[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 376 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33245 | 266.72 | 2024-04-12 | 66 | 2 | 11 | Actual |
| 2912 | 149.00 | 2021-12-12 | 66 | 5 | 6 | Actual |
| 12869 | 100.00 | 2022-09-11 | 66 | 2 | 6 | Budget |
| 23362 | 111.40 | 2023-07-12 | 66 | 3 | 11 | Actual |
| 33272 | 120.97 | 2024-04-12 | 66 | 3 | 11 | Actual |
| 2913 | 100.00 | 2021-12-12 | 66 | 5 | 6 | Budget |
| 12870 | 105.00 | 2022-09-11 | 66 | 2 | 6 | Actual |
| 23389 | 142.25 | 2023-07-12 | 66 | 4 | 11 | Actual |
| 33299 | 140.12 | 2024-04-12 | 66 | 4 | 11 | Actual |
| 2969 | 280.00 | 2021-12-12 | 66 | 6 | 6 | Budget |
| 12918 | 307.00 | 2022-09-11 | 66 | 3 | 6 | Actual |
| 23416 | 36.93 | 2023-07-12 | 66 | 5 | 11 | Actual |
| 33332 | 376.30 | 2024-04-12 | 66 | 6 | 11 | Actual |
| 2970 | 359.00 | 2021-12-12 | 66 | 6 | 6 | Actual |
| 12919 | 380.00 | 2022-09-11 | 66 | 3 | 6 | Budget |
| 23448 | 186.93 | 2023-07-12 | 66 | 6 | 11 | Actual |
| 33391 | 178.42 | 2024-04-12 | 66 | 1 | 12 | Actual |
| 3050 | 618.00 | 2021-12-12 | 66 | 1 | 7 | Actual |
| 12965 | 200.00 | 2022-09-11 | 66 | 4 | 6 | Budget |
| 23507 | 17.78 | 2023-07-12 | 66 | 1 | 12 | Actual |
| 33419 | 49.70 | 2024-04-12 | 66 | 2 | 12 | Actual |
| 3051 | 550.00 | 2021-12-12 | 66 | 1 | 7 | Budget |
| 12966 | 211.00 | 2022-09-11 | 66 | 4 | 6 | Actual |
| 23538 | 29.48 | 2023-07-12 | 66 | 6 | 12 | Actual |
| 33452 | 464.60 | 2024-04-12 | 66 | 6 | 12 | Actual |
| 3110 | 480.00 | 2021-12-12 | 66 | 6 | 7 | Budget |
| 13012 | 100.00 | 2022-09-11 | 66 | 5 | 6 | Budget |
| 23596 | 1019.00 | 2023-08-11 | 66 | 1 | 3 | Actual |
| 33511 | 234.59 | 2024-04-12 | 66 | 1 | 13 | Actual |
| 3111 | 388.00 | 2021-12-12 | 66 | 6 | 7 | Actual |
| 13013 | 165.00 | 2022-09-11 | 66 | 5 | 6 | Actual |
| 23630 | 655.00 | 2023-08-11 | 66 | 6 | 3 | Actual |
| 33538 | 504.77 | 2024-04-12 | 66 | 2 | 13 | Actual |
| 3191 | 738.97 | 2021-12-12 | 66 | 1 | 8 | Actual |
| 13071 | 223.00 | 2022-09-11 | 66 | 6 | 6 | Actual |
| 23688 | 141.00 | 2023-08-11 | 66 | 7 | 3 | Actual |
| 33569 | 517.05 | 2024-04-12 | 66 | 6 | 13 | Actual |
| 3192 | 380.00 | 2021-12-12 | 66 | 1 | 8 | Budget |
| 13072 | 280.00 | 2022-09-11 | 66 | 6 | 6 | Budget |
| 23716 | 497.00 | 2023-08-11 | 66 | 1 | 4 | Actual |
| 33627 | 1190.00 | 2024-05-13 | 66 | 1 | 3 | Actual |
| 3239 | 298.06 | 2021-12-12 | 66 | 2 | 8 | Actual |
| 13152 | 633.00 | 2022-09-11 | 66 | 1 | 7 | Actual |
| 23750 | 331.00 | 2023-08-11 | 66 | 6 | 4 | Actual |
| 33661 | 602.00 | 2024-05-13 | 66 | 6 | 3 | Actual |
| 3240 | 200.00 | 2021-12-12 | 66 | 2 | 8 | Budget |
| 13153 | 480.00 | 2022-09-11 | 66 | 1 | 7 | Budget |
| 23809 | 430.00 | 2023-08-11 | 66 | 1 | 5 | Actual |
| 33719 | 276.00 | 2024-05-13 | 66 | 7 | 3 | Actual |
| 3296 | 200.00 | 2021-12-12 | 66 | 6 | 8 | Budget |
| 13212 | 380.00 | 2022-09-11 | 66 | 6 | 7 | Budget |
| 23843 | 295.00 | 2023-08-11 | 66 | 6 | 5 | Actual |
| 33747 | 835.00 | 2024-05-13 | 66 | 1 | 4 | Actual |
| 3297 | 270.78 | 2021-12-12 | 66 | 6 | 8 | Actual |
| 13213 | 286.00 | 2022-09-11 | 66 | 6 | 7 | Actual |
| 23902 | 361.00 | 2023-08-11 | 66 | 1 | 6 | Actual |
| 33781 | 960.00 | 2024-05-13 | 66 | 6 | 4 | Actual |
| 3377 | 246.00 | 2022-01-11 | 66 | 1 | 3 | Actual |
| 13293 | 658.67 | 2022-09-11 | 66 | 1 | 8 | Actual |
| 23929 | 54.00 | 2023-08-11 | 66 | 2 | 6 | Actual |
| 33840 | 492.00 | 2024-05-13 | 66 | 1 | 5 | Actual |
| 3378 | 280.00 | 2022-01-11 | 66 | 1 | 3 | Budget |
Generated 2024-11-10 07:42:52.892 UTC