[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 336 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3239 | 298.06 | 2021-10-23 | 66 | 2 | 8 | Actual |
| 13152 | 633.00 | 2022-07-23 | 66 | 1 | 7 | Actual |
| 3240 | 200.00 | 2021-10-23 | 66 | 2 | 8 | Budget |
| 13153 | 480.00 | 2022-07-23 | 66 | 1 | 7 | Budget |
| 3296 | 200.00 | 2021-10-23 | 66 | 6 | 8 | Budget |
| 13212 | 380.00 | 2022-07-23 | 66 | 6 | 7 | Budget |
| 3297 | 270.78 | 2021-10-23 | 66 | 6 | 8 | Actual |
| 13213 | 286.00 | 2022-07-23 | 66 | 6 | 7 | Actual |
| 3377 | 246.00 | 2021-11-22 | 66 | 1 | 3 | Actual |
| 13293 | 658.67 | 2022-07-23 | 66 | 1 | 8 | Actual |
| 3378 | 280.00 | 2021-11-22 | 66 | 1 | 3 | Budget |
| 13294 | 480.00 | 2022-07-23 | 66 | 1 | 8 | Budget |
| 3437 | 200.00 | 2021-11-22 | 66 | 6 | 3 | Budget |
| 13341 | 325.33 | 2022-07-23 | 66 | 2 | 8 | Actual |
| 3438 | 218.00 | 2021-11-22 | 66 | 6 | 3 | Actual |
| 13342 | 200.00 | 2022-07-23 | 66 | 2 | 8 | Budget |
| 3517 | 112.00 | 2021-11-22 | 66 | 7 | 3 | Actual |
| 13400 | 200.00 | 2022-07-23 | 66 | 6 | 8 | Budget |
| 3518 | 100.00 | 2021-11-22 | 66 | 7 | 3 | Budget |
| 13401 | 337.45 | 2022-07-23 | 66 | 6 | 8 | Actual |
| 3565 | 590.00 | 2021-11-22 | 66 | 1 | 4 | Actual |
| 13495 | 1173.00 | 2022-08-22 | 66 | 1 | 3 | Actual |
| 3566 | 550.00 | 2021-11-22 | 66 | 1 | 4 | Budget |
| 13529 | 600.00 | 2022-08-22 | 66 | 6 | 3 | Actual |
| 3625 | 380.00 | 2021-11-22 | 66 | 6 | 4 | Budget |
| 13589 | 225.00 | 2022-08-22 | 66 | 7 | 3 | Actual |
| 3626 | 369.00 | 2021-11-22 | 66 | 6 | 4 | Actual |
| 13617 | 538.00 | 2022-08-22 | 66 | 1 | 4 | Actual |
| 3706 | 503.00 | 2021-11-22 | 66 | 1 | 5 | Actual |
| 13650 | 443.00 | 2022-08-22 | 66 | 6 | 4 | Actual |
| 3707 | 480.00 | 2021-11-22 | 66 | 1 | 5 | Budget |
| 13711 | 518.00 | 2022-08-22 | 66 | 1 | 5 | Actual |
| 3762 | 380.00 | 2021-11-22 | 66 | 6 | 5 | Budget |
| 13745 | 442.00 | 2022-08-22 | 66 | 6 | 5 | Actual |
| 3763 | 385.00 | 2021-11-22 | 66 | 6 | 5 | Actual |
| 13806 | 275.00 | 2022-08-22 | 66 | 1 | 6 | Actual |
| 3843 | 346.00 | 2021-11-22 | 66 | 1 | 6 | Actual |
| 13833 | 81.00 | 2022-08-22 | 66 | 2 | 6 | Actual |
| 3844 | 280.00 | 2021-11-22 | 66 | 1 | 6 | Budget |
| 13861 | 210.00 | 2022-08-22 | 66 | 3 | 6 | Actual |
| 3891 | 170.00 | 2021-11-22 | 66 | 2 | 6 | Actual |
| 13887 | 174.00 | 2022-08-22 | 66 | 4 | 6 | Actual |
| 3892 | 100.00 | 2021-11-22 | 66 | 2 | 6 | Budget |
| 13913 | 137.00 | 2022-08-22 | 66 | 5 | 6 | Actual |
| 3940 | 222.00 | 2021-11-22 | 66 | 3 | 6 | Actual |
| 13945 | 186.00 | 2022-08-22 | 66 | 6 | 6 | Actual |
| 3941 | 280.00 | 2021-11-22 | 66 | 3 | 6 | Budget |
| 14005 | 819.00 | 2022-08-22 | 66 | 1 | 7 | Actual |
| 32093 | 428.43 | 2024-01-22 | 66 | 1 | 11 | Actual |
| 32121 | 142.25 | 2024-01-22 | 66 | 2 | 11 | Actual |
| 32148 | 177.36 | 2024-01-22 | 66 | 3 | 11 | Actual |
| 32175 | 159.27 | 2024-01-22 | 66 | 4 | 11 | Actual |
| 32202 | 107.14 | 2024-01-22 | 66 | 5 | 11 | Actual |
| 32234 | 381.62 | 2024-01-22 | 66 | 6 | 11 | Actual |
| 32293 | 208.21 | 2024-01-22 | 66 | 1 | 12 | Actual |
| 32326 | 389.06 | 2024-01-22 | 66 | 6 | 12 | Actual |
| 32385 | 201.26 | 2024-01-22 | 66 | 1 | 13 | Actual |
| 32412 | 374.94 | 2024-01-22 | 66 | 2 | 13 | Actual |
| 32444 | 364.42 | 2024-01-22 | 66 | 6 | 13 | Actual |
| 32502 | 1275.00 | 2024-02-22 | 66 | 1 | 3 | Actual |
| 32536 | 443.00 | 2024-02-22 | 66 | 6 | 3 | Actual |
| 32594 | 167.00 | 2024-02-22 | 66 | 7 | 3 | Actual |
| 32622 | 968.00 | 2024-02-22 | 66 | 1 | 4 | Actual |
| 32656 | 644.00 | 2024-02-22 | 66 | 6 | 4 | Actual |
| 32715 | 791.00 | 2024-02-22 | 66 | 1 | 5 | Actual |
| 32749 | 894.00 | 2024-02-22 | 66 | 6 | 5 | Actual |
| 32808 | 305.00 | 2024-02-22 | 66 | 1 | 6 | Actual |
| 32835 | 122.00 | 2024-02-22 | 66 | 2 | 6 | Actual |
| 32863 | 314.00 | 2024-02-22 | 66 | 3 | 6 | Actual |
| 32889 | 270.00 | 2024-02-22 | 66 | 4 | 6 | Actual |
| 32915 | 143.00 | 2024-02-22 | 66 | 5 | 6 | Actual |
| 32947 | 273.00 | 2024-02-22 | 66 | 6 | 6 | Actual |
| 33005 | 943.00 | 2024-02-22 | 66 | 1 | 7 | Actual |
| 33038 | 875.00 | 2024-02-22 | 66 | 6 | 7 | Actual |
| 33097 | 1273.83 | 2024-02-22 | 66 | 1 | 8 | Actual |
| 33125 | 531.39 | 2024-02-22 | 66 | 2 | 8 | Actual |
| 33158 | 519.27 | 2024-02-22 | 66 | 6 | 8 | Actual |
| 33217 | 641.20 | 2024-02-22 | 66 | 1 | 11 | Actual |
| 33245 | 266.72 | 2024-02-22 | 66 | 2 | 11 | Actual |
| 33272 | 120.97 | 2024-02-22 | 66 | 3 | 11 | Actual |
| 33299 | 140.12 | 2024-02-22 | 66 | 4 | 11 | Actual |
| 33332 | 376.30 | 2024-02-22 | 66 | 6 | 11 | Actual |
| 33391 | 178.42 | 2024-02-22 | 66 | 1 | 12 | Actual |
| 33419 | 49.70 | 2024-02-22 | 66 | 2 | 12 | Actual |
| 33452 | 464.60 | 2024-02-22 | 66 | 6 | 12 | Actual |
| 33511 | 234.59 | 2024-02-22 | 66 | 1 | 13 | Actual |
| 33538 | 504.77 | 2024-02-22 | 66 | 2 | 13 | Actual |
| 33569 | 517.05 | 2024-02-22 | 66 | 6 | 13 | Actual |
| 33627 | 1190.00 | 2024-03-24 | 66 | 1 | 3 | Actual |
| 33661 | 602.00 | 2024-03-24 | 66 | 6 | 3 | Actual |
| 33719 | 276.00 | 2024-03-24 | 66 | 7 | 3 | Actual |
| 33747 | 835.00 | 2024-03-24 | 66 | 1 | 4 | Actual |
| 33781 | 960.00 | 2024-03-24 | 66 | 6 | 4 | Actual |
| 33840 | 492.00 | 2024-03-24 | 66 | 1 | 5 | Actual |
| 33873 | 809.00 | 2024-03-24 | 66 | 6 | 5 | Actual |
| 33932 | 336.00 | 2024-03-24 | 66 | 1 | 6 | Actual |
| 33959 | 59.00 | 2024-03-24 | 66 | 2 | 6 | Actual |
| 33987 | 256.00 | 2024-03-24 | 66 | 3 | 6 | Actual |
| 34013 | 256.00 | 2024-03-24 | 66 | 4 | 6 | Actual |
| 34039 | 190.00 | 2024-03-24 | 66 | 5 | 6 | Actual |
| 34070 | 200.00 | 2024-03-24 | 66 | 6 | 6 | Actual |
| 34128 | 1314.00 | 2024-03-24 | 66 | 1 | 7 | Actual |
| 34162 | 760.00 | 2024-03-24 | 66 | 6 | 7 | Actual |
| 34221 | 825.34 | 2024-03-24 | 66 | 1 | 8 | Actual |
| 34249 | 738.97 | 2024-03-24 | 66 | 2 | 8 | Actual |
| 34281 | 496.54 | 2024-03-24 | 66 | 6 | 8 | Actual |
| 34340 | 619.92 | 2024-03-24 | 66 | 1 | 11 | Actual |
| 34368 | 77.36 | 2024-03-24 | 66 | 2 | 11 | Actual |
| 34395 | 217.78 | 2024-03-24 | 66 | 3 | 11 | Actual |
| 34422 | 298.64 | 2024-03-24 | 66 | 4 | 11 | Actual |
| 34449 | 95.44 | 2024-03-24 | 66 | 5 | 11 | Actual |
| 34482 | 423.11 | 2024-03-24 | 66 | 6 | 11 | Actual |
Generated 2024-09-21 09:39:44.744 UTC