[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 1000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18175 | 213.21 | 2022-12-22 | 67 | 2 | 8 | Actual |
| 18207 | 255.63 | 2022-12-22 | 67 | 6 | 8 | Actual |
| 18266 | 107.14 | 2022-12-22 | 67 | 1 | 11 | Actual |
| 18294 | 16.72 | 2022-12-22 | 67 | 2 | 11 | Actual |
| 18321 | 48.63 | 2022-12-22 | 67 | 3 | 11 | Actual |
| 18348 | 63.53 | 2022-12-22 | 67 | 4 | 11 | Actual |
| 18375 | 18.84 | 2022-12-22 | 67 | 5 | 11 | Actual |
| 18408 | 60.33 | 2022-12-22 | 67 | 6 | 11 | Actual |
| 18467 | 11.40 | 2022-12-22 | 67 | 1 | 12 | Actual |
| 18499 | 24.16 | 2022-12-22 | 67 | 6 | 12 | Actual |
| 18557 | 448.00 | 2023-01-21 | 67 | 1 | 3 | Actual |
| 18591 | 324.00 | 2023-01-21 | 67 | 6 | 3 | Actual |
| 18649 | 56.00 | 2023-01-21 | 67 | 7 | 3 | Actual |
| 18677 | 209.00 | 2023-01-21 | 67 | 1 | 4 | Actual |
| 18710 | 176.00 | 2023-01-21 | 67 | 6 | 4 | Actual |
| 18769 | 209.00 | 2023-01-21 | 67 | 1 | 5 | Actual |
| 18803 | 285.00 | 2023-01-21 | 67 | 6 | 5 | Actual |
| 18862 | 76.00 | 2023-01-21 | 67 | 1 | 6 | Actual |
| 18889 | 54.00 | 2023-01-21 | 67 | 2 | 6 | Actual |
| 18917 | 118.00 | 2023-01-21 | 67 | 3 | 6 | Actual |
| 18943 | 85.00 | 2023-01-21 | 67 | 4 | 6 | Actual |
| 8009 | 40.00 | 2022-03-24 | 67 | 7 | 3 | Budget |
| 8010 | 36.00 | 2022-03-24 | 67 | 7 | 3 | Actual |
| 8057 | 408.00 | 2022-03-24 | 67 | 1 | 4 | Actual |
| 8058 | 280.00 | 2022-03-24 | 67 | 1 | 4 | Budget |
| 8115 | 217.00 | 2022-03-24 | 67 | 6 | 4 | Actual |
| 8116 | 280.00 | 2022-03-24 | 67 | 6 | 4 | Budget |
| 8196 | 200.00 | 2022-03-24 | 67 | 1 | 5 | Budget |
| 8197 | 256.00 | 2022-03-24 | 67 | 1 | 5 | Actual |
| 8256 | 200.00 | 2022-03-24 | 67 | 6 | 5 | Budget |
| 8257 | 210.00 | 2022-03-24 | 67 | 6 | 5 | Actual |
| 8337 | 200.00 | 2022-03-24 | 67 | 1 | 6 | Budget |
| 8338 | 140.00 | 2022-03-24 | 67 | 1 | 6 | Actual |
| 8385 | 80.00 | 2022-03-24 | 67 | 2 | 6 | Budget |
| 8386 | 81.00 | 2022-03-24 | 67 | 2 | 6 | Actual |
| 8434 | 169.00 | 2022-03-24 | 67 | 3 | 6 | Actual |
| 8435 | 100.00 | 2022-03-24 | 67 | 3 | 6 | Budget |
| 8481 | 100.00 | 2022-03-24 | 67 | 4 | 6 | Budget |
| 8482 | 148.00 | 2022-03-24 | 67 | 4 | 6 | Actual |
| 8528 | 111.00 | 2022-03-24 | 67 | 5 | 6 | Actual |
| 8529 | 70.00 | 2022-03-24 | 67 | 5 | 6 | Budget |
| 8585 | 168.00 | 2022-03-24 | 67 | 6 | 6 | Actual |
| 8586 | 100.00 | 2022-03-24 | 67 | 6 | 6 | Budget |
| 8666 | 240.00 | 2022-03-24 | 67 | 1 | 7 | Actual |
| 8667 | 280.00 | 2022-03-24 | 67 | 1 | 7 | Budget |
| 8726 | 200.00 | 2022-03-24 | 67 | 6 | 7 | Budget |
| 8727 | 217.00 | 2022-03-24 | 67 | 6 | 7 | Actual |
| 8807 | 200.00 | 2022-03-24 | 67 | 1 | 8 | Budget |
| 8808 | 382.91 | 2022-03-24 | 67 | 1 | 8 | Actual |
| 8855 | 146.54 | 2022-03-24 | 67 | 2 | 8 | Actual |
| 8856 | 100.00 | 2022-03-24 | 67 | 2 | 8 | Budget |
| 8912 | 100.00 | 2022-03-24 | 67 | 6 | 8 | Budget |
| 8913 | 110.17 | 2022-03-24 | 67 | 6 | 8 | Actual |
| 8993 | 160.00 | 2022-04-21 | 67 | 1 | 3 | Actual |
| 8994 | 200.00 | 2022-04-21 | 67 | 1 | 3 | Budget |
| 9051 | 100.00 | 2022-04-21 | 67 | 6 | 3 | Budget |
| 9052 | 108.00 | 2022-04-21 | 67 | 6 | 3 | Actual |
| 9131 | 40.00 | 2022-04-21 | 67 | 7 | 3 | Budget |
| 9132 | 34.00 | 2022-04-21 | 67 | 7 | 3 | Actual |
| 9179 | 280.00 | 2022-04-21 | 67 | 1 | 4 | Budget |
| 9180 | 220.00 | 2022-04-21 | 67 | 1 | 4 | Actual |
| 9237 | 280.00 | 2022-04-21 | 67 | 6 | 4 | Budget |
Generated 2024-09-20 21:28:28.467 UTC