[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 < SKIP 494 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26444 | 11.40 | 2023-10-15 | 71 | 2 | 11 | Actual |
| 26471 | 22.04 | 2023-10-15 | 71 | 3 | 11 | Actual |
| 26498 | 22.04 | 2023-10-15 | 71 | 4 | 11 | Actual |
| 26525 | 5.01 | 2023-10-15 | 71 | 5 | 11 | Actual |
| 26558 | 24.16 | 2023-10-15 | 71 | 6 | 11 | Actual |
| 26618 | 6.08 | 2023-10-15 | 71 | 1 | 12 | Actual |
| 26651 | 6.08 | 2023-10-15 | 71 | 6 | 12 | Actual |
| 26710 | 27.57 | 2023-10-15 | 71 | 1 | 13 | Actual |
| 26737 | 57.39 | 2023-10-15 | 71 | 2 | 13 | Actual |
| 26769 | 81.96 | 2023-10-15 | 71 | 6 | 13 | Actual |
| 26827 | 98.00 | 2023-11-15 | 71 | 1 | 3 | Actual |
| 26861 | 117.00 | 2023-11-15 | 71 | 6 | 3 | Actual |
| 26919 | 49.00 | 2023-11-15 | 71 | 7 | 3 | Actual |
| 26947 | 234.00 | 2023-11-15 | 71 | 1 | 4 | Actual |
| 26980 | 114.00 | 2023-11-15 | 71 | 6 | 4 | Actual |
| 27039 | 131.00 | 2023-11-15 | 71 | 1 | 5 | Actual |
| 27071 | 64.00 | 2023-11-15 | 71 | 6 | 5 | Actual |
| 27130 | 39.00 | 2023-11-15 | 71 | 1 | 6 | Actual |
| 6017 | 42.00 | 2022-03-17 | 71 | 6 | 5 | Actual |
| 6018 | 60.00 | 2022-03-17 | 71 | 6 | 5 | Budget |
| 6098 | 60.00 | 2022-03-17 | 71 | 1 | 6 | Budget |
| 6099 | 32.00 | 2022-03-17 | 71 | 1 | 6 | Actual |
| 6146 | 40.00 | 2022-03-17 | 71 | 2 | 6 | Budget |
| 6147 | 18.00 | 2022-03-17 | 71 | 2 | 6 | Actual |
| 6195 | 65.00 | 2022-03-17 | 71 | 3 | 6 | Actual |
| 6196 | 70.00 | 2022-03-17 | 71 | 3 | 6 | Budget |
| 6242 | 23.00 | 2022-03-17 | 71 | 4 | 6 | Actual |
| 6243 | 40.00 | 2022-03-17 | 71 | 4 | 6 | Budget |
| 6289 | 21.00 | 2022-03-17 | 71 | 5 | 6 | Actual |
| 6290 | 30.00 | 2022-03-17 | 71 | 5 | 6 | Budget |
| 6346 | 27.00 | 2022-03-17 | 71 | 6 | 6 | Actual |
| 6347 | 60.00 | 2022-03-17 | 71 | 6 | 6 | Budget |
| 6427 | 90.00 | 2022-03-17 | 71 | 1 | 7 | Budget |
| 6428 | 80.00 | 2022-03-17 | 71 | 1 | 7 | Actual |
| 6487 | 70.00 | 2022-03-17 | 71 | 6 | 7 | Budget |
| 6488 | 56.00 | 2022-03-17 | 71 | 6 | 7 | Actual |
| 6568 | 90.00 | 2022-03-17 | 71 | 1 | 8 | Budget |
| 6569 | 137.45 | 2022-03-17 | 71 | 1 | 8 | Actual |
| 6616 | 37.45 | 2022-03-17 | 71 | 2 | 8 | Actual |
| 6617 | 50.00 | 2022-03-17 | 71 | 2 | 8 | Budget |
| 6675 | 49.57 | 2022-03-17 | 71 | 6 | 8 | Actual |
| 6676 | 50.00 | 2022-03-17 | 71 | 6 | 8 | Budget |
| 6756 | 39.00 | 2022-04-17 | 71 | 1 | 3 | Actual |
| 6757 | 60.00 | 2022-04-17 | 71 | 1 | 3 | Budget |
| 6814 | 40.00 | 2022-04-17 | 71 | 6 | 3 | Actual |
| 6815 | 50.00 | 2022-04-17 | 71 | 6 | 3 | Budget |
| 6894 | 30.00 | 2022-04-17 | 71 | 7 | 3 | Budget |
| 6895 | 8.00 | 2022-04-17 | 71 | 7 | 3 | Actual |
| 6942 | 77.00 | 2022-04-17 | 71 | 1 | 4 | Actual |
| 6943 | 80.00 | 2022-04-17 | 71 | 1 | 4 | Budget |
| 7000 | 56.00 | 2022-04-17 | 71 | 6 | 4 | Actual |
| 7001 | 80.00 | 2022-04-17 | 71 | 6 | 4 | Budget |
| 7081 | 70.00 | 2022-04-17 | 71 | 1 | 5 | Actual |
| 7082 | 80.00 | 2022-04-17 | 71 | 1 | 5 | Budget |
| 7139 | 80.00 | 2022-04-17 | 71 | 6 | 5 | Budget |
| 7140 | 70.00 | 2022-04-17 | 71 | 6 | 5 | Actual |
Generated 2024-11-14 18:14:55.138 UTC