[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 224 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2969 | 280.00 | 2021-10-23 | 66 | 6 | 6 | Budget |
| 2970 | 359.00 | 2021-10-23 | 66 | 6 | 6 | Actual |
| 3050 | 618.00 | 2021-10-23 | 66 | 1 | 7 | Actual |
| 3051 | 550.00 | 2021-10-23 | 66 | 1 | 7 | Budget |
| 3110 | 480.00 | 2021-10-23 | 66 | 6 | 7 | Budget |
| 3111 | 388.00 | 2021-10-23 | 66 | 6 | 7 | Actual |
| 3191 | 738.97 | 2021-10-23 | 66 | 1 | 8 | Actual |
| 3192 | 380.00 | 2021-10-23 | 66 | 1 | 8 | Budget |
| 3239 | 298.06 | 2021-10-23 | 66 | 2 | 8 | Actual |
| 3240 | 200.00 | 2021-10-23 | 66 | 2 | 8 | Budget |
| 3296 | 200.00 | 2021-10-23 | 66 | 6 | 8 | Budget |
| 3297 | 270.78 | 2021-10-23 | 66 | 6 | 8 | Actual |
| 3377 | 246.00 | 2021-11-22 | 66 | 1 | 3 | Actual |
| 3378 | 280.00 | 2021-11-22 | 66 | 1 | 3 | Budget |
| 3437 | 200.00 | 2021-11-22 | 66 | 6 | 3 | Budget |
| 3438 | 218.00 | 2021-11-22 | 66 | 6 | 3 | Actual |
| 3517 | 112.00 | 2021-11-22 | 66 | 7 | 3 | Actual |
| 3518 | 100.00 | 2021-11-22 | 66 | 7 | 3 | Budget |
| 3565 | 590.00 | 2021-11-22 | 66 | 1 | 4 | Actual |
| 3566 | 550.00 | 2021-11-22 | 66 | 1 | 4 | Budget |
| 3625 | 380.00 | 2021-11-22 | 66 | 6 | 4 | Budget |
| 3626 | 369.00 | 2021-11-22 | 66 | 6 | 4 | Actual |
| 3706 | 503.00 | 2021-11-22 | 66 | 1 | 5 | Actual |
| 3707 | 480.00 | 2021-11-22 | 66 | 1 | 5 | Budget |
| 3762 | 380.00 | 2021-11-22 | 66 | 6 | 5 | Budget |
| 3763 | 385.00 | 2021-11-22 | 66 | 6 | 5 | Actual |
| 3843 | 346.00 | 2021-11-22 | 66 | 1 | 6 | Actual |
| 3844 | 280.00 | 2021-11-22 | 66 | 1 | 6 | Budget |
| 3891 | 170.00 | 2021-11-22 | 66 | 2 | 6 | Actual |
| 3892 | 100.00 | 2021-11-22 | 66 | 2 | 6 | Budget |
| 3940 | 222.00 | 2021-11-22 | 66 | 3 | 6 | Actual |
| 3941 | 280.00 | 2021-11-22 | 66 | 3 | 6 | Budget |
| 29571 | 333.00 | 2023-11-22 | 66 | 6 | 6 | Actual |
| 29629 | 1345.00 | 2023-11-22 | 66 | 1 | 7 | Actual |
| 29663 | 436.00 | 2023-11-22 | 66 | 6 | 7 | Actual |
| 29722 | 1290.50 | 2023-11-22 | 66 | 1 | 8 | Actual |
| 29750 | 511.70 | 2023-11-22 | 66 | 2 | 8 | Actual |
| 29783 | 734.43 | 2023-11-22 | 66 | 6 | 8 | Actual |
| 29842 | 442.26 | 2023-11-22 | 66 | 1 | 11 | Actual |
| 29870 | 103.95 | 2023-11-22 | 66 | 2 | 11 | Actual |
| 29897 | 235.87 | 2023-11-22 | 66 | 3 | 11 | Actual |
| 29924 | 211.40 | 2023-11-22 | 66 | 4 | 11 | Actual |
| 29957 | 408.21 | 2023-11-22 | 66 | 6 | 11 | Actual |
| 30016 | 314.59 | 2023-11-22 | 66 | 1 | 12 | Actual |
| 30044 | 66.72 | 2023-11-22 | 66 | 2 | 12 | Actual |
| 30077 | 379.49 | 2023-11-22 | 66 | 6 | 12 | Actual |
| 30136 | 287.22 | 2023-11-22 | 66 | 1 | 13 | Actual |
| 30163 | 446.87 | 2023-11-22 | 66 | 2 | 13 | Actual |
| 30194 | 567.93 | 2023-11-22 | 66 | 6 | 13 | Actual |
| 30252 | 946.00 | 2023-12-23 | 66 | 1 | 3 | Actual |
| 30286 | 430.00 | 2023-12-23 | 66 | 6 | 3 | Actual |
| 30344 | 221.00 | 2023-12-23 | 66 | 7 | 3 | Actual |
| 30372 | 743.00 | 2023-12-23 | 66 | 1 | 4 | Actual |
| 30406 | 875.00 | 2023-12-23 | 66 | 6 | 4 | Actual |
| 30465 | 710.00 | 2023-12-23 | 66 | 1 | 5 | Actual |
| 30499 | 657.00 | 2023-12-23 | 66 | 6 | 5 | Actual |
| 30558 | 287.00 | 2023-12-23 | 66 | 1 | 6 | Actual |
| 30585 | 99.00 | 2023-12-23 | 66 | 2 | 6 | Actual |
| 30613 | 225.00 | 2023-12-23 | 66 | 3 | 6 | Actual |
| 30639 | 205.00 | 2023-12-23 | 66 | 4 | 6 | Actual |
| 30665 | 108.00 | 2023-12-23 | 66 | 5 | 6 | Actual |
| 30697 | 270.00 | 2023-12-23 | 66 | 6 | 6 | Actual |
| 30755 | 832.00 | 2023-12-23 | 66 | 1 | 7 | Actual |
| 30789 | 535.00 | 2023-12-23 | 66 | 6 | 7 | Actual |
| 30848 | 1820.81 | 2023-12-23 | 66 | 1 | 8 | Actual |
| 30876 | 463.21 | 2023-12-23 | 66 | 2 | 8 | Actual |
| 30909 | 849.58 | 2023-12-23 | 66 | 6 | 8 | Actual |
| 30968 | 326.30 | 2023-12-23 | 66 | 1 | 11 | Actual |
| 30996 | 107.14 | 2023-12-23 | 66 | 2 | 11 | Actual |
| 31023 | 276.30 | 2023-12-23 | 66 | 3 | 11 | Actual |
| 31050 | 260.34 | 2023-12-23 | 66 | 4 | 11 | Actual |
| 31083 | 327.36 | 2023-12-23 | 66 | 6 | 11 | Actual |
| 31142 | 308.21 | 2023-12-23 | 66 | 1 | 12 | Actual |
| 31170 | 174.17 | 2023-12-23 | 66 | 2 | 12 | Actual |
| 31203 | 612.47 | 2023-12-23 | 66 | 6 | 12 | Actual |
| 31262 | 173.18 | 2023-12-23 | 66 | 1 | 13 | Actual |
| 31289 | 294.24 | 2023-12-23 | 66 | 2 | 13 | Actual |
| 31320 | 567.93 | 2023-12-23 | 66 | 6 | 13 | Actual |
| 31378 | 1201.00 | 2024-01-22 | 66 | 1 | 3 | Actual |
| 31412 | 410.00 | 2024-01-22 | 66 | 6 | 3 | Actual |
| 31470 | 191.00 | 2024-01-22 | 66 | 7 | 3 | Actual |
| 31498 | 1141.00 | 2024-01-22 | 66 | 1 | 4 | Actual |
| 31532 | 530.00 | 2024-01-22 | 66 | 6 | 4 | Actual |
| 31591 | 1105.00 | 2024-01-22 | 66 | 1 | 5 | Actual |
| 31625 | 766.00 | 2024-01-22 | 66 | 6 | 5 | Actual |
| 31684 | 407.00 | 2024-01-22 | 66 | 1 | 6 | Actual |
| 31711 | 109.00 | 2024-01-22 | 66 | 2 | 6 | Actual |
| 31739 | 252.00 | 2024-01-22 | 66 | 3 | 6 | Actual |
| 31765 | 186.00 | 2024-01-22 | 66 | 4 | 6 | Actual |
| 31791 | 171.00 | 2024-01-22 | 66 | 5 | 6 | Actual |
| 31823 | 231.00 | 2024-01-22 | 66 | 6 | 6 | Actual |
| 31881 | 1160.00 | 2024-01-22 | 66 | 1 | 7 | Actual |
| 31914 | 720.00 | 2024-01-22 | 66 | 6 | 7 | Actual |
| 31973 | 1273.83 | 2024-01-22 | 66 | 1 | 8 | Actual |
| 32001 | 511.70 | 2024-01-22 | 66 | 2 | 8 | Actual |
| 32034 | 640.49 | 2024-01-22 | 66 | 6 | 8 | Actual |
| 11884 | 100.00 | 2022-06-22 | 66 | 5 | 6 | Budget |
| 11885 | 74.00 | 2022-06-22 | 66 | 5 | 6 | Actual |
| 11941 | 322.00 | 2022-06-22 | 66 | 6 | 6 | Actual |
| 11942 | 280.00 | 2022-06-22 | 66 | 6 | 6 | Budget |
| 12022 | 480.00 | 2022-06-22 | 66 | 1 | 7 | Budget |
| 12023 | 334.00 | 2022-06-22 | 66 | 1 | 7 | Actual |
| 12082 | 273.00 | 2022-06-22 | 66 | 6 | 7 | Actual |
| 12083 | 380.00 | 2022-06-22 | 66 | 6 | 7 | Budget |
| 12163 | 442.00 | 2022-06-22 | 66 | 1 | 8 | Actual |
| 12164 | 480.00 | 2022-06-22 | 66 | 1 | 8 | Budget |
| 12211 | 200.00 | 2022-06-22 | 66 | 2 | 8 | Budget |
| 12212 | 307.15 | 2022-06-22 | 66 | 2 | 8 | Actual |
| 12270 | 281.39 | 2022-06-22 | 66 | 6 | 8 | Actual |
| 12271 | 200.00 | 2022-06-22 | 66 | 6 | 8 | Budget |
| 12351 | 380.00 | 2022-07-23 | 66 | 1 | 3 | Budget |
| 12352 | 420.00 | 2022-07-23 | 66 | 1 | 3 | Actual |
Generated 2024-09-21 07:43:52.828 UTC