[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23751 | 169.00 | 2023-06-20 | 67 | 6 | 4 | Actual |
| 31171 | 85.87 | 2023-12-21 | 67 | 2 | 12 | Actual |
| 13155 | 312.00 | 2022-07-21 | 67 | 1 | 7 | Actual |
| 23810 | 216.00 | 2023-06-20 | 67 | 1 | 5 | Actual |
| 31204 | 307.15 | 2023-12-21 | 67 | 6 | 12 | Actual |
| 13214 | 154.00 | 2022-07-21 | 67 | 6 | 7 | Actual |
| 23844 | 155.00 | 2023-06-20 | 67 | 6 | 5 | Actual |
| 31263 | 88.97 | 2023-12-21 | 67 | 1 | 13 | Actual |
| 13215 | 200.00 | 2022-07-21 | 67 | 6 | 7 | Budget |
| 23903 | 176.00 | 2023-06-20 | 67 | 1 | 6 | Actual |
| 31290 | 155.64 | 2023-12-21 | 67 | 2 | 13 | Actual |
| 13295 | 200.00 | 2022-07-21 | 67 | 1 | 8 | Budget |
| 23930 | 28.00 | 2023-06-20 | 67 | 2 | 6 | Actual |
| 31321 | 281.96 | 2023-12-21 | 67 | 6 | 13 | Actual |
| 13296 | 342.00 | 2022-07-21 | 67 | 1 | 8 | Actual |
| 23958 | 102.00 | 2023-06-20 | 67 | 3 | 6 | Actual |
| 31379 | 594.00 | 2024-01-20 | 67 | 1 | 3 | Actual |
| 13343 | 100.00 | 2022-07-21 | 67 | 2 | 8 | Budget |
| 23984 | 67.00 | 2023-06-20 | 67 | 4 | 6 | Actual |
| 31413 | 221.00 | 2024-01-20 | 67 | 6 | 3 | Actual |
| 13344 | 170.78 | 2022-07-21 | 67 | 2 | 8 | Actual |
| 24010 | 73.00 | 2023-06-20 | 67 | 5 | 6 | Actual |
| 31471 | 98.00 | 2024-01-20 | 67 | 7 | 3 | Actual |
| 13402 | 175.33 | 2022-07-21 | 67 | 6 | 8 | Actual |
| 24041 | 125.00 | 2023-06-20 | 67 | 6 | 6 | Actual |
| 31499 | 570.00 | 2024-01-20 | 67 | 1 | 4 | Actual |
| 13403 | 100.00 | 2022-07-21 | 67 | 6 | 8 | Budget |
| 24099 | 276.00 | 2023-06-20 | 67 | 1 | 7 | Actual |
| 31533 | 275.00 | 2024-01-20 | 67 | 6 | 4 | Actual |
| 13496 | 570.00 | 2022-08-20 | 67 | 1 | 3 | Actual |
| 24132 | 234.00 | 2023-06-20 | 67 | 6 | 7 | Actual |
| 31592 | 540.00 | 2024-01-20 | 67 | 1 | 5 | Actual |
| 13530 | 308.00 | 2022-08-20 | 67 | 6 | 3 | Actual |
| 24191 | 492.00 | 2023-06-20 | 67 | 1 | 8 | Actual |
| 31626 | 386.00 | 2024-01-20 | 67 | 6 | 5 | Actual |
| 13590 | 116.00 | 2022-08-20 | 67 | 7 | 3 | Actual |
| 24219 | 304.12 | 2023-06-20 | 67 | 2 | 8 | Actual |
| 31685 | 200.00 | 2024-01-20 | 67 | 1 | 6 | Actual |
| 13618 | 270.00 | 2022-08-20 | 67 | 1 | 4 | Actual |
| 24251 | 237.45 | 2023-06-20 | 67 | 6 | 8 | Actual |
| 31712 | 54.00 | 2024-01-20 | 67 | 2 | 6 | Actual |
| 13651 | 221.00 | 2022-08-20 | 67 | 6 | 4 | Actual |
| 24310 | 91.19 | 2023-06-20 | 67 | 1 | 11 | Actual |
| 31740 | 136.00 | 2024-01-20 | 67 | 3 | 6 | Actual |
| 13712 | 264.00 | 2022-08-20 | 67 | 1 | 5 | Actual |
| 24338 | 33.74 | 2023-06-20 | 67 | 2 | 11 | Actual |
| 31766 | 94.00 | 2024-01-20 | 67 | 4 | 6 | Actual |
| 13746 | 222.00 | 2022-08-20 | 67 | 6 | 5 | Actual |
| 24365 | 42.25 | 2023-06-20 | 67 | 3 | 11 | Actual |
| 31792 | 86.00 | 2024-01-20 | 67 | 5 | 6 | Actual |
| 13807 | 139.00 | 2022-08-20 | 67 | 1 | 6 | Actual |
| 24392 | 56.08 | 2023-06-20 | 67 | 4 | 11 | Actual |
| 31824 | 118.00 | 2024-01-20 | 67 | 6 | 6 | Actual |
| 13834 | 41.00 | 2022-08-20 | 67 | 2 | 6 | Actual |
| 24419 | 17.78 | 2023-06-20 | 67 | 5 | 11 | Actual |
| 31882 | 578.00 | 2024-01-20 | 67 | 1 | 7 | Actual |
| 13862 | 109.00 | 2022-08-20 | 67 | 3 | 6 | Actual |
| 24452 | 96.51 | 2023-06-20 | 67 | 6 | 11 | Actual |
| 31915 | 360.00 | 2024-01-20 | 67 | 6 | 7 | Actual |
| 13888 | 91.00 | 2022-08-20 | 67 | 4 | 6 | Actual |
| 24511 | 15.65 | 2023-06-20 | 67 | 1 | 12 | Actual |
| 31974 | 658.67 | 2024-01-20 | 67 | 1 | 8 | Actual |
| 13914 | 71.00 | 2022-08-20 | 67 | 5 | 6 | Actual |
| 24538 | 5.01 | 2023-06-20 | 67 | 2 | 12 | Actual |
| 32002 | 266.24 | 2024-01-20 | 67 | 2 | 8 | Actual |
| 13946 | 95.00 | 2022-08-20 | 67 | 6 | 6 | Actual |
| 24569 | 12.46 | 2023-06-20 | 67 | 6 | 12 | Actual |
| 32035 | 328.36 | 2024-01-20 | 67 | 6 | 8 | Actual |
| 14006 | 400.00 | 2022-08-20 | 67 | 1 | 7 | Actual |
| 24627 | 510.00 | 2023-07-21 | 67 | 1 | 3 | Actual |
| 14040 | 333.00 | 2022-08-20 | 67 | 6 | 7 | Actual |
| 14101 | 342.00 | 2022-08-20 | 67 | 1 | 8 | Actual |
| 14129 | 243.51 | 2022-08-20 | 67 | 2 | 8 | Actual |
| 14162 | 266.24 | 2022-08-20 | 67 | 6 | 8 | Actual |
| 14223 | 67.78 | 2022-08-20 | 67 | 1 | 11 | Actual |
| 14251 | 22.04 | 2022-08-20 | 67 | 2 | 11 | Actual |
| 14278 | 77.36 | 2022-08-20 | 67 | 3 | 11 | Actual |
| 14305 | 55.02 | 2022-08-20 | 67 | 4 | 11 | Actual |
| 14337 | 45.44 | 2022-08-20 | 67 | 6 | 11 | Actual |
| 14396 | 12.46 | 2022-08-20 | 67 | 1 | 12 | Actual |
| 14423 | 6.08 | 2022-08-20 | 67 | 2 | 12 | Actual |
| 14453 | 18.84 | 2022-08-20 | 67 | 6 | 12 | Actual |
| 14511 | 364.00 | 2022-09-20 | 67 | 1 | 3 | Actual |
| 14544 | 341.00 | 2022-09-20 | 67 | 6 | 3 | Actual |
| 14602 | 48.00 | 2022-09-20 | 67 | 7 | 3 | Actual |
| 14630 | 203.00 | 2022-09-20 | 67 | 1 | 4 | Actual |
| 14663 | 164.00 | 2022-09-20 | 67 | 6 | 4 | Actual |
| 14722 | 231.00 | 2022-09-20 | 67 | 1 | 5 | Actual |
| 14756 | 150.00 | 2022-09-20 | 67 | 6 | 5 | Actual |
| 14815 | 106.00 | 2022-09-20 | 67 | 1 | 6 | Actual |
| 14842 | 62.00 | 2022-09-20 | 67 | 2 | 6 | Actual |
| 14870 | 176.00 | 2022-09-20 | 67 | 3 | 6 | Actual |
| 14896 | 55.00 | 2022-09-20 | 67 | 4 | 6 | Actual |
| 14922 | 80.00 | 2022-09-20 | 67 | 5 | 6 | Actual |
| 14954 | 91.00 | 2022-09-20 | 67 | 6 | 6 | Actual |
| 15012 | 444.00 | 2022-09-20 | 67 | 1 | 7 | Actual |
| 15046 | 250.00 | 2022-09-20 | 67 | 6 | 7 | Actual |
| 15105 | 384.42 | 2022-09-20 | 67 | 1 | 8 | Actual |
| 15133 | 176.84 | 2022-09-20 | 67 | 2 | 8 | Actual |
| 15166 | 243.51 | 2022-09-20 | 67 | 6 | 8 | Actual |
| 15225 | 82.68 | 2022-09-20 | 67 | 1 | 11 | Actual |
| 15253 | 16.72 | 2022-09-20 | 67 | 2 | 11 | Actual |
| 15280 | 39.06 | 2022-09-20 | 67 | 3 | 11 | Actual |
| 15307 | 70.97 | 2022-09-20 | 67 | 4 | 11 | Actual |
| 15340 | 67.78 | 2022-09-20 | 67 | 6 | 11 | Actual |
| 15399 | 11.40 | 2022-09-20 | 67 | 1 | 12 | Actual |
| 15431 | 15.65 | 2022-09-20 | 67 | 6 | 12 | Actual |
| 15489 | 592.00 | 2022-10-21 | 67 | 1 | 3 | Actual |
| 15523 | 290.00 | 2022-10-21 | 67 | 6 | 3 | Actual |
| 15581 | 93.00 | 2022-10-21 | 67 | 7 | 3 | Actual |
| 15609 | 169.00 | 2022-10-21 | 67 | 1 | 4 | Actual |
| 15643 | 234.00 | 2022-10-21 | 67 | 6 | 4 | Actual |
| 15702 | 243.00 | 2022-10-21 | 67 | 1 | 5 | Actual |
| 15736 | 135.00 | 2022-10-21 | 67 | 6 | 5 | Actual |
| 15795 | 105.00 | 2022-10-21 | 67 | 1 | 6 | Actual |
| 15822 | 20.00 | 2022-10-21 | 67 | 2 | 6 | Actual |
| 15850 | 92.00 | 2022-10-21 | 67 | 3 | 6 | Actual |
| 15876 | 68.00 | 2022-10-21 | 67 | 4 | 6 | Actual |
| 15902 | 96.00 | 2022-10-21 | 67 | 5 | 6 | Actual |
| 15934 | 77.00 | 2022-10-21 | 67 | 6 | 6 | Actual |
| 15992 | 276.00 | 2022-10-21 | 67 | 1 | 7 | Actual |
| 16026 | 300.00 | 2022-10-21 | 67 | 6 | 7 | Actual |
| 16085 | 492.00 | 2022-10-21 | 67 | 1 | 8 | Actual |
| 16113 | 304.12 | 2022-10-21 | 67 | 2 | 8 | Actual |
| 16146 | 255.63 | 2022-10-21 | 67 | 6 | 8 | Actual |
Generated 2024-09-20 00:52:22.856 UTC