[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 471 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25541 | 25.23 | 2023-07-22 | 66 | 1 | 12 | Actual |
| 25568 | 9.27 | 2023-07-22 | 66 | 2 | 12 | Actual |
| 25599 | 34.80 | 2023-07-22 | 66 | 6 | 12 | Actual |
| 25685 | 791.00 | 2023-08-21 | 66 | 1 | 3 | Actual |
| 25719 | 559.00 | 2023-08-21 | 66 | 6 | 3 | Actual |
| 25779 | 167.00 | 2023-08-21 | 66 | 7 | 3 | Actual |
| 25807 | 820.00 | 2023-08-21 | 66 | 1 | 4 | Actual |
| 25841 | 384.00 | 2023-08-21 | 66 | 6 | 4 | Actual |
| 25902 | 499.00 | 2023-08-21 | 66 | 1 | 5 | Actual |
| 25936 | 619.00 | 2023-08-21 | 66 | 6 | 5 | Actual |
| 25997 | 153.00 | 2023-08-21 | 66 | 1 | 6 | Actual |
| 26024 | 64.00 | 2023-08-21 | 66 | 2 | 6 | Actual |
| 26052 | 239.00 | 2023-08-21 | 66 | 3 | 6 | Actual |
| 26078 | 187.00 | 2023-08-21 | 66 | 4 | 6 | Actual |
| 26104 | 95.00 | 2023-08-21 | 66 | 5 | 6 | Actual |
| 26136 | 187.00 | 2023-08-21 | 66 | 6 | 6 | Actual |
| 26196 | 1201.00 | 2023-08-21 | 66 | 1 | 7 | Actual |
| 26230 | 851.00 | 2023-08-21 | 66 | 6 | 7 | Actual |
| 26291 | 1081.40 | 2023-08-21 | 66 | 1 | 8 | Actual |
| 26319 | 511.70 | 2023-08-21 | 66 | 2 | 8 | Actual |
| 26351 | 792.00 | 2023-08-21 | 66 | 6 | 8 | Actual |
| 26412 | 190.12 | 2023-08-21 | 66 | 1 | 11 | Actual |
| 26440 | 63.53 | 2023-08-21 | 66 | 2 | 11 | Actual |
| 26467 | 134.80 | 2023-08-21 | 66 | 3 | 11 | Actual |
| 26494 | 127.36 | 2023-08-21 | 66 | 4 | 11 | Actual |
| 26521 | 20.97 | 2023-08-21 | 66 | 5 | 11 | Actual |
| 26554 | 143.31 | 2023-08-21 | 66 | 6 | 11 | Actual |
| 26614 | 29.48 | 2023-08-21 | 66 | 1 | 12 | Actual |
| 26647 | 35.87 | 2023-08-21 | 66 | 6 | 12 | Actual |
| 26706 | 173.18 | 2023-08-21 | 66 | 1 | 13 | Actual |
| 26733 | 352.14 | 2023-08-21 | 66 | 2 | 13 | Actual |
| 26765 | 492.49 | 2023-08-21 | 66 | 6 | 13 | Actual |
| 26823 | 628.00 | 2023-09-21 | 66 | 1 | 3 | Actual |
| 26857 | 716.00 | 2023-09-21 | 66 | 6 | 3 | Actual |
| 26915 | 283.00 | 2023-09-21 | 66 | 7 | 3 | Actual |
| 26943 | 1375.00 | 2023-09-21 | 66 | 1 | 4 | Actual |
| 26976 | 700.00 | 2023-09-21 | 66 | 6 | 4 | Actual |
| 27035 | 791.00 | 2023-09-21 | 66 | 1 | 5 | Actual |
| 27067 | 396.00 | 2023-09-21 | 66 | 6 | 5 | Actual |
| 27126 | 237.00 | 2023-09-21 | 66 | 1 | 6 | Actual |
| 27153 | 84.00 | 2023-09-21 | 66 | 2 | 6 | 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 |
| 11884 | 100.00 | 2022-06-21 | 66 | 5 | 6 | Budget |
| 11885 | 74.00 | 2022-06-21 | 66 | 5 | 6 | Actual |
| 11941 | 322.00 | 2022-06-21 | 66 | 6 | 6 | Actual |
| 11942 | 280.00 | 2022-06-21 | 66 | 6 | 6 | Budget |
| 12022 | 480.00 | 2022-06-21 | 66 | 1 | 7 | Budget |
| 12023 | 334.00 | 2022-06-21 | 66 | 1 | 7 | Actual |
| 12082 | 273.00 | 2022-06-21 | 66 | 6 | 7 | Actual |
| 12083 | 380.00 | 2022-06-21 | 66 | 6 | 7 | Budget |
| 12163 | 442.00 | 2022-06-21 | 66 | 1 | 8 | Actual |
| 12164 | 480.00 | 2022-06-21 | 66 | 1 | 8 | Budget |
| 12211 | 200.00 | 2022-06-21 | 66 | 2 | 8 | Budget |
| 12212 | 307.15 | 2022-06-21 | 66 | 2 | 8 | Actual |
| 12270 | 281.39 | 2022-06-21 | 66 | 6 | 8 | Actual |
| 12271 | 200.00 | 2022-06-21 | 66 | 6 | 8 | Budget |
| 12351 | 380.00 | 2022-07-22 | 66 | 1 | 3 | Budget |
| 12352 | 420.00 | 2022-07-22 | 66 | 1 | 3 | Actual |
| 12411 | 200.00 | 2022-07-22 | 66 | 6 | 3 | Budget |
| 12412 | 264.00 | 2022-07-22 | 66 | 6 | 3 | Actual |
| 12491 | 70.00 | 2022-07-22 | 66 | 7 | 3 | Budget |
Generated 2024-09-21 02:28:49.685 UTC