[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 308 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11552 | 436.00 | 2022-08-11 | 66 | 1 | 5 | Actual |
| 11553 | 480.00 | 2022-08-11 | 66 | 1 | 5 | Budget |
| 11612 | 342.00 | 2022-08-11 | 66 | 6 | 5 | Actual |
| 11613 | 380.00 | 2022-08-11 | 66 | 6 | 5 | Budget |
| 11693 | 416.00 | 2022-08-11 | 66 | 1 | 6 | Actual |
| 11694 | 280.00 | 2022-08-11 | 66 | 1 | 6 | Budget |
| 11741 | 100.00 | 2022-08-11 | 66 | 2 | 6 | Budget |
| 11742 | 191.00 | 2022-08-11 | 66 | 2 | 6 | Actual |
| 11790 | 473.00 | 2022-08-11 | 66 | 3 | 6 | Actual |
| 11791 | 380.00 | 2022-08-11 | 66 | 3 | 6 | Budget |
| 11837 | 234.00 | 2022-08-11 | 66 | 4 | 6 | Actual |
| 11838 | 200.00 | 2022-08-11 | 66 | 4 | 6 | Budget |
| 9 | 344.00 | 2021-10-11 | 66 | 1 | 3 | Actual |
| 10 | 380.00 | 2021-10-11 | 66 | 1 | 3 | Budget |
| 67 | 200.00 | 2021-10-11 | 66 | 6 | 3 | Budget |
| 68 | 200.00 | 2021-10-11 | 66 | 6 | 3 | Actual |
| 149 | 74.00 | 2021-10-11 | 66 | 7 | 3 | Actual |
| 150 | 80.00 | 2021-10-11 | 66 | 7 | 3 | Budget |
| 197 | 700.00 | 2021-10-11 | 66 | 1 | 4 | Actual |
| 198 | 750.00 | 2021-10-11 | 66 | 1 | 4 | Budget |
| 255 | 380.00 | 2021-10-11 | 66 | 6 | 4 | Budget |
| 256 | 343.00 | 2021-10-11 | 66 | 6 | 4 | Actual |
| 338 | 400.00 | 2021-10-11 | 66 | 1 | 5 | Actual |
| 339 | 380.00 | 2021-10-11 | 66 | 1 | 5 | Budget |
| 396 | 380.00 | 2021-10-11 | 66 | 6 | 5 | Budget |
| 397 | 503.00 | 2021-10-11 | 66 | 6 | 5 | Actual |
| 479 | 198.00 | 2021-10-11 | 66 | 1 | 6 | Actual |
| 480 | 280.00 | 2021-10-11 | 66 | 1 | 6 | Budget |
| 527 | 149.00 | 2021-10-11 | 66 | 2 | 6 | Actual |
| 528 | 100.00 | 2021-10-11 | 66 | 2 | 6 | Budget |
| 576 | 426.00 | 2021-10-11 | 66 | 3 | 6 | Actual |
| 577 | 380.00 | 2021-10-11 | 66 | 3 | 6 | Budget |
| 623 | 216.00 | 2021-10-11 | 66 | 4 | 6 | Actual |
| 624 | 280.00 | 2021-10-11 | 66 | 4 | 6 | Budget |
| 670 | 179.00 | 2021-10-11 | 66 | 5 | 6 | Actual |
| 671 | 100.00 | 2021-10-11 | 66 | 5 | 6 | Budget |
| 727 | 280.00 | 2021-10-11 | 66 | 6 | 6 | Budget |
| 728 | 285.00 | 2021-10-11 | 66 | 6 | 6 | Actual |
| 810 | 647.00 | 2021-10-11 | 66 | 1 | 7 | Actual |
| 811 | 550.00 | 2021-10-11 | 66 | 1 | 7 | Budget |
| 868 | 480.00 | 2021-10-11 | 66 | 6 | 7 | Budget |
| 869 | 426.00 | 2021-10-11 | 66 | 6 | 7 | Actual |
| 951 | 782.91 | 2021-10-11 | 66 | 1 | 8 | Actual |
| 952 | 380.00 | 2021-10-11 | 66 | 1 | 8 | Budget |
| 999 | 231.39 | 2021-10-11 | 66 | 2 | 8 | Actual |
| 1000 | 200.00 | 2021-10-11 | 66 | 2 | 8 | Budget |
| 1056 | 200.00 | 2021-10-11 | 66 | 6 | 8 | Budget |
| 1057 | 220.78 | 2021-10-11 | 66 | 6 | 8 | Actual |
| 1139 | 445.00 | 2021-11-11 | 66 | 1 | 3 | Actual |
| 1140 | 380.00 | 2021-11-11 | 66 | 1 | 3 | Budget |
| 1195 | 200.00 | 2021-11-11 | 66 | 6 | 3 | Budget |
| 1196 | 313.00 | 2021-11-11 | 66 | 6 | 3 | Actual |
| 1275 | 66.00 | 2021-11-11 | 66 | 7 | 3 | Actual |
| 1276 | 80.00 | 2021-11-11 | 66 | 7 | 3 | Budget |
| 1323 | 880.00 | 2021-11-11 | 66 | 1 | 4 | Actual |
| 1324 | 750.00 | 2021-11-11 | 66 | 1 | 4 | Budget |
| 1381 | 380.00 | 2021-11-11 | 66 | 6 | 4 | Budget |
| 1382 | 491.00 | 2021-11-11 | 66 | 6 | 4 | Actual |
| 1462 | 491.00 | 2021-11-11 | 66 | 1 | 5 | Actual |
| 1463 | 380.00 | 2021-11-11 | 66 | 1 | 5 | Budget |
Generated 2024-11-11 02:38:43.613 UTC