[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 126 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32035 | 328.36 | 2024-01-21 | 67 | 6 | 8 | Actual |
| 22152 | 250.00 | 2023-04-21 | 67 | 6 | 7 | Actual |
| 22211 | 451.09 | 2023-04-21 | 67 | 1 | 8 | Actual |
| 32094 | 219.91 | 2024-01-21 | 67 | 1 | 11 | Actual |
| 11 | 200.00 | 2021-08-21 | 67 | 1 | 3 | Budget |
| 9921 | 200.00 | 2022-04-21 | 67 | 1 | 8 | Budget |
| 22239 | 266.24 | 2023-04-21 | 67 | 2 | 8 | Actual |
| 32122 | 73.10 | 2024-01-21 | 67 | 2 | 11 | Actual |
| 12 | 174.00 | 2021-08-21 | 67 | 1 | 3 | Actual |
| 9922 | 342.00 | 2022-04-21 | 67 | 1 | 8 | Actual |
| 22271 | 146.54 | 2023-04-21 | 67 | 6 | 8 | Actual |
| 32149 | 96.51 | 2024-01-21 | 67 | 3 | 11 | Actual |
| 69 | 104.00 | 2021-08-21 | 67 | 6 | 3 | Actual |
| 9969 | 100.00 | 2022-04-21 | 67 | 2 | 8 | Budget |
| 22330 | 67.78 | 2023-04-21 | 67 | 1 | 11 | Actual |
| 32176 | 87.99 | 2024-01-21 | 67 | 4 | 11 | Actual |
| 70 | 100.00 | 2021-08-21 | 67 | 6 | 3 | Budget |
| 9970 | 213.21 | 2022-04-21 | 67 | 2 | 8 | Actual |
| 22358 | 61.40 | 2023-04-21 | 67 | 2 | 11 | Actual |
| 32203 | 53.95 | 2024-01-21 | 67 | 5 | 11 | Actual |
| 151 | 40.00 | 2021-08-21 | 67 | 7 | 3 | Budget |
| 10028 | 167.75 | 2022-04-21 | 67 | 6 | 8 | Actual |
| 22385 | 75.23 | 2023-04-21 | 67 | 3 | 11 | Actual |
| 32235 | 190.12 | 2024-01-21 | 67 | 6 | 11 | Actual |
| 152 | 38.00 | 2021-08-21 | 67 | 7 | 3 | Actual |
| 10029 | 100.00 | 2022-04-21 | 67 | 6 | 8 | Budget |
| 22412 | 70.97 | 2023-04-21 | 67 | 4 | 11 | Actual |
| 32294 | 112.46 | 2024-01-21 | 67 | 1 | 12 | Actual |
| 199 | 380.00 | 2021-08-21 | 67 | 1 | 4 | Budget |
| 10109 | 165.00 | 2022-05-22 | 67 | 1 | 3 | Actual |
| 22444 | 80.55 | 2023-04-21 | 67 | 6 | 11 | Actual |
| 32327 | 198.64 | 2024-01-21 | 67 | 6 | 12 | Actual |
| 200 | 352.00 | 2021-08-21 | 67 | 1 | 4 | Actual |
| 10110 | 200.00 | 2022-05-22 | 67 | 1 | 3 | Budget |
| 22503 | 5.01 | 2023-04-21 | 67 | 1 | 12 | Actual |
| 32386 | 106.52 | 2024-01-21 | 67 | 1 | 13 | Actual |
| 257 | 182.00 | 2021-08-21 | 67 | 6 | 4 | Actual |
| 10167 | 102.00 | 2022-05-22 | 67 | 6 | 3 | Actual |
| 22535 | 25.23 | 2023-04-21 | 67 | 6 | 12 | Actual |
| 32413 | 203.01 | 2024-01-21 | 67 | 2 | 13 | Actual |
| 258 | 200.00 | 2021-08-21 | 67 | 6 | 4 | Budget |
| 10168 | 100.00 | 2022-05-22 | 67 | 6 | 3 | Budget |
| 22593 | 450.00 | 2023-05-22 | 67 | 1 | 3 | Actual |
| 32445 | 190.73 | 2024-01-21 | 67 | 6 | 13 | Actual |
| 340 | 200.00 | 2021-08-21 | 67 | 1 | 5 | Budget |
| 10247 | 40.00 | 2022-05-22 | 67 | 7 | 3 | Budget |
| 22627 | 300.00 | 2023-05-22 | 67 | 6 | 3 | Actual |
| 32503 | 630.00 | 2024-02-21 | 67 | 1 | 3 | Actual |
| 341 | 208.00 | 2021-08-21 | 67 | 1 | 5 | Actual |
| 10248 | 44.00 | 2022-05-22 | 67 | 7 | 3 | Actual |
| 22685 | 100.00 | 2023-05-22 | 67 | 7 | 3 | Actual |
| 32537 | 234.00 | 2024-02-21 | 67 | 6 | 3 | Actual |
| 398 | 252.00 | 2021-08-21 | 67 | 6 | 5 | Actual |
| 10295 | 280.00 | 2022-05-22 | 67 | 1 | 4 | Budget |
| 22713 | 296.00 | 2023-05-22 | 67 | 1 | 4 | Actual |
| 32595 | 90.00 | 2024-02-21 | 67 | 7 | 3 | Actual |
| 399 | 200.00 | 2021-08-21 | 67 | 6 | 5 | Budget |
| 10296 | 242.00 | 2022-05-22 | 67 | 1 | 4 | Actual |
| 22747 | 135.00 | 2023-05-22 | 67 | 6 | 4 | Actual |
| 32623 | 494.00 | 2024-02-21 | 67 | 1 | 4 | Actual |
| 481 | 100.00 | 2021-08-21 | 67 | 1 | 6 | Budget |
| 10353 | 162.00 | 2022-05-22 | 67 | 6 | 4 | Actual |
Generated 2024-09-20 09:51:54.408 UTC