[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 498 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18407 | 116.72 | 2022-12-22 | 66 | 6 | 11 | Actual |
| 18466 | 22.04 | 2022-12-22 | 66 | 1 | 12 | Actual |
| 18498 | 48.63 | 2022-12-22 | 66 | 6 | 12 | Actual |
| 18556 | 888.00 | 2023-01-21 | 66 | 1 | 3 | Actual |
| 18590 | 655.00 | 2023-01-21 | 66 | 6 | 3 | Actual |
| 18648 | 109.00 | 2023-01-21 | 66 | 7 | 3 | Actual |
| 18676 | 389.00 | 2023-01-21 | 66 | 1 | 4 | Actual |
| 18709 | 346.00 | 2023-01-21 | 66 | 6 | 4 | Actual |
| 18768 | 411.00 | 2023-01-21 | 66 | 1 | 5 | Actual |
| 18802 | 566.00 | 2023-01-21 | 66 | 6 | 5 | Actual |
| 18861 | 137.00 | 2023-01-21 | 66 | 1 | 6 | Actual |
| 18888 | 106.00 | 2023-01-21 | 66 | 2 | 6 | Actual |
| 18916 | 230.00 | 2023-01-21 | 66 | 3 | 6 | Actual |
| 18942 | 172.00 | 2023-01-21 | 66 | 4 | 6 | Actual |
| 8007 | 68.00 | 2022-03-24 | 66 | 7 | 3 | Actual |
| 8008 | 70.00 | 2022-03-24 | 66 | 7 | 3 | Budget |
| 8055 | 650.00 | 2022-03-24 | 66 | 1 | 4 | Budget |
| 8056 | 808.00 | 2022-03-24 | 66 | 1 | 4 | Actual |
| 8113 | 426.00 | 2022-03-24 | 66 | 6 | 4 | Actual |
| 8114 | 480.00 | 2022-03-24 | 66 | 6 | 4 | Budget |
| 8194 | 516.00 | 2022-03-24 | 66 | 1 | 5 | Actual |
| 8195 | 380.00 | 2022-03-24 | 66 | 1 | 5 | Budget |
| 8254 | 414.00 | 2022-03-24 | 66 | 6 | 5 | Actual |
| 8255 | 480.00 | 2022-03-24 | 66 | 6 | 5 | Budget |
| 8335 | 280.00 | 2022-03-24 | 66 | 1 | 6 | Budget |
| 8336 | 261.00 | 2022-03-24 | 66 | 1 | 6 | Actual |
| 8383 | 200.00 | 2022-03-24 | 66 | 2 | 6 | Budget |
| 8384 | 158.00 | 2022-03-24 | 66 | 2 | 6 | Actual |
| 8432 | 325.00 | 2022-03-24 | 66 | 3 | 6 | Actual |
| 8433 | 280.00 | 2022-03-24 | 66 | 3 | 6 | Budget |
| 8479 | 280.00 | 2022-03-24 | 66 | 4 | 6 | Budget |
| 8480 | 302.00 | 2022-03-24 | 66 | 4 | 6 | Actual |
| 8526 | 218.00 | 2022-03-24 | 66 | 5 | 6 | Actual |
| 8527 | 100.00 | 2022-03-24 | 66 | 5 | 6 | Budget |
| 8583 | 280.00 | 2022-03-24 | 66 | 6 | 6 | Budget |
| 8584 | 335.00 | 2022-03-24 | 66 | 6 | 6 | Actual |
| 8664 | 550.00 | 2022-03-24 | 66 | 1 | 7 | Budget |
| 8665 | 465.00 | 2022-03-24 | 66 | 1 | 7 | Actual |
| 8724 | 380.00 | 2022-03-24 | 66 | 6 | 7 | Budget |
| 8725 | 426.00 | 2022-03-24 | 66 | 6 | 7 | Actual |
| 8805 | 763.22 | 2022-03-24 | 66 | 1 | 8 | Actual |
| 8806 | 480.00 | 2022-03-24 | 66 | 1 | 8 | Budget |
| 8853 | 281.39 | 2022-03-24 | 66 | 2 | 8 | Actual |
| 8854 | 200.00 | 2022-03-24 | 66 | 2 | 8 | Budget |
| 8910 | 200.00 | 2022-03-24 | 66 | 6 | 8 | Budget |
| 8911 | 211.69 | 2022-03-24 | 66 | 6 | 8 | Actual |
| 8991 | 305.00 | 2022-04-21 | 66 | 1 | 3 | Actual |
| 8992 | 380.00 | 2022-04-21 | 66 | 1 | 3 | Budget |
| 9049 | 200.00 | 2022-04-21 | 66 | 6 | 3 | Budget |
| 9050 | 215.00 | 2022-04-21 | 66 | 6 | 3 | Actual |
| 9129 | 70.00 | 2022-04-21 | 66 | 7 | 3 | Budget |
| 9130 | 68.00 | 2022-04-21 | 66 | 7 | 3 | Actual |
| 9177 | 400.00 | 2022-04-21 | 66 | 1 | 4 | Actual |
| 9178 | 650.00 | 2022-04-21 | 66 | 1 | 4 | Budget |
| 9235 | 480.00 | 2022-04-21 | 66 | 6 | 4 | Budget |
| 9236 | 582.00 | 2022-04-21 | 66 | 6 | 4 | Actual |
| 9316 | 380.00 | 2022-04-21 | 66 | 1 | 5 | Budget |
| 9317 | 436.00 | 2022-04-21 | 66 | 1 | 5 | Actual |
| 9372 | 480.00 | 2022-04-21 | 66 | 6 | 5 | Budget |
| 9373 | 401.00 | 2022-04-21 | 66 | 6 | 5 | Actual |
| 9453 | 404.00 | 2022-04-21 | 66 | 1 | 6 | Actual |
| 9454 | 280.00 | 2022-04-21 | 66 | 1 | 6 | Budget |
Generated 2024-09-20 15:18:24.150 UTC