[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 188 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20946 | 69.00 | 2023-03-25 | 66 | 2 | 6 | Actual |
| 30789 | 535.00 | 2023-12-23 | 66 | 6 | 7 | Actual |
| 2913 | 100.00 | 2021-10-23 | 66 | 5 | 6 | Budget |
| 10818 | 223.00 | 2022-05-23 | 66 | 6 | 6 | Actual |
| 20974 | 288.00 | 2023-03-25 | 66 | 3 | 6 | Actual |
| 30848 | 1820.81 | 2023-12-23 | 66 | 1 | 8 | Actual |
| 2969 | 280.00 | 2021-10-23 | 66 | 6 | 6 | Budget |
| 10898 | 480.00 | 2022-05-23 | 66 | 1 | 7 | Budget |
| 21000 | 202.00 | 2023-03-25 | 66 | 4 | 6 | Actual |
| 30876 | 463.21 | 2023-12-23 | 66 | 2 | 8 | Actual |
| 2970 | 359.00 | 2021-10-23 | 66 | 6 | 6 | Actual |
| 10899 | 491.00 | 2022-05-23 | 66 | 1 | 7 | Actual |
| 21026 | 128.00 | 2023-03-25 | 66 | 5 | 6 | Actual |
| 30909 | 849.58 | 2023-12-23 | 66 | 6 | 8 | Actual |
| 3050 | 618.00 | 2021-10-23 | 66 | 1 | 7 | Actual |
| 10956 | 380.00 | 2022-05-23 | 66 | 6 | 7 | Budget |
| 21055 | 148.00 | 2023-03-25 | 66 | 6 | 6 | Actual |
| 30968 | 326.30 | 2023-12-23 | 66 | 1 | 11 | Actual |
| 3051 | 550.00 | 2021-10-23 | 66 | 1 | 7 | Budget |
| 10957 | 560.00 | 2022-05-23 | 66 | 6 | 7 | Actual |
| 21113 | 664.00 | 2023-03-25 | 66 | 1 | 7 | Actual |
| 30996 | 107.14 | 2023-12-23 | 66 | 2 | 11 | Actual |
| 3110 | 480.00 | 2021-10-23 | 66 | 6 | 7 | Budget |
| 11037 | 843.52 | 2022-05-23 | 66 | 1 | 8 | Actual |
| 21147 | 640.00 | 2023-03-25 | 66 | 6 | 7 | Actual |
| 31023 | 276.30 | 2023-12-23 | 66 | 3 | 11 | Actual |
| 3111 | 388.00 | 2021-10-23 | 66 | 6 | 7 | Actual |
| 11038 | 480.00 | 2022-05-23 | 66 | 1 | 8 | Budget |
| 21206 | 1137.47 | 2023-03-25 | 66 | 1 | 8 | Actual |
| 31050 | 260.34 | 2023-12-23 | 66 | 4 | 11 | Actual |
| 3191 | 738.97 | 2021-10-23 | 66 | 1 | 8 | Actual |
| 11085 | 200.00 | 2022-05-23 | 66 | 2 | 8 | Budget |
| 21234 | 475.33 | 2023-03-25 | 66 | 2 | 8 | Actual |
| 31083 | 327.36 | 2023-12-23 | 66 | 6 | 11 | Actual |
| 3192 | 380.00 | 2021-10-23 | 66 | 1 | 8 | Budget |
| 11086 | 281.39 | 2022-05-23 | 66 | 2 | 8 | Actual |
| 21267 | 290.48 | 2023-03-25 | 66 | 6 | 8 | Actual |
| 31142 | 308.21 | 2023-12-23 | 66 | 1 | 12 | Actual |
| 3239 | 298.06 | 2021-10-23 | 66 | 2 | 8 | Actual |
| 11144 | 254.12 | 2022-05-23 | 66 | 6 | 8 | Actual |
| 21326 | 118.85 | 2023-03-25 | 66 | 1 | 11 | Actual |
| 31170 | 174.17 | 2023-12-23 | 66 | 2 | 12 | Actual |
| 3240 | 200.00 | 2021-10-23 | 66 | 2 | 8 | Budget |
| 11145 | 200.00 | 2022-05-23 | 66 | 6 | 8 | Budget |
| 21354 | 113.53 | 2023-03-25 | 66 | 2 | 11 | Actual |
| 31203 | 612.47 | 2023-12-23 | 66 | 6 | 12 | Actual |
| 3296 | 200.00 | 2021-10-23 | 66 | 6 | 8 | Budget |
| 11225 | 380.00 | 2022-06-22 | 66 | 1 | 3 | Budget |
| 21381 | 109.27 | 2023-03-25 | 66 | 3 | 11 | Actual |
| 31262 | 173.18 | 2023-12-23 | 66 | 1 | 13 | Actual |
| 3297 | 270.78 | 2021-10-23 | 66 | 6 | 8 | Actual |
| 11226 | 444.00 | 2022-06-22 | 66 | 1 | 3 | Actual |
| 21408 | 149.70 | 2023-03-25 | 66 | 4 | 11 | Actual |
| 31289 | 294.24 | 2023-12-23 | 66 | 2 | 13 | Actual |
| 3377 | 246.00 | 2021-11-22 | 66 | 1 | 3 | Actual |
| 11283 | 200.00 | 2022-06-22 | 66 | 6 | 3 | Budget |
| 21435 | 30.55 | 2023-03-25 | 66 | 5 | 11 | Actual |
| 31320 | 567.93 | 2023-12-23 | 66 | 6 | 13 | Actual |
| 3378 | 280.00 | 2021-11-22 | 66 | 1 | 3 | Budget |
| 11284 | 237.00 | 2022-06-22 | 66 | 6 | 3 | Actual |
| 21468 | 132.68 | 2023-03-25 | 66 | 6 | 11 | Actual |
| 31378 | 1201.00 | 2024-01-22 | 66 | 1 | 3 | Actual |
| 3437 | 200.00 | 2021-11-22 | 66 | 6 | 3 | Budget |
| 11363 | 70.00 | 2022-06-22 | 66 | 7 | 3 | Budget |
| 21527 | 30.55 | 2023-03-25 | 66 | 1 | 12 | Actual |
| 31412 | 410.00 | 2024-01-22 | 66 | 6 | 3 | Actual |
| 3438 | 218.00 | 2021-11-22 | 66 | 6 | 3 | Actual |
| 11364 | 59.00 | 2022-06-22 | 66 | 7 | 3 | Actual |
| 21559 | 20.97 | 2023-03-25 | 66 | 6 | 12 | Actual |
| 31470 | 191.00 | 2024-01-22 | 66 | 7 | 3 | Actual |
| 3517 | 112.00 | 2021-11-22 | 66 | 7 | 3 | Actual |
| 11411 | 550.00 | 2022-06-22 | 66 | 1 | 4 | Budget |
| 21617 | 637.00 | 2023-04-22 | 66 | 1 | 3 | Actual |
| 31498 | 1141.00 | 2024-01-22 | 66 | 1 | 4 | Actual |
| 3518 | 100.00 | 2021-11-22 | 66 | 7 | 3 | Budget |
| 11412 | 800.00 | 2022-06-22 | 66 | 1 | 4 | Actual |
| 21650 | 464.00 | 2023-04-22 | 66 | 6 | 3 | Actual |
| 31532 | 530.00 | 2024-01-22 | 66 | 6 | 4 | Actual |
| 3565 | 590.00 | 2021-11-22 | 66 | 1 | 4 | Actual |
| 11471 | 480.00 | 2022-06-22 | 66 | 6 | 4 | Budget |
| 21708 | 131.00 | 2023-04-22 | 66 | 7 | 3 | Actual |
| 31591 | 1105.00 | 2024-01-22 | 66 | 1 | 5 | Actual |
| 3566 | 550.00 | 2021-11-22 | 66 | 1 | 4 | Budget |
| 11472 | 546.00 | 2022-06-22 | 66 | 6 | 4 | Actual |
| 21736 | 480.00 | 2023-04-22 | 66 | 1 | 4 | Actual |
| 31625 | 766.00 | 2024-01-22 | 66 | 6 | 5 | Actual |
| 3625 | 380.00 | 2021-11-22 | 66 | 6 | 4 | Budget |
| 11552 | 436.00 | 2022-06-22 | 66 | 1 | 5 | Actual |
| 21769 | 383.00 | 2023-04-22 | 66 | 6 | 4 | Actual |
| 31684 | 407.00 | 2024-01-22 | 66 | 1 | 6 | Actual |
| 3626 | 369.00 | 2021-11-22 | 66 | 6 | 4 | Actual |
| 11553 | 480.00 | 2022-06-22 | 66 | 1 | 5 | Budget |
| 21828 | 518.00 | 2023-04-22 | 66 | 1 | 5 | Actual |
| 31711 | 109.00 | 2024-01-22 | 66 | 2 | 6 | Actual |
| 3706 | 503.00 | 2021-11-22 | 66 | 1 | 5 | Actual |
| 11612 | 342.00 | 2022-06-22 | 66 | 6 | 5 | Actual |
Generated 2024-09-21 07:47:24.072 UTC