[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 437 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12271 | 200.00 | 2022-06-21 | 66 | 6 | 8 | Budget |
| 25162 | 556.00 | 2023-07-22 | 66 | 6 | 7 | Actual |
| 32594 | 167.00 | 2024-02-21 | 66 | 7 | 3 | Actual |
| 4418 | 200.00 | 2021-11-21 | 66 | 6 | 8 | Budget |
| 12351 | 380.00 | 2022-07-22 | 66 | 1 | 3 | Budget |
| 25221 | 637.46 | 2023-07-22 | 66 | 1 | 8 | Actual |
| 32622 | 968.00 | 2024-02-21 | 66 | 1 | 4 | Actual |
| 4419 | 290.48 | 2021-11-21 | 66 | 6 | 8 | Actual |
| 12352 | 420.00 | 2022-07-22 | 66 | 1 | 3 | Actual |
| 25249 | 407.15 | 2023-07-22 | 66 | 2 | 8 | Actual |
| 32656 | 644.00 | 2024-02-21 | 66 | 6 | 4 | Actual |
| 4499 | 315.00 | 2021-12-22 | 66 | 1 | 3 | Actual |
| 12411 | 200.00 | 2022-07-22 | 66 | 6 | 3 | Budget |
| 25282 | 393.51 | 2023-07-22 | 66 | 6 | 8 | Actual |
| 32715 | 791.00 | 2024-02-21 | 66 | 1 | 5 | Actual |
| 4500 | 280.00 | 2021-12-22 | 66 | 1 | 3 | Budget |
| 12412 | 264.00 | 2022-07-22 | 66 | 6 | 3 | Actual |
| 25341 | 143.31 | 2023-07-22 | 66 | 1 | 11 | Actual |
| 32749 | 894.00 | 2024-02-21 | 66 | 6 | 5 | Actual |
| 4557 | 200.00 | 2021-12-22 | 66 | 6 | 3 | Budget |
| 12491 | 70.00 | 2022-07-22 | 66 | 7 | 3 | Budget |
| 25369 | 34.80 | 2023-07-22 | 66 | 2 | 11 | Actual |
| 32808 | 305.00 | 2024-02-21 | 66 | 1 | 6 | Actual |
| 4558 | 178.00 | 2021-12-22 | 66 | 6 | 3 | Actual |
| 12492 | 73.00 | 2022-07-22 | 66 | 7 | 3 | Actual |
| 25396 | 107.14 | 2023-07-22 | 66 | 3 | 11 | Actual |
| 32835 | 122.00 | 2024-02-21 | 66 | 2 | 6 | Actual |
| 4637 | 127.00 | 2021-12-22 | 66 | 7 | 3 | Actual |
| 12539 | 560.00 | 2022-07-22 | 66 | 1 | 4 | Actual |
| 25423 | 86.93 | 2023-07-22 | 66 | 4 | 11 | Actual |
| 32863 | 314.00 | 2024-02-21 | 66 | 3 | 6 | Actual |
| 4638 | 100.00 | 2021-12-22 | 66 | 7 | 3 | Budget |
| 12540 | 550.00 | 2022-07-22 | 66 | 1 | 4 | Budget |
| 25450 | 61.40 | 2023-07-22 | 66 | 5 | 11 | Actual |
| 32889 | 270.00 | 2024-02-21 | 66 | 4 | 6 | Actual |
| 4685 | 655.00 | 2021-12-22 | 66 | 1 | 4 | Actual |
| 12599 | 524.00 | 2022-07-22 | 66 | 6 | 4 | Actual |
| 25482 | 160.34 | 2023-07-22 | 66 | 6 | 11 | Actual |
| 32915 | 143.00 | 2024-02-21 | 66 | 5 | 6 | Actual |
| 4686 | 550.00 | 2021-12-22 | 66 | 1 | 4 | Budget |
| 12600 | 480.00 | 2022-07-22 | 66 | 6 | 4 | Budget |
| 25541 | 25.23 | 2023-07-22 | 66 | 1 | 12 | Actual |
| 32947 | 273.00 | 2024-02-21 | 66 | 6 | 6 | Actual |
| 4745 | 380.00 | 2021-12-22 | 66 | 6 | 4 | Budget |
| 12680 | 434.00 | 2022-07-22 | 66 | 1 | 5 | Actual |
| 25568 | 9.27 | 2023-07-22 | 66 | 2 | 12 | Actual |
| 33005 | 943.00 | 2024-02-21 | 66 | 1 | 7 | Actual |
| 4746 | 327.00 | 2021-12-22 | 66 | 6 | 4 | Actual |
| 12681 | 480.00 | 2022-07-22 | 66 | 1 | 5 | Budget |
| 25599 | 34.80 | 2023-07-22 | 66 | 6 | 12 | Actual |
| 33038 | 875.00 | 2024-02-21 | 66 | 6 | 7 | Actual |
| 4826 | 473.00 | 2021-12-22 | 66 | 1 | 5 | Actual |
| 12740 | 354.00 | 2022-07-22 | 66 | 6 | 5 | Actual |
| 25685 | 791.00 | 2023-08-21 | 66 | 1 | 3 | Actual |
| 33097 | 1273.83 | 2024-02-21 | 66 | 1 | 8 | Actual |
| 4827 | 480.00 | 2021-12-22 | 66 | 1 | 5 | Budget |
| 12741 | 380.00 | 2022-07-22 | 66 | 6 | 5 | Budget |
| 25719 | 559.00 | 2023-08-21 | 66 | 6 | 3 | Actual |
| 33125 | 531.39 | 2024-02-21 | 66 | 2 | 8 | Actual |
| 4886 | 293.00 | 2021-12-22 | 66 | 6 | 5 | Actual |
| 12821 | 312.00 | 2022-07-22 | 66 | 1 | 6 | Actual |
| 25779 | 167.00 | 2023-08-21 | 66 | 7 | 3 | Actual |
Generated 2024-09-20 08:27:08.263 UTC