[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > < SKIP 126 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3940 | 222.00 | 2023-01-08 | 66 | 3 | 6 | Actual |
| 3941 | 280.00 | 2023-01-08 | 66 | 3 | 6 | Budget |
| 3987 | 205.00 | 2023-01-08 | 66 | 4 | 6 | Actual |
| 3988 | 200.00 | 2023-01-08 | 66 | 4 | 6 | Budget |
| 4034 | 101.00 | 2023-01-08 | 66 | 5 | 6 | Actual |
| 4035 | 100.00 | 2023-01-08 | 66 | 5 | 6 | Budget |
| 4093 | 200.00 | 2023-01-08 | 66 | 6 | 6 | Budget |
| 4094 | 298.00 | 2023-01-08 | 66 | 6 | 6 | Actual |
| 4174 | 531.00 | 2023-01-08 | 66 | 1 | 7 | Actual |
| 4175 | 380.00 | 2023-01-08 | 66 | 1 | 7 | Budget |
| 4232 | 380.00 | 2023-01-08 | 66 | 6 | 7 | Budget |
| 4233 | 420.00 | 2023-01-08 | 66 | 6 | 7 | Actual |
| 4313 | 608.67 | 2023-01-08 | 66 | 1 | 8 | Actual |
| 4314 | 480.00 | 2023-01-08 | 66 | 1 | 8 | Budget |
| 4361 | 461.70 | 2023-01-08 | 66 | 2 | 8 | Actual |
| 4362 | 200.00 | 2023-01-08 | 66 | 2 | 8 | Budget |
| 4418 | 200.00 | 2023-01-08 | 66 | 6 | 8 | Budget |
| 4419 | 290.48 | 2023-01-08 | 66 | 6 | 8 | Actual |
| 4499 | 315.00 | 2023-02-08 | 66 | 1 | 3 | Actual |
| 4500 | 280.00 | 2023-02-08 | 66 | 1 | 3 | Budget |
| 4557 | 200.00 | 2023-02-08 | 66 | 6 | 3 | Budget |
| 4558 | 178.00 | 2023-02-08 | 66 | 6 | 3 | Actual |
| 4637 | 127.00 | 2023-02-08 | 66 | 7 | 3 | Actual |
| 4638 | 100.00 | 2023-02-08 | 66 | 7 | 3 | Budget |
| 4685 | 655.00 | 2023-02-08 | 66 | 1 | 4 | Actual |
| 4686 | 550.00 | 2023-02-08 | 66 | 1 | 4 | Budget |
| 4745 | 380.00 | 2023-02-08 | 66 | 6 | 4 | Budget |
| 4746 | 327.00 | 2023-02-08 | 66 | 6 | 4 | Actual |
| 4826 | 473.00 | 2023-02-08 | 66 | 1 | 5 | Actual |
| 4827 | 480.00 | 2023-02-08 | 66 | 1 | 5 | Budget |
| 4886 | 293.00 | 2023-02-08 | 66 | 6 | 5 | Actual |
| 4887 | 380.00 | 2023-02-08 | 66 | 6 | 5 | Budget |
| 4967 | 280.00 | 2023-02-08 | 66 | 1 | 6 | Budget |
| 4968 | 322.00 | 2023-02-08 | 66 | 1 | 6 | Actual |
| 5015 | 103.00 | 2023-02-08 | 66 | 2 | 6 | Actual |
| 5016 | 100.00 | 2023-02-08 | 66 | 2 | 6 | Budget |
| 5064 | 261.00 | 2023-02-08 | 66 | 3 | 6 | Actual |
| 5065 | 280.00 | 2023-02-08 | 66 | 3 | 6 | Budget |
| 5111 | 200.00 | 2023-02-08 | 66 | 4 | 6 | Budget |
| 5112 | 242.00 | 2023-02-08 | 66 | 4 | 6 | Actual |
| 5158 | 158.00 | 2023-02-08 | 66 | 5 | 6 | Actual |
| 5159 | 100.00 | 2023-02-08 | 66 | 5 | 6 | Budget |
| 5215 | 200.00 | 2023-02-08 | 66 | 6 | 6 | Budget |
| 5216 | 177.00 | 2023-02-08 | 66 | 6 | 6 | Actual |
| 5296 | 380.00 | 2023-02-08 | 66 | 1 | 7 | Budget |
| 5297 | 320.00 | 2023-02-08 | 66 | 1 | 7 | Actual |
| 5354 | 380.00 | 2023-02-08 | 66 | 6 | 7 | Budget |
| 5355 | 273.00 | 2023-02-08 | 66 | 6 | 7 | Actual |
| 5435 | 480.00 | 2023-02-08 | 66 | 1 | 8 | Budget |
| 5436 | 620.79 | 2023-02-08 | 66 | 1 | 8 | Actual |
| 5483 | 200.00 | 2023-02-08 | 66 | 2 | 8 | Budget |
| 5484 | 323.81 | 2023-02-08 | 66 | 2 | 8 | Actual |
| 5542 | 220.78 | 2023-02-08 | 66 | 6 | 8 | Actual |
| 5543 | 200.00 | 2023-02-08 | 66 | 6 | 8 | Budget |
| 5623 | 420.00 | 2023-03-10 | 66 | 1 | 3 | Actual |
| 5624 | 280.00 | 2023-03-10 | 66 | 1 | 3 | Budget |
| 5683 | 169.00 | 2023-03-10 | 66 | 6 | 3 | Actual |
| 5684 | 200.00 | 2023-03-10 | 66 | 6 | 3 | Budget |
| 5763 | 122.00 | 2023-03-10 | 66 | 7 | 3 | Actual |
| 5764 | 100.00 | 2023-03-10 | 66 | 7 | 3 | Budget |
| 5811 | 546.00 | 2023-03-10 | 66 | 1 | 4 | Actual |
| 5812 | 550.00 | 2023-03-10 | 66 | 1 | 4 | Budget |
| 5869 | 338.00 | 2023-03-10 | 66 | 6 | 4 | Actual |
| 5870 | 380.00 | 2023-03-10 | 66 | 6 | 4 | Budget |
| 5950 | 480.00 | 2023-03-10 | 66 | 1 | 5 | Budget |
| 5951 | 509.00 | 2023-03-10 | 66 | 1 | 5 | Actual |
| 6010 | 535.00 | 2023-03-10 | 66 | 6 | 5 | Actual |
| 6011 | 380.00 | 2023-03-10 | 66 | 6 | 5 | Budget |
| 6091 | 265.00 | 2023-03-10 | 66 | 1 | 6 | Actual |
| 6092 | 280.00 | 2023-03-10 | 66 | 1 | 6 | Budget |
| 6139 | 120.00 | 2023-03-10 | 66 | 2 | 6 | Actual |
| 6140 | 100.00 | 2023-03-10 | 66 | 2 | 6 | Budget |
| 6188 | 280.00 | 2023-03-10 | 66 | 3 | 6 | Budget |
| 6189 | 331.00 | 2023-03-10 | 66 | 3 | 6 | Actual |
| 6235 | 200.00 | 2023-03-10 | 66 | 4 | 6 | Budget |
| 6236 | 182.00 | 2023-03-10 | 66 | 4 | 6 | Actual |
| 6282 | 125.00 | 2023-03-10 | 66 | 5 | 6 | Actual |
| 6283 | 100.00 | 2023-03-10 | 66 | 5 | 6 | Budget |
| 6339 | 156.00 | 2023-03-10 | 66 | 6 | 6 | Actual |
| 6340 | 200.00 | 2023-03-10 | 66 | 6 | 6 | Budget |
| 6420 | 380.00 | 2023-03-10 | 66 | 1 | 7 | Budget |
| 6421 | 382.00 | 2023-03-10 | 66 | 1 | 7 | Actual |
| 6480 | 380.00 | 2023-03-10 | 66 | 6 | 7 | Budget |
| 6481 | 554.00 | 2023-03-10 | 66 | 6 | 7 | Actual |
| 6561 | 480.00 | 2023-03-10 | 66 | 1 | 8 | Budget |
| 6562 | 967.77 | 2023-03-10 | 66 | 1 | 8 | Actual |
| 6609 | 352.60 | 2023-03-10 | 66 | 2 | 8 | Actual |
| 6610 | 200.00 | 2023-03-10 | 66 | 2 | 8 | Budget |
| 6668 | 429.88 | 2023-03-10 | 66 | 6 | 8 | Actual |
| 6669 | 200.00 | 2023-03-10 | 66 | 6 | 8 | Budget |
| 6749 | 532.00 | 2023-04-10 | 66 | 1 | 3 | Actual |
| 6750 | 380.00 | 2023-04-10 | 66 | 1 | 3 | Budget |
| 6807 | 164.00 | 2023-04-10 | 66 | 6 | 3 | Actual |
| 6808 | 200.00 | 2023-04-10 | 66 | 6 | 3 | Budget |
| 6887 | 67.00 | 2023-04-10 | 66 | 7 | 3 | Actual |
| 6888 | 70.00 | 2023-04-10 | 66 | 7 | 3 | Budget |
| 6935 | 650.00 | 2023-04-10 | 66 | 1 | 4 | Budget |
| 6936 | 760.00 | 2023-04-10 | 66 | 1 | 4 | Actual |
| 6993 | 480.00 | 2023-04-10 | 66 | 6 | 4 | Budget |
| 6994 | 560.00 | 2023-04-10 | 66 | 6 | 4 | Actual |
| 7074 | 380.00 | 2023-04-10 | 66 | 1 | 5 | Budget |
| 7075 | 363.00 | 2023-04-10 | 66 | 1 | 5 | Actual |
| 7132 | 480.00 | 2023-04-10 | 66 | 6 | 5 | Budget |
| 7133 | 554.00 | 2023-04-10 | 66 | 6 | 5 | Actual |
| 7213 | 394.00 | 2023-04-10 | 66 | 1 | 6 | Actual |
| 7214 | 280.00 | 2023-04-10 | 66 | 1 | 6 | Budget |
| 7261 | 205.00 | 2023-04-10 | 66 | 2 | 6 | Actual |
| 7262 | 200.00 | 2023-04-10 | 66 | 2 | 6 | Budget |
| 7310 | 280.00 | 2023-04-10 | 66 | 3 | 6 | Budget |
| 7311 | 242.00 | 2023-04-10 | 66 | 3 | 6 | Actual |
| 7357 | 280.00 | 2023-04-10 | 66 | 4 | 6 | Budget |
| 7358 | 372.00 | 2023-04-10 | 66 | 4 | 6 | Actual |
| 7404 | 100.00 | 2023-04-10 | 66 | 5 | 6 | Budget |
| 7405 | 113.00 | 2023-04-10 | 66 | 5 | 6 | Actual |
| 7461 | 213.00 | 2023-04-10 | 66 | 6 | 6 | Actual |
| 7462 | 280.00 | 2023-04-10 | 66 | 6 | 6 | Budget |
| 7542 | 746.00 | 2023-04-10 | 66 | 1 | 7 | Actual |
| 7543 | 550.00 | 2023-04-10 | 66 | 1 | 7 | Budget |
| 7600 | 380.00 | 2023-04-10 | 66 | 6 | 7 | Budget |
| 7601 | 524.00 | 2023-04-10 | 66 | 6 | 7 | Actual |
| 7681 | 628.37 | 2023-04-10 | 66 | 1 | 8 | Actual |
| 7682 | 480.00 | 2023-04-10 | 66 | 1 | 8 | Budget |
| 7729 | 276.84 | 2023-04-10 | 66 | 2 | 8 | Actual |
| 7730 | 200.00 | 2023-04-10 | 66 | 2 | 8 | Budget |
Generated 2025-11-07 04:05:58.368 UTC