[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 209 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12022 | 480.00 | 2022-06-21 | 66 | 1 | 7 | Budget |
| 19916 | 87.00 | 2023-02-21 | 66 | 2 | 6 | Actual |
| 29750 | 511.70 | 2023-11-21 | 66 | 2 | 8 | Actual |
| 4094 | 298.00 | 2021-11-21 | 66 | 6 | 6 | Actual |
| 12023 | 334.00 | 2022-06-21 | 66 | 1 | 7 | Actual |
| 19944 | 218.00 | 2023-02-21 | 66 | 3 | 6 | Actual |
| 29783 | 734.43 | 2023-11-21 | 66 | 6 | 8 | Actual |
| 4174 | 531.00 | 2021-11-21 | 66 | 1 | 7 | Actual |
| 12082 | 273.00 | 2022-06-21 | 66 | 6 | 7 | Actual |
| 19970 | 128.00 | 2023-02-21 | 66 | 4 | 6 | Actual |
| 29842 | 442.26 | 2023-11-21 | 66 | 1 | 11 | Actual |
| 4175 | 380.00 | 2021-11-21 | 66 | 1 | 7 | Budget |
| 12083 | 380.00 | 2022-06-21 | 66 | 6 | 7 | Budget |
| 19996 | 95.00 | 2023-02-21 | 66 | 5 | 6 | Actual |
| 29870 | 103.95 | 2023-11-21 | 66 | 2 | 11 | Actual |
| 4232 | 380.00 | 2021-11-21 | 66 | 6 | 7 | Budget |
| 12163 | 442.00 | 2022-06-21 | 66 | 1 | 8 | Actual |
| 20028 | 214.00 | 2023-02-21 | 66 | 6 | 6 | Actual |
| 29897 | 235.87 | 2023-11-21 | 66 | 3 | 11 | Actual |
| 4233 | 420.00 | 2021-11-21 | 66 | 6 | 7 | Actual |
| 12164 | 480.00 | 2022-06-21 | 66 | 1 | 8 | Budget |
| 20086 | 640.00 | 2023-02-21 | 66 | 1 | 7 | Actual |
| 29924 | 211.40 | 2023-11-21 | 66 | 4 | 11 | Actual |
| 4313 | 608.67 | 2021-11-21 | 66 | 1 | 8 | Actual |
| 12211 | 200.00 | 2022-06-21 | 66 | 2 | 8 | Budget |
| 20120 | 400.00 | 2023-02-21 | 66 | 6 | 7 | Actual |
| 29957 | 408.21 | 2023-11-21 | 66 | 6 | 11 | Actual |
| 4314 | 480.00 | 2021-11-21 | 66 | 1 | 8 | Budget |
| 12212 | 307.15 | 2022-06-21 | 66 | 2 | 8 | Actual |
| 20179 | 1007.16 | 2023-02-21 | 66 | 1 | 8 | Actual |
| 30016 | 314.59 | 2023-11-21 | 66 | 1 | 12 | Actual |
| 4361 | 461.70 | 2021-11-21 | 66 | 2 | 8 | Actual |
| 12270 | 281.39 | 2022-06-21 | 66 | 6 | 8 | Actual |
| 20207 | 613.21 | 2023-02-21 | 66 | 2 | 8 | Actual |
| 30044 | 66.72 | 2023-11-21 | 66 | 2 | 12 | Actual |
| 4362 | 200.00 | 2021-11-21 | 66 | 2 | 8 | Budget |
| 12271 | 200.00 | 2022-06-21 | 66 | 6 | 8 | Budget |
| 20239 | 711.70 | 2023-02-21 | 66 | 6 | 8 | Actual |
| 30077 | 379.49 | 2023-11-21 | 66 | 6 | 12 | Actual |
| 4418 | 200.00 | 2021-11-21 | 66 | 6 | 8 | Budget |
| 12351 | 380.00 | 2022-07-22 | 66 | 1 | 3 | Budget |
| 20298 | 248.64 | 2023-02-21 | 66 | 1 | 11 | Actual |
| 30136 | 287.22 | 2023-11-21 | 66 | 1 | 13 | Actual |
| 4419 | 290.48 | 2021-11-21 | 66 | 6 | 8 | Actual |
| 12352 | 420.00 | 2022-07-22 | 66 | 1 | 3 | Actual |
| 20326 | 40.12 | 2023-02-21 | 66 | 2 | 11 | Actual |
| 30163 | 446.87 | 2023-11-21 | 66 | 2 | 13 | Actual |
| 4499 | 315.00 | 2021-12-22 | 66 | 1 | 3 | Actual |
| 12411 | 200.00 | 2022-07-22 | 66 | 6 | 3 | Budget |
| 20353 | 76.29 | 2023-02-21 | 66 | 3 | 11 | Actual |
| 30194 | 567.93 | 2023-11-21 | 66 | 6 | 13 | Actual |
| 4500 | 280.00 | 2021-12-22 | 66 | 1 | 3 | Budget |
| 12412 | 264.00 | 2022-07-22 | 66 | 6 | 3 | Actual |
| 20380 | 83.74 | 2023-02-21 | 66 | 4 | 11 | Actual |
| 30252 | 946.00 | 2023-12-22 | 66 | 1 | 3 | Actual |
| 4557 | 200.00 | 2021-12-22 | 66 | 6 | 3 | Budget |
Generated 2024-09-20 19:17:52.929 UTC