[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 158 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12083 | 380.00 | 2022-08-11 | 66 | 6 | 7 | Budget |
| 19996 | 95.00 | 2023-04-13 | 66 | 5 | 6 | Actual |
| 29897 | 235.87 | 2024-01-11 | 66 | 3 | 11 | Actual |
| 2261 | 410.00 | 2021-12-12 | 66 | 1 | 3 | Actual |
| 12163 | 442.00 | 2022-08-11 | 66 | 1 | 8 | Actual |
| 20028 | 214.00 | 2023-04-13 | 66 | 6 | 6 | Actual |
| 29924 | 211.40 | 2024-01-11 | 66 | 4 | 11 | Actual |
| 2262 | 380.00 | 2021-12-12 | 66 | 1 | 3 | Budget |
| 12164 | 480.00 | 2022-08-11 | 66 | 1 | 8 | Budget |
| 20086 | 640.00 | 2023-04-13 | 66 | 1 | 7 | Actual |
| 29957 | 408.21 | 2024-01-11 | 66 | 6 | 11 | Actual |
| 2319 | 200.00 | 2021-12-12 | 66 | 6 | 3 | Budget |
| 12211 | 200.00 | 2022-08-11 | 66 | 2 | 8 | Budget |
| 20120 | 400.00 | 2023-04-13 | 66 | 6 | 7 | Actual |
| 30016 | 314.59 | 2024-01-11 | 66 | 1 | 12 | Actual |
| 2320 | 229.00 | 2021-12-12 | 66 | 6 | 3 | Actual |
| 12212 | 307.15 | 2022-08-11 | 66 | 2 | 8 | Actual |
| 20179 | 1007.16 | 2023-04-13 | 66 | 1 | 8 | Actual |
| 30044 | 66.72 | 2024-01-11 | 66 | 2 | 12 | Actual |
| 2399 | 101.00 | 2021-12-12 | 66 | 7 | 3 | Actual |
| 12270 | 281.39 | 2022-08-11 | 66 | 6 | 8 | Actual |
| 20207 | 613.21 | 2023-04-13 | 66 | 2 | 8 | Actual |
| 30077 | 379.49 | 2024-01-11 | 66 | 6 | 12 | Actual |
| 2400 | 80.00 | 2021-12-12 | 66 | 7 | 3 | Budget |
| 12271 | 200.00 | 2022-08-11 | 66 | 6 | 8 | Budget |
| 20239 | 711.70 | 2023-04-13 | 66 | 6 | 8 | Actual |
| 30136 | 287.22 | 2024-01-11 | 66 | 1 | 13 | Actual |
| 2447 | 860.00 | 2021-12-12 | 66 | 1 | 4 | Actual |
| 12351 | 380.00 | 2022-09-11 | 66 | 1 | 3 | Budget |
| 20298 | 248.64 | 2023-04-13 | 66 | 1 | 11 | Actual |
| 30163 | 446.87 | 2024-01-11 | 66 | 2 | 13 | Actual |
| 2448 | 750.00 | 2021-12-12 | 66 | 1 | 4 | Budget |
| 12352 | 420.00 | 2022-09-11 | 66 | 1 | 3 | Actual |
| 20326 | 40.12 | 2023-04-13 | 66 | 2 | 11 | Actual |
| 30194 | 567.93 | 2024-01-11 | 66 | 6 | 13 | Actual |
| 2503 | 380.00 | 2021-12-12 | 66 | 6 | 4 | Budget |
| 12411 | 200.00 | 2022-09-11 | 66 | 6 | 3 | Budget |
| 20353 | 76.29 | 2023-04-13 | 66 | 3 | 11 | Actual |
| 30252 | 946.00 | 2024-02-11 | 66 | 1 | 3 | Actual |
| 2504 | 305.00 | 2021-12-12 | 66 | 6 | 4 | Actual |
| 12412 | 264.00 | 2022-09-11 | 66 | 6 | 3 | Actual |
| 20380 | 83.74 | 2023-04-13 | 66 | 4 | 11 | Actual |
| 30286 | 430.00 | 2024-02-11 | 66 | 6 | 3 | Actual |
| 2584 | 298.00 | 2021-12-12 | 66 | 1 | 5 | Actual |
| 12491 | 70.00 | 2022-09-11 | 66 | 7 | 3 | Budget |
| 20407 | 75.23 | 2023-04-13 | 66 | 5 | 11 | Actual |
| 30344 | 221.00 | 2024-02-11 | 66 | 7 | 3 | Actual |
| 2585 | 380.00 | 2021-12-12 | 66 | 1 | 5 | Budget |
| 12492 | 73.00 | 2022-09-11 | 66 | 7 | 3 | Actual |
| 20440 | 134.80 | 2023-04-13 | 66 | 6 | 11 | Actual |
| 30372 | 743.00 | 2024-02-11 | 66 | 1 | 4 | Actual |
| 2640 | 380.00 | 2021-12-12 | 66 | 6 | 5 | Budget |
| 12539 | 560.00 | 2022-09-11 | 66 | 1 | 4 | Actual |
| 20499 | 12.46 | 2023-04-13 | 66 | 1 | 12 | Actual |
| 30406 | 875.00 | 2024-02-11 | 66 | 6 | 4 | Actual |
| 2641 | 364.00 | 2021-12-12 | 66 | 6 | 5 | Actual |
| 12540 | 550.00 | 2022-09-11 | 66 | 1 | 4 | Budget |
| 20526 | 16.72 | 2023-04-13 | 66 | 2 | 12 | Actual |
| 30465 | 710.00 | 2024-02-11 | 66 | 1 | 5 | Actual |
| 2721 | 310.00 | 2021-12-12 | 66 | 1 | 6 | Actual |
| 12599 | 524.00 | 2022-09-11 | 66 | 6 | 4 | Actual |
| 20556 | 46.50 | 2023-04-13 | 66 | 6 | 12 | Actual |
Generated 2024-11-10 19:50:45.878 UTC