[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 251 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10819 | 100.00 | 2022-05-22 | 67 | 6 | 6 | Budget |
| 23390 | 70.97 | 2023-05-22 | 67 | 4 | 11 | Actual |
| 30790 | 276.00 | 2023-12-22 | 67 | 6 | 7 | Actual |
| 2915 | 75.00 | 2021-10-22 | 67 | 5 | 6 | Actual |
| 10820 | 114.00 | 2022-05-22 | 67 | 6 | 6 | Actual |
| 23417 | 18.84 | 2023-05-22 | 67 | 5 | 11 | Actual |
| 30849 | 887.46 | 2023-12-22 | 67 | 1 | 8 | Actual |
| 2971 | 177.00 | 2021-10-22 | 67 | 6 | 6 | Actual |
| 10900 | 250.00 | 2022-05-22 | 67 | 1 | 7 | Actual |
| 23449 | 96.51 | 2023-05-22 | 67 | 6 | 11 | Actual |
| 30877 | 237.45 | 2023-12-22 | 67 | 2 | 8 | Actual |
| 2972 | 200.00 | 2021-10-22 | 67 | 6 | 6 | Budget |
| 10901 | 200.00 | 2022-05-22 | 67 | 1 | 7 | Budget |
| 23508 | 9.27 | 2023-05-22 | 67 | 1 | 12 | Actual |
| 30910 | 425.33 | 2023-12-22 | 67 | 6 | 8 | Actual |
| 3052 | 280.00 | 2021-10-22 | 67 | 1 | 7 | Budget |
| 10958 | 200.00 | 2022-05-22 | 67 | 6 | 7 | Budget |
| 23539 | 15.65 | 2023-05-22 | 67 | 6 | 12 | Actual |
| 30969 | 173.10 | 2023-12-22 | 67 | 1 | 11 | Actual |
| 3053 | 310.00 | 2021-10-22 | 67 | 1 | 7 | Actual |
| 10959 | 280.00 | 2022-05-22 | 67 | 6 | 7 | Actual |
| 23597 | 512.00 | 2023-06-21 | 67 | 1 | 3 | Actual |
| 30997 | 53.95 | 2023-12-22 | 67 | 2 | 11 | Actual |
| 3112 | 196.00 | 2021-10-22 | 67 | 6 | 7 | Actual |
| 11039 | 423.82 | 2022-05-22 | 67 | 1 | 8 | Actual |
| 23631 | 324.00 | 2023-06-21 | 67 | 6 | 3 | Actual |
| 31024 | 140.12 | 2023-12-22 | 67 | 3 | 11 | Actual |
| 3113 | 200.00 | 2021-10-22 | 67 | 6 | 7 | Budget |
| 11040 | 200.00 | 2022-05-22 | 67 | 1 | 8 | Budget |
| 23689 | 70.00 | 2023-06-21 | 67 | 7 | 3 | Actual |
| 31051 | 133.74 | 2023-12-22 | 67 | 4 | 11 | Actual |
| 3193 | 200.00 | 2021-10-22 | 67 | 1 | 8 | Budget |
| 11087 | 100.00 | 2022-05-22 | 67 | 2 | 8 | Budget |
| 23717 | 254.00 | 2023-06-21 | 67 | 1 | 4 | Actual |
| 31084 | 168.85 | 2023-12-22 | 67 | 6 | 11 | Actual |
| 3194 | 376.85 | 2021-10-22 | 67 | 1 | 8 | Actual |
| 11088 | 146.54 | 2022-05-22 | 67 | 2 | 8 | Actual |
| 23751 | 169.00 | 2023-06-21 | 67 | 6 | 4 | Actual |
| 31143 | 160.34 | 2023-12-22 | 67 | 1 | 12 | Actual |
| 3241 | 100.00 | 2021-10-22 | 67 | 2 | 8 | Budget |
| 11146 | 100.00 | 2022-05-22 | 67 | 6 | 8 | Budget |
| 23810 | 216.00 | 2023-06-21 | 67 | 1 | 5 | Actual |
| 31171 | 85.87 | 2023-12-22 | 67 | 2 | 12 | Actual |
| 3242 | 151.08 | 2021-10-22 | 67 | 2 | 8 | Actual |
| 11147 | 134.42 | 2022-05-22 | 67 | 6 | 8 | Actual |
| 23844 | 155.00 | 2023-06-21 | 67 | 6 | 5 | Actual |
| 31204 | 307.15 | 2023-12-22 | 67 | 6 | 12 | Actual |
| 3298 | 140.48 | 2021-10-22 | 67 | 6 | 8 | Actual |
| 11227 | 221.00 | 2022-06-21 | 67 | 1 | 3 | Actual |
| 23903 | 176.00 | 2023-06-21 | 67 | 1 | 6 | Actual |
| 31263 | 88.97 | 2023-12-22 | 67 | 1 | 13 | Actual |
| 3299 | 100.00 | 2021-10-22 | 67 | 6 | 8 | Budget |
| 11228 | 200.00 | 2022-06-21 | 67 | 1 | 3 | Budget |
| 23930 | 28.00 | 2023-06-21 | 67 | 2 | 6 | Actual |
| 31290 | 155.64 | 2023-12-22 | 67 | 2 | 13 | Actual |
| 3379 | 200.00 | 2021-11-21 | 67 | 1 | 3 | Budget |
| 11285 | 120.00 | 2022-06-21 | 67 | 6 | 3 | Actual |
| 23958 | 102.00 | 2023-06-21 | 67 | 3 | 6 | Actual |
| 31321 | 281.96 | 2023-12-22 | 67 | 6 | 13 | Actual |
| 3380 | 132.00 | 2021-11-21 | 67 | 1 | 3 | Actual |
| 11286 | 100.00 | 2022-06-21 | 67 | 6 | 3 | Budget |
| 23984 | 67.00 | 2023-06-21 | 67 | 4 | 6 | Actual |
Generated 2024-09-20 09:22:00.026 UTC