[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 < SKIP 34 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10963 | 80.00 | 2022-07-16 | 71 | 6 | 7 | Budget |
| 10964 | 93.00 | 2022-07-16 | 71 | 6 | 7 | Actual |
| 11044 | 90.00 | 2022-07-16 | 71 | 1 | 8 | Budget |
| 11045 | 141.99 | 2022-07-16 | 71 | 1 | 8 | Actual |
| 11092 | 50.00 | 2022-07-16 | 71 | 2 | 8 | Budget |
| 11093 | 48.05 | 2022-07-16 | 71 | 2 | 8 | Actual |
| 11151 | 40.48 | 2022-07-16 | 71 | 6 | 8 | Actual |
| 11152 | 50.00 | 2022-07-16 | 71 | 6 | 8 | Budget |
| 11232 | 80.00 | 2022-08-15 | 71 | 1 | 3 | Budget |
| 11233 | 76.00 | 2022-08-15 | 71 | 1 | 3 | Actual |
| 11290 | 36.00 | 2022-08-15 | 71 | 6 | 3 | Actual |
| 11291 | 60.00 | 2022-08-15 | 71 | 6 | 3 | Budget |
| 11370 | 10.00 | 2022-08-15 | 71 | 7 | 3 | Actual |
| 11371 | 30.00 | 2022-08-15 | 71 | 7 | 3 | Budget |
| 11418 | 110.00 | 2022-08-15 | 71 | 1 | 4 | Budget |
| 11419 | 128.00 | 2022-08-15 | 71 | 1 | 4 | Actual |
| 11478 | 90.00 | 2022-08-15 | 71 | 6 | 4 | Budget |
| 11479 | 93.00 | 2022-08-15 | 71 | 6 | 4 | Actual |
| 11559 | 100.00 | 2022-08-15 | 71 | 1 | 5 | Budget |
| 11560 | 72.00 | 2022-08-15 | 71 | 1 | 5 | Actual |
| 11619 | 80.00 | 2022-08-15 | 71 | 6 | 5 | Budget |
| 11620 | 52.00 | 2022-08-15 | 71 | 6 | 5 | Actual |
| 11700 | 68.00 | 2022-08-15 | 71 | 1 | 6 | Actual |
| 11701 | 80.00 | 2022-08-15 | 71 | 1 | 6 | Budget |
| 11748 | 40.00 | 2022-08-15 | 71 | 2 | 6 | Budget |
| 11749 | 30.00 | 2022-08-15 | 71 | 2 | 6 | Actual |
| 11797 | 76.00 | 2022-08-15 | 71 | 3 | 6 | Actual |
| 11798 | 80.00 | 2022-08-15 | 71 | 3 | 6 | Budget |
| 11844 | 40.00 | 2022-08-15 | 71 | 4 | 6 | Actual |
| 11845 | 60.00 | 2022-08-15 | 71 | 4 | 6 | Budget |
| 11891 | 40.00 | 2022-08-15 | 71 | 5 | 6 | Budget |
| 11892 | 12.00 | 2022-08-15 | 71 | 5 | 6 | Actual |
| 11948 | 53.00 | 2022-08-15 | 71 | 6 | 6 | Actual |
| 11949 | 60.00 | 2022-08-15 | 71 | 6 | 6 | Budget |
| 12029 | 52.00 | 2022-08-15 | 71 | 1 | 7 | Actual |
| 12030 | 100.00 | 2022-08-15 | 71 | 1 | 7 | Budget |
| 12089 | 45.00 | 2022-08-15 | 71 | 6 | 7 | Actual |
| 12090 | 80.00 | 2022-08-15 | 71 | 6 | 7 | Budget |
| 12170 | 90.00 | 2022-08-15 | 71 | 1 | 8 | Budget |
| 12171 | 79.87 | 2022-08-15 | 71 | 1 | 8 | Actual |
| 12218 | 50.00 | 2022-08-15 | 71 | 2 | 8 | Budget |
| 12219 | 54.11 | 2022-08-15 | 71 | 2 | 8 | Actual |
| 12277 | 48.05 | 2022-08-15 | 71 | 6 | 8 | Actual |
| 12278 | 50.00 | 2022-08-15 | 71 | 6 | 8 | Budget |
| 12358 | 80.00 | 2022-09-15 | 71 | 1 | 3 | Budget |
| 12359 | 72.00 | 2022-09-15 | 71 | 1 | 3 | Actual |
| 12418 | 46.00 | 2022-09-15 | 71 | 6 | 3 | Actual |
| 12419 | 60.00 | 2022-09-15 | 71 | 6 | 3 | Budget |
| 12498 | 30.00 | 2022-09-15 | 71 | 7 | 3 | Budget |
| 12499 | 13.00 | 2022-09-15 | 71 | 7 | 3 | Actual |
| 12546 | 85.00 | 2022-09-15 | 71 | 1 | 4 | Actual |
| 12547 | 110.00 | 2022-09-15 | 71 | 1 | 4 | Budget |
| 12606 | 90.00 | 2022-09-15 | 71 | 6 | 4 | Budget |
| 12607 | 83.00 | 2022-09-15 | 71 | 6 | 4 | Actual |
| 12687 | 70.00 | 2022-09-15 | 71 | 1 | 5 | Actual |
| 12688 | 100.00 | 2022-09-15 | 71 | 1 | 5 | Budget |
| 12747 | 54.00 | 2022-09-15 | 71 | 6 | 5 | Actual |
| 12748 | 80.00 | 2022-09-15 | 71 | 6 | 5 | Budget |
| 12828 | 54.00 | 2022-09-15 | 71 | 1 | 6 | Actual |
| 12829 | 80.00 | 2022-09-15 | 71 | 1 | 6 | Budget |
| 12876 | 18.00 | 2022-09-15 | 71 | 2 | 6 | Actual |
| 12877 | 40.00 | 2022-09-15 | 71 | 2 | 6 | Budget |
| 12925 | 80.00 | 2022-09-15 | 71 | 3 | 6 | Budget |
| 12926 | 51.00 | 2022-09-15 | 71 | 3 | 6 | Actual |
| 12972 | 35.00 | 2022-09-15 | 71 | 4 | 6 | Actual |
| 12973 | 60.00 | 2022-09-15 | 71 | 4 | 6 | Budget |
| 13019 | 25.00 | 2022-09-15 | 71 | 5 | 6 | Actual |
| 13020 | 40.00 | 2022-09-15 | 71 | 5 | 6 | Budget |
| 13078 | 35.00 | 2022-09-15 | 71 | 6 | 6 | Actual |
| 13079 | 60.00 | 2022-09-15 | 71 | 6 | 6 | Budget |
| 13159 | 100.00 | 2022-09-15 | 71 | 1 | 7 | Budget |
| 13160 | 104.00 | 2022-09-15 | 71 | 1 | 7 | Actual |
| 13219 | 80.00 | 2022-09-15 | 71 | 6 | 7 | Budget |
| 13220 | 45.00 | 2022-09-15 | 71 | 6 | 7 | Actual |
| 13300 | 107.14 | 2022-09-15 | 71 | 1 | 8 | Actual |
| 13301 | 90.00 | 2022-09-15 | 71 | 1 | 8 | Budget |
| 13348 | 55.63 | 2022-09-15 | 71 | 2 | 8 | Actual |
| 13349 | 50.00 | 2022-09-15 | 71 | 2 | 8 | Budget |
| 13407 | 50.00 | 2022-09-15 | 71 | 6 | 8 | Budget |
| 13408 | 60.17 | 2022-09-15 | 71 | 6 | 8 | Actual |
| 13499 | 195.00 | 2022-10-15 | 71 | 1 | 3 | Actual |
| 13533 | 100.00 | 2022-10-15 | 71 | 6 | 3 | Actual |
| 13593 | 36.00 | 2022-10-15 | 71 | 7 | 3 | Actual |
| 13621 | 88.00 | 2022-10-15 | 71 | 1 | 4 | Actual |
| 13654 | 76.00 | 2022-10-15 | 71 | 6 | 4 | Actual |
| 13715 | 86.00 | 2022-10-15 | 71 | 1 | 5 | Actual |
| 13749 | 70.00 | 2022-10-15 | 71 | 6 | 5 | Actual |
| 13810 | 43.00 | 2022-10-15 | 71 | 1 | 6 | Actual |
| 13837 | 13.00 | 2022-10-15 | 71 | 2 | 6 | Actual |
| 13865 | 33.00 | 2022-10-15 | 71 | 3 | 6 | Actual |
| 13891 | 30.00 | 2022-10-15 | 71 | 4 | 6 | Actual |
| 13917 | 22.00 | 2022-10-15 | 71 | 5 | 6 | Actual |
| 13949 | 29.00 | 2022-10-15 | 71 | 6 | 6 | Actual |
| 14009 | 130.00 | 2022-10-15 | 71 | 1 | 7 | Actual |
| 14043 | 117.00 | 2022-10-15 | 71 | 6 | 7 | Actual |
| 14104 | 107.14 | 2022-10-15 | 71 | 1 | 8 | Actual |
| 14132 | 79.87 | 2022-10-15 | 71 | 2 | 8 | Actual |
| 14165 | 88.96 | 2022-10-15 | 71 | 6 | 8 | Actual |
| 14226 | 22.04 | 2022-10-15 | 71 | 1 | 11 | Actual |
| 14254 | 8.21 | 2022-10-15 | 71 | 2 | 11 | Actual |
| 14281 | 25.23 | 2022-10-15 | 71 | 3 | 11 | Actual |
| 14308 | 19.91 | 2022-10-15 | 71 | 4 | 11 | Actual |
| 14340 | 14.59 | 2022-10-15 | 71 | 6 | 11 | Actual |
| 14399 | 5.01 | 2022-10-15 | 71 | 1 | 12 | Actual |
| 14426 | 2.89 | 2022-10-15 | 71 | 2 | 12 | Actual |
| 14456 | 6.08 | 2022-10-15 | 71 | 6 | 12 | Actual |
| 14514 | 109.00 | 2022-11-15 | 71 | 1 | 3 | Actual |
| 14547 | 114.00 | 2022-11-15 | 71 | 6 | 3 | Actual |
| 14605 | 15.00 | 2022-11-15 | 71 | 7 | 3 | Actual |
| 14633 | 66.00 | 2022-11-15 | 71 | 1 | 4 | Actual |
| 14666 | 53.00 | 2022-11-15 | 71 | 6 | 4 | Actual |
| 14725 | 75.00 | 2022-11-15 | 71 | 1 | 5 | Actual |
| 14759 | 47.00 | 2022-11-15 | 71 | 6 | 5 | Actual |
| 14818 | 34.00 | 2022-11-15 | 71 | 1 | 6 | Actual |
| 14845 | 22.00 | 2022-11-15 | 71 | 2 | 6 | Actual |
| 14873 | 60.00 | 2022-11-15 | 71 | 3 | 6 | Actual |
| 14899 | 16.00 | 2022-11-15 | 71 | 4 | 6 | Actual |
| 14925 | 27.00 | 2022-11-15 | 71 | 5 | 6 | Actual |
| 14957 | 30.00 | 2022-11-15 | 71 | 6 | 6 | Actual |
| 15015 | 156.00 | 2022-11-15 | 71 | 1 | 7 | Actual |
| 15049 | 78.00 | 2022-11-15 | 71 | 6 | 7 | Actual |
| 15108 | 108.66 | 2022-11-15 | 71 | 1 | 8 | Actual |
| 15136 | 55.63 | 2022-11-15 | 71 | 2 | 8 | Actual |
| 15169 | 79.87 | 2022-11-15 | 71 | 6 | 8 | Actual |
Generated 2024-11-14 18:33:12.299 UTC