[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 74 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10666 | 468.00 | 2022-07-16 | 66 | 3 | 6 | Actual |
| 20706 | 143.00 | 2023-05-18 | 66 | 7 | 3 | Actual |
| 728 | 285.00 | 2021-10-15 | 66 | 6 | 6 | Actual |
| 10667 | 380.00 | 2022-07-16 | 66 | 3 | 6 | Budget |
| 20734 | 505.00 | 2023-05-18 | 66 | 1 | 4 | Actual |
| 810 | 647.00 | 2021-10-15 | 66 | 1 | 7 | Actual |
| 10713 | 177.00 | 2022-07-16 | 66 | 4 | 6 | Actual |
| 20768 | 319.00 | 2023-05-18 | 66 | 6 | 4 | Actual |
| 811 | 550.00 | 2021-10-15 | 66 | 1 | 7 | Budget |
| 10714 | 200.00 | 2022-07-16 | 66 | 4 | 6 | Budget |
| 20827 | 518.00 | 2023-05-18 | 66 | 1 | 5 | Actual |
| 868 | 480.00 | 2021-10-15 | 66 | 6 | 7 | Budget |
| 10760 | 106.00 | 2022-07-16 | 66 | 5 | 6 | Actual |
| 20860 | 553.00 | 2023-05-18 | 66 | 6 | 5 | Actual |
| 869 | 426.00 | 2021-10-15 | 66 | 6 | 7 | Actual |
| 10761 | 100.00 | 2022-07-16 | 66 | 5 | 6 | Budget |
| 20919 | 279.00 | 2023-05-18 | 66 | 1 | 6 | Actual |
| 951 | 782.91 | 2021-10-15 | 66 | 1 | 8 | Actual |
| 10817 | 280.00 | 2022-07-16 | 66 | 6 | 6 | Budget |
| 20946 | 69.00 | 2023-05-18 | 66 | 2 | 6 | Actual |
| 952 | 380.00 | 2021-10-15 | 66 | 1 | 8 | Budget |
| 10818 | 223.00 | 2022-07-16 | 66 | 6 | 6 | Actual |
| 20974 | 288.00 | 2023-05-18 | 66 | 3 | 6 | Actual |
| 999 | 231.39 | 2021-10-15 | 66 | 2 | 8 | Actual |
| 10898 | 480.00 | 2022-07-16 | 66 | 1 | 7 | Budget |
| 21000 | 202.00 | 2023-05-18 | 66 | 4 | 6 | Actual |
| 1000 | 200.00 | 2021-10-15 | 66 | 2 | 8 | Budget |
| 10899 | 491.00 | 2022-07-16 | 66 | 1 | 7 | Actual |
| 21026 | 128.00 | 2023-05-18 | 66 | 5 | 6 | Actual |
| 1056 | 200.00 | 2021-10-15 | 66 | 6 | 8 | Budget |
| 10956 | 380.00 | 2022-07-16 | 66 | 6 | 7 | Budget |
| 21055 | 148.00 | 2023-05-18 | 66 | 6 | 6 | Actual |
| 1057 | 220.78 | 2021-10-15 | 66 | 6 | 8 | Actual |
| 10957 | 560.00 | 2022-07-16 | 66 | 6 | 7 | Actual |
| 21113 | 664.00 | 2023-05-18 | 66 | 1 | 7 | Actual |
| 1139 | 445.00 | 2021-11-15 | 66 | 1 | 3 | Actual |
| 11037 | 843.52 | 2022-07-16 | 66 | 1 | 8 | Actual |
| 21147 | 640.00 | 2023-05-18 | 66 | 6 | 7 | Actual |
| 1140 | 380.00 | 2021-11-15 | 66 | 1 | 3 | Budget |
| 11038 | 480.00 | 2022-07-16 | 66 | 1 | 8 | Budget |
| 21206 | 1137.47 | 2023-05-18 | 66 | 1 | 8 | Actual |
| 1195 | 200.00 | 2021-11-15 | 66 | 6 | 3 | Budget |
| 11085 | 200.00 | 2022-07-16 | 66 | 2 | 8 | Budget |
| 21234 | 475.33 | 2023-05-18 | 66 | 2 | 8 | Actual |
| 1196 | 313.00 | 2021-11-15 | 66 | 6 | 3 | Actual |
| 11086 | 281.39 | 2022-07-16 | 66 | 2 | 8 | Actual |
| 21267 | 290.48 | 2023-05-18 | 66 | 6 | 8 | Actual |
| 1275 | 66.00 | 2021-11-15 | 66 | 7 | 3 | Actual |
| 11144 | 254.12 | 2022-07-16 | 66 | 6 | 8 | Actual |
| 21326 | 118.85 | 2023-05-18 | 66 | 1 | 11 | Actual |
| 1276 | 80.00 | 2021-11-15 | 66 | 7 | 3 | Budget |
| 11145 | 200.00 | 2022-07-16 | 66 | 6 | 8 | Budget |
| 21354 | 113.53 | 2023-05-18 | 66 | 2 | 11 | Actual |
| 1323 | 880.00 | 2021-11-15 | 66 | 1 | 4 | Actual |
| 11225 | 380.00 | 2022-08-15 | 66 | 1 | 3 | Budget |
| 21381 | 109.27 | 2023-05-18 | 66 | 3 | 11 | Actual |
| 1324 | 750.00 | 2021-11-15 | 66 | 1 | 4 | Budget |
| 11226 | 444.00 | 2022-08-15 | 66 | 1 | 3 | Actual |
| 21408 | 149.70 | 2023-05-18 | 66 | 4 | 11 | Actual |
| 1381 | 380.00 | 2021-11-15 | 66 | 6 | 4 | Budget |
| 11283 | 200.00 | 2022-08-15 | 66 | 6 | 3 | Budget |
| 21435 | 30.55 | 2023-05-18 | 66 | 5 | 11 | Actual |
| 1382 | 491.00 | 2021-11-15 | 66 | 6 | 4 | Actual |
| 11284 | 237.00 | 2022-08-15 | 66 | 6 | 3 | Actual |
| 21468 | 132.68 | 2023-05-18 | 66 | 6 | 11 | Actual |
| 1462 | 491.00 | 2021-11-15 | 66 | 1 | 5 | Actual |
| 11363 | 70.00 | 2022-08-15 | 66 | 7 | 3 | Budget |
| 21527 | 30.55 | 2023-05-18 | 66 | 1 | 12 | Actual |
| 1463 | 380.00 | 2021-11-15 | 66 | 1 | 5 | Budget |
| 11364 | 59.00 | 2022-08-15 | 66 | 7 | 3 | Actual |
| 21559 | 20.97 | 2023-05-18 | 66 | 6 | 12 | Actual |
| 1522 | 380.00 | 2021-11-15 | 66 | 6 | 5 | Budget |
| 11411 | 550.00 | 2022-08-15 | 66 | 1 | 4 | Budget |
| 21617 | 637.00 | 2023-06-15 | 66 | 1 | 3 | Actual |
| 1523 | 278.00 | 2021-11-15 | 66 | 6 | 5 | Actual |
| 11412 | 800.00 | 2022-08-15 | 66 | 1 | 4 | Actual |
| 21650 | 464.00 | 2023-06-15 | 66 | 6 | 3 | Actual |
| 1603 | 260.00 | 2021-11-15 | 66 | 1 | 6 | Actual |
| 11471 | 480.00 | 2022-08-15 | 66 | 6 | 4 | Budget |
| 21708 | 131.00 | 2023-06-15 | 66 | 7 | 3 | Actual |
| 1604 | 280.00 | 2021-11-15 | 66 | 1 | 6 | Budget |
| 11472 | 546.00 | 2022-08-15 | 66 | 6 | 4 | Actual |
| 21736 | 480.00 | 2023-06-15 | 66 | 1 | 4 | Actual |
| 1651 | 79.00 | 2021-11-15 | 66 | 2 | 6 | Actual |
| 11552 | 436.00 | 2022-08-15 | 66 | 1 | 5 | Actual |
| 21769 | 383.00 | 2023-06-15 | 66 | 6 | 4 | Actual |
| 1652 | 100.00 | 2021-11-15 | 66 | 2 | 6 | Budget |
| 11553 | 480.00 | 2022-08-15 | 66 | 1 | 5 | Budget |
| 21828 | 518.00 | 2023-06-15 | 66 | 1 | 5 | Actual |
| 1700 | 213.00 | 2021-11-15 | 66 | 3 | 6 | Actual |
| 11612 | 342.00 | 2022-08-15 | 66 | 6 | 5 | Actual |
| 21861 | 267.00 | 2023-06-15 | 66 | 6 | 5 | Actual |
| 1701 | 380.00 | 2021-11-15 | 66 | 3 | 6 | Budget |
| 11613 | 380.00 | 2022-08-15 | 66 | 6 | 5 | Budget |
| 21920 | 234.00 | 2023-06-15 | 66 | 1 | 6 | Actual |
| 1747 | 372.00 | 2021-11-15 | 66 | 4 | 6 | Actual |
| 11693 | 416.00 | 2022-08-15 | 66 | 1 | 6 | Actual |
| 21947 | 94.00 | 2023-06-15 | 66 | 2 | 6 | Actual |
| 1748 | 280.00 | 2021-11-15 | 66 | 4 | 6 | Budget |
| 11694 | 280.00 | 2022-08-15 | 66 | 1 | 6 | Budget |
| 21975 | 332.00 | 2023-06-15 | 66 | 3 | 6 | Actual |
| 1794 | 118.00 | 2021-11-15 | 66 | 5 | 6 | Actual |
| 11741 | 100.00 | 2022-08-15 | 66 | 2 | 6 | Budget |
| 22001 | 232.00 | 2023-06-15 | 66 | 4 | 6 | Actual |
| 1795 | 100.00 | 2021-11-15 | 66 | 5 | 6 | Budget |
| 11742 | 191.00 | 2022-08-15 | 66 | 2 | 6 | Actual |
| 22027 | 81.00 | 2023-06-15 | 66 | 5 | 6 | Actual |
| 1853 | 280.00 | 2021-11-15 | 66 | 6 | 6 | Budget |
| 11790 | 473.00 | 2022-08-15 | 66 | 3 | 6 | Actual |
| 22059 | 302.00 | 2023-06-15 | 66 | 6 | 6 | Actual |
| 1854 | 248.00 | 2021-11-15 | 66 | 6 | 6 | Actual |
| 11791 | 380.00 | 2022-08-15 | 66 | 3 | 6 | Budget |
| 22117 | 580.00 | 2023-06-15 | 66 | 1 | 7 | Actual |
| 1934 | 483.00 | 2021-11-15 | 66 | 1 | 7 | Actual |
| 11837 | 234.00 | 2022-08-15 | 66 | 4 | 6 | Actual |
| 22151 | 473.00 | 2023-06-15 | 66 | 6 | 7 | Actual |
| 1935 | 550.00 | 2021-11-15 | 66 | 1 | 7 | Budget |
| 11838 | 200.00 | 2022-08-15 | 66 | 4 | 6 | Budget |
| 22210 | 893.52 | 2023-06-15 | 66 | 1 | 8 | Actual |
| 1992 | 480.00 | 2021-11-15 | 66 | 6 | 7 | Budget |
Generated 2024-11-14 22:44:34.156 UTC