[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 251 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1795 | 100.00 | 2021-09-21 | 66 | 5 | 6 | Budget |
| 1853 | 280.00 | 2021-09-21 | 66 | 6 | 6 | Budget |
| 1854 | 248.00 | 2021-09-21 | 66 | 6 | 6 | Actual |
| 1934 | 483.00 | 2021-09-21 | 66 | 1 | 7 | Actual |
| 1935 | 550.00 | 2021-09-21 | 66 | 1 | 7 | Budget |
| 9919 | 480.00 | 2022-04-21 | 66 | 1 | 8 | Budget |
| 9920 | 670.79 | 2022-04-21 | 66 | 1 | 8 | Actual |
| 9967 | 414.73 | 2022-04-21 | 66 | 2 | 8 | Actual |
| 9968 | 200.00 | 2022-04-21 | 66 | 2 | 8 | Budget |
| 10026 | 317.75 | 2022-04-21 | 66 | 6 | 8 | Actual |
| 10027 | 200.00 | 2022-04-21 | 66 | 6 | 8 | Budget |
| 10107 | 380.00 | 2022-05-22 | 66 | 1 | 3 | Budget |
| 10108 | 330.00 | 2022-05-22 | 66 | 1 | 3 | Actual |
| 10165 | 197.00 | 2022-05-22 | 66 | 6 | 3 | Actual |
| 10166 | 200.00 | 2022-05-22 | 66 | 6 | 3 | Budget |
| 10245 | 85.00 | 2022-05-22 | 66 | 7 | 3 | Actual |
| 10246 | 70.00 | 2022-05-22 | 66 | 7 | 3 | Budget |
| 10293 | 550.00 | 2022-05-22 | 66 | 1 | 4 | Budget |
| 10294 | 470.00 | 2022-05-22 | 66 | 1 | 4 | Actual |
| 10351 | 316.00 | 2022-05-22 | 66 | 6 | 4 | Actual |
| 10352 | 480.00 | 2022-05-22 | 66 | 6 | 4 | Budget |
| 10432 | 647.00 | 2022-05-22 | 66 | 1 | 5 | Actual |
| 10433 | 480.00 | 2022-05-22 | 66 | 1 | 5 | Budget |
| 10488 | 380.00 | 2022-05-22 | 66 | 6 | 5 | Budget |
| 10489 | 560.00 | 2022-05-22 | 66 | 6 | 5 | Actual |
| 10569 | 280.00 | 2022-05-22 | 66 | 1 | 6 | Budget |
| 10570 | 307.00 | 2022-05-22 | 66 | 1 | 6 | Actual |
| 10617 | 100.00 | 2022-05-22 | 66 | 2 | 6 | Budget |
| 10618 | 157.00 | 2022-05-22 | 66 | 2 | 6 | Actual |
| 10666 | 468.00 | 2022-05-22 | 66 | 3 | 6 | Actual |
| 10667 | 380.00 | 2022-05-22 | 66 | 3 | 6 | Budget |
| 10713 | 177.00 | 2022-05-22 | 66 | 4 | 6 | Actual |
| 10714 | 200.00 | 2022-05-22 | 66 | 4 | 6 | Budget |
| 10760 | 106.00 | 2022-05-22 | 66 | 5 | 6 | Actual |
| 10761 | 100.00 | 2022-05-22 | 66 | 5 | 6 | Budget |
| 10817 | 280.00 | 2022-05-22 | 66 | 6 | 6 | Budget |
| 10818 | 223.00 | 2022-05-22 | 66 | 6 | 6 | Actual |
| 10898 | 480.00 | 2022-05-22 | 66 | 1 | 7 | Budget |
| 10899 | 491.00 | 2022-05-22 | 66 | 1 | 7 | Actual |
| 10956 | 380.00 | 2022-05-22 | 66 | 6 | 7 | Budget |
| 10957 | 560.00 | 2022-05-22 | 66 | 6 | 7 | Actual |
| 11037 | 843.52 | 2022-05-22 | 66 | 1 | 8 | Actual |
| 11038 | 480.00 | 2022-05-22 | 66 | 1 | 8 | Budget |
| 11085 | 200.00 | 2022-05-22 | 66 | 2 | 8 | Budget |
| 11086 | 281.39 | 2022-05-22 | 66 | 2 | 8 | Actual |
| 11144 | 254.12 | 2022-05-22 | 66 | 6 | 8 | Actual |
| 11145 | 200.00 | 2022-05-22 | 66 | 6 | 8 | Budget |
| 11225 | 380.00 | 2022-06-21 | 66 | 1 | 3 | Budget |
| 11226 | 444.00 | 2022-06-21 | 66 | 1 | 3 | Actual |
| 11283 | 200.00 | 2022-06-21 | 66 | 6 | 3 | Budget |
| 11284 | 237.00 | 2022-06-21 | 66 | 6 | 3 | Actual |
| 11363 | 70.00 | 2022-06-21 | 66 | 7 | 3 | Budget |
| 11364 | 59.00 | 2022-06-21 | 66 | 7 | 3 | Actual |
| 11411 | 550.00 | 2022-06-21 | 66 | 1 | 4 | Budget |
| 11412 | 800.00 | 2022-06-21 | 66 | 1 | 4 | Actual |
| 11471 | 480.00 | 2022-06-21 | 66 | 6 | 4 | Budget |
| 11472 | 546.00 | 2022-06-21 | 66 | 6 | 4 | Actual |
| 11552 | 436.00 | 2022-06-21 | 66 | 1 | 5 | Actual |
| 11553 | 480.00 | 2022-06-21 | 66 | 1 | 5 | Budget |
| 11612 | 342.00 | 2022-06-21 | 66 | 6 | 5 | Actual |
| 11613 | 380.00 | 2022-06-21 | 66 | 6 | 5 | Budget |
| 11693 | 416.00 | 2022-06-21 | 66 | 1 | 6 | Actual |
Generated 2024-09-20 06:55:14.289 UTC