[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 282 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15045 | 473.00 | 2022-11-11 | 66 | 6 | 7 | Actual |
| 15104 | 713.22 | 2022-11-11 | 66 | 1 | 8 | Actual |
| 15132 | 342.00 | 2022-11-11 | 66 | 2 | 8 | Actual |
| 15165 | 475.33 | 2022-11-11 | 66 | 6 | 8 | Actual |
| 15224 | 152.89 | 2022-11-11 | 66 | 1 | 11 | Actual |
| 15252 | 32.67 | 2022-11-11 | 66 | 2 | 11 | Actual |
| 15279 | 75.23 | 2022-11-11 | 66 | 3 | 11 | Actual |
| 15306 | 142.25 | 2022-11-11 | 66 | 4 | 11 | Actual |
| 15339 | 128.42 | 2022-11-11 | 66 | 6 | 11 | Actual |
| 15398 | 20.97 | 2022-11-11 | 66 | 1 | 12 | Actual |
| 15430 | 29.48 | 2022-11-11 | 66 | 6 | 12 | Actual |
| 15488 | 1193.00 | 2022-12-12 | 66 | 1 | 3 | Actual |
| 15522 | 582.00 | 2022-12-12 | 66 | 6 | 3 | Actual |
| 15580 | 185.00 | 2022-12-12 | 66 | 7 | 3 | Actual |
| 15608 | 315.00 | 2022-12-12 | 66 | 1 | 4 | Actual |
| 15642 | 479.00 | 2022-12-12 | 66 | 6 | 4 | Actual |
| 15701 | 485.00 | 2022-12-12 | 66 | 1 | 5 | Actual |
| 15735 | 245.00 | 2022-12-12 | 66 | 6 | 5 | Actual |
| 15794 | 202.00 | 2022-12-12 | 66 | 1 | 6 | Actual |
| 15821 | 37.00 | 2022-12-12 | 66 | 2 | 6 | Actual |
| 15849 | 168.00 | 2022-12-12 | 66 | 3 | 6 | Actual |
| 15875 | 131.00 | 2022-12-12 | 66 | 4 | 6 | Actual |
| 15901 | 195.00 | 2022-12-12 | 66 | 5 | 6 | Actual |
| 15933 | 150.00 | 2022-12-12 | 66 | 6 | 6 | Actual |
| 15991 | 513.00 | 2022-12-12 | 66 | 1 | 7 | Actual |
| 16025 | 591.00 | 2022-12-12 | 66 | 6 | 7 | Actual |
| 16084 | 993.52 | 2022-12-12 | 66 | 1 | 8 | Actual |
| 16112 | 613.21 | 2022-12-12 | 66 | 2 | 8 | Actual |
| 16145 | 505.64 | 2022-12-12 | 66 | 6 | 8 | Actual |
| 16204 | 210.34 | 2022-12-12 | 66 | 1 | 11 | Actual |
| 16232 | 33.74 | 2022-12-12 | 66 | 2 | 11 | Actual |
| 16259 | 68.85 | 2022-12-12 | 66 | 3 | 11 | Actual |
| 16286 | 87.99 | 2022-12-12 | 66 | 4 | 11 | Actual |
| 16313 | 40.12 | 2022-12-12 | 66 | 5 | 11 | Actual |
| 16346 | 151.83 | 2022-12-12 | 66 | 6 | 11 | Actual |
| 16405 | 22.04 | 2022-12-12 | 66 | 1 | 12 | Actual |
| 16432 | 16.72 | 2022-12-12 | 66 | 2 | 12 | Actual |
| 16462 | 22.04 | 2022-12-12 | 66 | 6 | 12 | Actual |
| 1992 | 480.00 | 2021-11-11 | 66 | 6 | 7 | Budget |
| 1993 | 522.00 | 2021-11-11 | 66 | 6 | 7 | Actual |
| 2073 | 596.55 | 2021-11-11 | 66 | 1 | 8 | Actual |
| 2074 | 380.00 | 2021-11-11 | 66 | 1 | 8 | Budget |
| 2121 | 442.00 | 2021-11-11 | 66 | 2 | 8 | Actual |
| 2122 | 200.00 | 2021-11-11 | 66 | 2 | 8 | Budget |
| 2180 | 200.00 | 2021-11-11 | 66 | 6 | 8 | Budget |
| 2181 | 414.73 | 2021-11-11 | 66 | 6 | 8 | Actual |
| 2261 | 410.00 | 2021-12-12 | 66 | 1 | 3 | Actual |
| 2262 | 380.00 | 2021-12-12 | 66 | 1 | 3 | Budget |
| 2319 | 200.00 | 2021-12-12 | 66 | 6 | 3 | Budget |
| 2320 | 229.00 | 2021-12-12 | 66 | 6 | 3 | Actual |
| 2399 | 101.00 | 2021-12-12 | 66 | 7 | 3 | Actual |
| 2400 | 80.00 | 2021-12-12 | 66 | 7 | 3 | Budget |
| 2447 | 860.00 | 2021-12-12 | 66 | 1 | 4 | Actual |
| 2448 | 750.00 | 2021-12-12 | 66 | 1 | 4 | Budget |
| 2503 | 380.00 | 2021-12-12 | 66 | 6 | 4 | Budget |
| 2504 | 305.00 | 2021-12-12 | 66 | 6 | 4 | Actual |
| 2584 | 298.00 | 2021-12-12 | 66 | 1 | 5 | Actual |
| 2585 | 380.00 | 2021-12-12 | 66 | 1 | 5 | Budget |
| 2640 | 380.00 | 2021-12-12 | 66 | 6 | 5 | Budget |
| 2641 | 364.00 | 2021-12-12 | 66 | 6 | 5 | Actual |
| 2721 | 310.00 | 2021-12-12 | 66 | 1 | 6 | Actual |
| 2722 | 280.00 | 2021-12-12 | 66 | 1 | 6 | Budget |
| 2769 | 101.00 | 2021-12-12 | 66 | 2 | 6 | Actual |
| 2770 | 100.00 | 2021-12-12 | 66 | 2 | 6 | Budget |
| 2818 | 473.00 | 2021-12-12 | 66 | 3 | 6 | Actual |
| 2819 | 380.00 | 2021-12-12 | 66 | 3 | 6 | Budget |
| 2865 | 305.00 | 2021-12-12 | 66 | 4 | 6 | Actual |
| 2866 | 280.00 | 2021-12-12 | 66 | 4 | 6 | Budget |
| 2912 | 149.00 | 2021-12-12 | 66 | 5 | 6 | Actual |
| 2913 | 100.00 | 2021-12-12 | 66 | 5 | 6 | Budget |
| 2969 | 280.00 | 2021-12-12 | 66 | 6 | 6 | Budget |
| 2970 | 359.00 | 2021-12-12 | 66 | 6 | 6 | Actual |
| 3050 | 618.00 | 2021-12-12 | 66 | 1 | 7 | Actual |
| 3051 | 550.00 | 2021-12-12 | 66 | 1 | 7 | Budget |
| 3110 | 480.00 | 2021-12-12 | 66 | 6 | 7 | Budget |
| 3111 | 388.00 | 2021-12-12 | 66 | 6 | 7 | Actual |
| 3191 | 738.97 | 2021-12-12 | 66 | 1 | 8 | Actual |
| 3192 | 380.00 | 2021-12-12 | 66 | 1 | 8 | Budget |
| 3239 | 298.06 | 2021-12-12 | 66 | 2 | 8 | Actual |
| 3240 | 200.00 | 2021-12-12 | 66 | 2 | 8 | Budget |
| 3296 | 200.00 | 2021-12-12 | 66 | 6 | 8 | Budget |
| 3297 | 270.78 | 2021-12-12 | 66 | 6 | 8 | Actual |
| 3377 | 246.00 | 2022-01-11 | 66 | 1 | 3 | Actual |
| 3378 | 280.00 | 2022-01-11 | 66 | 1 | 3 | Budget |
| 3437 | 200.00 | 2022-01-11 | 66 | 6 | 3 | Budget |
| 3438 | 218.00 | 2022-01-11 | 66 | 6 | 3 | Actual |
| 3517 | 112.00 | 2022-01-11 | 66 | 7 | 3 | Actual |
| 3518 | 100.00 | 2022-01-11 | 66 | 7 | 3 | Budget |
| 3565 | 590.00 | 2022-01-11 | 66 | 1 | 4 | Actual |
| 3566 | 550.00 | 2022-01-11 | 66 | 1 | 4 | Budget |
| 3625 | 380.00 | 2022-01-11 | 66 | 6 | 4 | Budget |
| 3626 | 369.00 | 2022-01-11 | 66 | 6 | 4 | Actual |
| 3706 | 503.00 | 2022-01-11 | 66 | 1 | 5 | Actual |
| 3707 | 480.00 | 2022-01-11 | 66 | 1 | 5 | Budget |
| 3762 | 380.00 | 2022-01-11 | 66 | 6 | 5 | Budget |
| 3763 | 385.00 | 2022-01-11 | 66 | 6 | 5 | Actual |
| 3843 | 346.00 | 2022-01-11 | 66 | 1 | 6 | Actual |
| 3844 | 280.00 | 2022-01-11 | 66 | 1 | 6 | Budget |
| 3891 | 170.00 | 2022-01-11 | 66 | 2 | 6 | Actual |
| 3892 | 100.00 | 2022-01-11 | 66 | 2 | 6 | Budget |
| 3940 | 222.00 | 2022-01-11 | 66 | 3 | 6 | Actual |
| 3941 | 280.00 | 2022-01-11 | 66 | 3 | 6 | Budget |
| 22210 | 893.52 | 2023-06-11 | 66 | 1 | 8 | Actual |
| 22238 | 523.82 | 2023-06-11 | 66 | 2 | 8 | Actual |
| 22270 | 287.45 | 2023-06-11 | 66 | 6 | 8 | Actual |
| 22329 | 125.23 | 2023-06-11 | 66 | 1 | 11 | Actual |
| 22357 | 124.17 | 2023-06-11 | 66 | 2 | 11 | Actual |
| 22384 | 151.83 | 2023-06-11 | 66 | 3 | 11 | Actual |
| 22411 | 142.25 | 2023-06-11 | 66 | 4 | 11 | Actual |
| 22443 | 155.02 | 2023-06-11 | 66 | 6 | 11 | Actual |
| 22502 | 10.33 | 2023-06-11 | 66 | 1 | 12 | Actual |
| 22534 | 51.82 | 2023-06-11 | 66 | 6 | 12 | Actual |
| 22592 | 887.00 | 2023-07-12 | 66 | 1 | 3 | Actual |
| 22626 | 591.00 | 2023-07-12 | 66 | 6 | 3 | Actual |
| 22684 | 196.00 | 2023-07-12 | 66 | 7 | 3 | Actual |
| 22712 | 584.00 | 2023-07-12 | 66 | 1 | 4 | Actual |
| 22746 | 261.00 | 2023-07-12 | 66 | 6 | 4 | Actual |
| 22805 | 360.00 | 2023-07-12 | 66 | 1 | 5 | Actual |
| 22838 | 546.00 | 2023-07-12 | 66 | 6 | 5 | Actual |
| 22897 | 213.00 | 2023-07-12 | 66 | 1 | 6 | Actual |
| 22924 | 47.00 | 2023-07-12 | 66 | 2 | 6 | Actual |
| 22952 | 390.00 | 2023-07-12 | 66 | 3 | 6 | Actual |
| 22978 | 94.00 | 2023-07-12 | 66 | 4 | 6 | Actual |
| 23004 | 153.00 | 2023-07-12 | 66 | 5 | 6 | Actual |
Generated 2024-11-10 11:14:39.474 UTC