[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 209 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12023 | 334.00 | 2022-08-11 | 66 | 1 | 7 | Actual |
| 22411 | 142.25 | 2023-06-11 | 66 | 4 | 11 | Actual |
| 2180 | 200.00 | 2021-11-11 | 66 | 6 | 8 | Budget |
| 12082 | 273.00 | 2022-08-11 | 66 | 6 | 7 | Actual |
| 22443 | 155.02 | 2023-06-11 | 66 | 6 | 11 | Actual |
| 2181 | 414.73 | 2021-11-11 | 66 | 6 | 8 | Actual |
| 12083 | 380.00 | 2022-08-11 | 66 | 6 | 7 | Budget |
| 22502 | 10.33 | 2023-06-11 | 66 | 1 | 12 | Actual |
| 2261 | 410.00 | 2021-12-12 | 66 | 1 | 3 | Actual |
| 12163 | 442.00 | 2022-08-11 | 66 | 1 | 8 | Actual |
| 22534 | 51.82 | 2023-06-11 | 66 | 6 | 12 | Actual |
| 2262 | 380.00 | 2021-12-12 | 66 | 1 | 3 | Budget |
| 12164 | 480.00 | 2022-08-11 | 66 | 1 | 8 | Budget |
| 22592 | 887.00 | 2023-07-12 | 66 | 1 | 3 | Actual |
| 2319 | 200.00 | 2021-12-12 | 66 | 6 | 3 | Budget |
| 12211 | 200.00 | 2022-08-11 | 66 | 2 | 8 | Budget |
| 22626 | 591.00 | 2023-07-12 | 66 | 6 | 3 | Actual |
| 2320 | 229.00 | 2021-12-12 | 66 | 6 | 3 | Actual |
| 12212 | 307.15 | 2022-08-11 | 66 | 2 | 8 | Actual |
| 22684 | 196.00 | 2023-07-12 | 66 | 7 | 3 | Actual |
| 2399 | 101.00 | 2021-12-12 | 66 | 7 | 3 | Actual |
| 12270 | 281.39 | 2022-08-11 | 66 | 6 | 8 | Actual |
| 22712 | 584.00 | 2023-07-12 | 66 | 1 | 4 | Actual |
| 2400 | 80.00 | 2021-12-12 | 66 | 7 | 3 | Budget |
| 12271 | 200.00 | 2022-08-11 | 66 | 6 | 8 | Budget |
| 22746 | 261.00 | 2023-07-12 | 66 | 6 | 4 | Actual |
| 2447 | 860.00 | 2021-12-12 | 66 | 1 | 4 | Actual |
| 12351 | 380.00 | 2022-09-11 | 66 | 1 | 3 | Budget |
| 22805 | 360.00 | 2023-07-12 | 66 | 1 | 5 | Actual |
| 2448 | 750.00 | 2021-12-12 | 66 | 1 | 4 | Budget |
| 12352 | 420.00 | 2022-09-11 | 66 | 1 | 3 | Actual |
| 22838 | 546.00 | 2023-07-12 | 66 | 6 | 5 | Actual |
| 2503 | 380.00 | 2021-12-12 | 66 | 6 | 4 | Budget |
| 12411 | 200.00 | 2022-09-11 | 66 | 6 | 3 | Budget |
| 22897 | 213.00 | 2023-07-12 | 66 | 1 | 6 | Actual |
| 2504 | 305.00 | 2021-12-12 | 66 | 6 | 4 | Actual |
| 12412 | 264.00 | 2022-09-11 | 66 | 6 | 3 | Actual |
| 22924 | 47.00 | 2023-07-12 | 66 | 2 | 6 | Actual |
| 2584 | 298.00 | 2021-12-12 | 66 | 1 | 5 | Actual |
| 12491 | 70.00 | 2022-09-11 | 66 | 7 | 3 | Budget |
| 22952 | 390.00 | 2023-07-12 | 66 | 3 | 6 | Actual |
| 2585 | 380.00 | 2021-12-12 | 66 | 1 | 5 | Budget |
| 12492 | 73.00 | 2022-09-11 | 66 | 7 | 3 | Actual |
| 22978 | 94.00 | 2023-07-12 | 66 | 4 | 6 | Actual |
| 2640 | 380.00 | 2021-12-12 | 66 | 6 | 5 | Budget |
| 12539 | 560.00 | 2022-09-11 | 66 | 1 | 4 | Actual |
| 23004 | 153.00 | 2023-07-12 | 66 | 5 | 6 | Actual |
| 2641 | 364.00 | 2021-12-12 | 66 | 6 | 5 | Actual |
| 12540 | 550.00 | 2022-09-11 | 66 | 1 | 4 | Budget |
| 23036 | 209.00 | 2023-07-12 | 66 | 6 | 6 | Actual |
| 2721 | 310.00 | 2021-12-12 | 66 | 1 | 6 | Actual |
| 12599 | 524.00 | 2022-09-11 | 66 | 6 | 4 | Actual |
| 23094 | 709.00 | 2023-07-12 | 66 | 1 | 7 | Actual |
| 2722 | 280.00 | 2021-12-12 | 66 | 1 | 6 | Budget |
| 12600 | 480.00 | 2022-09-11 | 66 | 6 | 4 | Budget |
| 23128 | 655.00 | 2023-07-12 | 66 | 6 | 7 | Actual |
| 2769 | 101.00 | 2021-12-12 | 66 | 2 | 6 | Actual |
| 12680 | 434.00 | 2022-09-11 | 66 | 1 | 5 | Actual |
| 23187 | 670.79 | 2023-07-12 | 66 | 1 | 8 | Actual |
| 2770 | 100.00 | 2021-12-12 | 66 | 2 | 6 | Budget |
| 12681 | 480.00 | 2022-09-11 | 66 | 1 | 5 | Budget |
| 23215 | 435.94 | 2023-07-12 | 66 | 2 | 8 | Actual |
| 2818 | 473.00 | 2021-12-12 | 66 | 3 | 6 | Actual |
| 12740 | 354.00 | 2022-09-11 | 66 | 6 | 5 | Actual |
| 23248 | 545.03 | 2023-07-12 | 66 | 6 | 8 | Actual |
| 2819 | 380.00 | 2021-12-12 | 66 | 3 | 6 | Budget |
| 12741 | 380.00 | 2022-09-11 | 66 | 6 | 5 | Budget |
| 23307 | 215.66 | 2023-07-12 | 66 | 1 | 11 | Actual |
| 2865 | 305.00 | 2021-12-12 | 66 | 4 | 6 | Actual |
| 12821 | 312.00 | 2022-09-11 | 66 | 1 | 6 | Actual |
| 23335 | 84.80 | 2023-07-12 | 66 | 2 | 11 | Actual |
| 2866 | 280.00 | 2021-12-12 | 66 | 4 | 6 | Budget |
| 12822 | 280.00 | 2022-09-11 | 66 | 1 | 6 | Budget |
| 23362 | 111.40 | 2023-07-12 | 66 | 3 | 11 | Actual |
| 2912 | 149.00 | 2021-12-12 | 66 | 5 | 6 | Actual |
| 12869 | 100.00 | 2022-09-11 | 66 | 2 | 6 | Budget |
| 23389 | 142.25 | 2023-07-12 | 66 | 4 | 11 | Actual |
| 2913 | 100.00 | 2021-12-12 | 66 | 5 | 6 | Budget |
| 12870 | 105.00 | 2022-09-11 | 66 | 2 | 6 | Actual |
| 23416 | 36.93 | 2023-07-12 | 66 | 5 | 11 | Actual |
| 2969 | 280.00 | 2021-12-12 | 66 | 6 | 6 | Budget |
| 12918 | 307.00 | 2022-09-11 | 66 | 3 | 6 | Actual |
| 23448 | 186.93 | 2023-07-12 | 66 | 6 | 11 | Actual |
| 2970 | 359.00 | 2021-12-12 | 66 | 6 | 6 | Actual |
| 12919 | 380.00 | 2022-09-11 | 66 | 3 | 6 | Budget |
| 23507 | 17.78 | 2023-07-12 | 66 | 1 | 12 | Actual |
| 3050 | 618.00 | 2021-12-12 | 66 | 1 | 7 | Actual |
| 12965 | 200.00 | 2022-09-11 | 66 | 4 | 6 | Budget |
| 23538 | 29.48 | 2023-07-12 | 66 | 6 | 12 | Actual |
| 3051 | 550.00 | 2021-12-12 | 66 | 1 | 7 | Budget |
| 12966 | 211.00 | 2022-09-11 | 66 | 4 | 6 | Actual |
| 23596 | 1019.00 | 2023-08-11 | 66 | 1 | 3 | Actual |
| 3110 | 480.00 | 2021-12-12 | 66 | 6 | 7 | Budget |
| 13012 | 100.00 | 2022-09-11 | 66 | 5 | 6 | Budget |
| 23630 | 655.00 | 2023-08-11 | 66 | 6 | 3 | Actual |
| 3111 | 388.00 | 2021-12-12 | 66 | 6 | 7 | Actual |
| 13013 | 165.00 | 2022-09-11 | 66 | 5 | 6 | Actual |
| 23688 | 141.00 | 2023-08-11 | 66 | 7 | 3 | Actual |
| 3191 | 738.97 | 2021-12-12 | 66 | 1 | 8 | Actual |
| 13071 | 223.00 | 2022-09-11 | 66 | 6 | 6 | Actual |
| 23716 | 497.00 | 2023-08-11 | 66 | 1 | 4 | Actual |
| 3192 | 380.00 | 2021-12-12 | 66 | 1 | 8 | Budget |
| 13072 | 280.00 | 2022-09-11 | 66 | 6 | 6 | Budget |
| 23750 | 331.00 | 2023-08-11 | 66 | 6 | 4 | Actual |
| 3239 | 298.06 | 2021-12-12 | 66 | 2 | 8 | Actual |
| 13152 | 633.00 | 2022-09-11 | 66 | 1 | 7 | Actual |
| 23809 | 430.00 | 2023-08-11 | 66 | 1 | 5 | Actual |
| 3240 | 200.00 | 2021-12-12 | 66 | 2 | 8 | Budget |
| 13153 | 480.00 | 2022-09-11 | 66 | 1 | 7 | Budget |
| 23843 | 295.00 | 2023-08-11 | 66 | 6 | 5 | Actual |
| 3296 | 200.00 | 2021-12-12 | 66 | 6 | 8 | Budget |
| 13212 | 380.00 | 2022-09-11 | 66 | 6 | 7 | Budget |
Generated 2024-11-10 17:22:06.167 UTC