[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 504 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26857 | 716.00 | 2023-11-11 | 66 | 6 | 3 | Actual |
| 26915 | 283.00 | 2023-11-11 | 66 | 7 | 3 | Actual |
| 26943 | 1375.00 | 2023-11-11 | 66 | 1 | 4 | Actual |
| 26976 | 700.00 | 2023-11-11 | 66 | 6 | 4 | Actual |
| 27035 | 791.00 | 2023-11-11 | 66 | 1 | 5 | Actual |
| 27067 | 396.00 | 2023-11-11 | 66 | 6 | 5 | Actual |
| 27126 | 237.00 | 2023-11-11 | 66 | 1 | 6 | Actual |
| 27153 | 84.00 | 2023-11-11 | 66 | 2 | 6 | Actual |
| 16520 | 778.00 | 2023-01-11 | 66 | 1 | 3 | Actual |
| 16554 | 527.00 | 2023-01-11 | 66 | 6 | 3 | Actual |
| 16612 | 218.00 | 2023-01-11 | 66 | 7 | 3 | Actual |
| 16640 | 355.00 | 2023-01-11 | 66 | 1 | 4 | Actual |
| 16674 | 266.00 | 2023-01-11 | 66 | 6 | 4 | Actual |
| 16733 | 563.00 | 2023-01-11 | 66 | 1 | 5 | Actual |
| 16767 | 470.00 | 2023-01-11 | 66 | 6 | 5 | Actual |
| 16826 | 315.00 | 2023-01-11 | 66 | 1 | 6 | Actual |
| 16853 | 94.00 | 2023-01-11 | 66 | 2 | 6 | Actual |
| 16881 | 408.00 | 2023-01-11 | 66 | 3 | 6 | Actual |
| 16907 | 179.00 | 2023-01-11 | 66 | 4 | 6 | Actual |
| 16933 | 132.00 | 2023-01-11 | 66 | 5 | 6 | Actual |
| 16965 | 172.00 | 2023-01-11 | 66 | 6 | 6 | Actual |
| 17023 | 524.00 | 2023-01-11 | 66 | 1 | 7 | Actual |
| 17057 | 495.00 | 2023-01-11 | 66 | 6 | 7 | Actual |
| 17116 | 620.79 | 2023-01-11 | 66 | 1 | 8 | Actual |
| 17144 | 331.39 | 2023-01-11 | 66 | 2 | 8 | Actual |
| 17177 | 393.51 | 2023-01-11 | 66 | 6 | 8 | Actual |
| 17236 | 131.61 | 2023-01-11 | 66 | 1 | 11 | Actual |
| 17264 | 87.99 | 2023-01-11 | 66 | 2 | 11 | Actual |
| 17291 | 127.36 | 2023-01-11 | 66 | 3 | 11 | Actual |
| 17318 | 97.57 | 2023-01-11 | 66 | 4 | 11 | Actual |
| 17345 | 20.97 | 2023-01-11 | 66 | 5 | 11 | Actual |
| 17378 | 178.42 | 2023-01-11 | 66 | 6 | 11 | Actual |
| 17437 | 9.27 | 2023-01-11 | 66 | 1 | 12 | Actual |
| 17464 | 16.72 | 2023-01-11 | 66 | 2 | 12 | Actual |
| 17494 | 39.06 | 2023-01-11 | 66 | 6 | 12 | Actual |
| 17552 | 786.00 | 2023-02-11 | 66 | 1 | 3 | Actual |
| 17586 | 550.00 | 2023-02-11 | 66 | 6 | 3 | Actual |
| 17644 | 141.00 | 2023-02-11 | 66 | 7 | 3 | Actual |
| 17672 | 653.00 | 2023-02-11 | 66 | 1 | 4 | Actual |
| 17705 | 431.00 | 2023-02-11 | 66 | 6 | 4 | Actual |
| 17764 | 356.00 | 2023-02-11 | 66 | 1 | 5 | Actual |
| 17798 | 402.00 | 2023-02-11 | 66 | 6 | 5 | Actual |
| 17857 | 311.00 | 2023-02-11 | 66 | 1 | 6 | Actual |
| 17884 | 79.00 | 2023-02-11 | 66 | 2 | 6 | Actual |
| 17912 | 330.00 | 2023-02-11 | 66 | 3 | 6 | Actual |
| 17938 | 137.00 | 2023-02-11 | 66 | 4 | 6 | Actual |
| 17964 | 116.00 | 2023-02-11 | 66 | 5 | 6 | Actual |
| 17995 | 210.00 | 2023-02-11 | 66 | 6 | 6 | Actual |
| 18053 | 540.00 | 2023-02-11 | 66 | 1 | 7 | Actual |
| 18087 | 400.00 | 2023-02-11 | 66 | 6 | 7 | Actual |
| 18146 | 496.54 | 2023-02-11 | 66 | 1 | 8 | Actual |
| 18174 | 429.88 | 2023-02-11 | 66 | 2 | 8 | Actual |
| 18206 | 496.54 | 2023-02-11 | 66 | 6 | 8 | Actual |
| 18265 | 218.85 | 2023-02-11 | 66 | 1 | 11 | Actual |
| 18293 | 31.61 | 2023-02-11 | 66 | 2 | 11 | Actual |
| 18320 | 96.51 | 2023-02-11 | 66 | 3 | 11 | Actual |
| 18347 | 128.42 | 2023-02-11 | 66 | 4 | 11 | Actual |
| 18374 | 35.87 | 2023-02-11 | 66 | 5 | 11 | Actual |
| 18407 | 116.72 | 2023-02-11 | 66 | 6 | 11 | Actual |
| 18466 | 22.04 | 2023-02-11 | 66 | 1 | 12 | Actual |
| 18498 | 48.63 | 2023-02-11 | 66 | 6 | 12 | Actual |
| 18556 | 888.00 | 2023-03-13 | 66 | 1 | 3 | Actual |
| 18590 | 655.00 | 2023-03-13 | 66 | 6 | 3 | Actual |
| 18648 | 109.00 | 2023-03-13 | 66 | 7 | 3 | Actual |
| 18676 | 389.00 | 2023-03-13 | 66 | 1 | 4 | Actual |
| 18709 | 346.00 | 2023-03-13 | 66 | 6 | 4 | Actual |
| 18768 | 411.00 | 2023-03-13 | 66 | 1 | 5 | Actual |
| 18802 | 566.00 | 2023-03-13 | 66 | 6 | 5 | Actual |
| 18861 | 137.00 | 2023-03-13 | 66 | 1 | 6 | Actual |
| 18888 | 106.00 | 2023-03-13 | 66 | 2 | 6 | Actual |
| 18916 | 230.00 | 2023-03-13 | 66 | 3 | 6 | Actual |
| 18942 | 172.00 | 2023-03-13 | 66 | 4 | 6 | Actual |
| 27181 | 447.00 | 2023-11-11 | 66 | 3 | 6 | Actual |
| 27207 | 208.00 | 2023-11-11 | 66 | 4 | 6 | Actual |
| 27233 | 126.00 | 2023-11-11 | 66 | 5 | 6 | Actual |
| 27265 | 311.00 | 2023-11-11 | 66 | 6 | 6 | Actual |
| 27323 | 850.00 | 2023-11-11 | 66 | 1 | 7 | Actual |
| 27357 | 615.00 | 2023-11-11 | 66 | 6 | 7 | Actual |
| 27416 | 1351.11 | 2023-11-11 | 66 | 1 | 8 | Actual |
| 27444 | 573.82 | 2023-11-11 | 66 | 2 | 8 | Actual |
| 27477 | 348.06 | 2023-11-11 | 66 | 6 | 8 | Actual |
| 27536 | 510.34 | 2023-11-11 | 66 | 1 | 11 | Actual |
| 27564 | 162.46 | 2023-11-11 | 66 | 2 | 11 | Actual |
| 27591 | 299.70 | 2023-11-11 | 66 | 3 | 11 | Actual |
| 27618 | 309.28 | 2023-11-11 | 66 | 4 | 11 | Actual |
| 27645 | 103.95 | 2023-11-11 | 66 | 5 | 11 | Actual |
| 27678 | 235.87 | 2023-11-11 | 66 | 6 | 11 | Actual |
| 27737 | 412.47 | 2023-11-11 | 66 | 1 | 12 | Actual |
| 27765 | 46.50 | 2023-11-11 | 66 | 2 | 12 | Actual |
| 27797 | 364.60 | 2023-11-11 | 66 | 6 | 12 | Actual |
| 27856 | 287.22 | 2023-11-11 | 66 | 1 | 13 | Actual |
| 27883 | 566.17 | 2023-11-11 | 66 | 2 | 13 | Actual |
| 27915 | 680.21 | 2023-11-11 | 66 | 6 | 13 | Actual |
| 27973 | 630.00 | 2023-12-12 | 66 | 1 | 3 | Actual |
| 28007 | 707.00 | 2023-12-12 | 66 | 6 | 3 | Actual |
| 28065 | 188.00 | 2023-12-12 | 66 | 7 | 3 | Actual |
| 28093 | 1002.00 | 2023-12-12 | 66 | 1 | 4 | Actual |
| 28126 | 578.00 | 2023-12-12 | 66 | 6 | 4 | Actual |
| 28185 | 691.00 | 2023-12-12 | 66 | 1 | 5 | Actual |
| 28219 | 638.00 | 2023-12-12 | 66 | 6 | 5 | Actual |
| 28278 | 436.00 | 2023-12-12 | 66 | 1 | 6 | Actual |
| 28305 | 92.00 | 2023-12-12 | 66 | 2 | 6 | Actual |
| 28333 | 505.00 | 2023-12-12 | 66 | 3 | 6 | Actual |
| 28359 | 298.00 | 2023-12-12 | 66 | 4 | 6 | Actual |
| 28385 | 143.00 | 2023-12-12 | 66 | 5 | 6 | Actual |
| 28417 | 312.00 | 2023-12-12 | 66 | 6 | 6 | Actual |
| 28475 | 1098.00 | 2023-12-12 | 66 | 1 | 7 | Actual |
| 28509 | 600.00 | 2023-12-12 | 66 | 6 | 7 | Actual |
| 28568 | 869.28 | 2023-12-12 | 66 | 1 | 8 | Actual |
| 28596 | 705.64 | 2023-12-12 | 66 | 2 | 8 | Actual |
| 28629 | 792.00 | 2023-12-12 | 66 | 6 | 8 | Actual |
| 28688 | 428.43 | 2023-12-12 | 66 | 1 | 11 | Actual |
| 28716 | 107.14 | 2023-12-12 | 66 | 2 | 11 | Actual |
| 28743 | 336.94 | 2023-12-12 | 66 | 3 | 11 | Actual |
| 28770 | 193.32 | 2023-12-12 | 66 | 4 | 11 | Actual |
| 28797 | 59.27 | 2023-12-12 | 66 | 5 | 11 | Actual |
| 28830 | 372.04 | 2023-12-12 | 66 | 6 | 11 | Actual |
| 28889 | 343.32 | 2023-12-12 | 66 | 1 | 12 | Actual |
| 28917 | 61.40 | 2023-12-12 | 66 | 2 | 12 | Actual |
| 28950 | 419.92 | 2023-12-12 | 66 | 6 | 12 | Actual |
| 29009 | 345.12 | 2023-12-12 | 66 | 1 | 13 | Actual |
| 29036 | 804.78 | 2023-12-12 | 66 | 2 | 13 | Actual |
| 29068 | 281.96 | 2023-12-12 | 66 | 6 | 13 | Actual |
| 29126 | 1078.00 | 2024-01-11 | 66 | 1 | 3 | Actual |
| 29160 | 640.00 | 2024-01-11 | 66 | 6 | 3 | Actual |
| 29218 | 188.00 | 2024-01-11 | 66 | 7 | 3 | Actual |
| 29246 | 1326.00 | 2024-01-11 | 66 | 1 | 4 | Actual |
| 29280 | 710.00 | 2024-01-11 | 66 | 6 | 4 | Actual |
| 29339 | 638.00 | 2024-01-11 | 66 | 1 | 5 | Actual |
| 29373 | 437.00 | 2024-01-11 | 66 | 6 | 5 | Actual |
| 29432 | 237.00 | 2024-01-11 | 66 | 1 | 6 | Actual |
| 29459 | 105.00 | 2024-01-11 | 66 | 2 | 6 | Actual |
| 29487 | 325.00 | 2024-01-11 | 66 | 3 | 6 | Actual |
| 29513 | 203.00 | 2024-01-11 | 66 | 4 | 6 | Actual |
| 29539 | 132.00 | 2024-01-11 | 66 | 5 | 6 | Actual |
| 18968 | 66.00 | 2023-03-13 | 66 | 5 | 6 | Actual |
| 18999 | 182.00 | 2023-03-13 | 66 | 6 | 6 | Actual |
| 19057 | 540.00 | 2023-03-13 | 66 | 1 | 7 | Actual |
| 19091 | 637.00 | 2023-03-13 | 66 | 6 | 7 | Actual |
| 19150 | 1031.40 | 2023-03-13 | 66 | 1 | 8 | Actual |
| 19178 | 554.12 | 2023-03-13 | 66 | 2 | 8 | Actual |
| 19211 | 304.12 | 2023-03-13 | 66 | 6 | 8 | Actual |
| 19270 | 143.31 | 2023-03-13 | 66 | 1 | 11 | Actual |
| 19298 | 22.04 | 2023-03-13 | 66 | 2 | 11 | Actual |
| 19325 | 85.87 | 2023-03-13 | 66 | 3 | 11 | Actual |
| 19352 | 95.44 | 2023-03-13 | 66 | 4 | 11 | Actual |
| 19379 | 61.40 | 2023-03-13 | 66 | 5 | 11 | Actual |
| 19411 | 178.42 | 2023-03-13 | 66 | 6 | 11 | Actual |
| 19470 | 15.65 | 2023-03-13 | 66 | 1 | 12 | Actual |
| 19497 | 14.59 | 2023-03-13 | 66 | 2 | 12 | Actual |
| 19527 | 32.67 | 2023-03-13 | 66 | 6 | 12 | Actual |
| 19585 | 1173.00 | 2023-04-13 | 66 | 1 | 3 | Actual |
| 19618 | 700.00 | 2023-04-13 | 66 | 6 | 3 | Actual |
| 19676 | 323.00 | 2023-04-13 | 66 | 7 | 3 | Actual |
| 19704 | 621.00 | 2023-04-13 | 66 | 1 | 4 | Actual |
| 1992 | 480.00 | 2021-11-11 | 66 | 6 | 7 | Budget |
| 1993 | 522.00 | 2021-11-11 | 66 | 6 | 7 | Actual |
| 2073 | 596.55 | 2021-11-11 | 66 | 1 | 8 | Actual |
| 2074 | 380.00 | 2021-11-11 | 66 | 1 | 8 | Budget |
| 2121 | 442.00 | 2021-11-11 | 66 | 2 | 8 | Actual |
| 2122 | 200.00 | 2021-11-11 | 66 | 2 | 8 | Budget |
| 2180 | 200.00 | 2021-11-11 | 66 | 6 | 8 | Budget |
| 2181 | 414.73 | 2021-11-11 | 66 | 6 | 8 | Actual |
| 2261 | 410.00 | 2021-12-12 | 66 | 1 | 3 | Actual |
| 2262 | 380.00 | 2021-12-12 | 66 | 1 | 3 | Budget |
| 2319 | 200.00 | 2021-12-12 | 66 | 6 | 3 | Budget |
| 2320 | 229.00 | 2021-12-12 | 66 | 6 | 3 | Actual |
| 2399 | 101.00 | 2021-12-12 | 66 | 7 | 3 | Actual |
| 2400 | 80.00 | 2021-12-12 | 66 | 7 | 3 | Budget |
| 2447 | 860.00 | 2021-12-12 | 66 | 1 | 4 | Actual |
| 2448 | 750.00 | 2021-12-12 | 66 | 1 | 4 | Budget |
| 2503 | 380.00 | 2021-12-12 | 66 | 6 | 4 | Budget |
| 2504 | 305.00 | 2021-12-12 | 66 | 6 | 4 | Actual |
| 2584 | 298.00 | 2021-12-12 | 66 | 1 | 5 | Actual |
| 2585 | 380.00 | 2021-12-12 | 66 | 1 | 5 | Budget |
| 2640 | 380.00 | 2021-12-12 | 66 | 6 | 5 | Budget |
| 2641 | 364.00 | 2021-12-12 | 66 | 6 | 5 | Actual |
| 2721 | 310.00 | 2021-12-12 | 66 | 1 | 6 | Actual |
| 2722 | 280.00 | 2021-12-12 | 66 | 1 | 6 | Budget |
| 2769 | 101.00 | 2021-12-12 | 66 | 2 | 6 | Actual |
| 2770 | 100.00 | 2021-12-12 | 66 | 2 | 6 | Budget |
| 2818 | 473.00 | 2021-12-12 | 66 | 3 | 6 | Actual |
| 2819 | 380.00 | 2021-12-12 | 66 | 3 | 6 | Budget |
| 2865 | 305.00 | 2021-12-12 | 66 | 4 | 6 | Actual |
| 2866 | 280.00 | 2021-12-12 | 66 | 4 | 6 | Budget |
| 2912 | 149.00 | 2021-12-12 | 66 | 5 | 6 | Actual |
| 2913 | 100.00 | 2021-12-12 | 66 | 5 | 6 | Budget |
| 2969 | 280.00 | 2021-12-12 | 66 | 6 | 6 | Budget |
| 2970 | 359.00 | 2021-12-12 | 66 | 6 | 6 | Actual |
| 3050 | 618.00 | 2021-12-12 | 66 | 1 | 7 | Actual |
| 3051 | 550.00 | 2021-12-12 | 66 | 1 | 7 | Budget |
| 3110 | 480.00 | 2021-12-12 | 66 | 6 | 7 | Budget |
| 3111 | 388.00 | 2021-12-12 | 66 | 6 | 7 | Actual |
| 3191 | 738.97 | 2021-12-12 | 66 | 1 | 8 | Actual |
| 3192 | 380.00 | 2021-12-12 | 66 | 1 | 8 | Budget |
| 3239 | 298.06 | 2021-12-12 | 66 | 2 | 8 | Actual |
| 3240 | 200.00 | 2021-12-12 | 66 | 2 | 8 | Budget |
| 3296 | 200.00 | 2021-12-12 | 66 | 6 | 8 | Budget |
| 3297 | 270.78 | 2021-12-12 | 66 | 6 | 8 | Actual |
| 3377 | 246.00 | 2022-01-11 | 66 | 1 | 3 | Actual |
| 3378 | 280.00 | 2022-01-11 | 66 | 1 | 3 | Budget |
| 3437 | 200.00 | 2022-01-11 | 66 | 6 | 3 | Budget |
| 3438 | 218.00 | 2022-01-11 | 66 | 6 | 3 | Actual |
| 3517 | 112.00 | 2022-01-11 | 66 | 7 | 3 | Actual |
| 3518 | 100.00 | 2022-01-11 | 66 | 7 | 3 | Budget |
| 3565 | 590.00 | 2022-01-11 | 66 | 1 | 4 | Actual |
| 3566 | 550.00 | 2022-01-11 | 66 | 1 | 4 | Budget |
| 3625 | 380.00 | 2022-01-11 | 66 | 6 | 4 | Budget |
| 3626 | 369.00 | 2022-01-11 | 66 | 6 | 4 | Actual |
| 3706 | 503.00 | 2022-01-11 | 66 | 1 | 5 | Actual |
| 3707 | 480.00 | 2022-01-11 | 66 | 1 | 5 | Budget |
| 3762 | 380.00 | 2022-01-11 | 66 | 6 | 5 | Budget |
| 3763 | 385.00 | 2022-01-11 | 66 | 6 | 5 | Actual |
| 3843 | 346.00 | 2022-01-11 | 66 | 1 | 6 | Actual |
| 3844 | 280.00 | 2022-01-11 | 66 | 1 | 6 | Budget |
| 3891 | 170.00 | 2022-01-11 | 66 | 2 | 6 | Actual |
| 3892 | 100.00 | 2022-01-11 | 66 | 2 | 6 | Budget |
| 3940 | 222.00 | 2022-01-11 | 66 | 3 | 6 | Actual |
| 3941 | 280.00 | 2022-01-11 | 66 | 3 | 6 | Budget |
| 32093 | 428.43 | 2024-03-12 | 66 | 1 | 11 | Actual |
| 32121 | 142.25 | 2024-03-12 | 66 | 2 | 11 | Actual |
| 32148 | 177.36 | 2024-03-12 | 66 | 3 | 11 | Actual |
| 32175 | 159.27 | 2024-03-12 | 66 | 4 | 11 | Actual |
| 32202 | 107.14 | 2024-03-12 | 66 | 5 | 11 | Actual |
Generated 2024-11-11 03:36:26.461 UTC