[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 250 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22117 | 580.00 | 2023-06-11 | 66 | 1 | 7 | Actual |
| 32001 | 511.70 | 2024-03-12 | 66 | 2 | 8 | Actual |
| 1935 | 550.00 | 2021-11-11 | 66 | 1 | 7 | Budget |
| 11838 | 200.00 | 2022-08-11 | 66 | 4 | 6 | Budget |
| 22151 | 473.00 | 2023-06-11 | 66 | 6 | 7 | Actual |
| 32034 | 640.49 | 2024-03-12 | 66 | 6 | 8 | Actual |
| 1992 | 480.00 | 2021-11-11 | 66 | 6 | 7 | Budget |
| 11884 | 100.00 | 2022-08-11 | 66 | 5 | 6 | Budget |
| 22210 | 893.52 | 2023-06-11 | 66 | 1 | 8 | Actual |
| 32093 | 428.43 | 2024-03-12 | 66 | 1 | 11 | Actual |
| 1993 | 522.00 | 2021-11-11 | 66 | 6 | 7 | Actual |
| 11885 | 74.00 | 2022-08-11 | 66 | 5 | 6 | Actual |
| 22238 | 523.82 | 2023-06-11 | 66 | 2 | 8 | Actual |
| 32121 | 142.25 | 2024-03-12 | 66 | 2 | 11 | Actual |
| 2073 | 596.55 | 2021-11-11 | 66 | 1 | 8 | Actual |
| 11941 | 322.00 | 2022-08-11 | 66 | 6 | 6 | Actual |
| 22270 | 287.45 | 2023-06-11 | 66 | 6 | 8 | Actual |
| 32148 | 177.36 | 2024-03-12 | 66 | 3 | 11 | Actual |
| 2074 | 380.00 | 2021-11-11 | 66 | 1 | 8 | Budget |
| 11942 | 280.00 | 2022-08-11 | 66 | 6 | 6 | Budget |
| 22329 | 125.23 | 2023-06-11 | 66 | 1 | 11 | Actual |
| 32175 | 159.27 | 2024-03-12 | 66 | 4 | 11 | Actual |
| 2121 | 442.00 | 2021-11-11 | 66 | 2 | 8 | Actual |
| 12022 | 480.00 | 2022-08-11 | 66 | 1 | 7 | Budget |
| 22357 | 124.17 | 2023-06-11 | 66 | 2 | 11 | Actual |
| 32202 | 107.14 | 2024-03-12 | 66 | 5 | 11 | Actual |
| 2122 | 200.00 | 2021-11-11 | 66 | 2 | 8 | Budget |
| 12023 | 334.00 | 2022-08-11 | 66 | 1 | 7 | Actual |
| 22384 | 151.83 | 2023-06-11 | 66 | 3 | 11 | Actual |
| 32234 | 381.62 | 2024-03-12 | 66 | 6 | 11 | Actual |
| 2180 | 200.00 | 2021-11-11 | 66 | 6 | 8 | Budget |
| 12082 | 273.00 | 2022-08-11 | 66 | 6 | 7 | Actual |
| 22411 | 142.25 | 2023-06-11 | 66 | 4 | 11 | Actual |
| 32293 | 208.21 | 2024-03-12 | 66 | 1 | 12 | Actual |
| 2181 | 414.73 | 2021-11-11 | 66 | 6 | 8 | Actual |
| 12083 | 380.00 | 2022-08-11 | 66 | 6 | 7 | Budget |
| 22443 | 155.02 | 2023-06-11 | 66 | 6 | 11 | Actual |
| 32326 | 389.06 | 2024-03-12 | 66 | 6 | 12 | Actual |
| 2261 | 410.00 | 2021-12-12 | 66 | 1 | 3 | Actual |
| 12163 | 442.00 | 2022-08-11 | 66 | 1 | 8 | Actual |
| 22502 | 10.33 | 2023-06-11 | 66 | 1 | 12 | Actual |
| 32385 | 201.26 | 2024-03-12 | 66 | 1 | 13 | Actual |
| 2262 | 380.00 | 2021-12-12 | 66 | 1 | 3 | Budget |
| 12164 | 480.00 | 2022-08-11 | 66 | 1 | 8 | Budget |
| 22534 | 51.82 | 2023-06-11 | 66 | 6 | 12 | Actual |
| 32412 | 374.94 | 2024-03-12 | 66 | 2 | 13 | Actual |
| 2319 | 200.00 | 2021-12-12 | 66 | 6 | 3 | Budget |
| 12211 | 200.00 | 2022-08-11 | 66 | 2 | 8 | Budget |
| 22592 | 887.00 | 2023-07-12 | 66 | 1 | 3 | Actual |
| 32444 | 364.42 | 2024-03-12 | 66 | 6 | 13 | Actual |
| 2320 | 229.00 | 2021-12-12 | 66 | 6 | 3 | Actual |
| 12212 | 307.15 | 2022-08-11 | 66 | 2 | 8 | Actual |
| 22626 | 591.00 | 2023-07-12 | 66 | 6 | 3 | Actual |
| 32502 | 1275.00 | 2024-04-12 | 66 | 1 | 3 | Actual |
| 2399 | 101.00 | 2021-12-12 | 66 | 7 | 3 | Actual |
| 12270 | 281.39 | 2022-08-11 | 66 | 6 | 8 | Actual |
| 22684 | 196.00 | 2023-07-12 | 66 | 7 | 3 | Actual |
| 32536 | 443.00 | 2024-04-12 | 66 | 6 | 3 | Actual |
| 2400 | 80.00 | 2021-12-12 | 66 | 7 | 3 | Budget |
| 12271 | 200.00 | 2022-08-11 | 66 | 6 | 8 | Budget |
| 22712 | 584.00 | 2023-07-12 | 66 | 1 | 4 | Actual |
| 32594 | 167.00 | 2024-04-12 | 66 | 7 | 3 | Actual |
| 2447 | 860.00 | 2021-12-12 | 66 | 1 | 4 | Actual |
| 12351 | 380.00 | 2022-09-11 | 66 | 1 | 3 | Budget |
| 22746 | 261.00 | 2023-07-12 | 66 | 6 | 4 | Actual |
| 32622 | 968.00 | 2024-04-12 | 66 | 1 | 4 | Actual |
| 2448 | 750.00 | 2021-12-12 | 66 | 1 | 4 | Budget |
| 12352 | 420.00 | 2022-09-11 | 66 | 1 | 3 | Actual |
| 22805 | 360.00 | 2023-07-12 | 66 | 1 | 5 | Actual |
| 32656 | 644.00 | 2024-04-12 | 66 | 6 | 4 | Actual |
| 2503 | 380.00 | 2021-12-12 | 66 | 6 | 4 | Budget |
| 12411 | 200.00 | 2022-09-11 | 66 | 6 | 3 | Budget |
| 22838 | 546.00 | 2023-07-12 | 66 | 6 | 5 | Actual |
| 32715 | 791.00 | 2024-04-12 | 66 | 1 | 5 | Actual |
| 2504 | 305.00 | 2021-12-12 | 66 | 6 | 4 | Actual |
| 12412 | 264.00 | 2022-09-11 | 66 | 6 | 3 | Actual |
| 22897 | 213.00 | 2023-07-12 | 66 | 1 | 6 | Actual |
| 32749 | 894.00 | 2024-04-12 | 66 | 6 | 5 | Actual |
| 2584 | 298.00 | 2021-12-12 | 66 | 1 | 5 | Actual |
| 12491 | 70.00 | 2022-09-11 | 66 | 7 | 3 | Budget |
| 22924 | 47.00 | 2023-07-12 | 66 | 2 | 6 | Actual |
| 32808 | 305.00 | 2024-04-12 | 66 | 1 | 6 | Actual |
| 2585 | 380.00 | 2021-12-12 | 66 | 1 | 5 | Budget |
| 12492 | 73.00 | 2022-09-11 | 66 | 7 | 3 | Actual |
| 22952 | 390.00 | 2023-07-12 | 66 | 3 | 6 | Actual |
| 32835 | 122.00 | 2024-04-12 | 66 | 2 | 6 | Actual |
| 2640 | 380.00 | 2021-12-12 | 66 | 6 | 5 | Budget |
| 12539 | 560.00 | 2022-09-11 | 66 | 1 | 4 | Actual |
| 22978 | 94.00 | 2023-07-12 | 66 | 4 | 6 | Actual |
| 32863 | 314.00 | 2024-04-12 | 66 | 3 | 6 | Actual |
| 2641 | 364.00 | 2021-12-12 | 66 | 6 | 5 | Actual |
| 12540 | 550.00 | 2022-09-11 | 66 | 1 | 4 | Budget |
| 23004 | 153.00 | 2023-07-12 | 66 | 5 | 6 | Actual |
| 32889 | 270.00 | 2024-04-12 | 66 | 4 | 6 | Actual |
| 2721 | 310.00 | 2021-12-12 | 66 | 1 | 6 | Actual |
| 12599 | 524.00 | 2022-09-11 | 66 | 6 | 4 | Actual |
| 23036 | 209.00 | 2023-07-12 | 66 | 6 | 6 | Actual |
| 32915 | 143.00 | 2024-04-12 | 66 | 5 | 6 | Actual |
| 2722 | 280.00 | 2021-12-12 | 66 | 1 | 6 | Budget |
| 12600 | 480.00 | 2022-09-11 | 66 | 6 | 4 | Budget |
| 23094 | 709.00 | 2023-07-12 | 66 | 1 | 7 | Actual |
| 32947 | 273.00 | 2024-04-12 | 66 | 6 | 6 | Actual |
| 2769 | 101.00 | 2021-12-12 | 66 | 2 | 6 | Actual |
| 12680 | 434.00 | 2022-09-11 | 66 | 1 | 5 | Actual |
| 23128 | 655.00 | 2023-07-12 | 66 | 6 | 7 | Actual |
| 33005 | 943.00 | 2024-04-12 | 66 | 1 | 7 | Actual |
| 2770 | 100.00 | 2021-12-12 | 66 | 2 | 6 | Budget |
| 12681 | 480.00 | 2022-09-11 | 66 | 1 | 5 | Budget |
| 23187 | 670.79 | 2023-07-12 | 66 | 1 | 8 | Actual |
| 33038 | 875.00 | 2024-04-12 | 66 | 6 | 7 | Actual |
| 2818 | 473.00 | 2021-12-12 | 66 | 3 | 6 | Actual |
| 12740 | 354.00 | 2022-09-11 | 66 | 6 | 5 | Actual |
| 23215 | 435.94 | 2023-07-12 | 66 | 2 | 8 | Actual |
| 33097 | 1273.83 | 2024-04-12 | 66 | 1 | 8 | Actual |
| 2819 | 380.00 | 2021-12-12 | 66 | 3 | 6 | Budget |
| 12741 | 380.00 | 2022-09-11 | 66 | 6 | 5 | Budget |
| 23248 | 545.03 | 2023-07-12 | 66 | 6 | 8 | Actual |
| 33125 | 531.39 | 2024-04-12 | 66 | 2 | 8 | Actual |
| 2865 | 305.00 | 2021-12-12 | 66 | 4 | 6 | Actual |
| 12821 | 312.00 | 2022-09-11 | 66 | 1 | 6 | Actual |
| 23307 | 215.66 | 2023-07-12 | 66 | 1 | 11 | Actual |
| 33158 | 519.27 | 2024-04-12 | 66 | 6 | 8 | Actual |
| 2866 | 280.00 | 2021-12-12 | 66 | 4 | 6 | Budget |
| 12822 | 280.00 | 2022-09-11 | 66 | 1 | 6 | Budget |
Generated 2024-11-10 05:43:10.009 UTC