[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 438 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35634 | 253.96 | 2024-06-11 | 66 | 6 | 11 | Actual |
| 869 | 426.00 | 2021-10-11 | 66 | 6 | 7 | Actual |
| 15224 | 152.89 | 2022-11-11 | 66 | 1 | 11 | Actual |
| 23362 | 111.40 | 2023-07-12 | 66 | 3 | 11 | Actual |
| 35693 | 236.93 | 2024-06-11 | 66 | 1 | 12 | Actual |
| 951 | 782.91 | 2021-10-11 | 66 | 1 | 8 | Actual |
| 15252 | 32.67 | 2022-11-11 | 66 | 2 | 11 | Actual |
| 23389 | 142.25 | 2023-07-12 | 66 | 4 | 11 | Actual |
| 35721 | 150.76 | 2024-06-11 | 66 | 2 | 12 | Actual |
| 952 | 380.00 | 2021-10-11 | 66 | 1 | 8 | Budget |
| 15279 | 75.23 | 2022-11-11 | 66 | 3 | 11 | Actual |
| 23416 | 36.93 | 2023-07-12 | 66 | 5 | 11 | Actual |
| 35753 | 650.77 | 2024-06-11 | 66 | 6 | 12 | Actual |
| 999 | 231.39 | 2021-10-11 | 66 | 2 | 8 | Actual |
| 15306 | 142.25 | 2022-11-11 | 66 | 4 | 11 | Actual |
| 23448 | 186.93 | 2023-07-12 | 66 | 6 | 11 | Actual |
| 35812 | 197.75 | 2024-06-11 | 66 | 1 | 13 | Actual |
| 1000 | 200.00 | 2021-10-11 | 66 | 2 | 8 | Budget |
| 15339 | 128.42 | 2022-11-11 | 66 | 6 | 11 | Actual |
| 23507 | 17.78 | 2023-07-12 | 66 | 1 | 12 | Actual |
| 35839 | 562.67 | 2024-06-11 | 66 | 2 | 13 | Actual |
| 1056 | 200.00 | 2021-10-11 | 66 | 6 | 8 | Budget |
| 15398 | 20.97 | 2022-11-11 | 66 | 1 | 12 | Actual |
| 23538 | 29.48 | 2023-07-12 | 66 | 6 | 12 | Actual |
| 35871 | 574.95 | 2024-06-11 | 66 | 6 | 13 | Actual |
| 1057 | 220.78 | 2021-10-11 | 66 | 6 | 8 | Actual |
| 15430 | 29.48 | 2022-11-11 | 66 | 6 | 12 | Actual |
| 23596 | 1019.00 | 2023-08-11 | 66 | 1 | 3 | Actual |
| 35929 | 1175.00 | 2024-07-12 | 66 | 1 | 3 | Actual |
| 1139 | 445.00 | 2021-11-11 | 66 | 1 | 3 | Actual |
| 15488 | 1193.00 | 2022-12-12 | 66 | 1 | 3 | Actual |
| 23630 | 655.00 | 2023-08-11 | 66 | 6 | 3 | Actual |
| 35962 | 674.00 | 2024-07-12 | 66 | 6 | 3 | Actual |
| 1140 | 380.00 | 2021-11-11 | 66 | 1 | 3 | Budget |
| 15522 | 582.00 | 2022-12-12 | 66 | 6 | 3 | Actual |
| 23688 | 141.00 | 2023-08-11 | 66 | 7 | 3 | Actual |
| 36020 | 185.00 | 2024-07-12 | 66 | 7 | 3 | Actual |
| 1195 | 200.00 | 2021-11-11 | 66 | 6 | 3 | Budget |
| 15580 | 185.00 | 2022-12-12 | 66 | 7 | 3 | Actual |
| 23716 | 497.00 | 2023-08-11 | 66 | 1 | 4 | Actual |
| 36048 | 1486.00 | 2024-07-12 | 66 | 1 | 4 | Actual |
| 1196 | 313.00 | 2021-11-11 | 66 | 6 | 3 | Actual |
| 15608 | 315.00 | 2022-12-12 | 66 | 1 | 4 | Actual |
| 23750 | 331.00 | 2023-08-11 | 66 | 6 | 4 | Actual |
| 36081 | 958.00 | 2024-07-12 | 66 | 6 | 4 | Actual |
| 1275 | 66.00 | 2021-11-11 | 66 | 7 | 3 | Actual |
| 15642 | 479.00 | 2022-12-12 | 66 | 6 | 4 | Actual |
| 23809 | 430.00 | 2023-08-11 | 66 | 1 | 5 | Actual |
| 36140 | 970.00 | 2024-07-12 | 66 | 1 | 5 | Actual |
| 1276 | 80.00 | 2021-11-11 | 66 | 7 | 3 | Budget |
| 15701 | 485.00 | 2022-12-12 | 66 | 1 | 5 | Actual |
| 23843 | 295.00 | 2023-08-11 | 66 | 6 | 5 | Actual |
| 36174 | 468.00 | 2024-07-12 | 66 | 6 | 5 | Actual |
| 1323 | 880.00 | 2021-11-11 | 66 | 1 | 4 | Actual |
| 15735 | 245.00 | 2022-12-12 | 66 | 6 | 5 | Actual |
| 23902 | 361.00 | 2023-08-11 | 66 | 1 | 6 | Actual |
| 36233 | 384.00 | 2024-07-12 | 66 | 1 | 6 | Actual |
| 1324 | 750.00 | 2021-11-11 | 66 | 1 | 4 | Budget |
| 15794 | 202.00 | 2022-12-12 | 66 | 1 | 6 | Actual |
| 23929 | 54.00 | 2023-08-11 | 66 | 2 | 6 | Actual |
| 36260 | 85.00 | 2024-07-12 | 66 | 2 | 6 | Actual |
| 1381 | 380.00 | 2021-11-11 | 66 | 6 | 4 | Budget |
| 15821 | 37.00 | 2022-12-12 | 66 | 2 | 6 | Actual |
| 23957 | 193.00 | 2023-08-11 | 66 | 3 | 6 | Actual |
| 36288 | 387.00 | 2024-07-12 | 66 | 3 | 6 | Actual |
| 1382 | 491.00 | 2021-11-11 | 66 | 6 | 4 | Actual |
| 15849 | 168.00 | 2022-12-12 | 66 | 3 | 6 | Actual |
| 23983 | 125.00 | 2023-08-11 | 66 | 4 | 6 | Actual |
| 36314 | 331.00 | 2024-07-12 | 66 | 4 | 6 | Actual |
| 1462 | 491.00 | 2021-11-11 | 66 | 1 | 5 | Actual |
| 15875 | 131.00 | 2022-12-12 | 66 | 4 | 6 | Actual |
| 24009 | 144.00 | 2023-08-11 | 66 | 5 | 6 | Actual |
| 36340 | 148.00 | 2024-07-12 | 66 | 5 | 6 | Actual |
| 1463 | 380.00 | 2021-11-11 | 66 | 1 | 5 | Budget |
| 15901 | 195.00 | 2022-12-12 | 66 | 5 | 6 | Actual |
| 24040 | 253.00 | 2023-08-11 | 66 | 6 | 6 | Actual |
| 36372 | 162.00 | 2024-07-12 | 66 | 6 | 6 | Actual |
| 1522 | 380.00 | 2021-11-11 | 66 | 6 | 5 | Budget |
| 15933 | 150.00 | 2022-12-12 | 66 | 6 | 6 | Actual |
| 24098 | 535.00 | 2023-08-11 | 66 | 1 | 7 | Actual |
| 36430 | 1222.00 | 2024-07-12 | 66 | 1 | 7 | Actual |
| 1523 | 278.00 | 2021-11-11 | 66 | 6 | 5 | Actual |
| 15991 | 513.00 | 2022-12-12 | 66 | 1 | 7 | Actual |
| 24131 | 450.00 | 2023-08-11 | 66 | 6 | 7 | Actual |
| 36464 | 638.00 | 2024-07-12 | 66 | 6 | 7 | Actual |
| 1603 | 260.00 | 2021-11-11 | 66 | 1 | 6 | Actual |
| 16025 | 591.00 | 2022-12-12 | 66 | 6 | 7 | Actual |
| 24190 | 981.40 | 2023-08-11 | 66 | 1 | 8 | Actual |
| 36523 | 1525.35 | 2024-07-12 | 66 | 1 | 8 | Actual |
| 1604 | 280.00 | 2021-11-11 | 66 | 1 | 6 | Budget |
| 16084 | 993.52 | 2022-12-12 | 66 | 1 | 8 | Actual |
| 24218 | 613.21 | 2023-08-11 | 66 | 2 | 8 | Actual |
| 36551 | 670.79 | 2024-07-12 | 66 | 2 | 8 | Actual |
| 1651 | 79.00 | 2021-11-11 | 66 | 2 | 6 | Actual |
| 16112 | 613.21 | 2022-12-12 | 66 | 2 | 8 | Actual |
| 24250 | 455.64 | 2023-08-11 | 66 | 6 | 8 | Actual |
Generated 2024-11-11 01:20:26.410 UTC