[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 294 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23508 | 9.27 | 2023-05-23 | 67 | 1 | 12 | Actual |
| 3052 | 280.00 | 2021-10-23 | 67 | 1 | 7 | Budget |
| 12967 | 100.00 | 2022-07-23 | 67 | 4 | 6 | Budget |
| 23539 | 15.65 | 2023-05-23 | 67 | 6 | 12 | Actual |
| 3053 | 310.00 | 2021-10-23 | 67 | 1 | 7 | Actual |
| 12968 | 109.00 | 2022-07-23 | 67 | 4 | 6 | Actual |
| 23597 | 512.00 | 2023-06-22 | 67 | 1 | 3 | Actual |
| 3112 | 196.00 | 2021-10-23 | 67 | 6 | 7 | Actual |
| 13014 | 85.00 | 2022-07-23 | 67 | 5 | 6 | Actual |
| 23631 | 324.00 | 2023-06-22 | 67 | 6 | 3 | Actual |
| 3113 | 200.00 | 2021-10-23 | 67 | 6 | 7 | Budget |
| 13015 | 60.00 | 2022-07-23 | 67 | 5 | 6 | Budget |
| 23689 | 70.00 | 2023-06-22 | 67 | 7 | 3 | Actual |
| 3193 | 200.00 | 2021-10-23 | 67 | 1 | 8 | Budget |
| 13073 | 100.00 | 2022-07-23 | 67 | 6 | 6 | Budget |
| 23717 | 254.00 | 2023-06-22 | 67 | 1 | 4 | Actual |
| 3194 | 376.85 | 2021-10-23 | 67 | 1 | 8 | Actual |
| 13074 | 114.00 | 2022-07-23 | 67 | 6 | 6 | Actual |
| 23751 | 169.00 | 2023-06-22 | 67 | 6 | 4 | Actual |
| 3241 | 100.00 | 2021-10-23 | 67 | 2 | 8 | Budget |
| 13154 | 200.00 | 2022-07-23 | 67 | 1 | 7 | Budget |
| 23810 | 216.00 | 2023-06-22 | 67 | 1 | 5 | Actual |
| 3242 | 151.08 | 2021-10-23 | 67 | 2 | 8 | Actual |
| 13155 | 312.00 | 2022-07-23 | 67 | 1 | 7 | Actual |
| 23844 | 155.00 | 2023-06-22 | 67 | 6 | 5 | Actual |
| 3298 | 140.48 | 2021-10-23 | 67 | 6 | 8 | Actual |
| 13214 | 154.00 | 2022-07-23 | 67 | 6 | 7 | Actual |
| 23903 | 176.00 | 2023-06-22 | 67 | 1 | 6 | Actual |
| 3299 | 100.00 | 2021-10-23 | 67 | 6 | 8 | Budget |
| 13215 | 200.00 | 2022-07-23 | 67 | 6 | 7 | Budget |
| 23930 | 28.00 | 2023-06-22 | 67 | 2 | 6 | Actual |
| 3379 | 200.00 | 2021-11-22 | 67 | 1 | 3 | Budget |
| 13295 | 200.00 | 2022-07-23 | 67 | 1 | 8 | Budget |
| 23958 | 102.00 | 2023-06-22 | 67 | 3 | 6 | Actual |
| 3380 | 132.00 | 2021-11-22 | 67 | 1 | 3 | Actual |
| 13296 | 342.00 | 2022-07-23 | 67 | 1 | 8 | Actual |
| 23984 | 67.00 | 2023-06-22 | 67 | 4 | 6 | Actual |
| 3439 | 112.00 | 2021-11-22 | 67 | 6 | 3 | Actual |
| 13343 | 100.00 | 2022-07-23 | 67 | 2 | 8 | Budget |
| 24010 | 73.00 | 2023-06-22 | 67 | 5 | 6 | Actual |
| 3440 | 100.00 | 2021-11-22 | 67 | 6 | 3 | Budget |
| 13344 | 170.78 | 2022-07-23 | 67 | 2 | 8 | Actual |
| 24041 | 125.00 | 2023-06-22 | 67 | 6 | 6 | Actual |
| 3519 | 60.00 | 2021-11-22 | 67 | 7 | 3 | Budget |
| 13402 | 175.33 | 2022-07-23 | 67 | 6 | 8 | Actual |
| 24099 | 276.00 | 2023-06-22 | 67 | 1 | 7 | Actual |
| 3520 | 56.00 | 2021-11-22 | 67 | 7 | 3 | Actual |
| 13403 | 100.00 | 2022-07-23 | 67 | 6 | 8 | Budget |
| 24132 | 234.00 | 2023-06-22 | 67 | 6 | 7 | Actual |
| 3567 | 280.00 | 2021-11-22 | 67 | 1 | 4 | Budget |
| 13496 | 570.00 | 2022-08-22 | 67 | 1 | 3 | Actual |
| 24191 | 492.00 | 2023-06-22 | 67 | 1 | 8 | Actual |
| 3568 | 308.00 | 2021-11-22 | 67 | 1 | 4 | Actual |
| 13530 | 308.00 | 2022-08-22 | 67 | 6 | 3 | Actual |
| 24219 | 304.12 | 2023-06-22 | 67 | 2 | 8 | Actual |
| 3627 | 189.00 | 2021-11-22 | 67 | 6 | 4 | Actual |
| 13590 | 116.00 | 2022-08-22 | 67 | 7 | 3 | Actual |
| 24251 | 237.45 | 2023-06-22 | 67 | 6 | 8 | Actual |
| 3628 | 200.00 | 2021-11-22 | 67 | 6 | 4 | Budget |
| 13618 | 270.00 | 2022-08-22 | 67 | 1 | 4 | Actual |
| 24310 | 91.19 | 2023-06-22 | 67 | 1 | 11 | Actual |
| 3708 | 280.00 | 2021-11-22 | 67 | 1 | 5 | Budget |
| 13651 | 221.00 | 2022-08-22 | 67 | 6 | 4 | Actual |
| 24338 | 33.74 | 2023-06-22 | 67 | 2 | 11 | Actual |
| 3709 | 252.00 | 2021-11-22 | 67 | 1 | 5 | Actual |
| 13712 | 264.00 | 2022-08-22 | 67 | 1 | 5 | Actual |
| 24365 | 42.25 | 2023-06-22 | 67 | 3 | 11 | Actual |
| 3764 | 200.00 | 2021-11-22 | 67 | 6 | 5 | Actual |
| 13746 | 222.00 | 2022-08-22 | 67 | 6 | 5 | Actual |
| 24392 | 56.08 | 2023-06-22 | 67 | 4 | 11 | Actual |
| 3765 | 200.00 | 2021-11-22 | 67 | 6 | 5 | Budget |
| 13807 | 139.00 | 2022-08-22 | 67 | 1 | 6 | Actual |
| 24419 | 17.78 | 2023-06-22 | 67 | 5 | 11 | Actual |
| 3845 | 200.00 | 2021-11-22 | 67 | 1 | 6 | Budget |
| 13834 | 41.00 | 2022-08-22 | 67 | 2 | 6 | Actual |
| 24452 | 96.51 | 2023-06-22 | 67 | 6 | 11 | Actual |
| 3846 | 176.00 | 2021-11-22 | 67 | 1 | 6 | Actual |
| 13862 | 109.00 | 2022-08-22 | 67 | 3 | 6 | Actual |
| 24511 | 15.65 | 2023-06-22 | 67 | 1 | 12 | Actual |
| 3893 | 70.00 | 2021-11-22 | 67 | 2 | 6 | Budget |
| 13888 | 91.00 | 2022-08-22 | 67 | 4 | 6 | Actual |
| 24538 | 5.01 | 2023-06-22 | 67 | 2 | 12 | Actual |
| 3894 | 86.00 | 2021-11-22 | 67 | 2 | 6 | Actual |
| 13914 | 71.00 | 2022-08-22 | 67 | 5 | 6 | Actual |
| 24569 | 12.46 | 2023-06-22 | 67 | 6 | 12 | Actual |
| 3942 | 100.00 | 2021-11-22 | 67 | 3 | 6 | Budget |
| 13946 | 95.00 | 2022-08-22 | 67 | 6 | 6 | Actual |
| 24627 | 510.00 | 2023-07-23 | 67 | 1 | 3 | Actual |
| 3943 | 120.00 | 2021-11-22 | 67 | 3 | 6 | Actual |
| 14006 | 400.00 | 2022-08-22 | 67 | 1 | 7 | Actual |
| 3989 | 100.00 | 2021-11-22 | 67 | 4 | 6 | Budget |
| 3990 | 105.00 | 2021-11-22 | 67 | 4 | 6 | Actual |
| 4036 | 70.00 | 2021-11-22 | 67 | 5 | 6 | Budget |
| 4037 | 55.00 | 2021-11-22 | 67 | 5 | 6 | Actual |
| 4095 | 151.00 | 2021-11-22 | 67 | 6 | 6 | Actual |
| 4096 | 100.00 | 2021-11-22 | 67 | 6 | 6 | Budget |
Generated 2024-09-21 13:47:46.455 UTC