[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 305 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3379 | 200.00 | 2021-11-22 | 67 | 1 | 3 | Budget |
| 13295 | 200.00 | 2022-07-23 | 67 | 1 | 8 | Budget |
| 21409 | 75.23 | 2023-03-25 | 67 | 4 | 11 | Actual |
| 31321 | 281.96 | 2023-12-23 | 67 | 6 | 13 | Actual |
| 3380 | 132.00 | 2021-11-22 | 67 | 1 | 3 | Actual |
| 13296 | 342.00 | 2022-07-23 | 67 | 1 | 8 | Actual |
| 21436 | 15.65 | 2023-03-25 | 67 | 5 | 11 | Actual |
| 31379 | 594.00 | 2024-01-22 | 67 | 1 | 3 | Actual |
| 3439 | 112.00 | 2021-11-22 | 67 | 6 | 3 | Actual |
| 13343 | 100.00 | 2022-07-23 | 67 | 2 | 8 | Budget |
| 21469 | 66.72 | 2023-03-25 | 67 | 6 | 11 | Actual |
| 31413 | 221.00 | 2024-01-22 | 67 | 6 | 3 | Actual |
| 3440 | 100.00 | 2021-11-22 | 67 | 6 | 3 | Budget |
| 13344 | 170.78 | 2022-07-23 | 67 | 2 | 8 | Actual |
| 21528 | 15.65 | 2023-03-25 | 67 | 1 | 12 | Actual |
| 31471 | 98.00 | 2024-01-22 | 67 | 7 | 3 | Actual |
| 3519 | 60.00 | 2021-11-22 | 67 | 7 | 3 | Budget |
| 13402 | 175.33 | 2022-07-23 | 67 | 6 | 8 | Actual |
| 21560 | 12.46 | 2023-03-25 | 67 | 6 | 12 | Actual |
| 31499 | 570.00 | 2024-01-22 | 67 | 1 | 4 | Actual |
| 3520 | 56.00 | 2021-11-22 | 67 | 7 | 3 | Actual |
| 13403 | 100.00 | 2022-07-23 | 67 | 6 | 8 | Budget |
| 21618 | 336.00 | 2023-04-22 | 67 | 1 | 3 | Actual |
| 31533 | 275.00 | 2024-01-22 | 67 | 6 | 4 | Actual |
| 3567 | 280.00 | 2021-11-22 | 67 | 1 | 4 | Budget |
| 13496 | 570.00 | 2022-08-22 | 67 | 1 | 3 | Actual |
| 21651 | 240.00 | 2023-04-22 | 67 | 6 | 3 | Actual |
| 31592 | 540.00 | 2024-01-22 | 67 | 1 | 5 | Actual |
| 3568 | 308.00 | 2021-11-22 | 67 | 1 | 4 | Actual |
| 13530 | 308.00 | 2022-08-22 | 67 | 6 | 3 | Actual |
| 21709 | 66.00 | 2023-04-22 | 67 | 7 | 3 | Actual |
| 31626 | 386.00 | 2024-01-22 | 67 | 6 | 5 | Actual |
| 3627 | 189.00 | 2021-11-22 | 67 | 6 | 4 | Actual |
| 13590 | 116.00 | 2022-08-22 | 67 | 7 | 3 | Actual |
| 21737 | 246.00 | 2023-04-22 | 67 | 1 | 4 | Actual |
| 31685 | 200.00 | 2024-01-22 | 67 | 1 | 6 | Actual |
| 3628 | 200.00 | 2021-11-22 | 67 | 6 | 4 | Budget |
| 13618 | 270.00 | 2022-08-22 | 67 | 1 | 4 | Actual |
| 21770 | 192.00 | 2023-04-22 | 67 | 6 | 4 | Actual |
| 31712 | 54.00 | 2024-01-22 | 67 | 2 | 6 | Actual |
| 3708 | 280.00 | 2021-11-22 | 67 | 1 | 5 | Budget |
| 13651 | 221.00 | 2022-08-22 | 67 | 6 | 4 | Actual |
| 21829 | 264.00 | 2023-04-22 | 67 | 1 | 5 | Actual |
| 31740 | 136.00 | 2024-01-22 | 67 | 3 | 6 | Actual |
| 3709 | 252.00 | 2021-11-22 | 67 | 1 | 5 | Actual |
| 13712 | 264.00 | 2022-08-22 | 67 | 1 | 5 | Actual |
| 21862 | 138.00 | 2023-04-22 | 67 | 6 | 5 | Actual |
| 31766 | 94.00 | 2024-01-22 | 67 | 4 | 6 | Actual |
| 3764 | 200.00 | 2021-11-22 | 67 | 6 | 5 | Actual |
| 13746 | 222.00 | 2022-08-22 | 67 | 6 | 5 | Actual |
| 21921 | 117.00 | 2023-04-22 | 67 | 1 | 6 | Actual |
| 31792 | 86.00 | 2024-01-22 | 67 | 5 | 6 | Actual |
| 3765 | 200.00 | 2021-11-22 | 67 | 6 | 5 | Budget |
| 13807 | 139.00 | 2022-08-22 | 67 | 1 | 6 | Actual |
| 21948 | 47.00 | 2023-04-22 | 67 | 2 | 6 | Actual |
| 31824 | 118.00 | 2024-01-22 | 67 | 6 | 6 | Actual |
| 3845 | 200.00 | 2021-11-22 | 67 | 1 | 6 | Budget |
| 13834 | 41.00 | 2022-08-22 | 67 | 2 | 6 | Actual |
| 21976 | 167.00 | 2023-04-22 | 67 | 3 | 6 | Actual |
| 31882 | 578.00 | 2024-01-22 | 67 | 1 | 7 | Actual |
| 3846 | 176.00 | 2021-11-22 | 67 | 1 | 6 | Actual |
| 13862 | 109.00 | 2022-08-22 | 67 | 3 | 6 | Actual |
| 22002 | 118.00 | 2023-04-22 | 67 | 4 | 6 | Actual |
| 31915 | 360.00 | 2024-01-22 | 67 | 6 | 7 | Actual |
| 3893 | 70.00 | 2021-11-22 | 67 | 2 | 6 | Budget |
| 13888 | 91.00 | 2022-08-22 | 67 | 4 | 6 | Actual |
| 22028 | 42.00 | 2023-04-22 | 67 | 5 | 6 | Actual |
| 31974 | 658.67 | 2024-01-22 | 67 | 1 | 8 | Actual |
| 3894 | 86.00 | 2021-11-22 | 67 | 2 | 6 | Actual |
| 13914 | 71.00 | 2022-08-22 | 67 | 5 | 6 | Actual |
| 22060 | 148.00 | 2023-04-22 | 67 | 6 | 6 | Actual |
| 32002 | 266.24 | 2024-01-22 | 67 | 2 | 8 | Actual |
| 3942 | 100.00 | 2021-11-22 | 67 | 3 | 6 | Budget |
| 13946 | 95.00 | 2022-08-22 | 67 | 6 | 6 | Actual |
| 22118 | 297.00 | 2023-04-22 | 67 | 1 | 7 | Actual |
| 32035 | 328.36 | 2024-01-22 | 67 | 6 | 8 | Actual |
| 3943 | 120.00 | 2021-11-22 | 67 | 3 | 6 | Actual |
| 14006 | 400.00 | 2022-08-22 | 67 | 1 | 7 | Actual |
| 22152 | 250.00 | 2023-04-22 | 67 | 6 | 7 | Actual |
| 3989 | 100.00 | 2021-11-22 | 67 | 4 | 6 | Budget |
| 14040 | 333.00 | 2022-08-22 | 67 | 6 | 7 | Actual |
| 3990 | 105.00 | 2021-11-22 | 67 | 4 | 6 | Actual |
| 14101 | 342.00 | 2022-08-22 | 67 | 1 | 8 | Actual |
| 4036 | 70.00 | 2021-11-22 | 67 | 5 | 6 | Budget |
| 14129 | 243.51 | 2022-08-22 | 67 | 2 | 8 | Actual |
| 4037 | 55.00 | 2021-11-22 | 67 | 5 | 6 | Actual |
| 14162 | 266.24 | 2022-08-22 | 67 | 6 | 8 | Actual |
| 4095 | 151.00 | 2021-11-22 | 67 | 6 | 6 | Actual |
| 14223 | 67.78 | 2022-08-22 | 67 | 1 | 11 | Actual |
| 4096 | 100.00 | 2021-11-22 | 67 | 6 | 6 | Budget |
| 14251 | 22.04 | 2022-08-22 | 67 | 2 | 11 | Actual |
| 4176 | 200.00 | 2021-11-22 | 67 | 1 | 7 | Budget |
| 14278 | 77.36 | 2022-08-22 | 67 | 3 | 11 | Actual |
| 4177 | 264.00 | 2021-11-22 | 67 | 1 | 7 | Actual |
| 14305 | 55.02 | 2022-08-22 | 67 | 4 | 11 | Actual |
| 4234 | 210.00 | 2021-11-22 | 67 | 6 | 7 | Actual |
| 14337 | 45.44 | 2022-08-22 | 67 | 6 | 11 | Actual |
| 4235 | 200.00 | 2021-11-22 | 67 | 6 | 7 | Budget |
| 14396 | 12.46 | 2022-08-22 | 67 | 1 | 12 | Actual |
| 4315 | 200.00 | 2021-11-22 | 67 | 1 | 8 | Budget |
| 14423 | 6.08 | 2022-08-22 | 67 | 2 | 12 | Actual |
| 4316 | 308.66 | 2021-11-22 | 67 | 1 | 8 | Actual |
| 14453 | 18.84 | 2022-08-22 | 67 | 6 | 12 | Actual |
| 4363 | 100.00 | 2021-11-22 | 67 | 2 | 8 | Budget |
| 14511 | 364.00 | 2022-09-22 | 67 | 1 | 3 | Actual |
| 4364 | 235.93 | 2021-11-22 | 67 | 2 | 8 | Actual |
| 14544 | 341.00 | 2022-09-22 | 67 | 6 | 3 | Actual |
| 4420 | 160.18 | 2021-11-22 | 67 | 6 | 8 | Actual |
| 14602 | 48.00 | 2022-09-22 | 67 | 7 | 3 | Actual |
| 4421 | 100.00 | 2021-11-22 | 67 | 6 | 8 | Budget |
| 14630 | 203.00 | 2022-09-22 | 67 | 1 | 4 | Actual |
| 4501 | 200.00 | 2021-12-23 | 67 | 1 | 3 | Budget |
Generated 2024-09-21 09:31:37.293 UTC