[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 342 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12540 | 550.00 | 2022-07-23 | 66 | 1 | 4 | Budget |
| 23004 | 153.00 | 2023-05-23 | 66 | 5 | 6 | Actual |
| 32915 | 143.00 | 2024-02-22 | 66 | 5 | 6 | Actual |
| 2721 | 310.00 | 2021-10-23 | 66 | 1 | 6 | Actual |
| 12599 | 524.00 | 2022-07-23 | 66 | 6 | 4 | Actual |
| 23036 | 209.00 | 2023-05-23 | 66 | 6 | 6 | Actual |
| 32947 | 273.00 | 2024-02-22 | 66 | 6 | 6 | Actual |
| 2722 | 280.00 | 2021-10-23 | 66 | 1 | 6 | Budget |
| 12600 | 480.00 | 2022-07-23 | 66 | 6 | 4 | Budget |
| 23094 | 709.00 | 2023-05-23 | 66 | 1 | 7 | Actual |
| 33005 | 943.00 | 2024-02-22 | 66 | 1 | 7 | Actual |
| 2769 | 101.00 | 2021-10-23 | 66 | 2 | 6 | Actual |
| 12680 | 434.00 | 2022-07-23 | 66 | 1 | 5 | Actual |
| 23128 | 655.00 | 2023-05-23 | 66 | 6 | 7 | Actual |
| 33038 | 875.00 | 2024-02-22 | 66 | 6 | 7 | Actual |
| 2770 | 100.00 | 2021-10-23 | 66 | 2 | 6 | Budget |
| 12681 | 480.00 | 2022-07-23 | 66 | 1 | 5 | Budget |
| 23187 | 670.79 | 2023-05-23 | 66 | 1 | 8 | Actual |
| 33097 | 1273.83 | 2024-02-22 | 66 | 1 | 8 | Actual |
| 2818 | 473.00 | 2021-10-23 | 66 | 3 | 6 | Actual |
| 12740 | 354.00 | 2022-07-23 | 66 | 6 | 5 | Actual |
| 23215 | 435.94 | 2023-05-23 | 66 | 2 | 8 | Actual |
| 33125 | 531.39 | 2024-02-22 | 66 | 2 | 8 | Actual |
| 2819 | 380.00 | 2021-10-23 | 66 | 3 | 6 | Budget |
| 12741 | 380.00 | 2022-07-23 | 66 | 6 | 5 | Budget |
| 23248 | 545.03 | 2023-05-23 | 66 | 6 | 8 | Actual |
| 33158 | 519.27 | 2024-02-22 | 66 | 6 | 8 | Actual |
| 2865 | 305.00 | 2021-10-23 | 66 | 4 | 6 | Actual |
| 12821 | 312.00 | 2022-07-23 | 66 | 1 | 6 | Actual |
| 23307 | 215.66 | 2023-05-23 | 66 | 1 | 11 | Actual |
| 33217 | 641.20 | 2024-02-22 | 66 | 1 | 11 | Actual |
| 2866 | 280.00 | 2021-10-23 | 66 | 4 | 6 | Budget |
| 12822 | 280.00 | 2022-07-23 | 66 | 1 | 6 | Budget |
| 23335 | 84.80 | 2023-05-23 | 66 | 2 | 11 | Actual |
| 33245 | 266.72 | 2024-02-22 | 66 | 2 | 11 | Actual |
| 2912 | 149.00 | 2021-10-23 | 66 | 5 | 6 | Actual |
| 12869 | 100.00 | 2022-07-23 | 66 | 2 | 6 | Budget |
| 23362 | 111.40 | 2023-05-23 | 66 | 3 | 11 | Actual |
| 33272 | 120.97 | 2024-02-22 | 66 | 3 | 11 | Actual |
| 2913 | 100.00 | 2021-10-23 | 66 | 5 | 6 | Budget |
| 12870 | 105.00 | 2022-07-23 | 66 | 2 | 6 | Actual |
| 23389 | 142.25 | 2023-05-23 | 66 | 4 | 11 | Actual |
| 33299 | 140.12 | 2024-02-22 | 66 | 4 | 11 | Actual |
| 2969 | 280.00 | 2021-10-23 | 66 | 6 | 6 | Budget |
| 12918 | 307.00 | 2022-07-23 | 66 | 3 | 6 | Actual |
| 23416 | 36.93 | 2023-05-23 | 66 | 5 | 11 | Actual |
| 33332 | 376.30 | 2024-02-22 | 66 | 6 | 11 | Actual |
| 2970 | 359.00 | 2021-10-23 | 66 | 6 | 6 | Actual |
| 12919 | 380.00 | 2022-07-23 | 66 | 3 | 6 | Budget |
| 23448 | 186.93 | 2023-05-23 | 66 | 6 | 11 | Actual |
| 33391 | 178.42 | 2024-02-22 | 66 | 1 | 12 | Actual |
| 3050 | 618.00 | 2021-10-23 | 66 | 1 | 7 | Actual |
| 12965 | 200.00 | 2022-07-23 | 66 | 4 | 6 | Budget |
| 23507 | 17.78 | 2023-05-23 | 66 | 1 | 12 | Actual |
| 33419 | 49.70 | 2024-02-22 | 66 | 2 | 12 | Actual |
| 3051 | 550.00 | 2021-10-23 | 66 | 1 | 7 | Budget |
| 12966 | 211.00 | 2022-07-23 | 66 | 4 | 6 | Actual |
| 23538 | 29.48 | 2023-05-23 | 66 | 6 | 12 | Actual |
| 33452 | 464.60 | 2024-02-22 | 66 | 6 | 12 | Actual |
| 3110 | 480.00 | 2021-10-23 | 66 | 6 | 7 | Budget |
| 13012 | 100.00 | 2022-07-23 | 66 | 5 | 6 | Budget |
| 23596 | 1019.00 | 2023-06-22 | 66 | 1 | 3 | Actual |
| 33511 | 234.59 | 2024-02-22 | 66 | 1 | 13 | Actual |
| 3111 | 388.00 | 2021-10-23 | 66 | 6 | 7 | Actual |
| 13013 | 165.00 | 2022-07-23 | 66 | 5 | 6 | Actual |
| 23630 | 655.00 | 2023-06-22 | 66 | 6 | 3 | Actual |
| 33538 | 504.77 | 2024-02-22 | 66 | 2 | 13 | Actual |
| 3191 | 738.97 | 2021-10-23 | 66 | 1 | 8 | Actual |
| 13071 | 223.00 | 2022-07-23 | 66 | 6 | 6 | Actual |
| 23688 | 141.00 | 2023-06-22 | 66 | 7 | 3 | Actual |
| 33569 | 517.05 | 2024-02-22 | 66 | 6 | 13 | Actual |
| 3192 | 380.00 | 2021-10-23 | 66 | 1 | 8 | Budget |
| 13072 | 280.00 | 2022-07-23 | 66 | 6 | 6 | Budget |
| 23716 | 497.00 | 2023-06-22 | 66 | 1 | 4 | Actual |
| 33627 | 1190.00 | 2024-03-24 | 66 | 1 | 3 | Actual |
| 3239 | 298.06 | 2021-10-23 | 66 | 2 | 8 | Actual |
| 13152 | 633.00 | 2022-07-23 | 66 | 1 | 7 | Actual |
| 23750 | 331.00 | 2023-06-22 | 66 | 6 | 4 | Actual |
| 33661 | 602.00 | 2024-03-24 | 66 | 6 | 3 | Actual |
| 3240 | 200.00 | 2021-10-23 | 66 | 2 | 8 | Budget |
| 13153 | 480.00 | 2022-07-23 | 66 | 1 | 7 | Budget |
| 23809 | 430.00 | 2023-06-22 | 66 | 1 | 5 | Actual |
| 33719 | 276.00 | 2024-03-24 | 66 | 7 | 3 | Actual |
| 3296 | 200.00 | 2021-10-23 | 66 | 6 | 8 | Budget |
| 13212 | 380.00 | 2022-07-23 | 66 | 6 | 7 | Budget |
| 23843 | 295.00 | 2023-06-22 | 66 | 6 | 5 | Actual |
| 33747 | 835.00 | 2024-03-24 | 66 | 1 | 4 | Actual |
| 3297 | 270.78 | 2021-10-23 | 66 | 6 | 8 | Actual |
| 13213 | 286.00 | 2022-07-23 | 66 | 6 | 7 | Actual |
| 23902 | 361.00 | 2023-06-22 | 66 | 1 | 6 | Actual |
| 33781 | 960.00 | 2024-03-24 | 66 | 6 | 4 | Actual |
| 3377 | 246.00 | 2021-11-22 | 66 | 1 | 3 | Actual |
| 13293 | 658.67 | 2022-07-23 | 66 | 1 | 8 | Actual |
| 23929 | 54.00 | 2023-06-22 | 66 | 2 | 6 | Actual |
| 33840 | 492.00 | 2024-03-24 | 66 | 1 | 5 | Actual |
| 3378 | 280.00 | 2021-11-22 | 66 | 1 | 3 | Budget |
| 13294 | 480.00 | 2022-07-23 | 66 | 1 | 8 | Budget |
| 23957 | 193.00 | 2023-06-22 | 66 | 3 | 6 | Actual |
| 33873 | 809.00 | 2024-03-24 | 66 | 6 | 5 | Actual |
| 3437 | 200.00 | 2021-11-22 | 66 | 6 | 3 | Budget |
| 13341 | 325.33 | 2022-07-23 | 66 | 2 | 8 | Actual |
| 23983 | 125.00 | 2023-06-22 | 66 | 4 | 6 | Actual |
| 33932 | 336.00 | 2024-03-24 | 66 | 1 | 6 | Actual |
| 3438 | 218.00 | 2021-11-22 | 66 | 6 | 3 | Actual |
| 13342 | 200.00 | 2022-07-23 | 66 | 2 | 8 | Budget |
| 24009 | 144.00 | 2023-06-22 | 66 | 5 | 6 | Actual |
| 33959 | 59.00 | 2024-03-24 | 66 | 2 | 6 | Actual |
| 3517 | 112.00 | 2021-11-22 | 66 | 7 | 3 | Actual |
| 13400 | 200.00 | 2022-07-23 | 66 | 6 | 8 | Budget |
| 24040 | 253.00 | 2023-06-22 | 66 | 6 | 6 | Actual |
| 33987 | 256.00 | 2024-03-24 | 66 | 3 | 6 | Actual |
| 3518 | 100.00 | 2021-11-22 | 66 | 7 | 3 | Budget |
| 13401 | 337.45 | 2022-07-23 | 66 | 6 | 8 | Actual |
| 24098 | 535.00 | 2023-06-22 | 66 | 1 | 7 | Actual |
| 34013 | 256.00 | 2024-03-24 | 66 | 4 | 6 | Actual |
| 3565 | 590.00 | 2021-11-22 | 66 | 1 | 4 | Actual |
| 13495 | 1173.00 | 2022-08-22 | 66 | 1 | 3 | Actual |
| 24131 | 450.00 | 2023-06-22 | 66 | 6 | 7 | Actual |
| 34039 | 190.00 | 2024-03-24 | 66 | 5 | 6 | Actual |
| 3566 | 550.00 | 2021-11-22 | 66 | 1 | 4 | Budget |
Generated 2024-09-21 07:47:07.693 UTC