[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 64 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20353 | 76.29 | 2023-02-22 | 66 | 3 | 11 | Actual |
| 30194 | 567.93 | 2023-11-22 | 66 | 6 | 13 | Actual |
| 527 | 149.00 | 2021-08-22 | 66 | 2 | 6 | Actual |
| 10432 | 647.00 | 2022-05-23 | 66 | 1 | 5 | Actual |
| 20380 | 83.74 | 2023-02-22 | 66 | 4 | 11 | Actual |
| 30252 | 946.00 | 2023-12-23 | 66 | 1 | 3 | Actual |
| 528 | 100.00 | 2021-08-22 | 66 | 2 | 6 | Budget |
| 10433 | 480.00 | 2022-05-23 | 66 | 1 | 5 | Budget |
| 20407 | 75.23 | 2023-02-22 | 66 | 5 | 11 | Actual |
| 30286 | 430.00 | 2023-12-23 | 66 | 6 | 3 | Actual |
| 576 | 426.00 | 2021-08-22 | 66 | 3 | 6 | Actual |
| 10488 | 380.00 | 2022-05-23 | 66 | 6 | 5 | Budget |
| 20440 | 134.80 | 2023-02-22 | 66 | 6 | 11 | Actual |
| 30344 | 221.00 | 2023-12-23 | 66 | 7 | 3 | Actual |
| 577 | 380.00 | 2021-08-22 | 66 | 3 | 6 | Budget |
| 10489 | 560.00 | 2022-05-23 | 66 | 6 | 5 | Actual |
| 20499 | 12.46 | 2023-02-22 | 66 | 1 | 12 | Actual |
| 30372 | 743.00 | 2023-12-23 | 66 | 1 | 4 | Actual |
| 623 | 216.00 | 2021-08-22 | 66 | 4 | 6 | Actual |
| 10569 | 280.00 | 2022-05-23 | 66 | 1 | 6 | Budget |
| 20526 | 16.72 | 2023-02-22 | 66 | 2 | 12 | Actual |
| 30406 | 875.00 | 2023-12-23 | 66 | 6 | 4 | Actual |
| 624 | 280.00 | 2021-08-22 | 66 | 4 | 6 | Budget |
| 10570 | 307.00 | 2022-05-23 | 66 | 1 | 6 | Actual |
| 20556 | 46.50 | 2023-02-22 | 66 | 6 | 12 | Actual |
| 30465 | 710.00 | 2023-12-23 | 66 | 1 | 5 | Actual |
| 670 | 179.00 | 2021-08-22 | 66 | 5 | 6 | Actual |
| 10617 | 100.00 | 2022-05-23 | 66 | 2 | 6 | Budget |
| 20614 | 1092.00 | 2023-03-25 | 66 | 1 | 3 | Actual |
| 30499 | 657.00 | 2023-12-23 | 66 | 6 | 5 | Actual |
| 671 | 100.00 | 2021-08-22 | 66 | 5 | 6 | Budget |
| 10618 | 157.00 | 2022-05-23 | 66 | 2 | 6 | Actual |
| 20648 | 565.00 | 2023-03-25 | 66 | 6 | 3 | Actual |
| 30558 | 287.00 | 2023-12-23 | 66 | 1 | 6 | Actual |
| 727 | 280.00 | 2021-08-22 | 66 | 6 | 6 | Budget |
| 10666 | 468.00 | 2022-05-23 | 66 | 3 | 6 | Actual |
| 20706 | 143.00 | 2023-03-25 | 66 | 7 | 3 | Actual |
| 30585 | 99.00 | 2023-12-23 | 66 | 2 | 6 | Actual |
| 728 | 285.00 | 2021-08-22 | 66 | 6 | 6 | Actual |
| 10667 | 380.00 | 2022-05-23 | 66 | 3 | 6 | Budget |
| 20734 | 505.00 | 2023-03-25 | 66 | 1 | 4 | Actual |
| 30613 | 225.00 | 2023-12-23 | 66 | 3 | 6 | Actual |
| 810 | 647.00 | 2021-08-22 | 66 | 1 | 7 | Actual |
| 10713 | 177.00 | 2022-05-23 | 66 | 4 | 6 | Actual |
| 20768 | 319.00 | 2023-03-25 | 66 | 6 | 4 | Actual |
| 30639 | 205.00 | 2023-12-23 | 66 | 4 | 6 | Actual |
| 811 | 550.00 | 2021-08-22 | 66 | 1 | 7 | Budget |
| 10714 | 200.00 | 2022-05-23 | 66 | 4 | 6 | Budget |
| 20827 | 518.00 | 2023-03-25 | 66 | 1 | 5 | Actual |
| 30665 | 108.00 | 2023-12-23 | 66 | 5 | 6 | Actual |
| 868 | 480.00 | 2021-08-22 | 66 | 6 | 7 | Budget |
| 10760 | 106.00 | 2022-05-23 | 66 | 5 | 6 | Actual |
| 20860 | 553.00 | 2023-03-25 | 66 | 6 | 5 | Actual |
| 30697 | 270.00 | 2023-12-23 | 66 | 6 | 6 | Actual |
| 869 | 426.00 | 2021-08-22 | 66 | 6 | 7 | Actual |
| 10761 | 100.00 | 2022-05-23 | 66 | 5 | 6 | Budget |
| 20919 | 279.00 | 2023-03-25 | 66 | 1 | 6 | Actual |
| 30755 | 832.00 | 2023-12-23 | 66 | 1 | 7 | Actual |
| 951 | 782.91 | 2021-08-22 | 66 | 1 | 8 | Actual |
| 10817 | 280.00 | 2022-05-23 | 66 | 6 | 6 | Budget |
| 20946 | 69.00 | 2023-03-25 | 66 | 2 | 6 | Actual |
| 30789 | 535.00 | 2023-12-23 | 66 | 6 | 7 | Actual |
| 952 | 380.00 | 2021-08-22 | 66 | 1 | 8 | Budget |
| 10818 | 223.00 | 2022-05-23 | 66 | 6 | 6 | Actual |
| 20974 | 288.00 | 2023-03-25 | 66 | 3 | 6 | Actual |
| 30848 | 1820.81 | 2023-12-23 | 66 | 1 | 8 | Actual |
| 999 | 231.39 | 2021-08-22 | 66 | 2 | 8 | Actual |
| 10898 | 480.00 | 2022-05-23 | 66 | 1 | 7 | Budget |
| 21000 | 202.00 | 2023-03-25 | 66 | 4 | 6 | Actual |
| 30876 | 463.21 | 2023-12-23 | 66 | 2 | 8 | Actual |
| 1000 | 200.00 | 2021-08-22 | 66 | 2 | 8 | Budget |
| 10899 | 491.00 | 2022-05-23 | 66 | 1 | 7 | Actual |
| 21026 | 128.00 | 2023-03-25 | 66 | 5 | 6 | Actual |
| 30909 | 849.58 | 2023-12-23 | 66 | 6 | 8 | Actual |
| 1056 | 200.00 | 2021-08-22 | 66 | 6 | 8 | Budget |
| 10956 | 380.00 | 2022-05-23 | 66 | 6 | 7 | Budget |
| 21055 | 148.00 | 2023-03-25 | 66 | 6 | 6 | Actual |
| 30968 | 326.30 | 2023-12-23 | 66 | 1 | 11 | Actual |
| 1057 | 220.78 | 2021-08-22 | 66 | 6 | 8 | Actual |
| 10957 | 560.00 | 2022-05-23 | 66 | 6 | 7 | Actual |
| 21113 | 664.00 | 2023-03-25 | 66 | 1 | 7 | Actual |
| 30996 | 107.14 | 2023-12-23 | 66 | 2 | 11 | Actual |
| 1139 | 445.00 | 2021-09-22 | 66 | 1 | 3 | Actual |
| 11037 | 843.52 | 2022-05-23 | 66 | 1 | 8 | Actual |
| 21147 | 640.00 | 2023-03-25 | 66 | 6 | 7 | Actual |
| 31023 | 276.30 | 2023-12-23 | 66 | 3 | 11 | Actual |
| 1140 | 380.00 | 2021-09-22 | 66 | 1 | 3 | Budget |
| 11038 | 480.00 | 2022-05-23 | 66 | 1 | 8 | Budget |
| 21206 | 1137.47 | 2023-03-25 | 66 | 1 | 8 | Actual |
| 31050 | 260.34 | 2023-12-23 | 66 | 4 | 11 | Actual |
| 1195 | 200.00 | 2021-09-22 | 66 | 6 | 3 | Budget |
| 11085 | 200.00 | 2022-05-23 | 66 | 2 | 8 | Budget |
| 21234 | 475.33 | 2023-03-25 | 66 | 2 | 8 | Actual |
| 31083 | 327.36 | 2023-12-23 | 66 | 6 | 11 | Actual |
| 1196 | 313.00 | 2021-09-22 | 66 | 6 | 3 | Actual |
| 11086 | 281.39 | 2022-05-23 | 66 | 2 | 8 | Actual |
| 21267 | 290.48 | 2023-03-25 | 66 | 6 | 8 | Actual |
| 31142 | 308.21 | 2023-12-23 | 66 | 1 | 12 | Actual |
| 1275 | 66.00 | 2021-09-22 | 66 | 7 | 3 | Actual |
| 11144 | 254.12 | 2022-05-23 | 66 | 6 | 8 | Actual |
| 21326 | 118.85 | 2023-03-25 | 66 | 1 | 11 | Actual |
| 31170 | 174.17 | 2023-12-23 | 66 | 2 | 12 | Actual |
| 1276 | 80.00 | 2021-09-22 | 66 | 7 | 3 | Budget |
| 11145 | 200.00 | 2022-05-23 | 66 | 6 | 8 | Budget |
| 21354 | 113.53 | 2023-03-25 | 66 | 2 | 11 | Actual |
| 31203 | 612.47 | 2023-12-23 | 66 | 6 | 12 | Actual |
| 1323 | 880.00 | 2021-09-22 | 66 | 1 | 4 | Actual |
| 11225 | 380.00 | 2022-06-22 | 66 | 1 | 3 | Budget |
| 21381 | 109.27 | 2023-03-25 | 66 | 3 | 11 | Actual |
| 31262 | 173.18 | 2023-12-23 | 66 | 1 | 13 | Actual |
| 1324 | 750.00 | 2021-09-22 | 66 | 1 | 4 | Budget |
| 11226 | 444.00 | 2022-06-22 | 66 | 1 | 3 | Actual |
| 21408 | 149.70 | 2023-03-25 | 66 | 4 | 11 | Actual |
| 31289 | 294.24 | 2023-12-23 | 66 | 2 | 13 | Actual |
| 1381 | 380.00 | 2021-09-22 | 66 | 6 | 4 | Budget |
| 11283 | 200.00 | 2022-06-22 | 66 | 6 | 3 | Budget |
| 21435 | 30.55 | 2023-03-25 | 66 | 5 | 11 | Actual |
| 31320 | 567.93 | 2023-12-23 | 66 | 6 | 13 | Actual |
| 1382 | 491.00 | 2021-09-22 | 66 | 6 | 4 | Actual |
| 11284 | 237.00 | 2022-06-22 | 66 | 6 | 3 | Actual |
Generated 2024-09-21 05:53:57.084 UTC