[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 290 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26024 | 64.00 | 2023-10-11 | 66 | 2 | 6 | Actual |
| 26052 | 239.00 | 2023-10-11 | 66 | 3 | 6 | Actual |
| 26078 | 187.00 | 2023-10-11 | 66 | 4 | 6 | Actual |
| 26104 | 95.00 | 2023-10-11 | 66 | 5 | 6 | Actual |
| 26136 | 187.00 | 2023-10-11 | 66 | 6 | 6 | Actual |
| 26196 | 1201.00 | 2023-10-11 | 66 | 1 | 7 | Actual |
| 26230 | 851.00 | 2023-10-11 | 66 | 6 | 7 | Actual |
| 26291 | 1081.40 | 2023-10-11 | 66 | 1 | 8 | Actual |
| 26319 | 511.70 | 2023-10-11 | 66 | 2 | 8 | Actual |
| 26351 | 792.00 | 2023-10-11 | 66 | 6 | 8 | Actual |
| 26412 | 190.12 | 2023-10-11 | 66 | 1 | 11 | Actual |
| 26440 | 63.53 | 2023-10-11 | 66 | 2 | 11 | Actual |
| 26467 | 134.80 | 2023-10-11 | 66 | 3 | 11 | Actual |
| 26494 | 127.36 | 2023-10-11 | 66 | 4 | 11 | Actual |
| 26521 | 20.97 | 2023-10-11 | 66 | 5 | 11 | Actual |
| 26554 | 143.31 | 2023-10-11 | 66 | 6 | 11 | Actual |
| 26614 | 29.48 | 2023-10-11 | 66 | 1 | 12 | Actual |
| 26647 | 35.87 | 2023-10-11 | 66 | 6 | 12 | Actual |
| 26706 | 173.18 | 2023-10-11 | 66 | 1 | 13 | Actual |
| 26733 | 352.14 | 2023-10-11 | 66 | 2 | 13 | Actual |
| 26765 | 492.49 | 2023-10-11 | 66 | 6 | 13 | Actual |
| 26823 | 628.00 | 2023-11-11 | 66 | 1 | 3 | Actual |
| 26857 | 716.00 | 2023-11-11 | 66 | 6 | 3 | Actual |
| 26915 | 283.00 | 2023-11-11 | 66 | 7 | 3 | Actual |
| 26943 | 1375.00 | 2023-11-11 | 66 | 1 | 4 | Actual |
| 26976 | 700.00 | 2023-11-11 | 66 | 6 | 4 | Actual |
| 27035 | 791.00 | 2023-11-11 | 66 | 1 | 5 | Actual |
| 27067 | 396.00 | 2023-11-11 | 66 | 6 | 5 | Actual |
| 27126 | 237.00 | 2023-11-11 | 66 | 1 | 6 | Actual |
| 27153 | 84.00 | 2023-11-11 | 66 | 2 | 6 | Actual |
| 1992 | 480.00 | 2021-11-11 | 66 | 6 | 7 | Budget |
| 11884 | 100.00 | 2022-08-11 | 66 | 5 | 6 | Budget |
| 27181 | 447.00 | 2023-11-11 | 66 | 3 | 6 | Actual |
| 1993 | 522.00 | 2021-11-11 | 66 | 6 | 7 | Actual |
| 11885 | 74.00 | 2022-08-11 | 66 | 5 | 6 | Actual |
| 27207 | 208.00 | 2023-11-11 | 66 | 4 | 6 | Actual |
| 2073 | 596.55 | 2021-11-11 | 66 | 1 | 8 | Actual |
| 11941 | 322.00 | 2022-08-11 | 66 | 6 | 6 | Actual |
| 27233 | 126.00 | 2023-11-11 | 66 | 5 | 6 | Actual |
| 2074 | 380.00 | 2021-11-11 | 66 | 1 | 8 | Budget |
| 11942 | 280.00 | 2022-08-11 | 66 | 6 | 6 | Budget |
| 27265 | 311.00 | 2023-11-11 | 66 | 6 | 6 | Actual |
| 2121 | 442.00 | 2021-11-11 | 66 | 2 | 8 | Actual |
| 12022 | 480.00 | 2022-08-11 | 66 | 1 | 7 | Budget |
| 27323 | 850.00 | 2023-11-11 | 66 | 1 | 7 | Actual |
| 2122 | 200.00 | 2021-11-11 | 66 | 2 | 8 | Budget |
| 12023 | 334.00 | 2022-08-11 | 66 | 1 | 7 | Actual |
| 27357 | 615.00 | 2023-11-11 | 66 | 6 | 7 | Actual |
| 2180 | 200.00 | 2021-11-11 | 66 | 6 | 8 | Budget |
| 12082 | 273.00 | 2022-08-11 | 66 | 6 | 7 | Actual |
| 27416 | 1351.11 | 2023-11-11 | 66 | 1 | 8 | Actual |
| 2181 | 414.73 | 2021-11-11 | 66 | 6 | 8 | Actual |
| 12083 | 380.00 | 2022-08-11 | 66 | 6 | 7 | Budget |
| 27444 | 573.82 | 2023-11-11 | 66 | 2 | 8 | Actual |
| 2261 | 410.00 | 2021-12-12 | 66 | 1 | 3 | Actual |
| 12163 | 442.00 | 2022-08-11 | 66 | 1 | 8 | Actual |
| 27477 | 348.06 | 2023-11-11 | 66 | 6 | 8 | Actual |
| 2262 | 380.00 | 2021-12-12 | 66 | 1 | 3 | Budget |
| 12164 | 480.00 | 2022-08-11 | 66 | 1 | 8 | Budget |
| 27536 | 510.34 | 2023-11-11 | 66 | 1 | 11 | Actual |
| 2319 | 200.00 | 2021-12-12 | 66 | 6 | 3 | Budget |
| 12211 | 200.00 | 2022-08-11 | 66 | 2 | 8 | Budget |
| 27564 | 162.46 | 2023-11-11 | 66 | 2 | 11 | Actual |
| 2320 | 229.00 | 2021-12-12 | 66 | 6 | 3 | Actual |
| 12212 | 307.15 | 2022-08-11 | 66 | 2 | 8 | Actual |
| 27591 | 299.70 | 2023-11-11 | 66 | 3 | 11 | Actual |
| 2399 | 101.00 | 2021-12-12 | 66 | 7 | 3 | Actual |
| 12270 | 281.39 | 2022-08-11 | 66 | 6 | 8 | Actual |
| 27618 | 309.28 | 2023-11-11 | 66 | 4 | 11 | Actual |
| 2400 | 80.00 | 2021-12-12 | 66 | 7 | 3 | Budget |
| 12271 | 200.00 | 2022-08-11 | 66 | 6 | 8 | Budget |
| 27645 | 103.95 | 2023-11-11 | 66 | 5 | 11 | Actual |
| 2447 | 860.00 | 2021-12-12 | 66 | 1 | 4 | Actual |
| 12351 | 380.00 | 2022-09-11 | 66 | 1 | 3 | Budget |
| 27678 | 235.87 | 2023-11-11 | 66 | 6 | 11 | Actual |
| 2448 | 750.00 | 2021-12-12 | 66 | 1 | 4 | Budget |
| 12352 | 420.00 | 2022-09-11 | 66 | 1 | 3 | Actual |
| 27737 | 412.47 | 2023-11-11 | 66 | 1 | 12 | Actual |
| 2503 | 380.00 | 2021-12-12 | 66 | 6 | 4 | Budget |
| 12411 | 200.00 | 2022-09-11 | 66 | 6 | 3 | Budget |
| 27765 | 46.50 | 2023-11-11 | 66 | 2 | 12 | Actual |
| 2504 | 305.00 | 2021-12-12 | 66 | 6 | 4 | Actual |
| 12412 | 264.00 | 2022-09-11 | 66 | 6 | 3 | Actual |
| 27797 | 364.60 | 2023-11-11 | 66 | 6 | 12 | Actual |
| 2584 | 298.00 | 2021-12-12 | 66 | 1 | 5 | Actual |
| 12491 | 70.00 | 2022-09-11 | 66 | 7 | 3 | Budget |
| 27856 | 287.22 | 2023-11-11 | 66 | 1 | 13 | Actual |
| 2585 | 380.00 | 2021-12-12 | 66 | 1 | 5 | Budget |
| 12492 | 73.00 | 2022-09-11 | 66 | 7 | 3 | Actual |
| 27883 | 566.17 | 2023-11-11 | 66 | 2 | 13 | Actual |
| 2640 | 380.00 | 2021-12-12 | 66 | 6 | 5 | Budget |
| 12539 | 560.00 | 2022-09-11 | 66 | 1 | 4 | Actual |
| 27915 | 680.21 | 2023-11-11 | 66 | 6 | 13 | Actual |
| 2641 | 364.00 | 2021-12-12 | 66 | 6 | 5 | Actual |
| 12540 | 550.00 | 2022-09-11 | 66 | 1 | 4 | Budget |
| 27973 | 630.00 | 2023-12-12 | 66 | 1 | 3 | Actual |
| 2721 | 310.00 | 2021-12-12 | 66 | 1 | 6 | Actual |
| 12599 | 524.00 | 2022-09-11 | 66 | 6 | 4 | Actual |
| 28007 | 707.00 | 2023-12-12 | 66 | 6 | 3 | Actual |
| 2722 | 280.00 | 2021-12-12 | 66 | 1 | 6 | Budget |
| 12600 | 480.00 | 2022-09-11 | 66 | 6 | 4 | Budget |
| 28065 | 188.00 | 2023-12-12 | 66 | 7 | 3 | Actual |
| 2769 | 101.00 | 2021-12-12 | 66 | 2 | 6 | Actual |
| 12680 | 434.00 | 2022-09-11 | 66 | 1 | 5 | Actual |
| 28093 | 1002.00 | 2023-12-12 | 66 | 1 | 4 | Actual |
| 2770 | 100.00 | 2021-12-12 | 66 | 2 | 6 | Budget |
| 12681 | 480.00 | 2022-09-11 | 66 | 1 | 5 | Budget |
| 28126 | 578.00 | 2023-12-12 | 66 | 6 | 4 | Actual |
| 2818 | 473.00 | 2021-12-12 | 66 | 3 | 6 | Actual |
| 12740 | 354.00 | 2022-09-11 | 66 | 6 | 5 | Actual |
| 28185 | 691.00 | 2023-12-12 | 66 | 1 | 5 | Actual |
| 2819 | 380.00 | 2021-12-12 | 66 | 3 | 6 | Budget |
| 12741 | 380.00 | 2022-09-11 | 66 | 6 | 5 | Budget |
| 28219 | 638.00 | 2023-12-12 | 66 | 6 | 5 | Actual |
| 2865 | 305.00 | 2021-12-12 | 66 | 4 | 6 | Actual |
| 12821 | 312.00 | 2022-09-11 | 66 | 1 | 6 | Actual |
| 28278 | 436.00 | 2023-12-12 | 66 | 1 | 6 | Actual |
| 2866 | 280.00 | 2021-12-12 | 66 | 4 | 6 | Budget |
| 12822 | 280.00 | 2022-09-11 | 66 | 1 | 6 | Budget |
| 28305 | 92.00 | 2023-12-12 | 66 | 2 | 6 | Actual |
Generated 2024-11-11 00:52:00.323 UTC