[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 437 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34128 | 1314.00 | 2024-03-23 | 66 | 1 | 7 | Actual |
| 34162 | 760.00 | 2024-03-23 | 66 | 6 | 7 | Actual |
| 34221 | 825.34 | 2024-03-23 | 66 | 1 | 8 | Actual |
| 34249 | 738.97 | 2024-03-23 | 66 | 2 | 8 | Actual |
| 34281 | 496.54 | 2024-03-23 | 66 | 6 | 8 | Actual |
| 34340 | 619.92 | 2024-03-23 | 66 | 1 | 11 | Actual |
| 34368 | 77.36 | 2024-03-23 | 66 | 2 | 11 | Actual |
| 34395 | 217.78 | 2024-03-23 | 66 | 3 | 11 | Actual |
| 34422 | 298.64 | 2024-03-23 | 66 | 4 | 11 | Actual |
| 34449 | 95.44 | 2024-03-23 | 66 | 5 | 11 | Actual |
| 34482 | 423.11 | 2024-03-23 | 66 | 6 | 11 | Actual |
| 1992 | 480.00 | 2021-09-21 | 66 | 6 | 7 | Budget |
| 1993 | 522.00 | 2021-09-21 | 66 | 6 | 7 | Actual |
| 2073 | 596.55 | 2021-09-21 | 66 | 1 | 8 | Actual |
| 2074 | 380.00 | 2021-09-21 | 66 | 1 | 8 | Budget |
| 2121 | 442.00 | 2021-09-21 | 66 | 2 | 8 | Actual |
| 2122 | 200.00 | 2021-09-21 | 66 | 2 | 8 | Budget |
| 2180 | 200.00 | 2021-09-21 | 66 | 6 | 8 | Budget |
| 2181 | 414.73 | 2021-09-21 | 66 | 6 | 8 | Actual |
| 2261 | 410.00 | 2021-10-22 | 66 | 1 | 3 | Actual |
| 2262 | 380.00 | 2021-10-22 | 66 | 1 | 3 | Budget |
| 2319 | 200.00 | 2021-10-22 | 66 | 6 | 3 | Budget |
| 2320 | 229.00 | 2021-10-22 | 66 | 6 | 3 | Actual |
| 2399 | 101.00 | 2021-10-22 | 66 | 7 | 3 | Actual |
| 2400 | 80.00 | 2021-10-22 | 66 | 7 | 3 | Budget |
| 2447 | 860.00 | 2021-10-22 | 66 | 1 | 4 | Actual |
| 2448 | 750.00 | 2021-10-22 | 66 | 1 | 4 | Budget |
| 2503 | 380.00 | 2021-10-22 | 66 | 6 | 4 | Budget |
| 2504 | 305.00 | 2021-10-22 | 66 | 6 | 4 | Actual |
| 2584 | 298.00 | 2021-10-22 | 66 | 1 | 5 | Actual |
| 2585 | 380.00 | 2021-10-22 | 66 | 1 | 5 | Budget |
| 2640 | 380.00 | 2021-10-22 | 66 | 6 | 5 | Budget |
| 2641 | 364.00 | 2021-10-22 | 66 | 6 | 5 | Actual |
| 2721 | 310.00 | 2021-10-22 | 66 | 1 | 6 | Actual |
| 2722 | 280.00 | 2021-10-22 | 66 | 1 | 6 | Budget |
| 2769 | 101.00 | 2021-10-22 | 66 | 2 | 6 | Actual |
| 2770 | 100.00 | 2021-10-22 | 66 | 2 | 6 | Budget |
| 2818 | 473.00 | 2021-10-22 | 66 | 3 | 6 | Actual |
| 2819 | 380.00 | 2021-10-22 | 66 | 3 | 6 | Budget |
| 2865 | 305.00 | 2021-10-22 | 66 | 4 | 6 | Actual |
| 2866 | 280.00 | 2021-10-22 | 66 | 4 | 6 | Budget |
| 2912 | 149.00 | 2021-10-22 | 66 | 5 | 6 | Actual |
| 2913 | 100.00 | 2021-10-22 | 66 | 5 | 6 | Budget |
| 2969 | 280.00 | 2021-10-22 | 66 | 6 | 6 | Budget |
| 2970 | 359.00 | 2021-10-22 | 66 | 6 | 6 | Actual |
| 3050 | 618.00 | 2021-10-22 | 66 | 1 | 7 | Actual |
| 3051 | 550.00 | 2021-10-22 | 66 | 1 | 7 | Budget |
| 3110 | 480.00 | 2021-10-22 | 66 | 6 | 7 | Budget |
| 3111 | 388.00 | 2021-10-22 | 66 | 6 | 7 | Actual |
| 3191 | 738.97 | 2021-10-22 | 66 | 1 | 8 | Actual |
| 3192 | 380.00 | 2021-10-22 | 66 | 1 | 8 | Budget |
| 3239 | 298.06 | 2021-10-22 | 66 | 2 | 8 | Actual |
| 3240 | 200.00 | 2021-10-22 | 66 | 2 | 8 | Budget |
| 3296 | 200.00 | 2021-10-22 | 66 | 6 | 8 | Budget |
| 3297 | 270.78 | 2021-10-22 | 66 | 6 | 8 | Actual |
| 3377 | 246.00 | 2021-11-21 | 66 | 1 | 3 | Actual |
| 3378 | 280.00 | 2021-11-21 | 66 | 1 | 3 | Budget |
| 3437 | 200.00 | 2021-11-21 | 66 | 6 | 3 | Budget |
| 3438 | 218.00 | 2021-11-21 | 66 | 6 | 3 | Actual |
| 3517 | 112.00 | 2021-11-21 | 66 | 7 | 3 | Actual |
| 3518 | 100.00 | 2021-11-21 | 66 | 7 | 3 | Budget |
| 3565 | 590.00 | 2021-11-21 | 66 | 1 | 4 | Actual |
| 3566 | 550.00 | 2021-11-21 | 66 | 1 | 4 | Budget |
| 3625 | 380.00 | 2021-11-21 | 66 | 6 | 4 | Budget |
| 3626 | 369.00 | 2021-11-21 | 66 | 6 | 4 | Actual |
| 3706 | 503.00 | 2021-11-21 | 66 | 1 | 5 | Actual |
| 3707 | 480.00 | 2021-11-21 | 66 | 1 | 5 | Budget |
| 3762 | 380.00 | 2021-11-21 | 66 | 6 | 5 | Budget |
| 3763 | 385.00 | 2021-11-21 | 66 | 6 | 5 | Actual |
| 3843 | 346.00 | 2021-11-21 | 66 | 1 | 6 | Actual |
| 3844 | 280.00 | 2021-11-21 | 66 | 1 | 6 | Budget |
| 3891 | 170.00 | 2021-11-21 | 66 | 2 | 6 | Actual |
| 3892 | 100.00 | 2021-11-21 | 66 | 2 | 6 | Budget |
| 3940 | 222.00 | 2021-11-21 | 66 | 3 | 6 | Actual |
| 3941 | 280.00 | 2021-11-21 | 66 | 3 | 6 | Budget |
| 14039 | 671.00 | 2022-08-21 | 66 | 6 | 7 | Actual |
| 14100 | 645.03 | 2022-08-21 | 66 | 1 | 8 | Actual |
| 14128 | 485.94 | 2022-08-21 | 66 | 2 | 8 | Actual |
| 14161 | 531.39 | 2022-08-21 | 66 | 6 | 8 | Actual |
| 14222 | 125.23 | 2022-08-21 | 66 | 1 | 11 | Actual |
| 14250 | 43.31 | 2022-08-21 | 66 | 2 | 11 | Actual |
| 14277 | 156.08 | 2022-08-21 | 66 | 3 | 11 | Actual |
| 14304 | 111.40 | 2022-08-21 | 66 | 4 | 11 | Actual |
| 14336 | 83.74 | 2022-08-21 | 66 | 6 | 11 | Actual |
| 14395 | 25.23 | 2022-08-21 | 66 | 1 | 12 | Actual |
| 14422 | 10.33 | 2022-08-21 | 66 | 2 | 12 | Actual |
| 14452 | 36.93 | 2022-08-21 | 66 | 6 | 12 | Actual |
| 14510 | 713.00 | 2022-09-21 | 66 | 1 | 3 | Actual |
| 14543 | 660.00 | 2022-09-21 | 66 | 6 | 3 | Actual |
| 14601 | 91.00 | 2022-09-21 | 66 | 7 | 3 | Actual |
| 14629 | 376.00 | 2022-09-21 | 66 | 1 | 4 | Actual |
| 14662 | 319.00 | 2022-09-21 | 66 | 6 | 4 | Actual |
| 14721 | 458.00 | 2022-09-21 | 66 | 1 | 5 | Actual |
| 14755 | 289.00 | 2022-09-21 | 66 | 6 | 5 | Actual |
| 14814 | 203.00 | 2022-09-21 | 66 | 1 | 6 | Actual |
| 14841 | 127.00 | 2022-09-21 | 66 | 2 | 6 | Actual |
| 14869 | 357.00 | 2022-09-21 | 66 | 3 | 6 | Actual |
| 14895 | 103.00 | 2022-09-21 | 66 | 4 | 6 | Actual |
| 14921 | 162.00 | 2022-09-21 | 66 | 5 | 6 | Actual |
| 14953 | 180.00 | 2022-09-21 | 66 | 6 | 6 | Actual |
| 15011 | 895.00 | 2022-09-21 | 66 | 1 | 7 | Actual |
| 15045 | 473.00 | 2022-09-21 | 66 | 6 | 7 | Actual |
| 15104 | 713.22 | 2022-09-21 | 66 | 1 | 8 | Actual |
| 15132 | 342.00 | 2022-09-21 | 66 | 2 | 8 | Actual |
| 15165 | 475.33 | 2022-09-21 | 66 | 6 | 8 | Actual |
| 15224 | 152.89 | 2022-09-21 | 66 | 1 | 11 | Actual |
| 15252 | 32.67 | 2022-09-21 | 66 | 2 | 11 | Actual |
| 15279 | 75.23 | 2022-09-21 | 66 | 3 | 11 | Actual |
| 15306 | 142.25 | 2022-09-21 | 66 | 4 | 11 | Actual |
| 15339 | 128.42 | 2022-09-21 | 66 | 6 | 11 | Actual |
| 15398 | 20.97 | 2022-09-21 | 66 | 1 | 12 | Actual |
| 15430 | 29.48 | 2022-09-21 | 66 | 6 | 12 | Actual |
| 15488 | 1193.00 | 2022-10-22 | 66 | 1 | 3 | Actual |
| 15522 | 582.00 | 2022-10-22 | 66 | 6 | 3 | Actual |
| 15580 | 185.00 | 2022-10-22 | 66 | 7 | 3 | Actual |
| 15608 | 315.00 | 2022-10-22 | 66 | 1 | 4 | Actual |
| 15642 | 479.00 | 2022-10-22 | 66 | 6 | 4 | Actual |
| 15701 | 485.00 | 2022-10-22 | 66 | 1 | 5 | Actual |
| 15735 | 245.00 | 2022-10-22 | 66 | 6 | 5 | Actual |
| 15794 | 202.00 | 2022-10-22 | 66 | 1 | 6 | Actual |
| 15821 | 37.00 | 2022-10-22 | 66 | 2 | 6 | Actual |
| 15849 | 168.00 | 2022-10-22 | 66 | 3 | 6 | Actual |
| 15875 | 131.00 | 2022-10-22 | 66 | 4 | 6 | Actual |
| 15901 | 195.00 | 2022-10-22 | 66 | 5 | 6 | Actual |
Generated 2024-09-20 06:50:15.271 UTC