[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 564 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18498 | 48.63 | 2023-02-15 | 66 | 6 | 12 | Actual |
| 18556 | 888.00 | 2023-03-17 | 66 | 1 | 3 | Actual |
| 18590 | 655.00 | 2023-03-17 | 66 | 6 | 3 | Actual |
| 18648 | 109.00 | 2023-03-17 | 66 | 7 | 3 | Actual |
| 18676 | 389.00 | 2023-03-17 | 66 | 1 | 4 | Actual |
| 18709 | 346.00 | 2023-03-17 | 66 | 6 | 4 | Actual |
| 18768 | 411.00 | 2023-03-17 | 66 | 1 | 5 | Actual |
| 18802 | 566.00 | 2023-03-17 | 66 | 6 | 5 | Actual |
| 18861 | 137.00 | 2023-03-17 | 66 | 1 | 6 | Actual |
| 18888 | 106.00 | 2023-03-17 | 66 | 2 | 6 | Actual |
| 18916 | 230.00 | 2023-03-17 | 66 | 3 | 6 | Actual |
| 18942 | 172.00 | 2023-03-17 | 66 | 4 | 6 | Actual |
| 18968 | 66.00 | 2023-03-17 | 66 | 5 | 6 | Actual |
| 18999 | 182.00 | 2023-03-17 | 66 | 6 | 6 | Actual |
| 19057 | 540.00 | 2023-03-17 | 66 | 1 | 7 | Actual |
| 19091 | 637.00 | 2023-03-17 | 66 | 6 | 7 | Actual |
| 19150 | 1031.40 | 2023-03-17 | 66 | 1 | 8 | Actual |
| 19178 | 554.12 | 2023-03-17 | 66 | 2 | 8 | Actual |
| 19211 | 304.12 | 2023-03-17 | 66 | 6 | 8 | Actual |
| 19270 | 143.31 | 2023-03-17 | 66 | 1 | 11 | Actual |
| 19298 | 22.04 | 2023-03-17 | 66 | 2 | 11 | Actual |
| 19325 | 85.87 | 2023-03-17 | 66 | 3 | 11 | Actual |
| 19352 | 95.44 | 2023-03-17 | 66 | 4 | 11 | Actual |
| 19379 | 61.40 | 2023-03-17 | 66 | 5 | 11 | Actual |
| 19411 | 178.42 | 2023-03-17 | 66 | 6 | 11 | Actual |
| 19470 | 15.65 | 2023-03-17 | 66 | 1 | 12 | Actual |
| 19497 | 14.59 | 2023-03-17 | 66 | 2 | 12 | Actual |
| 19527 | 32.67 | 2023-03-17 | 66 | 6 | 12 | Actual |
| 19585 | 1173.00 | 2023-04-17 | 66 | 1 | 3 | Actual |
| 19618 | 700.00 | 2023-04-17 | 66 | 6 | 3 | Actual |
| 19676 | 323.00 | 2023-04-17 | 66 | 7 | 3 | Actual |
| 19704 | 621.00 | 2023-04-17 | 66 | 1 | 4 | Actual |
| 1992 | 480.00 | 2021-11-15 | 66 | 6 | 7 | Budget |
| 1993 | 522.00 | 2021-11-15 | 66 | 6 | 7 | Actual |
| 2073 | 596.55 | 2021-11-15 | 66 | 1 | 8 | Actual |
| 2074 | 380.00 | 2021-11-15 | 66 | 1 | 8 | Budget |
| 2121 | 442.00 | 2021-11-15 | 66 | 2 | 8 | Actual |
| 2122 | 200.00 | 2021-11-15 | 66 | 2 | 8 | Budget |
| 2180 | 200.00 | 2021-11-15 | 66 | 6 | 8 | Budget |
| 2181 | 414.73 | 2021-11-15 | 66 | 6 | 8 | Actual |
| 2261 | 410.00 | 2021-12-16 | 66 | 1 | 3 | Actual |
| 2262 | 380.00 | 2021-12-16 | 66 | 1 | 3 | Budget |
| 2319 | 200.00 | 2021-12-16 | 66 | 6 | 3 | Budget |
| 2320 | 229.00 | 2021-12-16 | 66 | 6 | 3 | Actual |
| 2399 | 101.00 | 2021-12-16 | 66 | 7 | 3 | Actual |
| 2400 | 80.00 | 2021-12-16 | 66 | 7 | 3 | Budget |
| 2447 | 860.00 | 2021-12-16 | 66 | 1 | 4 | Actual |
| 2448 | 750.00 | 2021-12-16 | 66 | 1 | 4 | Budget |
| 2503 | 380.00 | 2021-12-16 | 66 | 6 | 4 | Budget |
| 2504 | 305.00 | 2021-12-16 | 66 | 6 | 4 | Actual |
| 2584 | 298.00 | 2021-12-16 | 66 | 1 | 5 | Actual |
| 2585 | 380.00 | 2021-12-16 | 66 | 1 | 5 | Budget |
| 2640 | 380.00 | 2021-12-16 | 66 | 6 | 5 | Budget |
| 2641 | 364.00 | 2021-12-16 | 66 | 6 | 5 | Actual |
| 2721 | 310.00 | 2021-12-16 | 66 | 1 | 6 | Actual |
| 2722 | 280.00 | 2021-12-16 | 66 | 1 | 6 | Budget |
| 2769 | 101.00 | 2021-12-16 | 66 | 2 | 6 | Actual |
| 2770 | 100.00 | 2021-12-16 | 66 | 2 | 6 | Budget |
| 2818 | 473.00 | 2021-12-16 | 66 | 3 | 6 | Actual |
| 2819 | 380.00 | 2021-12-16 | 66 | 3 | 6 | Budget |
| 2865 | 305.00 | 2021-12-16 | 66 | 4 | 6 | Actual |
| 2866 | 280.00 | 2021-12-16 | 66 | 4 | 6 | Budget |
Generated 2024-11-14 17:48:58.181 UTC