 200.00 | 2021-09-21 | 66 | 6 | 8 | Budget |
| 2181 | 414.73 | 2021-09-21 | 66 | 6 | 8 | Actual |
| 2261 | 410.00 | 2021-10-22 | 66 | 1 | 3 | Actual |
| 2262 | 380.00 | 2021-10-22 | 66 | 1 | 3 | Budget |
| 2319 | 200.00 | 2021-10-22 | 66 | 6 | 3 | Budget |
| 2320 | 229.00 | 2021-10-22 | 66 | 6 | 3 | Actual |
| 2399 | 101.00 | 2021-10-22 | 66 | 7 | 3 | Actual |
| 2400 | 80.00 | 2021-10-22 | 66 | 7 | 3 | Budget |
| 2447 | 860.00 | 2021-10-22 | 66 | 1 | 4 | Actual |
| 2448 | 750.00 | 2021-10-22 | 66 | 1 | 4 | Budget |
| 2503 | 380.00 | 2021-10-22 | 66 | 6 | 4 | Budget |
| 2504 | 305.00 | 2021-10-22 | 66 | 6 | 4 | Actual |
| 2584 | 298.00 | 2021-10-22 | 66 | 1 | 5 | Actual |
| 2585 | 380.00 | 2021-10-22 | 66 | 1 | 5 | Budget |
| 2640 | 380.00 | 2021-10-22 | 66 | 6 | 5 | Budget |
| 2641 | 364.00 | 2021-10-22 | 66 | 6 | 5 | Actual |
| 2721 | 310.00 | 2021-10-22 | 66 | 1 | 6 | Actual |
| 2722 | 280.00 | 2021-10-22 | 66 | 1 | 6 | Budget |
| 2769 | 101.00 | 2021-10-22 | 66 | 2 | 6 | Actual |
| 2770 | 100.00 | 2021-10-22 | 66 | 2 | 6 | Budget |
| 2818 | 473.00 | 2021-10-22 | 66 | 3 | 6 | Actual |
| 2819 | 380.00 | 2021-10-22 | 66 | 3 | 6 | Budget |
| 2865 | 305.00 | 2021-10-22 | 66 | 4 | 6 | Actual |
| 2866 | 280.00 | 2021-10-22 | 66 | 4 | 6 | Budget |
| 2912 | 149.00 | 2021-10-22 | 66 | 5 | 6 | Actual |
| 2913 | 100.00 | 2021-10-22 | 66 | 5 | 6 | Budget |
| 2969 | 280.00 | 2021-10-22 | 66 | 6 | 6 | Budget |
| 2970 | 359.00 | 2021-10-22 | 66 | 6 | 6 | Actual |
| 3050 | 618.00 | 2021-10-22 | 66 | 1 | 7 | Actual |
| 3051 | 550.00 | 2021-10-22 | 66 | 1 | 7 | Budget |
| 3110 | 480.00 | 2021-10-22 | 66 | 6 | 7 | Budget |
| 3111 | 388.00 | 2021-10-22 | 66 | 6 | 7 | Actual |
| 3191 | 738.97 | 2021-10-22 | 66 | 1 | 8 | Actual |
| 3192 | 380.00 | 2021-10-22 | 66 | 1 | 8 | Budget |
| 3239 | 298.06 | 2021-10-22 | 66 | 2 | 8 | Actual |
| 3240 | 200.00 | 2021-10-22 | 66 | 2 | 8 | Budget |
| 3296 | 200.00 | 2021-10-22 | 66 | 6 | 8 | Budget |
| 3297 | 270.78 | 2021-10-22 | 66 | 6 | 8 | Actual |
| 3377 | 246.00 | 2021-11-21 | 66 | 1 | 3 | Actual |
| 3378 | 280.00 | 2021-11-21 | 66 | 1 | 3 | Budget |
| 3437 | 200.00 | 2021-11-21 | 66 | 6 | 3 | Budget |
| 3438 | 218.00 | 2021-11-21 | 66 | 6 | 3 | Actual |
| 3517 | 112.00 | 2021-11-21 | 66 | 7 | 3 | Actual |
| 3518 | 100.00 | 2021-11-21 | 66 | 7 | 3 | Budget |
| 3565 | 590.00 | 2021-11-21 | 66 | 1 | 4 | Actual |
| 3566 | 550.00 | 2021-11-21 | 66 | 1 | 4 | Budget |
| 3625 | 380.00 | 2021-11-21 | 66 | 6 | 4 | Budget |
| 3626 | 369.00 | 2021-11-21 | 66 | 6 | 4 | Actual |
| 3706 | 503.00 | 2021-11-21 | 66 | 1 | 5 | Actual |
| 3707 | 480.00 | 2021-11-21 | 66 | 1 | 5 | Budget |
| 3762 | 380.00 | 2021-11-21 | 66 | 6 | 5 | Budget |
| 3763 | 385.00 | 2021-11-21 | 66 | 6 | 5 | Actual |
| 3843 | 346.00 | 2021-11-21 | 66 | 1 | 6 | Actual |
| 3844 | 280.00 | 2021-11-21 | 66 | 1 | 6 | Budget |
| 3891 | 170.00 | 2021-11-21 | 66 | 2 | 6 | Actual |
| 3892 | 100.00 | 2021-11-21 | 66 | 2 | 6 | Budget |
| 3940 | 222.00 | 2021-11-21 | 66 | 3 | 6 | Actual |
| 3941 | 280.00 | 2021-11-21 | 66 | 3 | 6 | Budget |
| 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 |
Generated 2024-09-21 02:31:08.756 UTC