[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > < SKIP 375 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11694 | 280.00 | 2023-08-04 | 66 | 1 | 6 | Budget |
| 11741 | 100.00 | 2023-08-04 | 66 | 2 | 6 | Budget |
| 11742 | 191.00 | 2023-08-04 | 66 | 2 | 6 | Actual |
| 11790 | 473.00 | 2023-08-04 | 66 | 3 | 6 | Actual |
| 11791 | 380.00 | 2023-08-04 | 66 | 3 | 6 | Budget |
| 11837 | 234.00 | 2023-08-04 | 66 | 4 | 6 | Actual |
| 11838 | 200.00 | 2023-08-04 | 66 | 4 | 6 | Budget |
| 11884 | 100.00 | 2023-08-04 | 66 | 5 | 6 | Budget |
| 11885 | 74.00 | 2023-08-04 | 66 | 5 | 6 | Actual |
| 11941 | 322.00 | 2023-08-04 | 66 | 6 | 6 | Actual |
| 11942 | 280.00 | 2023-08-04 | 66 | 6 | 6 | Budget |
| 12022 | 480.00 | 2023-08-04 | 66 | 1 | 7 | Budget |
| 12023 | 334.00 | 2023-08-04 | 66 | 1 | 7 | Actual |
| 12082 | 273.00 | 2023-08-04 | 66 | 6 | 7 | Actual |
| 12083 | 380.00 | 2023-08-04 | 66 | 6 | 7 | Budget |
| 12163 | 442.00 | 2023-08-04 | 66 | 1 | 8 | Actual |
| 12164 | 480.00 | 2023-08-04 | 66 | 1 | 8 | Budget |
| 12211 | 200.00 | 2023-08-04 | 66 | 2 | 8 | Budget |
| 12212 | 307.15 | 2023-08-04 | 66 | 2 | 8 | Actual |
| 12270 | 281.39 | 2023-08-04 | 66 | 6 | 8 | Actual |
| 12271 | 200.00 | 2023-08-04 | 66 | 6 | 8 | Budget |
| 12351 | 380.00 | 2023-09-04 | 66 | 1 | 3 | Budget |
| 12352 | 420.00 | 2023-09-04 | 66 | 1 | 3 | Actual |
| 12411 | 200.00 | 2023-09-04 | 66 | 6 | 3 | Budget |
| 12412 | 264.00 | 2023-09-04 | 66 | 6 | 3 | Actual |
| 12491 | 70.00 | 2023-09-04 | 66 | 7 | 3 | Budget |
| 12492 | 73.00 | 2023-09-04 | 66 | 7 | 3 | Actual |
| 12539 | 560.00 | 2023-09-04 | 66 | 1 | 4 | Actual |
| 12540 | 550.00 | 2023-09-04 | 66 | 1 | 4 | Budget |
| 12599 | 524.00 | 2023-09-04 | 66 | 6 | 4 | Actual |
| 12600 | 480.00 | 2023-09-04 | 66 | 6 | 4 | Budget |
| 12680 | 434.00 | 2023-09-04 | 66 | 1 | 5 | Actual |
| 12681 | 480.00 | 2023-09-04 | 66 | 1 | 5 | Budget |
| 12740 | 354.00 | 2023-09-04 | 66 | 6 | 5 | Actual |
| 12741 | 380.00 | 2023-09-04 | 66 | 6 | 5 | Budget |
| 12821 | 312.00 | 2023-09-04 | 66 | 1 | 6 | Actual |
| 12822 | 280.00 | 2023-09-04 | 66 | 1 | 6 | Budget |
| 12869 | 100.00 | 2023-09-04 | 66 | 2 | 6 | Budget |
| 12870 | 105.00 | 2023-09-04 | 66 | 2 | 6 | Actual |
| 12918 | 307.00 | 2023-09-04 | 66 | 3 | 6 | Actual |
| 12919 | 380.00 | 2023-09-04 | 66 | 3 | 6 | Budget |
| 12965 | 200.00 | 2023-09-04 | 66 | 4 | 6 | Budget |
| 12966 | 211.00 | 2023-09-04 | 66 | 4 | 6 | Actual |
| 13012 | 100.00 | 2023-09-04 | 66 | 5 | 6 | Budget |
| 13013 | 165.00 | 2023-09-04 | 66 | 5 | 6 | Actual |
| 13071 | 223.00 | 2023-09-04 | 66 | 6 | 6 | Actual |
| 13072 | 280.00 | 2023-09-04 | 66 | 6 | 6 | Budget |
| 13152 | 633.00 | 2023-09-04 | 66 | 1 | 7 | Actual |
| 13153 | 480.00 | 2023-09-04 | 66 | 1 | 7 | Budget |
| 13212 | 380.00 | 2023-09-04 | 66 | 6 | 7 | Budget |
| 13213 | 286.00 | 2023-09-04 | 66 | 6 | 7 | Actual |
| 13293 | 658.67 | 2023-09-04 | 66 | 1 | 8 | Actual |
| 13294 | 480.00 | 2023-09-04 | 66 | 1 | 8 | Budget |
| 13341 | 325.33 | 2023-09-04 | 66 | 2 | 8 | Actual |
| 13342 | 200.00 | 2023-09-04 | 66 | 2 | 8 | Budget |
| 13400 | 200.00 | 2023-09-04 | 66 | 6 | 8 | Budget |
| 13401 | 337.45 | 2023-09-04 | 66 | 6 | 8 | Actual |
| 13495 | 1173.00 | 2023-10-04 | 66 | 1 | 3 | Actual |
| 13529 | 600.00 | 2023-10-04 | 66 | 6 | 3 | Actual |
| 13589 | 225.00 | 2023-10-04 | 66 | 7 | 3 | Actual |
| 13617 | 538.00 | 2023-10-04 | 66 | 1 | 4 | Actual |
| 13650 | 443.00 | 2023-10-04 | 66 | 6 | 4 | Actual |
| 13711 | 518.00 | 2023-10-04 | 66 | 1 | 5 | Actual |
| 13745 | 442.00 | 2023-10-04 | 66 | 6 | 5 | Actual |
| 13806 | 275.00 | 2023-10-04 | 66 | 1 | 6 | Actual |
| 13833 | 81.00 | 2023-10-04 | 66 | 2 | 6 | Actual |
| 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 |
| 14039 | 671.00 | 2023-10-04 | 66 | 6 | 7 | Actual |
| 14100 | 645.03 | 2023-10-04 | 66 | 1 | 8 | Actual |
| 14128 | 485.94 | 2023-10-04 | 66 | 2 | 8 | Actual |
| 14161 | 531.39 | 2023-10-04 | 66 | 6 | 8 | Actual |
| 14222 | 125.23 | 2023-10-04 | 66 | 1 | 11 | Actual |
| 14250 | 43.31 | 2023-10-04 | 66 | 2 | 11 | Actual |
| 14277 | 156.08 | 2023-10-04 | 66 | 3 | 11 | Actual |
| 14304 | 111.40 | 2023-10-04 | 66 | 4 | 11 | Actual |
| 14336 | 83.74 | 2023-10-04 | 66 | 6 | 11 | Actual |
| 14395 | 25.23 | 2023-10-04 | 66 | 1 | 12 | Actual |
| 14422 | 10.33 | 2023-10-04 | 66 | 2 | 12 | Actual |
| 14452 | 36.93 | 2023-10-04 | 66 | 6 | 12 | Actual |
| 14510 | 713.00 | 2023-11-04 | 66 | 1 | 3 | Actual |
| 14543 | 660.00 | 2023-11-04 | 66 | 6 | 3 | Actual |
| 14601 | 91.00 | 2023-11-04 | 66 | 7 | 3 | Actual |
| 14629 | 376.00 | 2023-11-04 | 66 | 1 | 4 | Actual |
| 14662 | 319.00 | 2023-11-04 | 66 | 6 | 4 | Actual |
| 14721 | 458.00 | 2023-11-04 | 66 | 1 | 5 | Actual |
| 14755 | 289.00 | 2023-11-04 | 66 | 6 | 5 | Actual |
| 14814 | 203.00 | 2023-11-04 | 66 | 1 | 6 | Actual |
| 14841 | 127.00 | 2023-11-04 | 66 | 2 | 6 | Actual |
| 14869 | 357.00 | 2023-11-04 | 66 | 3 | 6 | Actual |
| 14895 | 103.00 | 2023-11-04 | 66 | 4 | 6 | Actual |
| 14921 | 162.00 | 2023-11-04 | 66 | 5 | 6 | Actual |
| 14953 | 180.00 | 2023-11-04 | 66 | 6 | 6 | Actual |
| 15011 | 895.00 | 2023-11-04 | 66 | 1 | 7 | Actual |
| 15045 | 473.00 | 2023-11-04 | 66 | 6 | 7 | Actual |
| 15104 | 713.22 | 2023-11-04 | 66 | 1 | 8 | Actual |
| 15132 | 342.00 | 2023-11-04 | 66 | 2 | 8 | Actual |
| 15165 | 475.33 | 2023-11-04 | 66 | 6 | 8 | Actual |
| 15224 | 152.89 | 2023-11-04 | 66 | 1 | 11 | Actual |
| 15252 | 32.67 | 2023-11-04 | 66 | 2 | 11 | Actual |
| 15279 | 75.23 | 2023-11-04 | 66 | 3 | 11 | Actual |
| 15306 | 142.25 | 2023-11-04 | 66 | 4 | 11 | Actual |
| 15339 | 128.42 | 2023-11-04 | 66 | 6 | 11 | Actual |
| 15398 | 20.97 | 2023-11-04 | 66 | 1 | 12 | Actual |
| 15430 | 29.48 | 2023-11-04 | 66 | 6 | 12 | Actual |
| 15488 | 1193.00 | 2023-12-05 | 66 | 1 | 3 | Actual |
| 15522 | 582.00 | 2023-12-05 | 66 | 6 | 3 | Actual |
| 15580 | 185.00 | 2023-12-05 | 66 | 7 | 3 | Actual |
| 15608 | 315.00 | 2023-12-05 | 66 | 1 | 4 | Actual |
| 15642 | 479.00 | 2023-12-05 | 66 | 6 | 4 | Actual |
| 15701 | 485.00 | 2023-12-05 | 66 | 1 | 5 | Actual |
| 15735 | 245.00 | 2023-12-05 | 66 | 6 | 5 | Actual |
| 15794 | 202.00 | 2023-12-05 | 66 | 1 | 6 | Actual |
| 15821 | 37.00 | 2023-12-05 | 66 | 2 | 6 | Actual |
| 15849 | 168.00 | 2023-12-05 | 66 | 3 | 6 | Actual |
| 15875 | 131.00 | 2023-12-05 | 66 | 4 | 6 | Actual |
| 15901 | 195.00 | 2023-12-05 | 66 | 5 | 6 | Actual |
| 15933 | 150.00 | 2023-12-05 | 66 | 6 | 6 | Actual |
| 15991 | 513.00 | 2023-12-05 | 66 | 1 | 7 | Actual |
| 16025 | 591.00 | 2023-12-05 | 66 | 6 | 7 | Actual |
| 16084 | 993.52 | 2023-12-05 | 66 | 1 | 8 | Actual |
Generated 2025-11-03 13:58:44.333 UTC