[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 403 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22151 | 473.00 | 2023-06-15 | 66 | 6 | 7 | Actual |
| 1992 | 480.00 | 2021-11-15 | 66 | 6 | 7 | Budget |
| 1993 | 522.00 | 2021-11-15 | 66 | 6 | 7 | Actual |
| 2073 | 596.55 | 2021-11-15 | 66 | 1 | 8 | Actual |
| 2074 | 380.00 | 2021-11-15 | 66 | 1 | 8 | Budget |
| 2121 | 442.00 | 2021-11-15 | 66 | 2 | 8 | Actual |
| 2122 | 200.00 | 2021-11-15 | 66 | 2 | 8 | Budget |
| 2180 | 200.00 | 2021-11-15 | 66 | 6 | 8 | Budget |
| 2181 | 414.73 | 2021-11-15 | 66 | 6 | 8 | Actual |
| 2261 | 410.00 | 2021-12-16 | 66 | 1 | 3 | Actual |
| 2262 | 380.00 | 2021-12-16 | 66 | 1 | 3 | Budget |
| 2319 | 200.00 | 2021-12-16 | 66 | 6 | 3 | Budget |
| 2320 | 229.00 | 2021-12-16 | 66 | 6 | 3 | Actual |
| 2399 | 101.00 | 2021-12-16 | 66 | 7 | 3 | Actual |
| 2400 | 80.00 | 2021-12-16 | 66 | 7 | 3 | Budget |
| 2447 | 860.00 | 2021-12-16 | 66 | 1 | 4 | Actual |
| 2448 | 750.00 | 2021-12-16 | 66 | 1 | 4 | Budget |
| 2503 | 380.00 | 2021-12-16 | 66 | 6 | 4 | Budget |
| 2504 | 305.00 | 2021-12-16 | 66 | 6 | 4 | Actual |
| 2584 | 298.00 | 2021-12-16 | 66 | 1 | 5 | Actual |
| 2585 | 380.00 | 2021-12-16 | 66 | 1 | 5 | Budget |
| 2640 | 380.00 | 2021-12-16 | 66 | 6 | 5 | Budget |
| 2641 | 364.00 | 2021-12-16 | 66 | 6 | 5 | Actual |
| 2721 | 310.00 | 2021-12-16 | 66 | 1 | 6 | Actual |
| 2722 | 280.00 | 2021-12-16 | 66 | 1 | 6 | Budget |
| 2769 | 101.00 | 2021-12-16 | 66 | 2 | 6 | Actual |
| 2770 | 100.00 | 2021-12-16 | 66 | 2 | 6 | Budget |
| 2818 | 473.00 | 2021-12-16 | 66 | 3 | 6 | Actual |
| 2819 | 380.00 | 2021-12-16 | 66 | 3 | 6 | Budget |
| 2865 | 305.00 | 2021-12-16 | 66 | 4 | 6 | Actual |
| 2866 | 280.00 | 2021-12-16 | 66 | 4 | 6 | Budget |
| 2912 | 149.00 | 2021-12-16 | 66 | 5 | 6 | Actual |
| 2913 | 100.00 | 2021-12-16 | 66 | 5 | 6 | Budget |
| 2969 | 280.00 | 2021-12-16 | 66 | 6 | 6 | Budget |
| 2970 | 359.00 | 2021-12-16 | 66 | 6 | 6 | Actual |
| 3050 | 618.00 | 2021-12-16 | 66 | 1 | 7 | Actual |
| 3051 | 550.00 | 2021-12-16 | 66 | 1 | 7 | Budget |
| 3110 | 480.00 | 2021-12-16 | 66 | 6 | 7 | Budget |
| 3111 | 388.00 | 2021-12-16 | 66 | 6 | 7 | Actual |
| 3191 | 738.97 | 2021-12-16 | 66 | 1 | 8 | Actual |
| 3192 | 380.00 | 2021-12-16 | 66 | 1 | 8 | Budget |
| 3239 | 298.06 | 2021-12-16 | 66 | 2 | 8 | Actual |
| 3240 | 200.00 | 2021-12-16 | 66 | 2 | 8 | Budget |
| 3296 | 200.00 | 2021-12-16 | 66 | 6 | 8 | Budget |
| 3297 | 270.78 | 2021-12-16 | 66 | 6 | 8 | Actual |
| 3377 | 246.00 | 2022-01-15 | 66 | 1 | 3 | Actual |
| 3378 | 280.00 | 2022-01-15 | 66 | 1 | 3 | Budget |
| 3437 | 200.00 | 2022-01-15 | 66 | 6 | 3 | Budget |
| 3438 | 218.00 | 2022-01-15 | 66 | 6 | 3 | Actual |
| 3517 | 112.00 | 2022-01-15 | 66 | 7 | 3 | Actual |
| 3518 | 100.00 | 2022-01-15 | 66 | 7 | 3 | Budget |
| 3565 | 590.00 | 2022-01-15 | 66 | 1 | 4 | Actual |
| 3566 | 550.00 | 2022-01-15 | 66 | 1 | 4 | Budget |
| 3625 | 380.00 | 2022-01-15 | 66 | 6 | 4 | Budget |
| 3626 | 369.00 | 2022-01-15 | 66 | 6 | 4 | Actual |
| 3706 | 503.00 | 2022-01-15 | 66 | 1 | 5 | Actual |
Generated 2024-11-14 06:55:19.265 UTC