[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 157 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2447 | 860.00 | 2021-10-22 | 66 | 1 | 4 | Actual |
| 12352 | 420.00 | 2022-07-22 | 66 | 1 | 3 | Actual |
| 2448 | 750.00 | 2021-10-22 | 66 | 1 | 4 | Budget |
| 12411 | 200.00 | 2022-07-22 | 66 | 6 | 3 | Budget |
| 2503 | 380.00 | 2021-10-22 | 66 | 6 | 4 | Budget |
| 12412 | 264.00 | 2022-07-22 | 66 | 6 | 3 | Actual |
| 2504 | 305.00 | 2021-10-22 | 66 | 6 | 4 | Actual |
| 12491 | 70.00 | 2022-07-22 | 66 | 7 | 3 | Budget |
| 2584 | 298.00 | 2021-10-22 | 66 | 1 | 5 | Actual |
| 12492 | 73.00 | 2022-07-22 | 66 | 7 | 3 | Actual |
| 2585 | 380.00 | 2021-10-22 | 66 | 1 | 5 | Budget |
| 12539 | 560.00 | 2022-07-22 | 66 | 1 | 4 | Actual |
| 2640 | 380.00 | 2021-10-22 | 66 | 6 | 5 | Budget |
| 12540 | 550.00 | 2022-07-22 | 66 | 1 | 4 | Budget |
| 2641 | 364.00 | 2021-10-22 | 66 | 6 | 5 | Actual |
| 12599 | 524.00 | 2022-07-22 | 66 | 6 | 4 | Actual |
| 2721 | 310.00 | 2021-10-22 | 66 | 1 | 6 | Actual |
| 12600 | 480.00 | 2022-07-22 | 66 | 6 | 4 | Budget |
| 2722 | 280.00 | 2021-10-22 | 66 | 1 | 6 | Budget |
| 12680 | 434.00 | 2022-07-22 | 66 | 1 | 5 | Actual |
| 2769 | 101.00 | 2021-10-22 | 66 | 2 | 6 | Actual |
| 12681 | 480.00 | 2022-07-22 | 66 | 1 | 5 | Budget |
| 2770 | 100.00 | 2021-10-22 | 66 | 2 | 6 | Budget |
| 12740 | 354.00 | 2022-07-22 | 66 | 6 | 5 | Actual |
| 2818 | 473.00 | 2021-10-22 | 66 | 3 | 6 | Actual |
| 12741 | 380.00 | 2022-07-22 | 66 | 6 | 5 | Budget |
| 2819 | 380.00 | 2021-10-22 | 66 | 3 | 6 | Budget |
| 12821 | 312.00 | 2022-07-22 | 66 | 1 | 6 | Actual |
| 2865 | 305.00 | 2021-10-22 | 66 | 4 | 6 | Actual |
| 12822 | 280.00 | 2022-07-22 | 66 | 1 | 6 | Budget |
| 2866 | 280.00 | 2021-10-22 | 66 | 4 | 6 | Budget |
| 12869 | 100.00 | 2022-07-22 | 66 | 2 | 6 | Budget |
| 2912 | 149.00 | 2021-10-22 | 66 | 5 | 6 | Actual |
| 12870 | 105.00 | 2022-07-22 | 66 | 2 | 6 | Actual |
| 2913 | 100.00 | 2021-10-22 | 66 | 5 | 6 | Budget |
| 12918 | 307.00 | 2022-07-22 | 66 | 3 | 6 | Actual |
| 2969 | 280.00 | 2021-10-22 | 66 | 6 | 6 | Budget |
| 12919 | 380.00 | 2022-07-22 | 66 | 3 | 6 | Budget |
| 2970 | 359.00 | 2021-10-22 | 66 | 6 | 6 | Actual |
| 12965 | 200.00 | 2022-07-22 | 66 | 4 | 6 | Budget |
| 3050 | 618.00 | 2021-10-22 | 66 | 1 | 7 | Actual |
| 12966 | 211.00 | 2022-07-22 | 66 | 4 | 6 | Actual |
| 3051 | 550.00 | 2021-10-22 | 66 | 1 | 7 | Budget |
| 13012 | 100.00 | 2022-07-22 | 66 | 5 | 6 | Budget |
| 3110 | 480.00 | 2021-10-22 | 66 | 6 | 7 | Budget |
| 13013 | 165.00 | 2022-07-22 | 66 | 5 | 6 | Actual |
| 3111 | 388.00 | 2021-10-22 | 66 | 6 | 7 | Actual |
| 13071 | 223.00 | 2022-07-22 | 66 | 6 | 6 | Actual |
| 3191 | 738.97 | 2021-10-22 | 66 | 1 | 8 | Actual |
| 13072 | 280.00 | 2022-07-22 | 66 | 6 | 6 | Budget |
| 3192 | 380.00 | 2021-10-22 | 66 | 1 | 8 | Budget |
| 13152 | 633.00 | 2022-07-22 | 66 | 1 | 7 | Actual |
| 3239 | 298.06 | 2021-10-22 | 66 | 2 | 8 | Actual |
| 13153 | 480.00 | 2022-07-22 | 66 | 1 | 7 | Budget |
| 3240 | 200.00 | 2021-10-22 | 66 | 2 | 8 | Budget |
| 13212 | 380.00 | 2022-07-22 | 66 | 6 | 7 | Budget |
| 3296 | 200.00 | 2021-10-22 | 66 | 6 | 8 | Budget |
| 13213 | 286.00 | 2022-07-22 | 66 | 6 | 7 | Actual |
| 3297 | 270.78 | 2021-10-22 | 66 | 6 | 8 | Actual |
| 13293 | 658.67 | 2022-07-22 | 66 | 1 | 8 | Actual |
| 3377 | 246.00 | 2021-11-21 | 66 | 1 | 3 | Actual |
| 13294 | 480.00 | 2022-07-22 | 66 | 1 | 8 | Budget |
Generated 2024-09-20 09:59:24.864 UTC