[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 471 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23094 | 709.00 | 2023-05-23 | 66 | 1 | 7 | Actual |
| 23128 | 655.00 | 2023-05-23 | 66 | 6 | 7 | Actual |
| 23187 | 670.79 | 2023-05-23 | 66 | 1 | 8 | Actual |
| 23215 | 435.94 | 2023-05-23 | 66 | 2 | 8 | Actual |
| 23248 | 545.03 | 2023-05-23 | 66 | 6 | 8 | Actual |
| 23307 | 215.66 | 2023-05-23 | 66 | 1 | 11 | Actual |
| 23335 | 84.80 | 2023-05-23 | 66 | 2 | 11 | Actual |
| 23362 | 111.40 | 2023-05-23 | 66 | 3 | 11 | Actual |
| 23389 | 142.25 | 2023-05-23 | 66 | 4 | 11 | Actual |
| 23416 | 36.93 | 2023-05-23 | 66 | 5 | 11 | Actual |
| 23448 | 186.93 | 2023-05-23 | 66 | 6 | 11 | Actual |
| 23507 | 17.78 | 2023-05-23 | 66 | 1 | 12 | Actual |
| 23538 | 29.48 | 2023-05-23 | 66 | 6 | 12 | Actual |
| 23596 | 1019.00 | 2023-06-22 | 66 | 1 | 3 | Actual |
| 23630 | 655.00 | 2023-06-22 | 66 | 6 | 3 | Actual |
| 23688 | 141.00 | 2023-06-22 | 66 | 7 | 3 | Actual |
| 23716 | 497.00 | 2023-06-22 | 66 | 1 | 4 | Actual |
| 23750 | 331.00 | 2023-06-22 | 66 | 6 | 4 | Actual |
| 23809 | 430.00 | 2023-06-22 | 66 | 1 | 5 | Actual |
| 23843 | 295.00 | 2023-06-22 | 66 | 6 | 5 | Actual |
| 23902 | 361.00 | 2023-06-22 | 66 | 1 | 6 | Actual |
| 23929 | 54.00 | 2023-06-22 | 66 | 2 | 6 | Actual |
| 23957 | 193.00 | 2023-06-22 | 66 | 3 | 6 | Actual |
| 23983 | 125.00 | 2023-06-22 | 66 | 4 | 6 | Actual |
| 24009 | 144.00 | 2023-06-22 | 66 | 5 | 6 | Actual |
| 24040 | 253.00 | 2023-06-22 | 66 | 6 | 6 | Actual |
| 24098 | 535.00 | 2023-06-22 | 66 | 1 | 7 | Actual |
| 24131 | 450.00 | 2023-06-22 | 66 | 6 | 7 | Actual |
| 24190 | 981.40 | 2023-06-22 | 66 | 1 | 8 | Actual |
| 24218 | 613.21 | 2023-06-22 | 66 | 2 | 8 | Actual |
| 24250 | 455.64 | 2023-06-22 | 66 | 6 | 8 | Actual |
| 24309 | 182.68 | 2023-06-22 | 66 | 1 | 11 | Actual |
| 24337 | 66.72 | 2023-06-22 | 66 | 2 | 11 | Actual |
| 24364 | 81.61 | 2023-06-22 | 66 | 3 | 11 | Actual |
| 24391 | 109.27 | 2023-06-22 | 66 | 4 | 11 | Actual |
| 24418 | 34.80 | 2023-06-22 | 66 | 5 | 11 | Actual |
| 24451 | 189.06 | 2023-06-22 | 66 | 6 | 11 | Actual |
| 24510 | 30.55 | 2023-06-22 | 66 | 1 | 12 | Actual |
| 24537 | 8.21 | 2023-06-22 | 66 | 2 | 12 | Actual |
| 24568 | 22.04 | 2023-06-22 | 66 | 6 | 12 | Actual |
| 24626 | 1023.00 | 2023-07-23 | 66 | 1 | 3 | Actual |
| 3987 | 205.00 | 2021-11-22 | 66 | 4 | 6 | Actual |
| 3988 | 200.00 | 2021-11-22 | 66 | 4 | 6 | Budget |
| 4034 | 101.00 | 2021-11-22 | 66 | 5 | 6 | Actual |
| 4035 | 100.00 | 2021-11-22 | 66 | 5 | 6 | Budget |
| 4093 | 200.00 | 2021-11-22 | 66 | 6 | 6 | Budget |
| 4094 | 298.00 | 2021-11-22 | 66 | 6 | 6 | Actual |
| 4174 | 531.00 | 2021-11-22 | 66 | 1 | 7 | Actual |
| 4175 | 380.00 | 2021-11-22 | 66 | 1 | 7 | Budget |
| 4232 | 380.00 | 2021-11-22 | 66 | 6 | 7 | Budget |
| 4233 | 420.00 | 2021-11-22 | 66 | 6 | 7 | Actual |
| 4313 | 608.67 | 2021-11-22 | 66 | 1 | 8 | Actual |
| 4314 | 480.00 | 2021-11-22 | 66 | 1 | 8 | Budget |
| 4361 | 461.70 | 2021-11-22 | 66 | 2 | 8 | Actual |
| 4362 | 200.00 | 2021-11-22 | 66 | 2 | 8 | Budget |
| 4418 | 200.00 | 2021-11-22 | 66 | 6 | 8 | Budget |
| 4419 | 290.48 | 2021-11-22 | 66 | 6 | 8 | Actual |
| 4499 | 315.00 | 2021-12-23 | 66 | 1 | 3 | Actual |
| 4500 | 280.00 | 2021-12-23 | 66 | 1 | 3 | Budget |
| 4557 | 200.00 | 2021-12-23 | 66 | 6 | 3 | Budget |
| 4558 | 178.00 | 2021-12-23 | 66 | 6 | 3 | Actual |
| 4637 | 127.00 | 2021-12-23 | 66 | 7 | 3 | Actual |
Generated 2024-09-21 04:28:14.926 UTC