[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SKIP 1031
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8262 | 63.00 | 2022-05-18 | 71 | 6 | 5 | Actual |
| 8342 | 70.00 | 2022-05-18 | 71 | 1 | 6 | Budget |
| 8343 | 53.00 | 2022-05-18 | 71 | 1 | 6 | Actual |
| 8390 | 40.00 | 2022-05-18 | 71 | 2 | 6 | Budget |
| 8391 | 26.00 | 2022-05-18 | 71 | 2 | 6 | Actual |
| 8439 | 80.00 | 2022-05-18 | 71 | 3 | 6 | Budget |
| 8440 | 65.00 | 2022-05-18 | 71 | 3 | 6 | Actual |
| 8486 | 40.00 | 2022-05-18 | 71 | 4 | 6 | Budget |
| 8487 | 20.00 | 2022-05-18 | 71 | 4 | 6 | Actual |
| 8533 | 40.00 | 2022-05-18 | 71 | 5 | 6 | Budget |
| 8534 | 29.00 | 2022-05-18 | 71 | 5 | 6 | Actual |
| 8590 | 50.00 | 2022-05-18 | 71 | 6 | 6 | Budget |
| 8591 | 36.00 | 2022-05-18 | 71 | 6 | 6 | Actual |
| 8671 | 64.00 | 2022-05-18 | 71 | 1 | 7 | Actual |
| 8672 | 90.00 | 2022-05-18 | 71 | 1 | 7 | Budget |
| 8731 | 80.00 | 2022-05-18 | 71 | 6 | 7 | Budget |
| 8732 | 56.00 | 2022-05-18 | 71 | 6 | 7 | Actual |
| 8812 | 80.00 | 2022-05-18 | 71 | 1 | 8 | Budget |
| 8813 | 64.72 | 2022-05-18 | 71 | 1 | 8 | Actual |
| 8860 | 61.69 | 2022-05-18 | 71 | 2 | 8 | Actual |
| 8861 | 50.00 | 2022-05-18 | 71 | 2 | 8 | Budget |
| 8917 | 23.81 | 2022-05-18 | 71 | 6 | 8 | Actual |
| 8918 | 40.00 | 2022-05-18 | 71 | 6 | 8 | Budget |
| 8998 | 39.00 | 2022-06-15 | 71 | 1 | 3 | Actual |
| 8999 | 60.00 | 2022-06-15 | 71 | 1 | 3 | Budget |
| 9056 | 28.00 | 2022-06-15 | 71 | 6 | 3 | Actual |
| 9057 | 50.00 | 2022-06-15 | 71 | 6 | 3 | Budget |
| 9136 | 30.00 | 2022-06-15 | 71 | 7 | 3 | Budget |
| 9137 | 9.00 | 2022-06-15 | 71 | 7 | 3 | Actual |
| 9184 | 80.00 | 2022-06-15 | 71 | 1 | 4 | Budget |
| 9185 | 55.00 | 2022-06-15 | 71 | 1 | 4 | Actual |
| 9242 | 72.00 | 2022-06-15 | 71 | 6 | 4 | Actual |
| 9243 | 80.00 | 2022-06-15 | 71 | 6 | 4 | Budget |
| 9323 | 56.00 | 2022-06-15 | 71 | 1 | 5 | Actual |
| 9324 | 80.00 | 2022-06-15 | 71 | 1 | 5 | Budget |
| 9379 | 49.00 | 2022-06-15 | 71 | 6 | 5 | Actual |
| 9380 | 80.00 | 2022-06-15 | 71 | 6 | 5 | Budget |
| 9460 | 53.00 | 2022-06-15 | 71 | 1 | 6 | Actual |
| 9461 | 70.00 | 2022-06-15 | 71 | 1 | 6 | Budget |
| 9508 | 18.00 | 2022-06-15 | 71 | 2 | 6 | Actual |
| 9509 | 40.00 | 2022-06-15 | 71 | 2 | 6 | Budget |
| 9557 | 80.00 | 2022-06-15 | 71 | 3 | 6 | Budget |
| 9558 | 39.00 | 2022-06-15 | 71 | 3 | 6 | Actual |
| 9604 | 40.00 | 2022-06-15 | 71 | 4 | 6 | Budget |
| 9605 | 26.00 | 2022-06-15 | 71 | 4 | 6 | Actual |
| 9651 | 10.00 | 2022-06-15 | 71 | 5 | 6 | Actual |
| 9652 | 40.00 | 2022-06-15 | 71 | 5 | 6 | Budget |
| 9706 | 23.00 | 2022-06-15 | 71 | 6 | 6 | Actual |
| 9707 | 50.00 | 2022-06-15 | 71 | 6 | 6 | Budget |
| 9787 | 90.00 | 2022-06-15 | 71 | 1 | 7 | Budget |
| 9788 | 80.00 | 2022-06-15 | 71 | 1 | 7 | Actual |
| 9845 | 30.00 | 2022-06-15 | 71 | 6 | 7 | Actual |
| 9846 | 80.00 | 2022-06-15 | 71 | 6 | 7 | Budget |
| 18972 | 11.00 | 2023-03-17 | 71 | 5 | 6 | Actual |
| 19003 | 29.00 | 2023-03-17 | 71 | 6 | 6 | Actual |
| 19061 | 85.00 | 2023-03-17 | 71 | 1 | 7 | Actual |
| 19095 | 104.00 | 2023-03-17 | 71 | 6 | 7 | Actual |
| 19154 | 173.81 | 2023-03-17 | 71 | 1 | 8 | Actual |
| 19182 | 95.02 | 2023-03-17 | 71 | 2 | 8 | Actual |
| 19215 | 49.57 | 2023-03-17 | 71 | 6 | 8 | Actual |
| 19274 | 25.23 | 2023-03-17 | 71 | 1 | 11 | Actual |
| 19302 | 3.95 | 2023-03-17 | 71 | 2 | 11 | Actual |
| 19329 | 14.59 | 2023-03-17 | 71 | 3 | 11 | Actual |
| 19356 | 15.65 | 2023-03-17 | 71 | 4 | 11 | Actual |
| 19383 | 10.33 | 2023-03-17 | 71 | 5 | 11 | Actual |
| 19415 | 29.48 | 2023-03-17 | 71 | 6 | 11 | Actual |
| 19474 | 2.89 | 2023-03-17 | 71 | 1 | 12 | Actual |
| 19501 | 2.89 | 2023-03-17 | 71 | 2 | 12 | Actual |
| 19531 | 6.08 | 2023-03-17 | 71 | 6 | 12 | Actual |
| 19589 | 195.00 | 2023-04-17 | 71 | 1 | 3 | Actual |
| 19622 | 114.00 | 2023-04-17 | 71 | 6 | 3 | Actual |
| 19680 | 52.00 | 2023-04-17 | 71 | 7 | 3 | Actual |
Generated 2024-11-14 07:20:17.684 UTC