[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 376 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24537 | 8.21 | 2023-06-21 | 66 | 2 | 12 | Actual |
| 3892 | 100.00 | 2021-11-21 | 66 | 2 | 6 | Budget |
| 11837 | 234.00 | 2022-06-21 | 66 | 4 | 6 | Actual |
| 24568 | 22.04 | 2023-06-21 | 66 | 6 | 12 | Actual |
| 3940 | 222.00 | 2021-11-21 | 66 | 3 | 6 | Actual |
| 11838 | 200.00 | 2022-06-21 | 66 | 4 | 6 | Budget |
| 24626 | 1023.00 | 2023-07-22 | 66 | 1 | 3 | Actual |
| 3941 | 280.00 | 2021-11-21 | 66 | 3 | 6 | Budget |
| 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 |
| 5683 | 169.00 | 2022-01-21 | 66 | 6 | 3 | Actual |
| 5684 | 200.00 | 2022-01-21 | 66 | 6 | 3 | Budget |
| 5763 | 122.00 | 2022-01-21 | 66 | 7 | 3 | Actual |
| 5764 | 100.00 | 2022-01-21 | 66 | 7 | 3 | Budget |
| 5811 | 546.00 | 2022-01-21 | 66 | 1 | 4 | Actual |
| 5812 | 550.00 | 2022-01-21 | 66 | 1 | 4 | Budget |
| 5869 | 338.00 | 2022-01-21 | 66 | 6 | 4 | Actual |
| 5870 | 380.00 | 2022-01-21 | 66 | 6 | 4 | Budget |
| 5950 | 480.00 | 2022-01-21 | 66 | 1 | 5 | Budget |
| 5951 | 509.00 | 2022-01-21 | 66 | 1 | 5 | Actual |
| 24660 | 491.00 | 2023-07-22 | 66 | 6 | 3 | Actual |
| 24718 | 114.00 | 2023-07-22 | 66 | 7 | 3 | Actual |
| 24746 | 506.00 | 2023-07-22 | 66 | 1 | 4 | Actual |
| 24779 | 322.00 | 2023-07-22 | 66 | 6 | 4 | Actual |
| 24838 | 307.00 | 2023-07-22 | 66 | 1 | 5 | Actual |
| 24872 | 374.00 | 2023-07-22 | 66 | 6 | 5 | Actual |
| 24931 | 209.00 | 2023-07-22 | 66 | 1 | 6 | Actual |
| 24958 | 39.00 | 2023-07-22 | 66 | 2 | 6 | Actual |
| 24986 | 197.00 | 2023-07-22 | 66 | 3 | 6 | Actual |
| 25012 | 94.00 | 2023-07-22 | 66 | 4 | 6 | Actual |
| 25038 | 106.00 | 2023-07-22 | 66 | 5 | 6 | Actual |
| 25070 | 249.00 | 2023-07-22 | 66 | 6 | 6 | Actual |
| 25128 | 677.00 | 2023-07-22 | 66 | 1 | 7 | Actual |
| 25162 | 556.00 | 2023-07-22 | 66 | 6 | 7 | Actual |
| 25221 | 637.46 | 2023-07-22 | 66 | 1 | 8 | Actual |
| 25249 | 407.15 | 2023-07-22 | 66 | 2 | 8 | Actual |
| 25282 | 393.51 | 2023-07-22 | 66 | 6 | 8 | Actual |
| 25341 | 143.31 | 2023-07-22 | 66 | 1 | 11 | Actual |
| 25369 | 34.80 | 2023-07-22 | 66 | 2 | 11 | Actual |
| 25396 | 107.14 | 2023-07-22 | 66 | 3 | 11 | Actual |
| 25423 | 86.93 | 2023-07-22 | 66 | 4 | 11 | Actual |
| 25450 | 61.40 | 2023-07-22 | 66 | 5 | 11 | Actual |
| 25482 | 160.34 | 2023-07-22 | 66 | 6 | 11 | Actual |
| 25541 | 25.23 | 2023-07-22 | 66 | 1 | 12 | Actual |
| 25568 | 9.27 | 2023-07-22 | 66 | 2 | 12 | Actual |
| 25599 | 34.80 | 2023-07-22 | 66 | 6 | 12 | Actual |
| 25685 | 791.00 | 2023-08-21 | 66 | 1 | 3 | Actual |
| 25719 | 559.00 | 2023-08-21 | 66 | 6 | 3 | Actual |
| 25779 | 167.00 | 2023-08-21 | 66 | 7 | 3 | Actual |
| 25807 | 820.00 | 2023-08-21 | 66 | 1 | 4 | Actual |
| 25841 | 384.00 | 2023-08-21 | 66 | 6 | 4 | Actual |
| 25902 | 499.00 | 2023-08-21 | 66 | 1 | 5 | Actual |
| 25936 | 619.00 | 2023-08-21 | 66 | 6 | 5 | Actual |
| 25997 | 153.00 | 2023-08-21 | 66 | 1 | 6 | Actual |
| 26024 | 64.00 | 2023-08-21 | 66 | 2 | 6 | Actual |
| 26052 | 239.00 | 2023-08-21 | 66 | 3 | 6 | Actual |
| 26078 | 187.00 | 2023-08-21 | 66 | 4 | 6 | Actual |
| 26104 | 95.00 | 2023-08-21 | 66 | 5 | 6 | Actual |
| 26136 | 187.00 | 2023-08-21 | 66 | 6 | 6 | Actual |
| 26196 | 1201.00 | 2023-08-21 | 66 | 1 | 7 | Actual |
| 26230 | 851.00 | 2023-08-21 | 66 | 6 | 7 | Actual |
| 26291 | 1081.40 | 2023-08-21 | 66 | 1 | 8 | Actual |
| 26319 | 511.70 | 2023-08-21 | 66 | 2 | 8 | Actual |
| 26351 | 792.00 | 2023-08-21 | 66 | 6 | 8 | Actual |
| 26412 | 190.12 | 2023-08-21 | 66 | 1 | 11 | Actual |
| 26440 | 63.53 | 2023-08-21 | 66 | 2 | 11 | Actual |
| 26467 | 134.80 | 2023-08-21 | 66 | 3 | 11 | Actual |
| 26494 | 127.36 | 2023-08-21 | 66 | 4 | 11 | Actual |
| 26521 | 20.97 | 2023-08-21 | 66 | 5 | 11 | Actual |
| 26554 | 143.31 | 2023-08-21 | 66 | 6 | 11 | Actual |
| 26614 | 29.48 | 2023-08-21 | 66 | 1 | 12 | Actual |
| 26647 | 35.87 | 2023-08-21 | 66 | 6 | 12 | Actual |
Generated 2024-09-20 06:51:22.607 UTC