[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 2 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9920 | 670.79 | 2022-06-11 | 66 | 1 | 8 | Actual |
| 10 | 380.00 | 2021-10-11 | 66 | 1 | 3 | Budget |
| 9967 | 414.73 | 2022-06-11 | 66 | 2 | 8 | Actual |
| 67 | 200.00 | 2021-10-11 | 66 | 6 | 3 | Budget |
| 9968 | 200.00 | 2022-06-11 | 66 | 2 | 8 | Budget |
| 68 | 200.00 | 2021-10-11 | 66 | 6 | 3 | Actual |
| 10026 | 317.75 | 2022-06-11 | 66 | 6 | 8 | Actual |
| 149 | 74.00 | 2021-10-11 | 66 | 7 | 3 | Actual |
| 10027 | 200.00 | 2022-06-11 | 66 | 6 | 8 | Budget |
| 150 | 80.00 | 2021-10-11 | 66 | 7 | 3 | Budget |
| 10107 | 380.00 | 2022-07-12 | 66 | 1 | 3 | Budget |
| 197 | 700.00 | 2021-10-11 | 66 | 1 | 4 | Actual |
| 10108 | 330.00 | 2022-07-12 | 66 | 1 | 3 | Actual |
| 198 | 750.00 | 2021-10-11 | 66 | 1 | 4 | Budget |
| 10165 | 197.00 | 2022-07-12 | 66 | 6 | 3 | Actual |
| 255 | 380.00 | 2021-10-11 | 66 | 6 | 4 | Budget |
| 10166 | 200.00 | 2022-07-12 | 66 | 6 | 3 | Budget |
| 256 | 343.00 | 2021-10-11 | 66 | 6 | 4 | Actual |
| 10245 | 85.00 | 2022-07-12 | 66 | 7 | 3 | Actual |
| 338 | 400.00 | 2021-10-11 | 66 | 1 | 5 | Actual |
| 10246 | 70.00 | 2022-07-12 | 66 | 7 | 3 | Budget |
| 339 | 380.00 | 2021-10-11 | 66 | 1 | 5 | Budget |
| 10293 | 550.00 | 2022-07-12 | 66 | 1 | 4 | Budget |
| 396 | 380.00 | 2021-10-11 | 66 | 6 | 5 | Budget |
| 10294 | 470.00 | 2022-07-12 | 66 | 1 | 4 | Actual |
| 397 | 503.00 | 2021-10-11 | 66 | 6 | 5 | Actual |
| 10351 | 316.00 | 2022-07-12 | 66 | 6 | 4 | Actual |
| 479 | 198.00 | 2021-10-11 | 66 | 1 | 6 | Actual |
| 10352 | 480.00 | 2022-07-12 | 66 | 6 | 4 | Budget |
| 480 | 280.00 | 2021-10-11 | 66 | 1 | 6 | Budget |
| 10432 | 647.00 | 2022-07-12 | 66 | 1 | 5 | Actual |
| 527 | 149.00 | 2021-10-11 | 66 | 2 | 6 | Actual |
| 10433 | 480.00 | 2022-07-12 | 66 | 1 | 5 | Budget |
| 528 | 100.00 | 2021-10-11 | 66 | 2 | 6 | Budget |
| 10488 | 380.00 | 2022-07-12 | 66 | 6 | 5 | Budget |
| 576 | 426.00 | 2021-10-11 | 66 | 3 | 6 | Actual |
| 10489 | 560.00 | 2022-07-12 | 66 | 6 | 5 | Actual |
| 577 | 380.00 | 2021-10-11 | 66 | 3 | 6 | Budget |
| 10569 | 280.00 | 2022-07-12 | 66 | 1 | 6 | Budget |
| 623 | 216.00 | 2021-10-11 | 66 | 4 | 6 | Actual |
| 10570 | 307.00 | 2022-07-12 | 66 | 1 | 6 | Actual |
| 624 | 280.00 | 2021-10-11 | 66 | 4 | 6 | Budget |
| 10617 | 100.00 | 2022-07-12 | 66 | 2 | 6 | Budget |
| 670 | 179.00 | 2021-10-11 | 66 | 5 | 6 | Actual |
| 10618 | 157.00 | 2022-07-12 | 66 | 2 | 6 | Actual |
| 671 | 100.00 | 2021-10-11 | 66 | 5 | 6 | Budget |
| 10666 | 468.00 | 2022-07-12 | 66 | 3 | 6 | Actual |
| 727 | 280.00 | 2021-10-11 | 66 | 6 | 6 | Budget |
| 10667 | 380.00 | 2022-07-12 | 66 | 3 | 6 | Budget |
| 728 | 285.00 | 2021-10-11 | 66 | 6 | 6 | Actual |
| 10713 | 177.00 | 2022-07-12 | 66 | 4 | 6 | Actual |
| 810 | 647.00 | 2021-10-11 | 66 | 1 | 7 | Actual |
| 10714 | 200.00 | 2022-07-12 | 66 | 4 | 6 | Budget |
| 811 | 550.00 | 2021-10-11 | 66 | 1 | 7 | Budget |
| 10760 | 106.00 | 2022-07-12 | 66 | 5 | 6 | Actual |
| 868 | 480.00 | 2021-10-11 | 66 | 6 | 7 | Budget |
| 10761 | 100.00 | 2022-07-12 | 66 | 5 | 6 | Budget |
| 869 | 426.00 | 2021-10-11 | 66 | 6 | 7 | Actual |
| 10817 | 280.00 | 2022-07-12 | 66 | 6 | 6 | Budget |
| 951 | 782.91 | 2021-10-11 | 66 | 1 | 8 | Actual |
| 10818 | 223.00 | 2022-07-12 | 66 | 6 | 6 | Actual |
| 952 | 380.00 | 2021-10-11 | 66 | 1 | 8 | Budget |
Generated 2024-11-10 10:38:51.801 UTC