[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 320 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22210 | 893.52 | 2023-04-22 | 66 | 1 | 8 | Actual |
| 22238 | 523.82 | 2023-04-22 | 66 | 2 | 8 | Actual |
| 22270 | 287.45 | 2023-04-22 | 66 | 6 | 8 | Actual |
| 22329 | 125.23 | 2023-04-22 | 66 | 1 | 11 | Actual |
| 22357 | 124.17 | 2023-04-22 | 66 | 2 | 11 | Actual |
| 22384 | 151.83 | 2023-04-22 | 66 | 3 | 11 | Actual |
| 22411 | 142.25 | 2023-04-22 | 66 | 4 | 11 | Actual |
| 22443 | 155.02 | 2023-04-22 | 66 | 6 | 11 | Actual |
| 22502 | 10.33 | 2023-04-22 | 66 | 1 | 12 | Actual |
| 22534 | 51.82 | 2023-04-22 | 66 | 6 | 12 | Actual |
| 22592 | 887.00 | 2023-05-23 | 66 | 1 | 3 | Actual |
| 22626 | 591.00 | 2023-05-23 | 66 | 6 | 3 | Actual |
| 22684 | 196.00 | 2023-05-23 | 66 | 7 | 3 | Actual |
| 22712 | 584.00 | 2023-05-23 | 66 | 1 | 4 | Actual |
| 22746 | 261.00 | 2023-05-23 | 66 | 6 | 4 | Actual |
| 22805 | 360.00 | 2023-05-23 | 66 | 1 | 5 | Actual |
| 22838 | 546.00 | 2023-05-23 | 66 | 6 | 5 | Actual |
| 22897 | 213.00 | 2023-05-23 | 66 | 1 | 6 | Actual |
| 22924 | 47.00 | 2023-05-23 | 66 | 2 | 6 | Actual |
| 22952 | 390.00 | 2023-05-23 | 66 | 3 | 6 | Actual |
| 22978 | 94.00 | 2023-05-23 | 66 | 4 | 6 | Actual |
| 23004 | 153.00 | 2023-05-23 | 66 | 5 | 6 | Actual |
| 23036 | 209.00 | 2023-05-23 | 66 | 6 | 6 | Actual |
| 23094 | 709.00 | 2023-05-23 | 66 | 1 | 7 | Actual |
| 23128 | 655.00 | 2023-05-23 | 66 | 6 | 7 | Actual |
| 23187 | 670.79 | 2023-05-23 | 66 | 1 | 8 | Actual |
| 23215 | 435.94 | 2023-05-23 | 66 | 2 | 8 | Actual |
| 23248 | 545.03 | 2023-05-23 | 66 | 6 | 8 | Actual |
| 23307 | 215.66 | 2023-05-23 | 66 | 1 | 11 | Actual |
| 23335 | 84.80 | 2023-05-23 | 66 | 2 | 11 | Actual |
| 23362 | 111.40 | 2023-05-23 | 66 | 3 | 11 | Actual |
| 23389 | 142.25 | 2023-05-23 | 66 | 4 | 11 | Actual |
| 23416 | 36.93 | 2023-05-23 | 66 | 5 | 11 | Actual |
| 23448 | 186.93 | 2023-05-23 | 66 | 6 | 11 | Actual |
| 23507 | 17.78 | 2023-05-23 | 66 | 1 | 12 | Actual |
| 23538 | 29.48 | 2023-05-23 | 66 | 6 | 12 | Actual |
| 23596 | 1019.00 | 2023-06-22 | 66 | 1 | 3 | Actual |
| 23630 | 655.00 | 2023-06-22 | 66 | 6 | 3 | Actual |
| 23688 | 141.00 | 2023-06-22 | 66 | 7 | 3 | Actual |
| 23716 | 497.00 | 2023-06-22 | 66 | 1 | 4 | Actual |
| 23750 | 331.00 | 2023-06-22 | 66 | 6 | 4 | Actual |
| 23809 | 430.00 | 2023-06-22 | 66 | 1 | 5 | Actual |
| 23843 | 295.00 | 2023-06-22 | 66 | 6 | 5 | Actual |
| 23902 | 361.00 | 2023-06-22 | 66 | 1 | 6 | Actual |
| 23929 | 54.00 | 2023-06-22 | 66 | 2 | 6 | Actual |
| 23957 | 193.00 | 2023-06-22 | 66 | 3 | 6 | Actual |
| 23983 | 125.00 | 2023-06-22 | 66 | 4 | 6 | Actual |
| 24009 | 144.00 | 2023-06-22 | 66 | 5 | 6 | Actual |
| 24040 | 253.00 | 2023-06-22 | 66 | 6 | 6 | Actual |
| 24098 | 535.00 | 2023-06-22 | 66 | 1 | 7 | Actual |
| 24131 | 450.00 | 2023-06-22 | 66 | 6 | 7 | Actual |
| 24190 | 981.40 | 2023-06-22 | 66 | 1 | 8 | Actual |
| 24218 | 613.21 | 2023-06-22 | 66 | 2 | 8 | Actual |
| 24250 | 455.64 | 2023-06-22 | 66 | 6 | 8 | Actual |
| 24309 | 182.68 | 2023-06-22 | 66 | 1 | 11 | Actual |
| 24337 | 66.72 | 2023-06-22 | 66 | 2 | 11 | Actual |
| 24364 | 81.61 | 2023-06-22 | 66 | 3 | 11 | Actual |
| 24391 | 109.27 | 2023-06-22 | 66 | 4 | 11 | Actual |
| 24418 | 34.80 | 2023-06-22 | 66 | 5 | 11 | Actual |
| 24451 | 189.06 | 2023-06-22 | 66 | 6 | 11 | Actual |
| 24510 | 30.55 | 2023-06-22 | 66 | 1 | 12 | Actual |
| 24537 | 8.21 | 2023-06-22 | 66 | 2 | 12 | Actual |
| 24568 | 22.04 | 2023-06-22 | 66 | 6 | 12 | Actual |
| 24626 | 1023.00 | 2023-07-23 | 66 | 1 | 3 | Actual |
| 3987 | 205.00 | 2021-11-22 | 66 | 4 | 6 | Actual |
| 3988 | 200.00 | 2021-11-22 | 66 | 4 | 6 | Budget |
| 4034 | 101.00 | 2021-11-22 | 66 | 5 | 6 | Actual |
| 4035 | 100.00 | 2021-11-22 | 66 | 5 | 6 | Budget |
| 4093 | 200.00 | 2021-11-22 | 66 | 6 | 6 | Budget |
| 4094 | 298.00 | 2021-11-22 | 66 | 6 | 6 | Actual |
| 4174 | 531.00 | 2021-11-22 | 66 | 1 | 7 | Actual |
| 4175 | 380.00 | 2021-11-22 | 66 | 1 | 7 | Budget |
| 4232 | 380.00 | 2021-11-22 | 66 | 6 | 7 | Budget |
| 4233 | 420.00 | 2021-11-22 | 66 | 6 | 7 | Actual |
| 4313 | 608.67 | 2021-11-22 | 66 | 1 | 8 | Actual |
| 4314 | 480.00 | 2021-11-22 | 66 | 1 | 8 | Budget |
| 4361 | 461.70 | 2021-11-22 | 66 | 2 | 8 | Actual |
| 4362 | 200.00 | 2021-11-22 | 66 | 2 | 8 | Budget |
| 4418 | 200.00 | 2021-11-22 | 66 | 6 | 8 | Budget |
| 4419 | 290.48 | 2021-11-22 | 66 | 6 | 8 | Actual |
| 4499 | 315.00 | 2021-12-23 | 66 | 1 | 3 | Actual |
| 4500 | 280.00 | 2021-12-23 | 66 | 1 | 3 | Budget |
| 4557 | 200.00 | 2021-12-23 | 66 | 6 | 3 | Budget |
| 4558 | 178.00 | 2021-12-23 | 66 | 6 | 3 | Actual |
| 4637 | 127.00 | 2021-12-23 | 66 | 7 | 3 | Actual |
| 4638 | 100.00 | 2021-12-23 | 66 | 7 | 3 | Budget |
| 4685 | 655.00 | 2021-12-23 | 66 | 1 | 4 | Actual |
| 4686 | 550.00 | 2021-12-23 | 66 | 1 | 4 | Budget |
| 4745 | 380.00 | 2021-12-23 | 66 | 6 | 4 | Budget |
| 4746 | 327.00 | 2021-12-23 | 66 | 6 | 4 | Actual |
| 4826 | 473.00 | 2021-12-23 | 66 | 1 | 5 | Actual |
| 4827 | 480.00 | 2021-12-23 | 66 | 1 | 5 | Budget |
| 4886 | 293.00 | 2021-12-23 | 66 | 6 | 5 | Actual |
| 4887 | 380.00 | 2021-12-23 | 66 | 6 | 5 | Budget |
| 4967 | 280.00 | 2021-12-23 | 66 | 1 | 6 | Budget |
| 4968 | 322.00 | 2021-12-23 | 66 | 1 | 6 | Actual |
| 5015 | 103.00 | 2021-12-23 | 66 | 2 | 6 | Actual |
| 5016 | 100.00 | 2021-12-23 | 66 | 2 | 6 | Budget |
| 5064 | 261.00 | 2021-12-23 | 66 | 3 | 6 | Actual |
| 5065 | 280.00 | 2021-12-23 | 66 | 3 | 6 | Budget |
| 5111 | 200.00 | 2021-12-23 | 66 | 4 | 6 | Budget |
| 5112 | 242.00 | 2021-12-23 | 66 | 4 | 6 | Actual |
| 5158 | 158.00 | 2021-12-23 | 66 | 5 | 6 | Actual |
| 5159 | 100.00 | 2021-12-23 | 66 | 5 | 6 | Budget |
| 5215 | 200.00 | 2021-12-23 | 66 | 6 | 6 | Budget |
| 5216 | 177.00 | 2021-12-23 | 66 | 6 | 6 | Actual |
| 5296 | 380.00 | 2021-12-23 | 66 | 1 | 7 | Budget |
| 5297 | 320.00 | 2021-12-23 | 66 | 1 | 7 | Actual |
| 5354 | 380.00 | 2021-12-23 | 66 | 6 | 7 | Budget |
| 5355 | 273.00 | 2021-12-23 | 66 | 6 | 7 | Actual |
| 5435 | 480.00 | 2021-12-23 | 66 | 1 | 8 | Budget |
| 5436 | 620.79 | 2021-12-23 | 66 | 1 | 8 | Actual |
| 5483 | 200.00 | 2021-12-23 | 66 | 2 | 8 | Budget |
| 5484 | 323.81 | 2021-12-23 | 66 | 2 | 8 | Actual |
| 5542 | 220.78 | 2021-12-23 | 66 | 6 | 8 | Actual |
| 5543 | 200.00 | 2021-12-23 | 66 | 6 | 8 | Budget |
| 5623 | 420.00 | 2022-01-22 | 66 | 1 | 3 | Actual |
| 5624 | 280.00 | 2022-01-22 | 66 | 1 | 3 | Budget |
| 5683 | 169.00 | 2022-01-22 | 66 | 6 | 3 | Actual |
| 5684 | 200.00 | 2022-01-22 | 66 | 6 | 3 | Budget |
| 5763 | 122.00 | 2022-01-22 | 66 | 7 | 3 | Actual |
| 5764 | 100.00 | 2022-01-22 | 66 | 7 | 3 | Budget |
| 5811 | 546.00 | 2022-01-22 | 66 | 1 | 4 | Actual |
| 5812 | 550.00 | 2022-01-22 | 66 | 1 | 4 | Budget |
| 5869 | 338.00 | 2022-01-22 | 66 | 6 | 4 | Actual |
| 5870 | 380.00 | 2022-01-22 | 66 | 6 | 4 | Budget |
| 5950 | 480.00 | 2022-01-22 | 66 | 1 | 5 | Budget |
| 5951 | 509.00 | 2022-01-22 | 66 | 1 | 5 | Actual |
| 14039 | 671.00 | 2022-08-22 | 66 | 6 | 7 | Actual |
| 14100 | 645.03 | 2022-08-22 | 66 | 1 | 8 | Actual |
| 14128 | 485.94 | 2022-08-22 | 66 | 2 | 8 | Actual |
| 14161 | 531.39 | 2022-08-22 | 66 | 6 | 8 | Actual |
| 14222 | 125.23 | 2022-08-22 | 66 | 1 | 11 | Actual |
| 14250 | 43.31 | 2022-08-22 | 66 | 2 | 11 | Actual |
| 14277 | 156.08 | 2022-08-22 | 66 | 3 | 11 | Actual |
| 14304 | 111.40 | 2022-08-22 | 66 | 4 | 11 | Actual |
| 14336 | 83.74 | 2022-08-22 | 66 | 6 | 11 | Actual |
| 14395 | 25.23 | 2022-08-22 | 66 | 1 | 12 | Actual |
| 14422 | 10.33 | 2022-08-22 | 66 | 2 | 12 | Actual |
| 14452 | 36.93 | 2022-08-22 | 66 | 6 | 12 | Actual |
| 14510 | 713.00 | 2022-09-22 | 66 | 1 | 3 | Actual |
| 14543 | 660.00 | 2022-09-22 | 66 | 6 | 3 | Actual |
| 14601 | 91.00 | 2022-09-22 | 66 | 7 | 3 | Actual |
| 14629 | 376.00 | 2022-09-22 | 66 | 1 | 4 | Actual |
| 14662 | 319.00 | 2022-09-22 | 66 | 6 | 4 | Actual |
| 14721 | 458.00 | 2022-09-22 | 66 | 1 | 5 | Actual |
| 14755 | 289.00 | 2022-09-22 | 66 | 6 | 5 | Actual |
| 14814 | 203.00 | 2022-09-22 | 66 | 1 | 6 | Actual |
| 14841 | 127.00 | 2022-09-22 | 66 | 2 | 6 | Actual |
| 14869 | 357.00 | 2022-09-22 | 66 | 3 | 6 | Actual |
| 14895 | 103.00 | 2022-09-22 | 66 | 4 | 6 | Actual |
| 14921 | 162.00 | 2022-09-22 | 66 | 5 | 6 | Actual |
| 14953 | 180.00 | 2022-09-22 | 66 | 6 | 6 | Actual |
| 15011 | 895.00 | 2022-09-22 | 66 | 1 | 7 | Actual |
| 15045 | 473.00 | 2022-09-22 | 66 | 6 | 7 | Actual |
| 15104 | 713.22 | 2022-09-22 | 66 | 1 | 8 | Actual |
| 15132 | 342.00 | 2022-09-22 | 66 | 2 | 8 | Actual |
| 15165 | 475.33 | 2022-09-22 | 66 | 6 | 8 | Actual |
| 15224 | 152.89 | 2022-09-22 | 66 | 1 | 11 | Actual |
| 15252 | 32.67 | 2022-09-22 | 66 | 2 | 11 | Actual |
| 15279 | 75.23 | 2022-09-22 | 66 | 3 | 11 | Actual |
| 15306 | 142.25 | 2022-09-22 | 66 | 4 | 11 | Actual |
| 15339 | 128.42 | 2022-09-22 | 66 | 6 | 11 | Actual |
| 15398 | 20.97 | 2022-09-22 | 66 | 1 | 12 | Actual |
| 15430 | 29.48 | 2022-09-22 | 66 | 6 | 12 | Actual |
| 15488 | 1193.00 | 2022-10-23 | 66 | 1 | 3 | Actual |
| 15522 | 582.00 | 2022-10-23 | 66 | 6 | 3 | Actual |
| 15580 | 185.00 | 2022-10-23 | 66 | 7 | 3 | Actual |
| 15608 | 315.00 | 2022-10-23 | 66 | 1 | 4 | Actual |
| 15642 | 479.00 | 2022-10-23 | 66 | 6 | 4 | Actual |
| 15701 | 485.00 | 2022-10-23 | 66 | 1 | 5 | Actual |
| 15735 | 245.00 | 2022-10-23 | 66 | 6 | 5 | Actual |
| 15794 | 202.00 | 2022-10-23 | 66 | 1 | 6 | Actual |
| 15821 | 37.00 | 2022-10-23 | 66 | 2 | 6 | Actual |
| 15849 | 168.00 | 2022-10-23 | 66 | 3 | 6 | Actual |
| 15875 | 131.00 | 2022-10-23 | 66 | 4 | 6 | Actual |
| 15901 | 195.00 | 2022-10-23 | 66 | 5 | 6 | Actual |
| 15933 | 150.00 | 2022-10-23 | 66 | 6 | 6 | Actual |
| 15991 | 513.00 | 2022-10-23 | 66 | 1 | 7 | Actual |
| 16025 | 591.00 | 2022-10-23 | 66 | 6 | 7 | Actual |
| 16084 | 993.52 | 2022-10-23 | 66 | 1 | 8 | Actual |
| 16112 | 613.21 | 2022-10-23 | 66 | 2 | 8 | Actual |
| 16145 | 505.64 | 2022-10-23 | 66 | 6 | 8 | Actual |
| 16204 | 210.34 | 2022-10-23 | 66 | 1 | 11 | Actual |
| 16232 | 33.74 | 2022-10-23 | 66 | 2 | 11 | Actual |
| 16259 | 68.85 | 2022-10-23 | 66 | 3 | 11 | Actual |
| 16286 | 87.99 | 2022-10-23 | 66 | 4 | 11 | Actual |
| 16313 | 40.12 | 2022-10-23 | 66 | 5 | 11 | Actual |
| 16346 | 151.83 | 2022-10-23 | 66 | 6 | 11 | Actual |
| 16405 | 22.04 | 2022-10-23 | 66 | 1 | 12 | Actual |
| 16432 | 16.72 | 2022-10-23 | 66 | 2 | 12 | Actual |
| 16462 | 22.04 | 2022-10-23 | 66 | 6 | 12 | Actual |
| 29571 | 333.00 | 2023-11-22 | 66 | 6 | 6 | Actual |
| 29629 | 1345.00 | 2023-11-22 | 66 | 1 | 7 | Actual |
| 29663 | 436.00 | 2023-11-22 | 66 | 6 | 7 | Actual |
| 29722 | 1290.50 | 2023-11-22 | 66 | 1 | 8 | Actual |
| 29750 | 511.70 | 2023-11-22 | 66 | 2 | 8 | Actual |
| 29783 | 734.43 | 2023-11-22 | 66 | 6 | 8 | Actual |
| 29842 | 442.26 | 2023-11-22 | 66 | 1 | 11 | Actual |
| 29870 | 103.95 | 2023-11-22 | 66 | 2 | 11 | Actual |
| 29897 | 235.87 | 2023-11-22 | 66 | 3 | 11 | Actual |
| 29924 | 211.40 | 2023-11-22 | 66 | 4 | 11 | Actual |
| 29957 | 408.21 | 2023-11-22 | 66 | 6 | 11 | Actual |
| 30016 | 314.59 | 2023-11-22 | 66 | 1 | 12 | Actual |
| 30044 | 66.72 | 2023-11-22 | 66 | 2 | 12 | Actual |
| 30077 | 379.49 | 2023-11-22 | 66 | 6 | 12 | Actual |
| 30136 | 287.22 | 2023-11-22 | 66 | 1 | 13 | Actual |
| 30163 | 446.87 | 2023-11-22 | 66 | 2 | 13 | Actual |
| 30194 | 567.93 | 2023-11-22 | 66 | 6 | 13 | Actual |
| 30252 | 946.00 | 2023-12-23 | 66 | 1 | 3 | Actual |
| 30286 | 430.00 | 2023-12-23 | 66 | 6 | 3 | Actual |
| 30344 | 221.00 | 2023-12-23 | 66 | 7 | 3 | Actual |
| 30372 | 743.00 | 2023-12-23 | 66 | 1 | 4 | Actual |
| 30406 | 875.00 | 2023-12-23 | 66 | 6 | 4 | Actual |
| 30465 | 710.00 | 2023-12-23 | 66 | 1 | 5 | Actual |
| 30499 | 657.00 | 2023-12-23 | 66 | 6 | 5 | Actual |
| 30558 | 287.00 | 2023-12-23 | 66 | 1 | 6 | Actual |
| 30585 | 99.00 | 2023-12-23 | 66 | 2 | 6 | Actual |
| 30613 | 225.00 | 2023-12-23 | 66 | 3 | 6 | Actual |
| 30639 | 205.00 | 2023-12-23 | 66 | 4 | 6 | Actual |
| 30665 | 108.00 | 2023-12-23 | 66 | 5 | 6 | Actual |
| 30697 | 270.00 | 2023-12-23 | 66 | 6 | 6 | Actual |
| 30755 | 832.00 | 2023-12-23 | 66 | 1 | 7 | Actual |
| 30789 | 535.00 | 2023-12-23 | 66 | 6 | 7 | Actual |
| 30848 | 1820.81 | 2023-12-23 | 66 | 1 | 8 | Actual |
| 30876 | 463.21 | 2023-12-23 | 66 | 2 | 8 | Actual |
| 30909 | 849.58 | 2023-12-23 | 66 | 6 | 8 | Actual |
| 30968 | 326.30 | 2023-12-23 | 66 | 1 | 11 | Actual |
| 30996 | 107.14 | 2023-12-23 | 66 | 2 | 11 | Actual |
| 31023 | 276.30 | 2023-12-23 | 66 | 3 | 11 | Actual |
| 31050 | 260.34 | 2023-12-23 | 66 | 4 | 11 | Actual |
| 31083 | 327.36 | 2023-12-23 | 66 | 6 | 11 | Actual |
| 31142 | 308.21 | 2023-12-23 | 66 | 1 | 12 | Actual |
| 31170 | 174.17 | 2023-12-23 | 66 | 2 | 12 | Actual |
| 31203 | 612.47 | 2023-12-23 | 66 | 6 | 12 | Actual |
| 31262 | 173.18 | 2023-12-23 | 66 | 1 | 13 | Actual |
| 31289 | 294.24 | 2023-12-23 | 66 | 2 | 13 | Actual |
| 31320 | 567.93 | 2023-12-23 | 66 | 6 | 13 | Actual |
| 31378 | 1201.00 | 2024-01-22 | 66 | 1 | 3 | Actual |
| 31412 | 410.00 | 2024-01-22 | 66 | 6 | 3 | Actual |
Generated 2024-09-21 04:48:09.271 UTC