[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 192 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22211 | 451.09 | 2023-06-11 | 67 | 1 | 8 | Actual |
| 11 | 200.00 | 2021-10-11 | 67 | 1 | 3 | Budget |
| 11886 | 60.00 | 2022-08-11 | 67 | 5 | 6 | Budget |
| 22239 | 266.24 | 2023-06-11 | 67 | 2 | 8 | Actual |
| 12 | 174.00 | 2021-10-11 | 67 | 1 | 3 | Actual |
| 11887 | 41.00 | 2022-08-11 | 67 | 5 | 6 | Actual |
| 22271 | 146.54 | 2023-06-11 | 67 | 6 | 8 | Actual |
| 69 | 104.00 | 2021-10-11 | 67 | 6 | 3 | Actual |
| 11943 | 100.00 | 2022-08-11 | 67 | 6 | 6 | Budget |
| 22330 | 67.78 | 2023-06-11 | 67 | 1 | 11 | Actual |
| 70 | 100.00 | 2021-10-11 | 67 | 6 | 3 | Budget |
| 11944 | 159.00 | 2022-08-11 | 67 | 6 | 6 | Actual |
| 22358 | 61.40 | 2023-06-11 | 67 | 2 | 11 | Actual |
| 151 | 40.00 | 2021-10-11 | 67 | 7 | 3 | Budget |
| 12024 | 200.00 | 2022-08-11 | 67 | 1 | 7 | Budget |
| 22385 | 75.23 | 2023-06-11 | 67 | 3 | 11 | Actual |
| 152 | 38.00 | 2021-10-11 | 67 | 7 | 3 | Actual |
| 12025 | 176.00 | 2022-08-11 | 67 | 1 | 7 | Actual |
| 22412 | 70.97 | 2023-06-11 | 67 | 4 | 11 | Actual |
| 199 | 380.00 | 2021-10-11 | 67 | 1 | 4 | Budget |
| 12084 | 147.00 | 2022-08-11 | 67 | 6 | 7 | Actual |
| 22444 | 80.55 | 2023-06-11 | 67 | 6 | 11 | Actual |
| 200 | 352.00 | 2021-10-11 | 67 | 1 | 4 | Actual |
| 12085 | 200.00 | 2022-08-11 | 67 | 6 | 7 | Budget |
| 22503 | 5.01 | 2023-06-11 | 67 | 1 | 12 | Actual |
| 257 | 182.00 | 2021-10-11 | 67 | 6 | 4 | Actual |
| 12165 | 243.51 | 2022-08-11 | 67 | 1 | 8 | Actual |
| 22535 | 25.23 | 2023-06-11 | 67 | 6 | 12 | Actual |
| 258 | 200.00 | 2021-10-11 | 67 | 6 | 4 | Budget |
| 12166 | 200.00 | 2022-08-11 | 67 | 1 | 8 | Budget |
| 22593 | 450.00 | 2023-07-12 | 67 | 1 | 3 | Actual |
| 340 | 200.00 | 2021-10-11 | 67 | 1 | 5 | Budget |
| 12213 | 155.63 | 2022-08-11 | 67 | 2 | 8 | Actual |
| 22627 | 300.00 | 2023-07-12 | 67 | 6 | 3 | Actual |
| 341 | 208.00 | 2021-10-11 | 67 | 1 | 5 | Actual |
| 12214 | 100.00 | 2022-08-11 | 67 | 2 | 8 | Budget |
| 22685 | 100.00 | 2023-07-12 | 67 | 7 | 3 | Actual |
| 398 | 252.00 | 2021-10-11 | 67 | 6 | 5 | Actual |
| 12272 | 146.54 | 2022-08-11 | 67 | 6 | 8 | Actual |
| 22713 | 296.00 | 2023-07-12 | 67 | 1 | 4 | Actual |
| 399 | 200.00 | 2021-10-11 | 67 | 6 | 5 | Budget |
| 12273 | 100.00 | 2022-08-11 | 67 | 6 | 8 | Budget |
| 22747 | 135.00 | 2023-07-12 | 67 | 6 | 4 | Actual |
| 481 | 100.00 | 2021-10-11 | 67 | 1 | 6 | Budget |
| 12353 | 209.00 | 2022-09-11 | 67 | 1 | 3 | Actual |
| 22806 | 190.00 | 2023-07-12 | 67 | 1 | 5 | Actual |
| 482 | 109.00 | 2021-10-11 | 67 | 1 | 6 | Actual |
| 12354 | 200.00 | 2022-09-11 | 67 | 1 | 3 | Budget |
| 22839 | 270.00 | 2023-07-12 | 67 | 6 | 5 | Actual |
| 529 | 60.00 | 2021-10-11 | 67 | 2 | 6 | Budget |
| 12413 | 100.00 | 2022-09-11 | 67 | 6 | 3 | Budget |
| 22898 | 110.00 | 2023-07-12 | 67 | 1 | 6 | Actual |
| 530 | 74.00 | 2021-10-11 | 67 | 2 | 6 | Actual |
| 12414 | 130.00 | 2022-09-11 | 67 | 6 | 3 | Actual |
| 22925 | 24.00 | 2023-07-12 | 67 | 2 | 6 | Actual |
| 578 | 200.00 | 2021-10-11 | 67 | 3 | 6 | Budget |
| 12493 | 40.00 | 2022-09-11 | 67 | 7 | 3 | Actual |
| 22953 | 192.00 | 2023-07-12 | 67 | 3 | 6 | Actual |
| 579 | 211.00 | 2021-10-11 | 67 | 3 | 6 | Actual |
| 12494 | 40.00 | 2022-09-11 | 67 | 7 | 3 | Budget |
| 22979 | 50.00 | 2023-07-12 | 67 | 4 | 6 | Actual |
| 625 | 100.00 | 2021-10-11 | 67 | 4 | 6 | Budget |
| 12541 | 280.00 | 2022-09-11 | 67 | 1 | 4 | Budget |
| 23005 | 78.00 | 2023-07-12 | 67 | 5 | 6 | Actual |
| 626 | 109.00 | 2021-10-11 | 67 | 4 | 6 | Actual |
| 12542 | 286.00 | 2022-09-11 | 67 | 1 | 4 | Actual |
| 23037 | 106.00 | 2023-07-12 | 67 | 6 | 6 | Actual |
| 672 | 70.00 | 2021-10-11 | 67 | 5 | 6 | Budget |
| 12601 | 264.00 | 2022-09-11 | 67 | 6 | 4 | Actual |
| 23095 | 350.00 | 2023-07-12 | 67 | 1 | 7 | Actual |
| 673 | 88.00 | 2021-10-11 | 67 | 5 | 6 | Actual |
| 12602 | 200.00 | 2022-09-11 | 67 | 6 | 4 | Budget |
| 23129 | 330.00 | 2023-07-12 | 67 | 6 | 7 | Actual |
| 729 | 146.00 | 2021-10-11 | 67 | 6 | 6 | Actual |
| 12682 | 280.00 | 2022-09-11 | 67 | 1 | 5 | Budget |
| 23188 | 342.00 | 2023-07-12 | 67 | 1 | 8 | Actual |
| 730 | 200.00 | 2021-10-11 | 67 | 6 | 6 | Budget |
| 12683 | 225.00 | 2022-09-11 | 67 | 1 | 5 | Actual |
| 23216 | 219.27 | 2023-07-12 | 67 | 2 | 8 | Actual |
| 812 | 280.00 | 2021-10-11 | 67 | 1 | 7 | Budget |
| 12742 | 180.00 | 2022-09-11 | 67 | 6 | 5 | Actual |
| 23249 | 273.81 | 2023-07-12 | 67 | 6 | 8 | Actual |
| 813 | 324.00 | 2021-10-11 | 67 | 1 | 7 | Actual |
| 12743 | 200.00 | 2022-09-11 | 67 | 6 | 5 | Budget |
| 23308 | 107.14 | 2023-07-12 | 67 | 1 | 11 | Actual |
| 870 | 217.00 | 2021-10-11 | 67 | 6 | 7 | Actual |
| 12823 | 156.00 | 2022-09-11 | 67 | 1 | 6 | Actual |
| 23336 | 44.38 | 2023-07-12 | 67 | 2 | 11 | Actual |
| 871 | 200.00 | 2021-10-11 | 67 | 6 | 7 | Budget |
| 12824 | 200.00 | 2022-09-11 | 67 | 1 | 6 | Budget |
| 23363 | 58.21 | 2023-07-12 | 67 | 3 | 11 | Actual |
| 953 | 200.00 | 2021-10-11 | 67 | 1 | 8 | Budget |
| 12871 | 53.00 | 2022-09-11 | 67 | 2 | 6 | Actual |
| 23390 | 70.97 | 2023-07-12 | 67 | 4 | 11 | Actual |
| 954 | 401.09 | 2021-10-11 | 67 | 1 | 8 | Actual |
| 12872 | 80.00 | 2022-09-11 | 67 | 2 | 6 | Budget |
Generated 2024-11-11 03:40:18.455 UTC