[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > < SKIP 251 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13861 | 210.00 | 2023-10-04 | 66 | 3 | 6 | Actual |
| 13887 | 174.00 | 2023-10-04 | 66 | 4 | 6 | Actual |
| 13913 | 137.00 | 2023-10-04 | 66 | 5 | 6 | Actual |
| 13945 | 186.00 | 2023-10-04 | 66 | 6 | 6 | Actual |
| 14005 | 819.00 | 2023-10-04 | 66 | 1 | 7 | Actual |
| 3987 | 205.00 | 2023-01-04 | 66 | 4 | 6 | Actual |
| 3988 | 200.00 | 2023-01-04 | 66 | 4 | 6 | Budget |
| 4034 | 101.00 | 2023-01-04 | 66 | 5 | 6 | Actual |
| 4035 | 100.00 | 2023-01-04 | 66 | 5 | 6 | Budget |
| 4093 | 200.00 | 2023-01-04 | 66 | 6 | 6 | Budget |
| 4094 | 298.00 | 2023-01-04 | 66 | 6 | 6 | Actual |
| 4174 | 531.00 | 2023-01-04 | 66 | 1 | 7 | Actual |
| 4175 | 380.00 | 2023-01-04 | 66 | 1 | 7 | Budget |
| 4232 | 380.00 | 2023-01-04 | 66 | 6 | 7 | Budget |
| 4233 | 420.00 | 2023-01-04 | 66 | 6 | 7 | Actual |
| 4313 | 608.67 | 2023-01-04 | 66 | 1 | 8 | Actual |
| 4314 | 480.00 | 2023-01-04 | 66 | 1 | 8 | Budget |
| 4361 | 461.70 | 2023-01-04 | 66 | 2 | 8 | Actual |
| 4362 | 200.00 | 2023-01-04 | 66 | 2 | 8 | Budget |
| 4418 | 200.00 | 2023-01-04 | 66 | 6 | 8 | Budget |
| 4419 | 290.48 | 2023-01-04 | 66 | 6 | 8 | Actual |
| 4499 | 315.00 | 2023-02-04 | 66 | 1 | 3 | Actual |
| 4500 | 280.00 | 2023-02-04 | 66 | 1 | 3 | Budget |
| 4557 | 200.00 | 2023-02-04 | 66 | 6 | 3 | Budget |
| 4558 | 178.00 | 2023-02-04 | 66 | 6 | 3 | Actual |
| 4637 | 127.00 | 2023-02-04 | 66 | 7 | 3 | Actual |
| 4638 | 100.00 | 2023-02-04 | 66 | 7 | 3 | Budget |
| 4685 | 655.00 | 2023-02-04 | 66 | 1 | 4 | Actual |
| 4686 | 550.00 | 2023-02-04 | 66 | 1 | 4 | Budget |
| 4745 | 380.00 | 2023-02-04 | 66 | 6 | 4 | Budget |
| 4746 | 327.00 | 2023-02-04 | 66 | 6 | 4 | Actual |
| 4826 | 473.00 | 2023-02-04 | 66 | 1 | 5 | Actual |
| 4827 | 480.00 | 2023-02-04 | 66 | 1 | 5 | Budget |
| 4886 | 293.00 | 2023-02-04 | 66 | 6 | 5 | Actual |
| 4887 | 380.00 | 2023-02-04 | 66 | 6 | 5 | Budget |
| 4967 | 280.00 | 2023-02-04 | 66 | 1 | 6 | Budget |
| 4968 | 322.00 | 2023-02-04 | 66 | 1 | 6 | Actual |
| 5015 | 103.00 | 2023-02-04 | 66 | 2 | 6 | Actual |
| 5016 | 100.00 | 2023-02-04 | 66 | 2 | 6 | Budget |
| 5064 | 261.00 | 2023-02-04 | 66 | 3 | 6 | Actual |
| 5065 | 280.00 | 2023-02-04 | 66 | 3 | 6 | Budget |
| 5111 | 200.00 | 2023-02-04 | 66 | 4 | 6 | Budget |
| 5112 | 242.00 | 2023-02-04 | 66 | 4 | 6 | Actual |
| 5158 | 158.00 | 2023-02-04 | 66 | 5 | 6 | Actual |
| 5159 | 100.00 | 2023-02-04 | 66 | 5 | 6 | Budget |
| 5215 | 200.00 | 2023-02-04 | 66 | 6 | 6 | Budget |
| 5216 | 177.00 | 2023-02-04 | 66 | 6 | 6 | Actual |
| 5296 | 380.00 | 2023-02-04 | 66 | 1 | 7 | Budget |
| 5297 | 320.00 | 2023-02-04 | 66 | 1 | 7 | Actual |
| 5354 | 380.00 | 2023-02-04 | 66 | 6 | 7 | Budget |
| 5355 | 273.00 | 2023-02-04 | 66 | 6 | 7 | Actual |
| 5435 | 480.00 | 2023-02-04 | 66 | 1 | 8 | Budget |
| 5436 | 620.79 | 2023-02-04 | 66 | 1 | 8 | Actual |
| 5483 | 200.00 | 2023-02-04 | 66 | 2 | 8 | Budget |
| 5484 | 323.81 | 2023-02-04 | 66 | 2 | 8 | Actual |
| 5542 | 220.78 | 2023-02-04 | 66 | 6 | 8 | Actual |
| 5543 | 200.00 | 2023-02-04 | 66 | 6 | 8 | Budget |
| 5623 | 420.00 | 2023-03-06 | 66 | 1 | 3 | Actual |
| 5624 | 280.00 | 2023-03-06 | 66 | 1 | 3 | Budget |
| 5683 | 169.00 | 2023-03-06 | 66 | 6 | 3 | Actual |
| 5684 | 200.00 | 2023-03-06 | 66 | 6 | 3 | Budget |
| 5763 | 122.00 | 2023-03-06 | 66 | 7 | 3 | Actual |
| 5764 | 100.00 | 2023-03-06 | 66 | 7 | 3 | Budget |
| 5811 | 546.00 | 2023-03-06 | 66 | 1 | 4 | Actual |
| 5812 | 550.00 | 2023-03-06 | 66 | 1 | 4 | Budget |
| 5869 | 338.00 | 2023-03-06 | 66 | 6 | 4 | Actual |
| 5870 | 380.00 | 2023-03-06 | 66 | 6 | 4 | Budget |
| 5950 | 480.00 | 2023-03-06 | 66 | 1 | 5 | Budget |
| 5951 | 509.00 | 2023-03-06 | 66 | 1 | 5 | Actual |
| 19737 | 312.00 | 2024-04-05 | 66 | 6 | 4 | Actual |
| 19796 | 660.00 | 2024-04-05 | 66 | 1 | 5 | Actual |
| 19830 | 305.00 | 2024-04-05 | 66 | 6 | 5 | Actual |
| 19889 | 172.00 | 2024-04-05 | 66 | 1 | 6 | Actual |
| 19916 | 87.00 | 2024-04-05 | 66 | 2 | 6 | Actual |
| 19944 | 218.00 | 2024-04-05 | 66 | 3 | 6 | Actual |
| 19970 | 128.00 | 2024-04-05 | 66 | 4 | 6 | Actual |
| 19996 | 95.00 | 2024-04-05 | 66 | 5 | 6 | Actual |
| 20028 | 214.00 | 2024-04-05 | 66 | 6 | 6 | Actual |
| 20086 | 640.00 | 2024-04-05 | 66 | 1 | 7 | Actual |
| 20120 | 400.00 | 2024-04-05 | 66 | 6 | 7 | Actual |
| 20179 | 1007.16 | 2024-04-05 | 66 | 1 | 8 | Actual |
| 20207 | 613.21 | 2024-04-05 | 66 | 2 | 8 | Actual |
| 20239 | 711.70 | 2024-04-05 | 66 | 6 | 8 | Actual |
| 20298 | 248.64 | 2024-04-05 | 66 | 1 | 11 | Actual |
| 20326 | 40.12 | 2024-04-05 | 66 | 2 | 11 | Actual |
| 20353 | 76.29 | 2024-04-05 | 66 | 3 | 11 | Actual |
| 20380 | 83.74 | 2024-04-05 | 66 | 4 | 11 | Actual |
| 20407 | 75.23 | 2024-04-05 | 66 | 5 | 11 | Actual |
| 20440 | 134.80 | 2024-04-05 | 66 | 6 | 11 | Actual |
| 20499 | 12.46 | 2024-04-05 | 66 | 1 | 12 | Actual |
| 20526 | 16.72 | 2024-04-05 | 66 | 2 | 12 | Actual |
| 20556 | 46.50 | 2024-04-05 | 66 | 6 | 12 | Actual |
| 20614 | 1092.00 | 2024-05-06 | 66 | 1 | 3 | Actual |
| 20648 | 565.00 | 2024-05-06 | 66 | 6 | 3 | Actual |
| 20706 | 143.00 | 2024-05-06 | 66 | 7 | 3 | Actual |
| 20734 | 505.00 | 2024-05-06 | 66 | 1 | 4 | Actual |
| 20768 | 319.00 | 2024-05-06 | 66 | 6 | 4 | Actual |
| 20827 | 518.00 | 2024-05-06 | 66 | 1 | 5 | Actual |
| 20860 | 553.00 | 2024-05-06 | 66 | 6 | 5 | Actual |
| 20919 | 279.00 | 2024-05-06 | 66 | 1 | 6 | Actual |
| 20946 | 69.00 | 2024-05-06 | 66 | 2 | 6 | Actual |
| 20974 | 288.00 | 2024-05-06 | 66 | 3 | 6 | Actual |
| 21000 | 202.00 | 2024-05-06 | 66 | 4 | 6 | Actual |
| 21026 | 128.00 | 2024-05-06 | 66 | 5 | 6 | Actual |
| 21055 | 148.00 | 2024-05-06 | 66 | 6 | 6 | Actual |
| 21113 | 664.00 | 2024-05-06 | 66 | 1 | 7 | Actual |
| 21147 | 640.00 | 2024-05-06 | 66 | 6 | 7 | Actual |
| 21206 | 1137.47 | 2024-05-06 | 66 | 1 | 8 | Actual |
| 21234 | 475.33 | 2024-05-06 | 66 | 2 | 8 | Actual |
| 21267 | 290.48 | 2024-05-06 | 66 | 6 | 8 | Actual |
| 21326 | 118.85 | 2024-05-06 | 66 | 1 | 11 | Actual |
| 21354 | 113.53 | 2024-05-06 | 66 | 2 | 11 | Actual |
| 21381 | 109.27 | 2024-05-06 | 66 | 3 | 11 | Actual |
| 21408 | 149.70 | 2024-05-06 | 66 | 4 | 11 | Actual |
| 21435 | 30.55 | 2024-05-06 | 66 | 5 | 11 | Actual |
| 21468 | 132.68 | 2024-05-06 | 66 | 6 | 11 | Actual |
| 21527 | 30.55 | 2024-05-06 | 66 | 1 | 12 | Actual |
| 21559 | 20.97 | 2024-05-06 | 66 | 6 | 12 | Actual |
| 21617 | 637.00 | 2024-06-03 | 66 | 1 | 3 | Actual |
| 21650 | 464.00 | 2024-06-03 | 66 | 6 | 3 | Actual |
| 21708 | 131.00 | 2024-06-03 | 66 | 7 | 3 | Actual |
| 21736 | 480.00 | 2024-06-03 | 66 | 1 | 4 | Actual |
| 21769 | 383.00 | 2024-06-03 | 66 | 6 | 4 | Actual |
| 21828 | 518.00 | 2024-06-03 | 66 | 1 | 5 | Actual |
Generated 2025-11-03 21:08:17.247 UTC