[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 162 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 257 | 182.00 | 2021-08-22 | 67 | 6 | 4 | Actual |
| 12165 | 243.51 | 2022-06-22 | 67 | 1 | 8 | Actual |
| 20087 | 330.00 | 2023-02-22 | 67 | 1 | 7 | Actual |
| 32413 | 203.01 | 2024-01-22 | 67 | 2 | 13 | Actual |
| 258 | 200.00 | 2021-08-22 | 67 | 6 | 4 | Budget |
| 12166 | 200.00 | 2022-06-22 | 67 | 1 | 8 | Budget |
| 20121 | 208.00 | 2023-02-22 | 67 | 6 | 7 | Actual |
| 32445 | 190.73 | 2024-01-22 | 67 | 6 | 13 | Actual |
| 340 | 200.00 | 2021-08-22 | 67 | 1 | 5 | Budget |
| 12213 | 155.63 | 2022-06-22 | 67 | 2 | 8 | Actual |
| 20180 | 501.09 | 2023-02-22 | 67 | 1 | 8 | Actual |
| 32503 | 630.00 | 2024-02-22 | 67 | 1 | 3 | Actual |
| 341 | 208.00 | 2021-08-22 | 67 | 1 | 5 | Actual |
| 12214 | 100.00 | 2022-06-22 | 67 | 2 | 8 | Budget |
| 20208 | 310.18 | 2023-02-22 | 67 | 2 | 8 | Actual |
| 32537 | 234.00 | 2024-02-22 | 67 | 6 | 3 | Actual |
| 398 | 252.00 | 2021-08-22 | 67 | 6 | 5 | Actual |
| 12272 | 146.54 | 2022-06-22 | 67 | 6 | 8 | Actual |
| 20240 | 355.63 | 2023-02-22 | 67 | 6 | 8 | Actual |
| 32595 | 90.00 | 2024-02-22 | 67 | 7 | 3 | Actual |
| 399 | 200.00 | 2021-08-22 | 67 | 6 | 5 | Budget |
| 12273 | 100.00 | 2022-06-22 | 67 | 6 | 8 | Budget |
| 20299 | 124.17 | 2023-02-22 | 67 | 1 | 11 | Actual |
| 32623 | 494.00 | 2024-02-22 | 67 | 1 | 4 | Actual |
| 481 | 100.00 | 2021-08-22 | 67 | 1 | 6 | Budget |
| 12353 | 209.00 | 2022-07-23 | 67 | 1 | 3 | Actual |
| 20327 | 22.04 | 2023-02-22 | 67 | 2 | 11 | Actual |
| 32657 | 336.00 | 2024-02-22 | 67 | 6 | 4 | Actual |
| 482 | 109.00 | 2021-08-22 | 67 | 1 | 6 | Actual |
| 12354 | 200.00 | 2022-07-23 | 67 | 1 | 3 | Budget |
| 20354 | 37.99 | 2023-02-22 | 67 | 3 | 11 | Actual |
| 32716 | 403.00 | 2024-02-22 | 67 | 1 | 5 | Actual |
| 529 | 60.00 | 2021-08-22 | 67 | 2 | 6 | Budget |
| 12413 | 100.00 | 2022-07-23 | 67 | 6 | 3 | Budget |
| 20381 | 45.44 | 2023-02-22 | 67 | 4 | 11 | Actual |
| 32750 | 445.00 | 2024-02-22 | 67 | 6 | 5 | Actual |
| 530 | 74.00 | 2021-08-22 | 67 | 2 | 6 | Actual |
| 12414 | 130.00 | 2022-07-23 | 67 | 6 | 3 | Actual |
| 20408 | 37.99 | 2023-02-22 | 67 | 5 | 11 | Actual |
| 32809 | 156.00 | 2024-02-22 | 67 | 1 | 6 | Actual |
| 578 | 200.00 | 2021-08-22 | 67 | 3 | 6 | Budget |
| 12493 | 40.00 | 2022-07-23 | 67 | 7 | 3 | Actual |
| 20441 | 68.85 | 2023-02-22 | 67 | 6 | 11 | Actual |
| 32836 | 60.00 | 2024-02-22 | 67 | 2 | 6 | Actual |
| 579 | 211.00 | 2021-08-22 | 67 | 3 | 6 | Actual |
| 12494 | 40.00 | 2022-07-23 | 67 | 7 | 3 | Budget |
| 20500 | 7.14 | 2023-02-22 | 67 | 1 | 12 | Actual |
| 32864 | 160.00 | 2024-02-22 | 67 | 3 | 6 | Actual |
| 625 | 100.00 | 2021-08-22 | 67 | 4 | 6 | Budget |
| 12541 | 280.00 | 2022-07-23 | 67 | 1 | 4 | Budget |
| 20527 | 8.21 | 2023-02-22 | 67 | 2 | 12 | Actual |
| 32890 | 135.00 | 2024-02-22 | 67 | 4 | 6 | Actual |
| 626 | 109.00 | 2021-08-22 | 67 | 4 | 6 | Actual |
| 12542 | 286.00 | 2022-07-23 | 67 | 1 | 4 | Actual |
| 20557 | 24.16 | 2023-02-22 | 67 | 6 | 12 | Actual |
| 32916 | 71.00 | 2024-02-22 | 67 | 5 | 6 | Actual |
| 672 | 70.00 | 2021-08-22 | 67 | 5 | 6 | Budget |
| 12601 | 264.00 | 2022-07-23 | 67 | 6 | 4 | Actual |
| 20615 | 540.00 | 2023-03-25 | 67 | 1 | 3 | Actual |
| 32948 | 140.00 | 2024-02-22 | 67 | 6 | 6 | Actual |
| 673 | 88.00 | 2021-08-22 | 67 | 5 | 6 | Actual |
| 12602 | 200.00 | 2022-07-23 | 67 | 6 | 4 | Budget |
| 20649 | 288.00 | 2023-03-25 | 67 | 6 | 3 | Actual |
| 33006 | 476.00 | 2024-02-22 | 67 | 1 | 7 | Actual |
| 729 | 146.00 | 2021-08-22 | 67 | 6 | 6 | Actual |
| 12682 | 280.00 | 2022-07-23 | 67 | 1 | 5 | Budget |
| 20707 | 72.00 | 2023-03-25 | 67 | 7 | 3 | Actual |
| 33039 | 442.00 | 2024-02-22 | 67 | 6 | 7 | Actual |
| 730 | 200.00 | 2021-08-22 | 67 | 6 | 6 | Budget |
| 12683 | 225.00 | 2022-07-23 | 67 | 1 | 5 | Actual |
| 20735 | 255.00 | 2023-03-25 | 67 | 1 | 4 | Actual |
| 33098 | 658.67 | 2024-02-22 | 67 | 1 | 8 | Actual |
| 812 | 280.00 | 2021-08-22 | 67 | 1 | 7 | Budget |
| 12742 | 180.00 | 2022-07-23 | 67 | 6 | 5 | Actual |
| 20769 | 169.00 | 2023-03-25 | 67 | 6 | 4 | Actual |
| 33126 | 276.84 | 2024-02-22 | 67 | 2 | 8 | Actual |
| 813 | 324.00 | 2021-08-22 | 67 | 1 | 7 | Actual |
| 12743 | 200.00 | 2022-07-23 | 67 | 6 | 5 | Budget |
| 20828 | 263.00 | 2023-03-25 | 67 | 1 | 5 | Actual |
| 33159 | 279.87 | 2024-02-22 | 67 | 6 | 8 | Actual |
| 870 | 217.00 | 2021-08-22 | 67 | 6 | 7 | Actual |
| 12823 | 156.00 | 2022-07-23 | 67 | 1 | 6 | Actual |
| 20861 | 270.00 | 2023-03-25 | 67 | 6 | 5 | Actual |
| 33218 | 315.66 | 2024-02-22 | 67 | 1 | 11 | Actual |
| 871 | 200.00 | 2021-08-22 | 67 | 6 | 7 | Budget |
| 12824 | 200.00 | 2022-07-23 | 67 | 1 | 6 | Budget |
| 20920 | 136.00 | 2023-03-25 | 67 | 1 | 6 | Actual |
| 33246 | 133.74 | 2024-02-22 | 67 | 2 | 11 | Actual |
| 953 | 200.00 | 2021-08-22 | 67 | 1 | 8 | Budget |
| 12871 | 53.00 | 2022-07-23 | 67 | 2 | 6 | Actual |
| 20947 | 35.00 | 2023-03-25 | 67 | 2 | 6 | Actual |
| 33273 | 66.72 | 2024-02-22 | 67 | 3 | 11 | Actual |
| 954 | 401.09 | 2021-08-22 | 67 | 1 | 8 | Actual |
| 12872 | 80.00 | 2022-07-23 | 67 | 2 | 6 | Budget |
| 20975 | 146.00 | 2023-03-25 | 67 | 3 | 6 | Actual |
| 33300 | 73.10 | 2024-02-22 | 67 | 4 | 11 | Actual |
| 1001 | 100.00 | 2021-08-22 | 67 | 2 | 8 | Budget |
| 12920 | 200.00 | 2022-07-23 | 67 | 3 | 6 | Budget |
| 21001 | 101.00 | 2023-03-25 | 67 | 4 | 6 | Actual |
| 33333 | 186.93 | 2024-02-22 | 67 | 6 | 11 | Actual |
| 1002 | 128.36 | 2021-08-22 | 67 | 2 | 8 | Actual |
| 12921 | 156.00 | 2022-07-23 | 67 | 3 | 6 | Actual |
| 21027 | 66.00 | 2023-03-25 | 67 | 5 | 6 | Actual |
| 33392 | 94.38 | 2024-02-22 | 67 | 1 | 12 | Actual |
| 1058 | 122.30 | 2021-08-22 | 67 | 6 | 8 | Actual |
| 12967 | 100.00 | 2022-07-23 | 67 | 4 | 6 | Budget |
| 21056 | 79.00 | 2023-03-25 | 67 | 6 | 6 | Actual |
| 33420 | 26.29 | 2024-02-22 | 67 | 2 | 12 | Actual |
| 1059 | 100.00 | 2021-08-22 | 67 | 6 | 8 | Budget |
| 12968 | 109.00 | 2022-07-23 | 67 | 4 | 6 | Actual |
| 21114 | 330.00 | 2023-03-25 | 67 | 1 | 7 | Actual |
| 33453 | 239.06 | 2024-02-22 | 67 | 6 | 12 | Actual |
| 1141 | 200.00 | 2021-09-22 | 67 | 1 | 3 | Budget |
| 13014 | 85.00 | 2022-07-23 | 67 | 5 | 6 | Actual |
| 21148 | 320.00 | 2023-03-25 | 67 | 6 | 7 | Actual |
| 33512 | 122.31 | 2024-02-22 | 67 | 1 | 13 | Actual |
| 1142 | 220.00 | 2021-09-22 | 67 | 1 | 3 | Actual |
| 13015 | 60.00 | 2022-07-23 | 67 | 5 | 6 | Budget |
| 21207 | 567.76 | 2023-03-25 | 67 | 1 | 8 | Actual |
| 33539 | 253.89 | 2024-02-22 | 67 | 2 | 13 | Actual |
Generated 2024-09-21 09:32:49.993 UTC