[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 314 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13152 | 633.00 | 2022-07-22 | 66 | 1 | 7 | Actual |
| 31170 | 174.17 | 2023-12-22 | 66 | 2 | 12 | Actual |
| 3240 | 200.00 | 2021-10-22 | 66 | 2 | 8 | Budget |
| 13153 | 480.00 | 2022-07-22 | 66 | 1 | 7 | Budget |
| 31203 | 612.47 | 2023-12-22 | 66 | 6 | 12 | Actual |
| 3296 | 200.00 | 2021-10-22 | 66 | 6 | 8 | Budget |
| 13212 | 380.00 | 2022-07-22 | 66 | 6 | 7 | Budget |
| 31262 | 173.18 | 2023-12-22 | 66 | 1 | 13 | Actual |
| 3297 | 270.78 | 2021-10-22 | 66 | 6 | 8 | Actual |
| 13213 | 286.00 | 2022-07-22 | 66 | 6 | 7 | Actual |
| 31289 | 294.24 | 2023-12-22 | 66 | 2 | 13 | Actual |
| 3377 | 246.00 | 2021-11-21 | 66 | 1 | 3 | Actual |
| 13293 | 658.67 | 2022-07-22 | 66 | 1 | 8 | Actual |
| 31320 | 567.93 | 2023-12-22 | 66 | 6 | 13 | Actual |
| 3378 | 280.00 | 2021-11-21 | 66 | 1 | 3 | Budget |
| 13294 | 480.00 | 2022-07-22 | 66 | 1 | 8 | Budget |
| 31378 | 1201.00 | 2024-01-21 | 66 | 1 | 3 | Actual |
| 3437 | 200.00 | 2021-11-21 | 66 | 6 | 3 | Budget |
| 13341 | 325.33 | 2022-07-22 | 66 | 2 | 8 | Actual |
| 31412 | 410.00 | 2024-01-21 | 66 | 6 | 3 | Actual |
| 3438 | 218.00 | 2021-11-21 | 66 | 6 | 3 | Actual |
| 13342 | 200.00 | 2022-07-22 | 66 | 2 | 8 | Budget |
| 31470 | 191.00 | 2024-01-21 | 66 | 7 | 3 | Actual |
| 3517 | 112.00 | 2021-11-21 | 66 | 7 | 3 | Actual |
| 13400 | 200.00 | 2022-07-22 | 66 | 6 | 8 | Budget |
| 31498 | 1141.00 | 2024-01-21 | 66 | 1 | 4 | Actual |
| 3518 | 100.00 | 2021-11-21 | 66 | 7 | 3 | Budget |
| 13401 | 337.45 | 2022-07-22 | 66 | 6 | 8 | Actual |
| 31532 | 530.00 | 2024-01-21 | 66 | 6 | 4 | Actual |
| 3565 | 590.00 | 2021-11-21 | 66 | 1 | 4 | Actual |
| 13495 | 1173.00 | 2022-08-21 | 66 | 1 | 3 | Actual |
| 31591 | 1105.00 | 2024-01-21 | 66 | 1 | 5 | Actual |
| 3566 | 550.00 | 2021-11-21 | 66 | 1 | 4 | Budget |
| 13529 | 600.00 | 2022-08-21 | 66 | 6 | 3 | Actual |
| 31625 | 766.00 | 2024-01-21 | 66 | 6 | 5 | Actual |
| 3625 | 380.00 | 2021-11-21 | 66 | 6 | 4 | Budget |
| 13589 | 225.00 | 2022-08-21 | 66 | 7 | 3 | Actual |
| 31684 | 407.00 | 2024-01-21 | 66 | 1 | 6 | Actual |
| 3626 | 369.00 | 2021-11-21 | 66 | 6 | 4 | Actual |
| 13617 | 538.00 | 2022-08-21 | 66 | 1 | 4 | Actual |
| 31711 | 109.00 | 2024-01-21 | 66 | 2 | 6 | Actual |
| 3706 | 503.00 | 2021-11-21 | 66 | 1 | 5 | Actual |
| 13650 | 443.00 | 2022-08-21 | 66 | 6 | 4 | Actual |
| 31739 | 252.00 | 2024-01-21 | 66 | 3 | 6 | Actual |
| 3707 | 480.00 | 2021-11-21 | 66 | 1 | 5 | Budget |
| 13711 | 518.00 | 2022-08-21 | 66 | 1 | 5 | Actual |
| 31765 | 186.00 | 2024-01-21 | 66 | 4 | 6 | Actual |
| 3762 | 380.00 | 2021-11-21 | 66 | 6 | 5 | Budget |
| 13745 | 442.00 | 2022-08-21 | 66 | 6 | 5 | Actual |
| 31791 | 171.00 | 2024-01-21 | 66 | 5 | 6 | Actual |
| 3763 | 385.00 | 2021-11-21 | 66 | 6 | 5 | Actual |
| 13806 | 275.00 | 2022-08-21 | 66 | 1 | 6 | Actual |
| 31823 | 231.00 | 2024-01-21 | 66 | 6 | 6 | Actual |
| 3843 | 346.00 | 2021-11-21 | 66 | 1 | 6 | Actual |
| 13833 | 81.00 | 2022-08-21 | 66 | 2 | 6 | Actual |
| 31881 | 1160.00 | 2024-01-21 | 66 | 1 | 7 | Actual |
| 3844 | 280.00 | 2021-11-21 | 66 | 1 | 6 | Budget |
| 13861 | 210.00 | 2022-08-21 | 66 | 3 | 6 | Actual |
| 31914 | 720.00 | 2024-01-21 | 66 | 6 | 7 | Actual |
| 3891 | 170.00 | 2021-11-21 | 66 | 2 | 6 | Actual |
| 13887 | 174.00 | 2022-08-21 | 66 | 4 | 6 | Actual |
| 31973 | 1273.83 | 2024-01-21 | 66 | 1 | 8 | Actual |
| 3892 | 100.00 | 2021-11-21 | 66 | 2 | 6 | Budget |
| 13913 | 137.00 | 2022-08-21 | 66 | 5 | 6 | Actual |
| 32001 | 511.70 | 2024-01-21 | 66 | 2 | 8 | Actual |
| 3940 | 222.00 | 2021-11-21 | 66 | 3 | 6 | Actual |
| 13945 | 186.00 | 2022-08-21 | 66 | 6 | 6 | Actual |
| 32034 | 640.49 | 2024-01-21 | 66 | 6 | 8 | Actual |
| 3941 | 280.00 | 2021-11-21 | 66 | 3 | 6 | Budget |
| 14005 | 819.00 | 2022-08-21 | 66 | 1 | 7 | Actual |
| 3987 | 205.00 | 2021-11-21 | 66 | 4 | 6 | Actual |
| 3988 | 200.00 | 2021-11-21 | 66 | 4 | 6 | Budget |
| 4034 | 101.00 | 2021-11-21 | 66 | 5 | 6 | Actual |
| 4035 | 100.00 | 2021-11-21 | 66 | 5 | 6 | Budget |
| 4093 | 200.00 | 2021-11-21 | 66 | 6 | 6 | Budget |
| 4094 | 298.00 | 2021-11-21 | 66 | 6 | 6 | Actual |
| 4174 | 531.00 | 2021-11-21 | 66 | 1 | 7 | Actual |
| 4175 | 380.00 | 2021-11-21 | 66 | 1 | 7 | Budget |
| 4232 | 380.00 | 2021-11-21 | 66 | 6 | 7 | Budget |
| 4233 | 420.00 | 2021-11-21 | 66 | 6 | 7 | Actual |
| 4313 | 608.67 | 2021-11-21 | 66 | 1 | 8 | Actual |
| 4314 | 480.00 | 2021-11-21 | 66 | 1 | 8 | Budget |
| 4361 | 461.70 | 2021-11-21 | 66 | 2 | 8 | Actual |
| 4362 | 200.00 | 2021-11-21 | 66 | 2 | 8 | Budget |
| 4418 | 200.00 | 2021-11-21 | 66 | 6 | 8 | Budget |
| 4419 | 290.48 | 2021-11-21 | 66 | 6 | 8 | Actual |
| 4499 | 315.00 | 2021-12-22 | 66 | 1 | 3 | Actual |
| 4500 | 280.00 | 2021-12-22 | 66 | 1 | 3 | Budget |
| 4557 | 200.00 | 2021-12-22 | 66 | 6 | 3 | Budget |
| 4558 | 178.00 | 2021-12-22 | 66 | 6 | 3 | Actual |
| 4637 | 127.00 | 2021-12-22 | 66 | 7 | 3 | Actual |
| 4638 | 100.00 | 2021-12-22 | 66 | 7 | 3 | Budget |
| 4685 | 655.00 | 2021-12-22 | 66 | 1 | 4 | Actual |
| 4686 | 550.00 | 2021-12-22 | 66 | 1 | 4 | Budget |
| 4745 | 380.00 | 2021-12-22 | 66 | 6 | 4 | Budget |
| 4746 | 327.00 | 2021-12-22 | 66 | 6 | 4 | Actual |
| 4826 | 473.00 | 2021-12-22 | 66 | 1 | 5 | Actual |
| 4827 | 480.00 | 2021-12-22 | 66 | 1 | 5 | Budget |
| 4886 | 293.00 | 2021-12-22 | 66 | 6 | 5 | Actual |
| 4887 | 380.00 | 2021-12-22 | 66 | 6 | 5 | Budget |
| 4967 | 280.00 | 2021-12-22 | 66 | 1 | 6 | Budget |
| 4968 | 322.00 | 2021-12-22 | 66 | 1 | 6 | Actual |
| 5015 | 103.00 | 2021-12-22 | 66 | 2 | 6 | Actual |
| 5016 | 100.00 | 2021-12-22 | 66 | 2 | 6 | Budget |
| 5064 | 261.00 | 2021-12-22 | 66 | 3 | 6 | Actual |
| 5065 | 280.00 | 2021-12-22 | 66 | 3 | 6 | Budget |
| 5111 | 200.00 | 2021-12-22 | 66 | 4 | 6 | Budget |
| 5112 | 242.00 | 2021-12-22 | 66 | 4 | 6 | Actual |
| 5158 | 158.00 | 2021-12-22 | 66 | 5 | 6 | Actual |
| 5159 | 100.00 | 2021-12-22 | 66 | 5 | 6 | Budget |
| 5215 | 200.00 | 2021-12-22 | 66 | 6 | 6 | Budget |
| 5216 | 177.00 | 2021-12-22 | 66 | 6 | 6 | Actual |
| 5296 | 380.00 | 2021-12-22 | 66 | 1 | 7 | Budget |
| 5297 | 320.00 | 2021-12-22 | 66 | 1 | 7 | Actual |
| 5354 | 380.00 | 2021-12-22 | 66 | 6 | 7 | Budget |
| 5355 | 273.00 | 2021-12-22 | 66 | 6 | 7 | Actual |
| 5435 | 480.00 | 2021-12-22 | 66 | 1 | 8 | Budget |
| 5436 | 620.79 | 2021-12-22 | 66 | 1 | 8 | Actual |
| 5483 | 200.00 | 2021-12-22 | 66 | 2 | 8 | Budget |
| 5484 | 323.81 | 2021-12-22 | 66 | 2 | 8 | Actual |
| 5542 | 220.78 | 2021-12-22 | 66 | 6 | 8 | Actual |
| 5543 | 200.00 | 2021-12-22 | 66 | 6 | 8 | Budget |
| 5623 | 420.00 | 2022-01-21 | 66 | 1 | 3 | Actual |
| 5624 | 280.00 | 2022-01-21 | 66 | 1 | 3 | Budget |
Generated 2024-09-20 12:27:38.117 UTC