[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 93 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11363 | 70.00 | 2022-06-22 | 66 | 7 | 3 | Budget |
| 21527 | 30.55 | 2023-03-25 | 66 | 1 | 12 | Actual |
| 11364 | 59.00 | 2022-06-22 | 66 | 7 | 3 | Actual |
| 21559 | 20.97 | 2023-03-25 | 66 | 6 | 12 | Actual |
| 11411 | 550.00 | 2022-06-22 | 66 | 1 | 4 | Budget |
| 21617 | 637.00 | 2023-04-22 | 66 | 1 | 3 | Actual |
| 11412 | 800.00 | 2022-06-22 | 66 | 1 | 4 | Actual |
| 21650 | 464.00 | 2023-04-22 | 66 | 6 | 3 | Actual |
| 11471 | 480.00 | 2022-06-22 | 66 | 6 | 4 | Budget |
| 21708 | 131.00 | 2023-04-22 | 66 | 7 | 3 | Actual |
| 11472 | 546.00 | 2022-06-22 | 66 | 6 | 4 | Actual |
| 21736 | 480.00 | 2023-04-22 | 66 | 1 | 4 | Actual |
| 11552 | 436.00 | 2022-06-22 | 66 | 1 | 5 | Actual |
| 21769 | 383.00 | 2023-04-22 | 66 | 6 | 4 | Actual |
| 11553 | 480.00 | 2022-06-22 | 66 | 1 | 5 | Budget |
| 21828 | 518.00 | 2023-04-22 | 66 | 1 | 5 | Actual |
| 11612 | 342.00 | 2022-06-22 | 66 | 6 | 5 | Actual |
| 21861 | 267.00 | 2023-04-22 | 66 | 6 | 5 | Actual |
| 11613 | 380.00 | 2022-06-22 | 66 | 6 | 5 | Budget |
| 21920 | 234.00 | 2023-04-22 | 66 | 1 | 6 | Actual |
| 11693 | 416.00 | 2022-06-22 | 66 | 1 | 6 | Actual |
| 21947 | 94.00 | 2023-04-22 | 66 | 2 | 6 | Actual |
| 11694 | 280.00 | 2022-06-22 | 66 | 1 | 6 | Budget |
| 21975 | 332.00 | 2023-04-22 | 66 | 3 | 6 | Actual |
| 11741 | 100.00 | 2022-06-22 | 66 | 2 | 6 | Budget |
| 22001 | 232.00 | 2023-04-22 | 66 | 4 | 6 | Actual |
| 11742 | 191.00 | 2022-06-22 | 66 | 2 | 6 | Actual |
| 22027 | 81.00 | 2023-04-22 | 66 | 5 | 6 | Actual |
| 11790 | 473.00 | 2022-06-22 | 66 | 3 | 6 | Actual |
| 22059 | 302.00 | 2023-04-22 | 66 | 6 | 6 | Actual |
| 11791 | 380.00 | 2022-06-22 | 66 | 3 | 6 | Budget |
| 22117 | 580.00 | 2023-04-22 | 66 | 1 | 7 | Actual |
| 11837 | 234.00 | 2022-06-22 | 66 | 4 | 6 | Actual |
| 22151 | 473.00 | 2023-04-22 | 66 | 6 | 7 | Actual |
| 11838 | 200.00 | 2022-06-22 | 66 | 4 | 6 | Budget |
| 29571 | 333.00 | 2023-11-22 | 66 | 6 | 6 | Actual |
| 9 | 344.00 | 2021-08-22 | 66 | 1 | 3 | Actual |
| 11884 | 100.00 | 2022-06-22 | 66 | 5 | 6 | Budget |
| 22210 | 893.52 | 2023-04-22 | 66 | 1 | 8 | Actual |
| 29629 | 1345.00 | 2023-11-22 | 66 | 1 | 7 | Actual |
| 10 | 380.00 | 2021-08-22 | 66 | 1 | 3 | Budget |
| 11885 | 74.00 | 2022-06-22 | 66 | 5 | 6 | Actual |
| 22238 | 523.82 | 2023-04-22 | 66 | 2 | 8 | Actual |
| 29663 | 436.00 | 2023-11-22 | 66 | 6 | 7 | Actual |
| 67 | 200.00 | 2021-08-22 | 66 | 6 | 3 | Budget |
| 11941 | 322.00 | 2022-06-22 | 66 | 6 | 6 | Actual |
| 22270 | 287.45 | 2023-04-22 | 66 | 6 | 8 | Actual |
| 29722 | 1290.50 | 2023-11-22 | 66 | 1 | 8 | Actual |
| 68 | 200.00 | 2021-08-22 | 66 | 6 | 3 | Actual |
| 11942 | 280.00 | 2022-06-22 | 66 | 6 | 6 | Budget |
| 22329 | 125.23 | 2023-04-22 | 66 | 1 | 11 | Actual |
| 29750 | 511.70 | 2023-11-22 | 66 | 2 | 8 | Actual |
| 149 | 74.00 | 2021-08-22 | 66 | 7 | 3 | Actual |
| 12022 | 480.00 | 2022-06-22 | 66 | 1 | 7 | Budget |
| 22357 | 124.17 | 2023-04-22 | 66 | 2 | 11 | Actual |
| 29783 | 734.43 | 2023-11-22 | 66 | 6 | 8 | Actual |
| 150 | 80.00 | 2021-08-22 | 66 | 7 | 3 | Budget |
| 12023 | 334.00 | 2022-06-22 | 66 | 1 | 7 | Actual |
| 22384 | 151.83 | 2023-04-22 | 66 | 3 | 11 | Actual |
| 29842 | 442.26 | 2023-11-22 | 66 | 1 | 11 | Actual |
| 197 | 700.00 | 2021-08-22 | 66 | 1 | 4 | Actual |
| 12082 | 273.00 | 2022-06-22 | 66 | 6 | 7 | Actual |
| 22411 | 142.25 | 2023-04-22 | 66 | 4 | 11 | Actual |
| 29870 | 103.95 | 2023-11-22 | 66 | 2 | 11 | Actual |
| 198 | 750.00 | 2021-08-22 | 66 | 1 | 4 | Budget |
| 12083 | 380.00 | 2022-06-22 | 66 | 6 | 7 | Budget |
| 22443 | 155.02 | 2023-04-22 | 66 | 6 | 11 | Actual |
| 29897 | 235.87 | 2023-11-22 | 66 | 3 | 11 | Actual |
| 255 | 380.00 | 2021-08-22 | 66 | 6 | 4 | Budget |
| 12163 | 442.00 | 2022-06-22 | 66 | 1 | 8 | Actual |
| 22502 | 10.33 | 2023-04-22 | 66 | 1 | 12 | Actual |
| 29924 | 211.40 | 2023-11-22 | 66 | 4 | 11 | Actual |
| 256 | 343.00 | 2021-08-22 | 66 | 6 | 4 | Actual |
| 12164 | 480.00 | 2022-06-22 | 66 | 1 | 8 | Budget |
| 22534 | 51.82 | 2023-04-22 | 66 | 6 | 12 | Actual |
| 29957 | 408.21 | 2023-11-22 | 66 | 6 | 11 | Actual |
| 338 | 400.00 | 2021-08-22 | 66 | 1 | 5 | Actual |
| 12211 | 200.00 | 2022-06-22 | 66 | 2 | 8 | Budget |
| 22592 | 887.00 | 2023-05-23 | 66 | 1 | 3 | Actual |
| 30016 | 314.59 | 2023-11-22 | 66 | 1 | 12 | Actual |
| 339 | 380.00 | 2021-08-22 | 66 | 1 | 5 | Budget |
| 12212 | 307.15 | 2022-06-22 | 66 | 2 | 8 | Actual |
| 22626 | 591.00 | 2023-05-23 | 66 | 6 | 3 | Actual |
| 30044 | 66.72 | 2023-11-22 | 66 | 2 | 12 | Actual |
| 396 | 380.00 | 2021-08-22 | 66 | 6 | 5 | Budget |
| 12270 | 281.39 | 2022-06-22 | 66 | 6 | 8 | Actual |
| 22684 | 196.00 | 2023-05-23 | 66 | 7 | 3 | Actual |
| 30077 | 379.49 | 2023-11-22 | 66 | 6 | 12 | Actual |
| 397 | 503.00 | 2021-08-22 | 66 | 6 | 5 | Actual |
| 12271 | 200.00 | 2022-06-22 | 66 | 6 | 8 | Budget |
| 22712 | 584.00 | 2023-05-23 | 66 | 1 | 4 | Actual |
| 30136 | 287.22 | 2023-11-22 | 66 | 1 | 13 | Actual |
| 479 | 198.00 | 2021-08-22 | 66 | 1 | 6 | Actual |
| 12351 | 380.00 | 2022-07-23 | 66 | 1 | 3 | Budget |
| 22746 | 261.00 | 2023-05-23 | 66 | 6 | 4 | Actual |
| 30163 | 446.87 | 2023-11-22 | 66 | 2 | 13 | Actual |
| 480 | 280.00 | 2021-08-22 | 66 | 1 | 6 | Budget |
| 12352 | 420.00 | 2022-07-23 | 66 | 1 | 3 | Actual |
| 22805 | 360.00 | 2023-05-23 | 66 | 1 | 5 | Actual |
| 30194 | 567.93 | 2023-11-22 | 66 | 6 | 13 | Actual |
| 527 | 149.00 | 2021-08-22 | 66 | 2 | 6 | Actual |
| 12411 | 200.00 | 2022-07-23 | 66 | 6 | 3 | Budget |
| 22838 | 546.00 | 2023-05-23 | 66 | 6 | 5 | Actual |
| 30252 | 946.00 | 2023-12-23 | 66 | 1 | 3 | Actual |
| 528 | 100.00 | 2021-08-22 | 66 | 2 | 6 | Budget |
| 12412 | 264.00 | 2022-07-23 | 66 | 6 | 3 | Actual |
| 22897 | 213.00 | 2023-05-23 | 66 | 1 | 6 | Actual |
| 30286 | 430.00 | 2023-12-23 | 66 | 6 | 3 | Actual |
| 576 | 426.00 | 2021-08-22 | 66 | 3 | 6 | Actual |
| 12491 | 70.00 | 2022-07-23 | 66 | 7 | 3 | Budget |
| 22924 | 47.00 | 2023-05-23 | 66 | 2 | 6 | Actual |
| 30344 | 221.00 | 2023-12-23 | 66 | 7 | 3 | Actual |
Generated 2024-09-21 08:47:08.269 UTC