[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SKIP 936
167 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9316 | 380.00 | 2022-04-21 | 66 | 1 | 5 | Budget |
| 28770 | 193.32 | 2023-10-22 | 66 | 4 | 11 | Actual |
| 9317 | 436.00 | 2022-04-21 | 66 | 1 | 5 | Actual |
| 28797 | 59.27 | 2023-10-22 | 66 | 5 | 11 | Actual |
| 9372 | 480.00 | 2022-04-21 | 66 | 6 | 5 | Budget |
| 28830 | 372.04 | 2023-10-22 | 66 | 6 | 11 | Actual |
| 9373 | 401.00 | 2022-04-21 | 66 | 6 | 5 | Actual |
| 28889 | 343.32 | 2023-10-22 | 66 | 1 | 12 | Actual |
| 9453 | 404.00 | 2022-04-21 | 66 | 1 | 6 | Actual |
| 28917 | 61.40 | 2023-10-22 | 66 | 2 | 12 | Actual |
| 9454 | 280.00 | 2022-04-21 | 66 | 1 | 6 | Budget |
| 28950 | 419.92 | 2023-10-22 | 66 | 6 | 12 | Actual |
| 9501 | 200.00 | 2022-04-21 | 66 | 2 | 6 | Budget |
| 29009 | 345.12 | 2023-10-22 | 66 | 1 | 13 | Actual |
| 9502 | 138.00 | 2022-04-21 | 66 | 2 | 6 | Actual |
| 29036 | 804.78 | 2023-10-22 | 66 | 2 | 13 | Actual |
| 9550 | 302.00 | 2022-04-21 | 66 | 3 | 6 | Actual |
| 29068 | 281.96 | 2023-10-22 | 66 | 6 | 13 | Actual |
| 9551 | 280.00 | 2022-04-21 | 66 | 3 | 6 | Budget |
| 29126 | 1078.00 | 2023-11-21 | 66 | 1 | 3 | Actual |
| 9597 | 280.00 | 2022-04-21 | 66 | 4 | 6 | Budget |
| 29160 | 640.00 | 2023-11-21 | 66 | 6 | 3 | Actual |
| 9598 | 198.00 | 2022-04-21 | 66 | 4 | 6 | Actual |
| 29218 | 188.00 | 2023-11-21 | 66 | 7 | 3 | Actual |
| 9644 | 74.00 | 2022-04-21 | 66 | 5 | 6 | Actual |
| 29246 | 1326.00 | 2023-11-21 | 66 | 1 | 4 | Actual |
| 9645 | 100.00 | 2022-04-21 | 66 | 5 | 6 | Budget |
| 29280 | 710.00 | 2023-11-21 | 66 | 6 | 4 | Actual |
| 9699 | 177.00 | 2022-04-21 | 66 | 6 | 6 | Actual |
| 29339 | 638.00 | 2023-11-21 | 66 | 1 | 5 | Actual |
| 9700 | 280.00 | 2022-04-21 | 66 | 6 | 6 | Budget |
| 29373 | 437.00 | 2023-11-21 | 66 | 6 | 5 | Actual |
| 9780 | 655.00 | 2022-04-21 | 66 | 1 | 7 | Actual |
| 29432 | 237.00 | 2023-11-21 | 66 | 1 | 6 | Actual |
| 9781 | 550.00 | 2022-04-21 | 66 | 1 | 7 | Budget |
| 29459 | 105.00 | 2023-11-21 | 66 | 2 | 6 | Actual |
| 9838 | 380.00 | 2022-04-21 | 66 | 6 | 7 | Budget |
| 29487 | 325.00 | 2023-11-21 | 66 | 3 | 6 | Actual |
| 9839 | 234.00 | 2022-04-21 | 66 | 6 | 7 | Actual |
| 29513 | 203.00 | 2023-11-21 | 66 | 4 | 6 | Actual |
| 29539 | 132.00 | 2023-11-21 | 66 | 5 | 6 | Actual |
| 34541 | 430.55 | 2024-03-23 | 66 | 1 | 12 | Actual |
| 34569 | 170.98 | 2024-03-23 | 66 | 2 | 12 | Actual |
| 34602 | 395.45 | 2024-03-23 | 66 | 6 | 12 | Actual |
| 34661 | 364.42 | 2024-03-23 | 66 | 1 | 13 | Actual |
| 34688 | 287.22 | 2024-03-23 | 66 | 2 | 13 | Actual |
| 34719 | 511.79 | 2024-03-23 | 66 | 6 | 13 | Actual |
| 34777 | 916.00 | 2024-04-21 | 66 | 1 | 3 | Actual |
| 34811 | 850.00 | 2024-04-21 | 66 | 6 | 3 | Actual |
| 34869 | 192.00 | 2024-04-21 | 66 | 7 | 3 | Actual |
| 34897 | 950.00 | 2024-04-21 | 66 | 1 | 4 | Actual |
| 34931 | 839.00 | 2024-04-21 | 66 | 6 | 4 | Actual |
| 34990 | 712.00 | 2024-04-21 | 66 | 1 | 5 | Actual |
| 35024 | 549.00 | 2024-04-21 | 66 | 6 | 5 | Actual |
| 35083 | 187.00 | 2024-04-21 | 66 | 1 | 6 | Actual |
| 35110 | 137.00 | 2024-04-21 | 66 | 2 | 6 | Actual |
| 35138 | 452.00 | 2024-04-21 | 66 | 3 | 6 | Actual |
| 35164 | 183.00 | 2024-04-21 | 66 | 4 | 6 | Actual |
| 35190 | 109.00 | 2024-04-21 | 66 | 5 | 6 | Actual |
| 35222 | 307.00 | 2024-04-21 | 66 | 6 | 6 | Actual |
| 35280 | 611.00 | 2024-04-21 | 66 | 1 | 7 | Actual |
| 35314 | 615.00 | 2024-04-21 | 66 | 6 | 7 | Actual |
| 35373 | 1290.50 | 2024-04-21 | 66 | 1 | 8 | Actual |
| 35401 | 579.88 | 2024-04-21 | 66 | 2 | 8 | Actual |
| 35434 | 463.21 | 2024-04-21 | 66 | 6 | 8 | Actual |
| 35493 | 422.04 | 2024-04-21 | 66 | 1 | 11 | Actual |
| 35521 | 209.27 | 2024-04-21 | 66 | 2 | 11 | Actual |
| 35548 | 253.96 | 2024-04-21 | 66 | 3 | 11 | Actual |
| 35575 | 249.70 | 2024-04-21 | 66 | 4 | 11 | Actual |
| 35602 | 53.95 | 2024-04-21 | 66 | 5 | 11 | Actual |
| 35634 | 253.96 | 2024-04-21 | 66 | 6 | 11 | Actual |
| 35693 | 236.93 | 2024-04-21 | 66 | 1 | 12 | Actual |
| 35721 | 150.76 | 2024-04-21 | 66 | 2 | 12 | Actual |
| 35753 | 650.77 | 2024-04-21 | 66 | 6 | 12 | Actual |
| 35812 | 197.75 | 2024-04-21 | 66 | 1 | 13 | Actual |
| 35839 | 562.67 | 2024-04-21 | 66 | 2 | 13 | Actual |
| 35871 | 574.95 | 2024-04-21 | 66 | 6 | 13 | Actual |
| 35929 | 1175.00 | 2024-05-22 | 66 | 1 | 3 | Actual |
| 35962 | 674.00 | 2024-05-22 | 66 | 6 | 3 | Actual |
| 36020 | 185.00 | 2024-05-22 | 66 | 7 | 3 | Actual |
| 36048 | 1486.00 | 2024-05-22 | 66 | 1 | 4 | Actual |
| 36081 | 958.00 | 2024-05-22 | 66 | 6 | 4 | Actual |
| 36140 | 970.00 | 2024-05-22 | 66 | 1 | 5 | Actual |
| 36174 | 468.00 | 2024-05-22 | 66 | 6 | 5 | Actual |
| 36233 | 384.00 | 2024-05-22 | 66 | 1 | 6 | Actual |
| 36260 | 85.00 | 2024-05-22 | 66 | 2 | 6 | Actual |
| 36288 | 387.00 | 2024-05-22 | 66 | 3 | 6 | Actual |
| 36314 | 331.00 | 2024-05-22 | 66 | 4 | 6 | Actual |
| 36340 | 148.00 | 2024-05-22 | 66 | 5 | 6 | Actual |
| 36372 | 162.00 | 2024-05-22 | 66 | 6 | 6 | Actual |
| 36430 | 1222.00 | 2024-05-22 | 66 | 1 | 7 | Actual |
| 36464 | 638.00 | 2024-05-22 | 66 | 6 | 7 | Actual |
| 36523 | 1525.35 | 2024-05-22 | 66 | 1 | 8 | Actual |
| 36551 | 670.79 | 2024-05-22 | 66 | 2 | 8 | Actual |
| 36584 | 772.31 | 2024-05-22 | 66 | 6 | 8 | Actual |
| 36643 | 581.62 | 2024-05-22 | 66 | 1 | 11 | Actual |
| 36671 | 257.15 | 2024-05-22 | 66 | 2 | 11 | Actual |
| 36698 | 320.98 | 2024-05-22 | 66 | 3 | 11 | Actual |
| 36725 | 262.47 | 2024-05-22 | 66 | 4 | 11 | Actual |
| 36752 | 95.44 | 2024-05-22 | 66 | 5 | 11 | Actual |
| 36783 | 408.21 | 2024-05-22 | 66 | 6 | 11 | Actual |
| 36842 | 247.57 | 2024-05-22 | 66 | 1 | 12 | Actual |
| 36870 | 75.23 | 2024-05-22 | 66 | 2 | 12 | Actual |
| 36902 | 488.00 | 2024-05-22 | 66 | 6 | 12 | Actual |
| 36961 | 301.26 | 2024-05-22 | 66 | 1 | 13 | Actual |
| 36988 | 441.61 | 2024-05-22 | 66 | 2 | 13 | Actual |
| 37019 | 567.93 | 2024-05-22 | 66 | 6 | 13 | Actual |
| 37077 | 1291.00 | 2024-06-21 | 66 | 1 | 3 | Actual |
| 37111 | 860.00 | 2024-06-21 | 66 | 6 | 3 | Actual |
| 37169 | 170.00 | 2024-06-21 | 66 | 7 | 3 | Actual |
| 37197 | 687.00 | 2024-06-21 | 66 | 1 | 4 | Actual |
| 37231 | 928.00 | 2024-06-21 | 66 | 6 | 4 | Actual |
| 37290 | 1105.00 | 2024-06-21 | 66 | 1 | 5 | Actual |
| 37324 | 627.00 | 2024-06-21 | 66 | 6 | 5 | Actual |
| 37383 | 265.00 | 2024-06-21 | 66 | 1 | 6 | Actual |
| 37410 | 141.00 | 2024-06-21 | 66 | 2 | 6 | Actual |
| 37438 | 471.00 | 2024-06-21 | 66 | 3 | 6 | Actual |
| 37464 | 193.00 | 2024-06-21 | 66 | 4 | 6 | Actual |
| 37490 | 174.00 | 2024-06-21 | 66 | 5 | 6 | Actual |
| 37522 | 287.00 | 2024-06-21 | 66 | 6 | 6 | Actual |
| 37580 | 742.00 | 2024-06-21 | 66 | 1 | 7 | Actual |
| 37613 | 600.00 | 2024-06-21 | 66 | 6 | 7 | Actual |
| 37672 | 1023.83 | 2024-06-21 | 66 | 1 | 8 | Actual |
| 37700 | 872.31 | 2024-06-21 | 66 | 2 | 8 | Actual |
| 37733 | 981.40 | 2024-06-21 | 66 | 6 | 8 | Actual |
| 37792 | 344.38 | 2024-06-21 | 66 | 1 | 11 | Actual |
| 37820 | 63.53 | 2024-06-21 | 66 | 2 | 11 | Actual |
| 37847 | 312.47 | 2024-06-21 | 66 | 3 | 11 | Actual |
| 37874 | 199.70 | 2024-06-21 | 66 | 4 | 11 | Actual |
| 37901 | 59.27 | 2024-06-21 | 66 | 5 | 11 | Actual |
| 37933 | 475.24 | 2024-06-21 | 66 | 6 | 11 | Actual |
| 37992 | 259.27 | 2024-06-21 | 66 | 1 | 12 | Actual |
| 38020 | 84.80 | 2024-06-21 | 66 | 2 | 12 | Actual |
| 38053 | 503.96 | 2024-06-21 | 66 | 6 | 12 | Actual |
| 38112 | 392.49 | 2024-06-21 | 66 | 1 | 13 | Actual |
| 38139 | 531.09 | 2024-06-21 | 66 | 2 | 13 | Actual |
| 38169 | 460.91 | 2024-06-21 | 66 | 6 | 13 | Actual |
| 38227 | 705.00 | 2024-07-22 | 66 | 1 | 3 | Actual |
| 38261 | 736.00 | 2024-07-22 | 66 | 6 | 3 | Actual |
| 38319 | 114.00 | 2024-07-22 | 66 | 7 | 3 | Actual |
| 38347 | 743.00 | 2024-07-22 | 66 | 1 | 4 | Actual |
| 38381 | 690.00 | 2024-07-22 | 66 | 6 | 4 | Actual |
| 38440 | 596.00 | 2024-07-22 | 66 | 1 | 5 | Actual |
| 38474 | 468.00 | 2024-07-22 | 66 | 6 | 5 | Actual |
| 38533 | 402.00 | 2024-07-22 | 66 | 1 | 6 | Actual |
| 38560 | 147.00 | 2024-07-22 | 66 | 2 | 6 | Actual |
| 38588 | 336.00 | 2024-07-22 | 66 | 3 | 6 | Actual |
| 38614 | 174.00 | 2024-07-22 | 66 | 4 | 6 | Actual |
| 38640 | 151.00 | 2024-07-22 | 66 | 5 | 6 | Actual |
| 38672 | 319.00 | 2024-07-22 | 66 | 6 | 6 | Actual |
| 38730 | 626.00 | 2024-07-22 | 66 | 1 | 7 | Actual |
| 38764 | 460.00 | 2024-07-22 | 66 | 6 | 7 | Actual |
| 38823 | 1111.71 | 2024-07-22 | 66 | 1 | 8 | Actual |
| 38851 | 479.88 | 2024-07-22 | 66 | 2 | 8 | Actual |
| 38884 | 552.61 | 2024-07-22 | 66 | 6 | 8 | Actual |
| 38943 | 563.54 | 2024-07-22 | 66 | 1 | 11 | Actual |
| 38971 | 219.91 | 2024-07-22 | 66 | 2 | 11 | Actual |
| 38998 | 242.25 | 2024-07-22 | 66 | 3 | 11 | Actual |
| 39025 | 402.89 | 2024-07-22 | 66 | 4 | 11 | Actual |
| 39052 | 62.46 | 2024-07-22 | 66 | 5 | 11 | Actual |
| 39085 | 333.74 | 2024-07-22 | 66 | 6 | 11 | Actual |
| 39144 | 295.45 | 2024-07-22 | 66 | 1 | 12 | Actual |
| 39172 | 133.74 | 2024-07-22 | 66 | 2 | 12 | Actual |
| 39205 | 558.22 | 2024-07-22 | 66 | 6 | 12 | Actual |
| 39264 | 331.08 | 2024-07-22 | 66 | 1 | 13 | Actual |
| 39291 | 646.88 | 2024-07-22 | 66 | 2 | 13 | Actual |
| 39323 | 399.50 | 2024-07-22 | 66 | 6 | 13 | Actual |
Generated 2024-09-20 14:26:41.386 UTC