[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 230 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 9919 | 480.00 | 2022-04-22 | 66 | 1 | 8 | Budget |
| 9920 | 670.79 | 2022-04-22 | 66 | 1 | 8 | Actual |
| 9967 | 414.73 | 2022-04-22 | 66 | 2 | 8 | Actual |
| 9968 | 200.00 | 2022-04-22 | 66 | 2 | 8 | Budget |
| 10026 | 317.75 | 2022-04-22 | 66 | 6 | 8 | Actual |
| 10027 | 200.00 | 2022-04-22 | 66 | 6 | 8 | Budget |
| 10107 | 380.00 | 2022-05-23 | 66 | 1 | 3 | Budget |
| 10108 | 330.00 | 2022-05-23 | 66 | 1 | 3 | Actual |
| 10165 | 197.00 | 2022-05-23 | 66 | 6 | 3 | Actual |
| 10166 | 200.00 | 2022-05-23 | 66 | 6 | 3 | Budget |
| 10245 | 85.00 | 2022-05-23 | 66 | 7 | 3 | Actual |
| 10246 | 70.00 | 2022-05-23 | 66 | 7 | 3 | Budget |
| 10293 | 550.00 | 2022-05-23 | 66 | 1 | 4 | Budget |
| 10294 | 470.00 | 2022-05-23 | 66 | 1 | 4 | Actual |
| 10351 | 316.00 | 2022-05-23 | 66 | 6 | 4 | Actual |
| 10352 | 480.00 | 2022-05-23 | 66 | 6 | 4 | Budget |
| 10432 | 647.00 | 2022-05-23 | 66 | 1 | 5 | Actual |
| 10433 | 480.00 | 2022-05-23 | 66 | 1 | 5 | Budget |
| 10488 | 380.00 | 2022-05-23 | 66 | 6 | 5 | Budget |
| 10489 | 560.00 | 2022-05-23 | 66 | 6 | 5 | Actual |
| 10569 | 280.00 | 2022-05-23 | 66 | 1 | 6 | Budget |
| 10570 | 307.00 | 2022-05-23 | 66 | 1 | 6 | Actual |
| 10617 | 100.00 | 2022-05-23 | 66 | 2 | 6 | Budget |
| 10618 | 157.00 | 2022-05-23 | 66 | 2 | 6 | Actual |
| 10666 | 468.00 | 2022-05-23 | 66 | 3 | 6 | Actual |
| 10667 | 380.00 | 2022-05-23 | 66 | 3 | 6 | Budget |
| 10713 | 177.00 | 2022-05-23 | 66 | 4 | 6 | Actual |
| 10714 | 200.00 | 2022-05-23 | 66 | 4 | 6 | Budget |
| 10760 | 106.00 | 2022-05-23 | 66 | 5 | 6 | Actual |
| 10761 | 100.00 | 2022-05-23 | 66 | 5 | 6 | Budget |
| 10817 | 280.00 | 2022-05-23 | 66 | 6 | 6 | Budget |
| 10818 | 223.00 | 2022-05-23 | 66 | 6 | 6 | Actual |
| 10898 | 480.00 | 2022-05-23 | 66 | 1 | 7 | Budget |
| 10899 | 491.00 | 2022-05-23 | 66 | 1 | 7 | Actual |
| 10956 | 380.00 | 2022-05-23 | 66 | 6 | 7 | Budget |
| 10957 | 560.00 | 2022-05-23 | 66 | 6 | 7 | Actual |
| 11037 | 843.52 | 2022-05-23 | 66 | 1 | 8 | Actual |
| 11038 | 480.00 | 2022-05-23 | 66 | 1 | 8 | Budget |
| 11085 | 200.00 | 2022-05-23 | 66 | 2 | 8 | Budget |
| 11086 | 281.39 | 2022-05-23 | 66 | 2 | 8 | Actual |
| 11144 | 254.12 | 2022-05-23 | 66 | 6 | 8 | Actual |
| 11145 | 200.00 | 2022-05-23 | 66 | 6 | 8 | Budget |
| 11225 | 380.00 | 2022-06-22 | 66 | 1 | 3 | Budget |
| 11226 | 444.00 | 2022-06-22 | 66 | 1 | 3 | Actual |
| 11283 | 200.00 | 2022-06-22 | 66 | 6 | 3 | Budget |
| 11284 | 237.00 | 2022-06-22 | 66 | 6 | 3 | Actual |
| 11363 | 70.00 | 2022-06-22 | 66 | 7 | 3 | Budget |
| 11364 | 59.00 | 2022-06-22 | 66 | 7 | 3 | Actual |
| 11411 | 550.00 | 2022-06-22 | 66 | 1 | 4 | Budget |
| 11412 | 800.00 | 2022-06-22 | 66 | 1 | 4 | Actual |
| 11471 | 480.00 | 2022-06-22 | 66 | 6 | 4 | Budget |
| 11472 | 546.00 | 2022-06-22 | 66 | 6 | 4 | Actual |
| 11552 | 436.00 | 2022-06-22 | 66 | 1 | 5 | Actual |
| 11553 | 480.00 | 2022-06-22 | 66 | 1 | 5 | Budget |
| 11612 | 342.00 | 2022-06-22 | 66 | 6 | 5 | Actual |
| 11613 | 380.00 | 2022-06-22 | 66 | 6 | 5 | Budget |
| 11693 | 416.00 | 2022-06-22 | 66 | 1 | 6 | Actual |
| 11694 | 280.00 | 2022-06-22 | 66 | 1 | 6 | Budget |
| 11741 | 100.00 | 2022-06-22 | 66 | 2 | 6 | Budget |
| 11742 | 191.00 | 2022-06-22 | 66 | 2 | 6 | Actual |
| 11790 | 473.00 | 2022-06-22 | 66 | 3 | 6 | Actual |
| 11791 | 380.00 | 2022-06-22 | 66 | 3 | 6 | Budget |
| 11837 | 234.00 | 2022-06-22 | 66 | 4 | 6 | Actual |
| 11838 | 200.00 | 2022-06-22 | 66 | 4 | 6 | Budget |
| 22210 | 893.52 | 2023-04-22 | 66 | 1 | 8 | Actual |
| 22238 | 523.82 | 2023-04-22 | 66 | 2 | 8 | Actual |
| 22270 | 287.45 | 2023-04-22 | 66 | 6 | 8 | Actual |
| 22329 | 125.23 | 2023-04-22 | 66 | 1 | 11 | Actual |
| 22357 | 124.17 | 2023-04-22 | 66 | 2 | 11 | Actual |
| 22384 | 151.83 | 2023-04-22 | 66 | 3 | 11 | Actual |
Generated 2024-09-21 08:29:33.478 UTC