[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 342 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2721 | 310.00 | 2021-10-23 | 66 | 1 | 6 | Actual |
| 2722 | 280.00 | 2021-10-23 | 66 | 1 | 6 | Budget |
| 2769 | 101.00 | 2021-10-23 | 66 | 2 | 6 | Actual |
| 2770 | 100.00 | 2021-10-23 | 66 | 2 | 6 | Budget |
| 2818 | 473.00 | 2021-10-23 | 66 | 3 | 6 | Actual |
| 2819 | 380.00 | 2021-10-23 | 66 | 3 | 6 | Budget |
| 2865 | 305.00 | 2021-10-23 | 66 | 4 | 6 | Actual |
| 2866 | 280.00 | 2021-10-23 | 66 | 4 | 6 | Budget |
| 2912 | 149.00 | 2021-10-23 | 66 | 5 | 6 | Actual |
| 2913 | 100.00 | 2021-10-23 | 66 | 5 | 6 | Budget |
| 2969 | 280.00 | 2021-10-23 | 66 | 6 | 6 | Budget |
| 2970 | 359.00 | 2021-10-23 | 66 | 6 | 6 | Actual |
| 3050 | 618.00 | 2021-10-23 | 66 | 1 | 7 | Actual |
| 3051 | 550.00 | 2021-10-23 | 66 | 1 | 7 | Budget |
| 3110 | 480.00 | 2021-10-23 | 66 | 6 | 7 | Budget |
| 3111 | 388.00 | 2021-10-23 | 66 | 6 | 7 | Actual |
| 3191 | 738.97 | 2021-10-23 | 66 | 1 | 8 | Actual |
| 3192 | 380.00 | 2021-10-23 | 66 | 1 | 8 | Budget |
| 3239 | 298.06 | 2021-10-23 | 66 | 2 | 8 | Actual |
| 3240 | 200.00 | 2021-10-23 | 66 | 2 | 8 | Budget |
| 3296 | 200.00 | 2021-10-23 | 66 | 6 | 8 | Budget |
| 3297 | 270.78 | 2021-10-23 | 66 | 6 | 8 | Actual |
| 3377 | 246.00 | 2021-11-22 | 66 | 1 | 3 | Actual |
| 3378 | 280.00 | 2021-11-22 | 66 | 1 | 3 | Budget |
| 3437 | 200.00 | 2021-11-22 | 66 | 6 | 3 | Budget |
| 3438 | 218.00 | 2021-11-22 | 66 | 6 | 3 | Actual |
| 3517 | 112.00 | 2021-11-22 | 66 | 7 | 3 | Actual |
| 3518 | 100.00 | 2021-11-22 | 66 | 7 | 3 | Budget |
| 3565 | 590.00 | 2021-11-22 | 66 | 1 | 4 | Actual |
| 3566 | 550.00 | 2021-11-22 | 66 | 1 | 4 | Budget |
| 3625 | 380.00 | 2021-11-22 | 66 | 6 | 4 | Budget |
| 3626 | 369.00 | 2021-11-22 | 66 | 6 | 4 | Actual |
| 3706 | 503.00 | 2021-11-22 | 66 | 1 | 5 | Actual |
| 3707 | 480.00 | 2021-11-22 | 66 | 1 | 5 | Budget |
| 3762 | 380.00 | 2021-11-22 | 66 | 6 | 5 | Budget |
| 3763 | 385.00 | 2021-11-22 | 66 | 6 | 5 | Actual |
| 3843 | 346.00 | 2021-11-22 | 66 | 1 | 6 | Actual |
| 3844 | 280.00 | 2021-11-22 | 66 | 1 | 6 | Budget |
| 3891 | 170.00 | 2021-11-22 | 66 | 2 | 6 | Actual |
| 3892 | 100.00 | 2021-11-22 | 66 | 2 | 6 | Budget |
| 3940 | 222.00 | 2021-11-22 | 66 | 3 | 6 | Actual |
| 3941 | 280.00 | 2021-11-22 | 66 | 3 | 6 | Budget |
| 32093 | 428.43 | 2024-01-22 | 66 | 1 | 11 | Actual |
| 3987 | 205.00 | 2021-11-22 | 66 | 4 | 6 | Actual |
| 14039 | 671.00 | 2022-08-22 | 66 | 6 | 7 | Actual |
| 22210 | 893.52 | 2023-04-22 | 66 | 1 | 8 | Actual |
| 32121 | 142.25 | 2024-01-22 | 66 | 2 | 11 | Actual |
| 3988 | 200.00 | 2021-11-22 | 66 | 4 | 6 | Budget |
| 14100 | 645.03 | 2022-08-22 | 66 | 1 | 8 | Actual |
| 22238 | 523.82 | 2023-04-22 | 66 | 2 | 8 | Actual |
| 32148 | 177.36 | 2024-01-22 | 66 | 3 | 11 | Actual |
| 4034 | 101.00 | 2021-11-22 | 66 | 5 | 6 | Actual |
| 14128 | 485.94 | 2022-08-22 | 66 | 2 | 8 | Actual |
| 22270 | 287.45 | 2023-04-22 | 66 | 6 | 8 | Actual |
| 32175 | 159.27 | 2024-01-22 | 66 | 4 | 11 | Actual |
| 4035 | 100.00 | 2021-11-22 | 66 | 5 | 6 | Budget |
| 14161 | 531.39 | 2022-08-22 | 66 | 6 | 8 | Actual |
| 22329 | 125.23 | 2023-04-22 | 66 | 1 | 11 | Actual |
| 32202 | 107.14 | 2024-01-22 | 66 | 5 | 11 | Actual |
| 4093 | 200.00 | 2021-11-22 | 66 | 6 | 6 | Budget |
Generated 2024-09-21 05:40:19.277 UTC