[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 105 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10959 | 280.00 | 2022-07-15 | 67 | 6 | 7 | Actual |
| 21056 | 79.00 | 2023-05-17 | 67 | 6 | 6 | Actual |
| 1059 | 100.00 | 2021-10-14 | 67 | 6 | 8 | Budget |
| 11039 | 423.82 | 2022-07-15 | 67 | 1 | 8 | Actual |
| 21114 | 330.00 | 2023-05-17 | 67 | 1 | 7 | Actual |
| 1141 | 200.00 | 2021-11-14 | 67 | 1 | 3 | Budget |
| 11040 | 200.00 | 2022-07-15 | 67 | 1 | 8 | Budget |
| 21148 | 320.00 | 2023-05-17 | 67 | 6 | 7 | Actual |
| 1142 | 220.00 | 2021-11-14 | 67 | 1 | 3 | Actual |
| 11087 | 100.00 | 2022-07-15 | 67 | 2 | 8 | Budget |
| 21207 | 567.76 | 2023-05-17 | 67 | 1 | 8 | Actual |
| 1197 | 156.00 | 2021-11-14 | 67 | 6 | 3 | Actual |
| 11088 | 146.54 | 2022-07-15 | 67 | 2 | 8 | Actual |
| 21235 | 243.51 | 2023-05-17 | 67 | 2 | 8 | Actual |
| 1198 | 100.00 | 2021-11-14 | 67 | 6 | 3 | Budget |
| 11146 | 100.00 | 2022-07-15 | 67 | 6 | 8 | Budget |
| 21268 | 152.60 | 2023-05-17 | 67 | 6 | 8 | Actual |
| 1277 | 40.00 | 2021-11-14 | 67 | 7 | 3 | Budget |
| 11147 | 134.42 | 2022-07-15 | 67 | 6 | 8 | Actual |
| 21327 | 64.59 | 2023-05-17 | 67 | 1 | 11 | Actual |
| 1278 | 33.00 | 2021-11-14 | 67 | 7 | 3 | Actual |
| 11227 | 221.00 | 2022-08-14 | 67 | 1 | 3 | Actual |
| 21355 | 58.21 | 2023-05-17 | 67 | 2 | 11 | Actual |
| 1325 | 380.00 | 2021-11-14 | 67 | 1 | 4 | Budget |
| 11228 | 200.00 | 2022-08-14 | 67 | 1 | 3 | Budget |
| 21382 | 56.08 | 2023-05-17 | 67 | 3 | 11 | Actual |
| 1326 | 429.00 | 2021-11-14 | 67 | 1 | 4 | Actual |
| 11285 | 120.00 | 2022-08-14 | 67 | 6 | 3 | Actual |
| 21409 | 75.23 | 2023-05-17 | 67 | 4 | 11 | Actual |
| 1383 | 240.00 | 2021-11-14 | 67 | 6 | 4 | Actual |
| 11286 | 100.00 | 2022-08-14 | 67 | 6 | 3 | Budget |
| 21436 | 15.65 | 2023-05-17 | 67 | 5 | 11 | Actual |
| 1384 | 200.00 | 2021-11-14 | 67 | 6 | 4 | Budget |
| 11365 | 30.00 | 2022-08-14 | 67 | 7 | 3 | Actual |
| 21469 | 66.72 | 2023-05-17 | 67 | 6 | 11 | Actual |
| 1464 | 200.00 | 2021-11-14 | 67 | 1 | 5 | Budget |
| 11366 | 40.00 | 2022-08-14 | 67 | 7 | 3 | Budget |
| 21528 | 15.65 | 2023-05-17 | 67 | 1 | 12 | Actual |
| 1465 | 252.00 | 2021-11-14 | 67 | 1 | 5 | Actual |
| 11413 | 396.00 | 2022-08-14 | 67 | 1 | 4 | Actual |
| 21560 | 12.46 | 2023-05-17 | 67 | 6 | 12 | Actual |
| 1524 | 144.00 | 2021-11-14 | 67 | 6 | 5 | Actual |
| 11414 | 280.00 | 2022-08-14 | 67 | 1 | 4 | Budget |
| 21618 | 336.00 | 2023-06-14 | 67 | 1 | 3 | Actual |
| 1525 | 200.00 | 2021-11-14 | 67 | 6 | 5 | Budget |
| 11473 | 200.00 | 2022-08-14 | 67 | 6 | 4 | Budget |
| 21651 | 240.00 | 2023-06-14 | 67 | 6 | 3 | Actual |
| 1605 | 100.00 | 2021-11-14 | 67 | 1 | 6 | Budget |
| 11474 | 272.00 | 2022-08-14 | 67 | 6 | 4 | Actual |
| 21709 | 66.00 | 2023-06-14 | 67 | 7 | 3 | Actual |
| 1606 | 135.00 | 2021-11-14 | 67 | 1 | 6 | Actual |
| 11554 | 224.00 | 2022-08-14 | 67 | 1 | 5 | Actual |
| 21737 | 246.00 | 2023-06-14 | 67 | 1 | 4 | Actual |
| 1653 | 60.00 | 2021-11-14 | 67 | 2 | 6 | Budget |
| 11555 | 280.00 | 2022-08-14 | 67 | 1 | 5 | Budget |
| 21770 | 192.00 | 2023-06-14 | 67 | 6 | 4 | Actual |
| 1654 | 43.00 | 2021-11-14 | 67 | 2 | 6 | Actual |
| 11614 | 200.00 | 2022-08-14 | 67 | 6 | 5 | Budget |
| 21829 | 264.00 | 2023-06-14 | 67 | 1 | 5 | Actual |
| 1702 | 200.00 | 2021-11-14 | 67 | 3 | 6 | Budget |
| 11615 | 184.00 | 2022-08-14 | 67 | 6 | 5 | Actual |
| 21862 | 138.00 | 2023-06-14 | 67 | 6 | 5 | Actual |
| 1703 | 117.00 | 2021-11-14 | 67 | 3 | 6 | Actual |
| 11695 | 200.00 | 2022-08-14 | 67 | 1 | 6 | Budget |
| 21921 | 117.00 | 2023-06-14 | 67 | 1 | 6 | Actual |
| 1749 | 100.00 | 2021-11-14 | 67 | 4 | 6 | Budget |
| 11696 | 208.00 | 2022-08-14 | 67 | 1 | 6 | Actual |
| 21948 | 47.00 | 2023-06-14 | 67 | 2 | 6 | Actual |
| 1750 | 182.00 | 2021-11-14 | 67 | 4 | 6 | Actual |
| 11743 | 94.00 | 2022-08-14 | 67 | 2 | 6 | Actual |
| 21976 | 167.00 | 2023-06-14 | 67 | 3 | 6 | Actual |
| 1796 | 70.00 | 2021-11-14 | 67 | 5 | 6 | Budget |
| 11744 | 80.00 | 2022-08-14 | 67 | 2 | 6 | Budget |
| 22002 | 118.00 | 2023-06-14 | 67 | 4 | 6 | Actual |
| 1797 | 60.00 | 2021-11-14 | 67 | 5 | 6 | Actual |
| 11792 | 234.00 | 2022-08-14 | 67 | 3 | 6 | Actual |
| 22028 | 42.00 | 2023-06-14 | 67 | 5 | 6 | Actual |
| 1855 | 125.00 | 2021-11-14 | 67 | 6 | 6 | Actual |
| 11793 | 200.00 | 2022-08-14 | 67 | 3 | 6 | Budget |
| 22060 | 148.00 | 2023-06-14 | 67 | 6 | 6 | Actual |
| 1856 | 200.00 | 2021-11-14 | 67 | 6 | 6 | Budget |
| 11839 | 100.00 | 2022-08-14 | 67 | 4 | 6 | Budget |
| 22118 | 297.00 | 2023-06-14 | 67 | 1 | 7 | Actual |
| 1936 | 280.00 | 2021-11-14 | 67 | 1 | 7 | Budget |
| 11840 | 117.00 | 2022-08-14 | 67 | 4 | 6 | Actual |
| 22152 | 250.00 | 2023-06-14 | 67 | 6 | 7 | Actual |
| 1937 | 252.00 | 2021-11-14 | 67 | 1 | 7 | Actual |
| 22211 | 451.09 | 2023-06-14 | 67 | 1 | 8 | Actual |
| 1994 | 259.00 | 2021-11-14 | 67 | 6 | 7 | Actual |
| 22239 | 266.24 | 2023-06-14 | 67 | 2 | 8 | Actual |
| 1995 | 200.00 | 2021-11-14 | 67 | 6 | 7 | Budget |
| 22271 | 146.54 | 2023-06-14 | 67 | 6 | 8 | Actual |
| 2075 | 200.00 | 2021-11-14 | 67 | 1 | 8 | Budget |
| 22330 | 67.78 | 2023-06-14 | 67 | 1 | 11 | Actual |
| 2076 | 304.12 | 2021-11-14 | 67 | 1 | 8 | Actual |
| 22358 | 61.40 | 2023-06-14 | 67 | 2 | 11 | Actual |
| 2123 | 100.00 | 2021-11-14 | 67 | 2 | 8 | Budget |
| 22385 | 75.23 | 2023-06-14 | 67 | 3 | 11 | Actual |
| 2124 | 219.27 | 2021-11-14 | 67 | 2 | 8 | Actual |
| 22412 | 70.97 | 2023-06-14 | 67 | 4 | 11 | Actual |
| 2182 | 207.15 | 2021-11-14 | 67 | 6 | 8 | Actual |
| 22444 | 80.55 | 2023-06-14 | 67 | 6 | 11 | Actual |
| 2183 | 100.00 | 2021-11-14 | 67 | 6 | 8 | Budget |
| 22503 | 5.01 | 2023-06-14 | 67 | 1 | 12 | Actual |
| 2263 | 200.00 | 2021-12-15 | 67 | 1 | 3 | Budget |
| 22535 | 25.23 | 2023-06-14 | 67 | 6 | 12 | Actual |
| 2264 | 204.00 | 2021-12-15 | 67 | 1 | 3 | Actual |
| 22593 | 450.00 | 2023-07-15 | 67 | 1 | 3 | Actual |
| 2321 | 116.00 | 2021-12-15 | 67 | 6 | 3 | Actual |
| 22627 | 300.00 | 2023-07-15 | 67 | 6 | 3 | Actual |
| 2322 | 100.00 | 2021-12-15 | 67 | 6 | 3 | Budget |
| 22685 | 100.00 | 2023-07-15 | 67 | 7 | 3 | Actual |
Generated 2024-11-13 08:26:27.416 UTC