[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 266 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2073 | 596.55 | 2021-11-14 | 66 | 1 | 8 | Actual |
| 11941 | 322.00 | 2022-08-14 | 66 | 6 | 6 | Actual |
| 22329 | 125.23 | 2023-06-14 | 66 | 1 | 11 | Actual |
| 32175 | 159.27 | 2024-03-15 | 66 | 4 | 11 | Actual |
| 2074 | 380.00 | 2021-11-14 | 66 | 1 | 8 | Budget |
| 11942 | 280.00 | 2022-08-14 | 66 | 6 | 6 | Budget |
| 22357 | 124.17 | 2023-06-14 | 66 | 2 | 11 | Actual |
| 32202 | 107.14 | 2024-03-15 | 66 | 5 | 11 | Actual |
| 2121 | 442.00 | 2021-11-14 | 66 | 2 | 8 | Actual |
| 12022 | 480.00 | 2022-08-14 | 66 | 1 | 7 | Budget |
| 22384 | 151.83 | 2023-06-14 | 66 | 3 | 11 | Actual |
| 32234 | 381.62 | 2024-03-15 | 66 | 6 | 11 | Actual |
| 2122 | 200.00 | 2021-11-14 | 66 | 2 | 8 | Budget |
| 12023 | 334.00 | 2022-08-14 | 66 | 1 | 7 | Actual |
| 22411 | 142.25 | 2023-06-14 | 66 | 4 | 11 | Actual |
| 32293 | 208.21 | 2024-03-15 | 66 | 1 | 12 | Actual |
| 2180 | 200.00 | 2021-11-14 | 66 | 6 | 8 | Budget |
| 12082 | 273.00 | 2022-08-14 | 66 | 6 | 7 | Actual |
| 22443 | 155.02 | 2023-06-14 | 66 | 6 | 11 | Actual |
| 32326 | 389.06 | 2024-03-15 | 66 | 6 | 12 | Actual |
| 2181 | 414.73 | 2021-11-14 | 66 | 6 | 8 | Actual |
| 12083 | 380.00 | 2022-08-14 | 66 | 6 | 7 | Budget |
| 22502 | 10.33 | 2023-06-14 | 66 | 1 | 12 | Actual |
| 32385 | 201.26 | 2024-03-15 | 66 | 1 | 13 | Actual |
| 2261 | 410.00 | 2021-12-15 | 66 | 1 | 3 | Actual |
| 12163 | 442.00 | 2022-08-14 | 66 | 1 | 8 | Actual |
| 22534 | 51.82 | 2023-06-14 | 66 | 6 | 12 | Actual |
| 32412 | 374.94 | 2024-03-15 | 66 | 2 | 13 | Actual |
| 2262 | 380.00 | 2021-12-15 | 66 | 1 | 3 | Budget |
| 12164 | 480.00 | 2022-08-14 | 66 | 1 | 8 | Budget |
| 22592 | 887.00 | 2023-07-15 | 66 | 1 | 3 | Actual |
| 32444 | 364.42 | 2024-03-15 | 66 | 6 | 13 | Actual |
| 2319 | 200.00 | 2021-12-15 | 66 | 6 | 3 | Budget |
| 12211 | 200.00 | 2022-08-14 | 66 | 2 | 8 | Budget |
| 22626 | 591.00 | 2023-07-15 | 66 | 6 | 3 | Actual |
| 32502 | 1275.00 | 2024-04-15 | 66 | 1 | 3 | Actual |
| 2320 | 229.00 | 2021-12-15 | 66 | 6 | 3 | Actual |
| 12212 | 307.15 | 2022-08-14 | 66 | 2 | 8 | Actual |
| 22684 | 196.00 | 2023-07-15 | 66 | 7 | 3 | Actual |
| 32536 | 443.00 | 2024-04-15 | 66 | 6 | 3 | Actual |
| 2399 | 101.00 | 2021-12-15 | 66 | 7 | 3 | Actual |
| 12270 | 281.39 | 2022-08-14 | 66 | 6 | 8 | Actual |
| 22712 | 584.00 | 2023-07-15 | 66 | 1 | 4 | Actual |
| 32594 | 167.00 | 2024-04-15 | 66 | 7 | 3 | Actual |
| 2400 | 80.00 | 2021-12-15 | 66 | 7 | 3 | Budget |
| 12271 | 200.00 | 2022-08-14 | 66 | 6 | 8 | Budget |
| 22746 | 261.00 | 2023-07-15 | 66 | 6 | 4 | Actual |
| 32622 | 968.00 | 2024-04-15 | 66 | 1 | 4 | Actual |
| 2447 | 860.00 | 2021-12-15 | 66 | 1 | 4 | Actual |
| 12351 | 380.00 | 2022-09-14 | 66 | 1 | 3 | Budget |
| 22805 | 360.00 | 2023-07-15 | 66 | 1 | 5 | Actual |
| 32656 | 644.00 | 2024-04-15 | 66 | 6 | 4 | Actual |
| 2448 | 750.00 | 2021-12-15 | 66 | 1 | 4 | Budget |
| 12352 | 420.00 | 2022-09-14 | 66 | 1 | 3 | Actual |
| 22838 | 546.00 | 2023-07-15 | 66 | 6 | 5 | Actual |
| 32715 | 791.00 | 2024-04-15 | 66 | 1 | 5 | Actual |
| 2503 | 380.00 | 2021-12-15 | 66 | 6 | 4 | Budget |
| 12411 | 200.00 | 2022-09-14 | 66 | 6 | 3 | Budget |
| 22897 | 213.00 | 2023-07-15 | 66 | 1 | 6 | Actual |
| 32749 | 894.00 | 2024-04-15 | 66 | 6 | 5 | Actual |
Generated 2024-11-13 06:54:12.004 UTC