[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 250 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11839 | 100.00 | 2022-06-22 | 67 | 4 | 6 | Budget |
| 22118 | 297.00 | 2023-04-22 | 67 | 1 | 7 | Actual |
| 32035 | 328.36 | 2024-01-22 | 67 | 6 | 8 | Actual |
| 1937 | 252.00 | 2021-09-22 | 67 | 1 | 7 | Actual |
| 11840 | 117.00 | 2022-06-22 | 67 | 4 | 6 | Actual |
| 22152 | 250.00 | 2023-04-22 | 67 | 6 | 7 | Actual |
| 32094 | 219.91 | 2024-01-22 | 67 | 1 | 11 | Actual |
| 1994 | 259.00 | 2021-09-22 | 67 | 6 | 7 | Actual |
| 11886 | 60.00 | 2022-06-22 | 67 | 5 | 6 | Budget |
| 22211 | 451.09 | 2023-04-22 | 67 | 1 | 8 | Actual |
| 32122 | 73.10 | 2024-01-22 | 67 | 2 | 11 | Actual |
| 1995 | 200.00 | 2021-09-22 | 67 | 6 | 7 | Budget |
| 11887 | 41.00 | 2022-06-22 | 67 | 5 | 6 | Actual |
| 22239 | 266.24 | 2023-04-22 | 67 | 2 | 8 | Actual |
| 32149 | 96.51 | 2024-01-22 | 67 | 3 | 11 | Actual |
| 2075 | 200.00 | 2021-09-22 | 67 | 1 | 8 | Budget |
| 11943 | 100.00 | 2022-06-22 | 67 | 6 | 6 | Budget |
| 22271 | 146.54 | 2023-04-22 | 67 | 6 | 8 | Actual |
| 32176 | 87.99 | 2024-01-22 | 67 | 4 | 11 | Actual |
| 2076 | 304.12 | 2021-09-22 | 67 | 1 | 8 | Actual |
| 11944 | 159.00 | 2022-06-22 | 67 | 6 | 6 | Actual |
| 22330 | 67.78 | 2023-04-22 | 67 | 1 | 11 | Actual |
| 32203 | 53.95 | 2024-01-22 | 67 | 5 | 11 | Actual |
| 2123 | 100.00 | 2021-09-22 | 67 | 2 | 8 | Budget |
| 12024 | 200.00 | 2022-06-22 | 67 | 1 | 7 | Budget |
| 22358 | 61.40 | 2023-04-22 | 67 | 2 | 11 | Actual |
| 32235 | 190.12 | 2024-01-22 | 67 | 6 | 11 | Actual |
| 2124 | 219.27 | 2021-09-22 | 67 | 2 | 8 | Actual |
| 12025 | 176.00 | 2022-06-22 | 67 | 1 | 7 | Actual |
| 22385 | 75.23 | 2023-04-22 | 67 | 3 | 11 | Actual |
| 32294 | 112.46 | 2024-01-22 | 67 | 1 | 12 | Actual |
| 2182 | 207.15 | 2021-09-22 | 67 | 6 | 8 | Actual |
| 12084 | 147.00 | 2022-06-22 | 67 | 6 | 7 | Actual |
| 22412 | 70.97 | 2023-04-22 | 67 | 4 | 11 | Actual |
| 32327 | 198.64 | 2024-01-22 | 67 | 6 | 12 | Actual |
| 2183 | 100.00 | 2021-09-22 | 67 | 6 | 8 | Budget |
| 12085 | 200.00 | 2022-06-22 | 67 | 6 | 7 | Budget |
| 22444 | 80.55 | 2023-04-22 | 67 | 6 | 11 | Actual |
| 32386 | 106.52 | 2024-01-22 | 67 | 1 | 13 | Actual |
| 2263 | 200.00 | 2021-10-23 | 67 | 1 | 3 | Budget |
| 12165 | 243.51 | 2022-06-22 | 67 | 1 | 8 | Actual |
| 22503 | 5.01 | 2023-04-22 | 67 | 1 | 12 | Actual |
| 32413 | 203.01 | 2024-01-22 | 67 | 2 | 13 | Actual |
| 2264 | 204.00 | 2021-10-23 | 67 | 1 | 3 | Actual |
| 12166 | 200.00 | 2022-06-22 | 67 | 1 | 8 | Budget |
| 22535 | 25.23 | 2023-04-22 | 67 | 6 | 12 | Actual |
| 32445 | 190.73 | 2024-01-22 | 67 | 6 | 13 | Actual |
| 2321 | 116.00 | 2021-10-23 | 67 | 6 | 3 | Actual |
| 12213 | 155.63 | 2022-06-22 | 67 | 2 | 8 | Actual |
| 22593 | 450.00 | 2023-05-23 | 67 | 1 | 3 | Actual |
| 32503 | 630.00 | 2024-02-22 | 67 | 1 | 3 | Actual |
| 2322 | 100.00 | 2021-10-23 | 67 | 6 | 3 | Budget |
| 12214 | 100.00 | 2022-06-22 | 67 | 2 | 8 | Budget |
| 22627 | 300.00 | 2023-05-23 | 67 | 6 | 3 | Actual |
| 32537 | 234.00 | 2024-02-22 | 67 | 6 | 3 | Actual |
| 2401 | 40.00 | 2021-10-23 | 67 | 7 | 3 | Budget |
| 12272 | 146.54 | 2022-06-22 | 67 | 6 | 8 | Actual |
| 22685 | 100.00 | 2023-05-23 | 67 | 7 | 3 | Actual |
| 32595 | 90.00 | 2024-02-22 | 67 | 7 | 3 | Actual |
| 2402 | 51.00 | 2021-10-23 | 67 | 7 | 3 | Actual |
| 12273 | 100.00 | 2022-06-22 | 67 | 6 | 8 | Budget |
| 22713 | 296.00 | 2023-05-23 | 67 | 1 | 4 | Actual |
| 32623 | 494.00 | 2024-02-22 | 67 | 1 | 4 | Actual |
| 2449 | 380.00 | 2021-10-23 | 67 | 1 | 4 | Budget |
| 12353 | 209.00 | 2022-07-23 | 67 | 1 | 3 | Actual |
| 22747 | 135.00 | 2023-05-23 | 67 | 6 | 4 | Actual |
| 32657 | 336.00 | 2024-02-22 | 67 | 6 | 4 | Actual |
| 2450 | 429.00 | 2021-10-23 | 67 | 1 | 4 | Actual |
| 12354 | 200.00 | 2022-07-23 | 67 | 1 | 3 | Budget |
| 22806 | 190.00 | 2023-05-23 | 67 | 1 | 5 | Actual |
| 32716 | 403.00 | 2024-02-22 | 67 | 1 | 5 | Actual |
| 2505 | 156.00 | 2021-10-23 | 67 | 6 | 4 | Actual |
| 12413 | 100.00 | 2022-07-23 | 67 | 6 | 3 | Budget |
| 22839 | 270.00 | 2023-05-23 | 67 | 6 | 5 | Actual |
| 32750 | 445.00 | 2024-02-22 | 67 | 6 | 5 | Actual |
| 2506 | 200.00 | 2021-10-23 | 67 | 6 | 4 | Budget |
| 12414 | 130.00 | 2022-07-23 | 67 | 6 | 3 | Actual |
| 22898 | 110.00 | 2023-05-23 | 67 | 1 | 6 | Actual |
| 32809 | 156.00 | 2024-02-22 | 67 | 1 | 6 | Actual |
| 2586 | 200.00 | 2021-10-23 | 67 | 1 | 5 | Budget |
| 12493 | 40.00 | 2022-07-23 | 67 | 7 | 3 | Actual |
| 22925 | 24.00 | 2023-05-23 | 67 | 2 | 6 | Actual |
| 32836 | 60.00 | 2024-02-22 | 67 | 2 | 6 | Actual |
| 2587 | 160.00 | 2021-10-23 | 67 | 1 | 5 | Actual |
| 12494 | 40.00 | 2022-07-23 | 67 | 7 | 3 | Budget |
| 22953 | 192.00 | 2023-05-23 | 67 | 3 | 6 | Actual |
| 32864 | 160.00 | 2024-02-22 | 67 | 3 | 6 | Actual |
| 2642 | 192.00 | 2021-10-23 | 67 | 6 | 5 | Actual |
| 12541 | 280.00 | 2022-07-23 | 67 | 1 | 4 | Budget |
| 22979 | 50.00 | 2023-05-23 | 67 | 4 | 6 | Actual |
| 32890 | 135.00 | 2024-02-22 | 67 | 4 | 6 | Actual |
| 2643 | 200.00 | 2021-10-23 | 67 | 6 | 5 | Budget |
| 12542 | 286.00 | 2022-07-23 | 67 | 1 | 4 | Actual |
| 23005 | 78.00 | 2023-05-23 | 67 | 5 | 6 | Actual |
| 32916 | 71.00 | 2024-02-22 | 67 | 5 | 6 | Actual |
| 2723 | 100.00 | 2021-10-23 | 67 | 1 | 6 | Budget |
| 12601 | 264.00 | 2022-07-23 | 67 | 6 | 4 | Actual |
| 23037 | 106.00 | 2023-05-23 | 67 | 6 | 6 | Actual |
| 32948 | 140.00 | 2024-02-22 | 67 | 6 | 6 | Actual |
| 2724 | 155.00 | 2021-10-23 | 67 | 1 | 6 | Actual |
| 12602 | 200.00 | 2022-07-23 | 67 | 6 | 4 | Budget |
| 23095 | 350.00 | 2023-05-23 | 67 | 1 | 7 | Actual |
| 33006 | 476.00 | 2024-02-22 | 67 | 1 | 7 | Actual |
| 2771 | 60.00 | 2021-10-23 | 67 | 2 | 6 | Budget |
| 12682 | 280.00 | 2022-07-23 | 67 | 1 | 5 | Budget |
| 23129 | 330.00 | 2023-05-23 | 67 | 6 | 7 | Actual |
| 33039 | 442.00 | 2024-02-22 | 67 | 6 | 7 | Actual |
| 2772 | 51.00 | 2021-10-23 | 67 | 2 | 6 | Actual |
| 12683 | 225.00 | 2022-07-23 | 67 | 1 | 5 | Actual |
| 23188 | 342.00 | 2023-05-23 | 67 | 1 | 8 | Actual |
| 33098 | 658.67 | 2024-02-22 | 67 | 1 | 8 | Actual |
| 2820 | 200.00 | 2021-10-23 | 67 | 3 | 6 | Budget |
| 12742 | 180.00 | 2022-07-23 | 67 | 6 | 5 | Actual |
| 23216 | 219.27 | 2023-05-23 | 67 | 2 | 8 | Actual |
| 33126 | 276.84 | 2024-02-22 | 67 | 2 | 8 | Actual |
| 2821 | 234.00 | 2021-10-23 | 67 | 3 | 6 | Actual |
| 12743 | 200.00 | 2022-07-23 | 67 | 6 | 5 | Budget |
| 23249 | 273.81 | 2023-05-23 | 67 | 6 | 8 | Actual |
| 33159 | 279.87 | 2024-02-22 | 67 | 6 | 8 | Actual |
| 2867 | 100.00 | 2021-10-23 | 67 | 4 | 6 | Budget |
Generated 2024-09-21 12:30:35.728 UTC