[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 250 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 1992 | 480.00 | 2021-09-22 | 66 | 6 | 7 | Budget |
| 1993 | 522.00 | 2021-09-22 | 66 | 6 | 7 | Actual |
| 2073 | 596.55 | 2021-09-22 | 66 | 1 | 8 | Actual |
| 2074 | 380.00 | 2021-09-22 | 66 | 1 | 8 | Budget |
| 2121 | 442.00 | 2021-09-22 | 66 | 2 | 8 | Actual |
| 2122 | 200.00 | 2021-09-22 | 66 | 2 | 8 | Budget |
| 2180 | 200.00 | 2021-09-22 | 66 | 6 | 8 | Budget |
| 2181 | 414.73 | 2021-09-22 | 66 | 6 | 8 | Actual |
| 2261 | 410.00 | 2021-10-23 | 66 | 1 | 3 | Actual |
| 2262 | 380.00 | 2021-10-23 | 66 | 1 | 3 | Budget |
| 2319 | 200.00 | 2021-10-23 | 66 | 6 | 3 | Budget |
| 2320 | 229.00 | 2021-10-23 | 66 | 6 | 3 | Actual |
| 2399 | 101.00 | 2021-10-23 | 66 | 7 | 3 | Actual |
| 2400 | 80.00 | 2021-10-23 | 66 | 7 | 3 | Budget |
| 2447 | 860.00 | 2021-10-23 | 66 | 1 | 4 | Actual |
| 2448 | 750.00 | 2021-10-23 | 66 | 1 | 4 | Budget |
| 2503 | 380.00 | 2021-10-23 | 66 | 6 | 4 | Budget |
| 2504 | 305.00 | 2021-10-23 | 66 | 6 | 4 | Actual |
| 2584 | 298.00 | 2021-10-23 | 66 | 1 | 5 | Actual |
| 2585 | 380.00 | 2021-10-23 | 66 | 1 | 5 | Budget |
| 2640 | 380.00 | 2021-10-23 | 66 | 6 | 5 | Budget |
| 2641 | 364.00 | 2021-10-23 | 66 | 6 | 5 | Actual |
| 2721 | 310.00 | 2021-10-23 | 66 | 1 | 6 | Actual |
| 2722 | 280.00 | 2021-10-23 | 66 | 1 | 6 | Budget |
| 2769 | 101.00 | 2021-10-23 | 66 | 2 | 6 | Actual |
| 2770 | 100.00 | 2021-10-23 | 66 | 2 | 6 | Budget |
| 2818 | 473.00 | 2021-10-23 | 66 | 3 | 6 | Actual |
| 2819 | 380.00 | 2021-10-23 | 66 | 3 | 6 | Budget |
| 2865 | 305.00 | 2021-10-23 | 66 | 4 | 6 | Actual |
| 2866 | 280.00 | 2021-10-23 | 66 | 4 | 6 | Budget |
| 2912 | 149.00 | 2021-10-23 | 66 | 5 | 6 | Actual |
| 2913 | 100.00 | 2021-10-23 | 66 | 5 | 6 | Budget |
| 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 |
| 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 |
| 12411 | 200.00 | 2022-07-23 | 66 | 6 | 3 | Budget |
| 12412 | 264.00 | 2022-07-23 | 66 | 6 | 3 | Actual |
| 12491 | 70.00 | 2022-07-23 | 66 | 7 | 3 | Budget |
| 12492 | 73.00 | 2022-07-23 | 66 | 7 | 3 | Actual |
| 12539 | 560.00 | 2022-07-23 | 66 | 1 | 4 | Actual |
| 12540 | 550.00 | 2022-07-23 | 66 | 1 | 4 | Budget |
| 12599 | 524.00 | 2022-07-23 | 66 | 6 | 4 | Actual |
| 12600 | 480.00 | 2022-07-23 | 66 | 6 | 4 | Budget |
| 12680 | 434.00 | 2022-07-23 | 66 | 1 | 5 | Actual |
| 12681 | 480.00 | 2022-07-23 | 66 | 1 | 5 | Budget |
| 12740 | 354.00 | 2022-07-23 | 66 | 6 | 5 | Actual |
| 12741 | 380.00 | 2022-07-23 | 66 | 6 | 5 | Budget |
| 12821 | 312.00 | 2022-07-23 | 66 | 1 | 6 | Actual |
| 12822 | 280.00 | 2022-07-23 | 66 | 1 | 6 | Budget |
| 12869 | 100.00 | 2022-07-23 | 66 | 2 | 6 | Budget |
| 12870 | 105.00 | 2022-07-23 | 66 | 2 | 6 | Actual |
| 12918 | 307.00 | 2022-07-23 | 66 | 3 | 6 | Actual |
| 12919 | 380.00 | 2022-07-23 | 66 | 3 | 6 | Budget |
| 12965 | 200.00 | 2022-07-23 | 66 | 4 | 6 | Budget |
| 12966 | 211.00 | 2022-07-23 | 66 | 4 | 6 | Actual |
| 13012 | 100.00 | 2022-07-23 | 66 | 5 | 6 | Budget |
| 13013 | 165.00 | 2022-07-23 | 66 | 5 | 6 | Actual |
| 13071 | 223.00 | 2022-07-23 | 66 | 6 | 6 | Actual |
| 13072 | 280.00 | 2022-07-23 | 66 | 6 | 6 | Budget |
| 13152 | 633.00 | 2022-07-23 | 66 | 1 | 7 | Actual |
| 13153 | 480.00 | 2022-07-23 | 66 | 1 | 7 | Budget |
| 13212 | 380.00 | 2022-07-23 | 66 | 6 | 7 | Budget |
| 13213 | 286.00 | 2022-07-23 | 66 | 6 | 7 | Actual |
| 13293 | 658.67 | 2022-07-23 | 66 | 1 | 8 | Actual |
| 13294 | 480.00 | 2022-07-23 | 66 | 1 | 8 | Budget |
| 13341 | 325.33 | 2022-07-23 | 66 | 2 | 8 | Actual |
| 13342 | 200.00 | 2022-07-23 | 66 | 2 | 8 | Budget |
| 13400 | 200.00 | 2022-07-23 | 66 | 6 | 8 | Budget |
| 13401 | 337.45 | 2022-07-23 | 66 | 6 | 8 | Actual |
Generated 2024-09-21 10:45:24.060 UTC