[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 313 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21469 | 66.72 | 2023-03-24 | 67 | 6 | 11 | Actual |
| 31379 | 594.00 | 2024-01-21 | 67 | 1 | 3 | Actual |
| 1464 | 200.00 | 2021-09-21 | 67 | 1 | 5 | Budget |
| 15876 | 68.00 | 2022-10-22 | 67 | 4 | 6 | Actual |
| 21528 | 15.65 | 2023-03-24 | 67 | 1 | 12 | Actual |
| 31413 | 221.00 | 2024-01-21 | 67 | 6 | 3 | Actual |
| 1465 | 252.00 | 2021-09-21 | 67 | 1 | 5 | Actual |
| 15902 | 96.00 | 2022-10-22 | 67 | 5 | 6 | Actual |
| 21560 | 12.46 | 2023-03-24 | 67 | 6 | 12 | Actual |
| 31471 | 98.00 | 2024-01-21 | 67 | 7 | 3 | Actual |
| 1524 | 144.00 | 2021-09-21 | 67 | 6 | 5 | Actual |
| 15934 | 77.00 | 2022-10-22 | 67 | 6 | 6 | Actual |
| 21618 | 336.00 | 2023-04-21 | 67 | 1 | 3 | Actual |
| 31499 | 570.00 | 2024-01-21 | 67 | 1 | 4 | Actual |
| 1525 | 200.00 | 2021-09-21 | 67 | 6 | 5 | Budget |
| 15992 | 276.00 | 2022-10-22 | 67 | 1 | 7 | Actual |
| 21651 | 240.00 | 2023-04-21 | 67 | 6 | 3 | Actual |
| 31533 | 275.00 | 2024-01-21 | 67 | 6 | 4 | Actual |
| 1605 | 100.00 | 2021-09-21 | 67 | 1 | 6 | Budget |
| 16026 | 300.00 | 2022-10-22 | 67 | 6 | 7 | Actual |
| 21709 | 66.00 | 2023-04-21 | 67 | 7 | 3 | Actual |
| 31592 | 540.00 | 2024-01-21 | 67 | 1 | 5 | Actual |
| 1606 | 135.00 | 2021-09-21 | 67 | 1 | 6 | Actual |
| 16085 | 492.00 | 2022-10-22 | 67 | 1 | 8 | Actual |
| 21737 | 246.00 | 2023-04-21 | 67 | 1 | 4 | Actual |
| 31626 | 386.00 | 2024-01-21 | 67 | 6 | 5 | Actual |
| 1653 | 60.00 | 2021-09-21 | 67 | 2 | 6 | Budget |
| 16113 | 304.12 | 2022-10-22 | 67 | 2 | 8 | Actual |
| 21770 | 192.00 | 2023-04-21 | 67 | 6 | 4 | Actual |
| 31685 | 200.00 | 2024-01-21 | 67 | 1 | 6 | Actual |
| 1654 | 43.00 | 2021-09-21 | 67 | 2 | 6 | Actual |
| 16146 | 255.63 | 2022-10-22 | 67 | 6 | 8 | Actual |
| 21829 | 264.00 | 2023-04-21 | 67 | 1 | 5 | Actual |
| 31712 | 54.00 | 2024-01-21 | 67 | 2 | 6 | Actual |
| 1702 | 200.00 | 2021-09-21 | 67 | 3 | 6 | Budget |
| 16205 | 109.27 | 2022-10-22 | 67 | 1 | 11 | Actual |
| 21862 | 138.00 | 2023-04-21 | 67 | 6 | 5 | Actual |
| 31740 | 136.00 | 2024-01-21 | 67 | 3 | 6 | Actual |
| 1703 | 117.00 | 2021-09-21 | 67 | 3 | 6 | Actual |
| 16233 | 17.78 | 2022-10-22 | 67 | 2 | 11 | Actual |
| 21921 | 117.00 | 2023-04-21 | 67 | 1 | 6 | Actual |
| 31766 | 94.00 | 2024-01-21 | 67 | 4 | 6 | Actual |
| 1749 | 100.00 | 2021-09-21 | 67 | 4 | 6 | Budget |
| 16260 | 37.99 | 2022-10-22 | 67 | 3 | 11 | Actual |
| 21948 | 47.00 | 2023-04-21 | 67 | 2 | 6 | Actual |
| 31792 | 86.00 | 2024-01-21 | 67 | 5 | 6 | Actual |
| 1750 | 182.00 | 2021-09-21 | 67 | 4 | 6 | Actual |
| 16287 | 47.57 | 2022-10-22 | 67 | 4 | 11 | Actual |
| 21976 | 167.00 | 2023-04-21 | 67 | 3 | 6 | Actual |
| 31824 | 118.00 | 2024-01-21 | 67 | 6 | 6 | Actual |
| 1796 | 70.00 | 2021-09-21 | 67 | 5 | 6 | Budget |
| 16314 | 20.97 | 2022-10-22 | 67 | 5 | 11 | Actual |
| 22002 | 118.00 | 2023-04-21 | 67 | 4 | 6 | Actual |
| 31882 | 578.00 | 2024-01-21 | 67 | 1 | 7 | Actual |
| 1797 | 60.00 | 2021-09-21 | 67 | 5 | 6 | Actual |
| 16347 | 75.23 | 2022-10-22 | 67 | 6 | 11 | Actual |
| 22028 | 42.00 | 2023-04-21 | 67 | 5 | 6 | Actual |
| 31915 | 360.00 | 2024-01-21 | 67 | 6 | 7 | Actual |
| 1855 | 125.00 | 2021-09-21 | 67 | 6 | 6 | Actual |
| 16406 | 11.40 | 2022-10-22 | 67 | 1 | 12 | Actual |
| 22060 | 148.00 | 2023-04-21 | 67 | 6 | 6 | Actual |
| 31974 | 658.67 | 2024-01-21 | 67 | 1 | 8 | Actual |
| 1856 | 200.00 | 2021-09-21 | 67 | 6 | 6 | Budget |
| 16433 | 9.27 | 2022-10-22 | 67 | 2 | 12 | Actual |
| 22118 | 297.00 | 2023-04-21 | 67 | 1 | 7 | Actual |
| 32002 | 266.24 | 2024-01-21 | 67 | 2 | 8 | Actual |
| 1936 | 280.00 | 2021-09-21 | 67 | 1 | 7 | Budget |
| 16463 | 11.40 | 2022-10-22 | 67 | 6 | 12 | Actual |
| 22152 | 250.00 | 2023-04-21 | 67 | 6 | 7 | Actual |
| 32035 | 328.36 | 2024-01-21 | 67 | 6 | 8 | Actual |
| 1937 | 252.00 | 2021-09-21 | 67 | 1 | 7 | Actual |
| 32094 | 219.91 | 2024-01-21 | 67 | 1 | 11 | Actual |
| 32122 | 73.10 | 2024-01-21 | 67 | 2 | 11 | Actual |
| 32149 | 96.51 | 2024-01-21 | 67 | 3 | 11 | Actual |
| 32176 | 87.99 | 2024-01-21 | 67 | 4 | 11 | Actual |
| 32203 | 53.95 | 2024-01-21 | 67 | 5 | 11 | Actual |
| 32235 | 190.12 | 2024-01-21 | 67 | 6 | 11 | Actual |
| 32294 | 112.46 | 2024-01-21 | 67 | 1 | 12 | Actual |
| 32327 | 198.64 | 2024-01-21 | 67 | 6 | 12 | Actual |
| 32386 | 106.52 | 2024-01-21 | 67 | 1 | 13 | Actual |
| 32413 | 203.01 | 2024-01-21 | 67 | 2 | 13 | Actual |
| 32445 | 190.73 | 2024-01-21 | 67 | 6 | 13 | Actual |
| 32503 | 630.00 | 2024-02-21 | 67 | 1 | 3 | Actual |
| 32537 | 234.00 | 2024-02-21 | 67 | 6 | 3 | Actual |
| 32595 | 90.00 | 2024-02-21 | 67 | 7 | 3 | Actual |
| 32623 | 494.00 | 2024-02-21 | 67 | 1 | 4 | Actual |
| 32657 | 336.00 | 2024-02-21 | 67 | 6 | 4 | Actual |
| 32716 | 403.00 | 2024-02-21 | 67 | 1 | 5 | Actual |
| 32750 | 445.00 | 2024-02-21 | 67 | 6 | 5 | Actual |
| 32809 | 156.00 | 2024-02-21 | 67 | 1 | 6 | Actual |
| 32836 | 60.00 | 2024-02-21 | 67 | 2 | 6 | Actual |
| 32864 | 160.00 | 2024-02-21 | 67 | 3 | 6 | Actual |
| 32890 | 135.00 | 2024-02-21 | 67 | 4 | 6 | Actual |
| 32916 | 71.00 | 2024-02-21 | 67 | 5 | 6 | Actual |
| 32948 | 140.00 | 2024-02-21 | 67 | 6 | 6 | Actual |
| 33006 | 476.00 | 2024-02-21 | 67 | 1 | 7 | Actual |
| 33039 | 442.00 | 2024-02-21 | 67 | 6 | 7 | Actual |
| 33098 | 658.67 | 2024-02-21 | 67 | 1 | 8 | Actual |
| 33126 | 276.84 | 2024-02-21 | 67 | 2 | 8 | Actual |
| 33159 | 279.87 | 2024-02-21 | 67 | 6 | 8 | Actual |
| 33218 | 315.66 | 2024-02-21 | 67 | 1 | 11 | Actual |
| 33246 | 133.74 | 2024-02-21 | 67 | 2 | 11 | Actual |
| 33273 | 66.72 | 2024-02-21 | 67 | 3 | 11 | Actual |
| 33300 | 73.10 | 2024-02-21 | 67 | 4 | 11 | Actual |
| 33333 | 186.93 | 2024-02-21 | 67 | 6 | 11 | Actual |
| 33392 | 94.38 | 2024-02-21 | 67 | 1 | 12 | Actual |
| 33420 | 26.29 | 2024-02-21 | 67 | 2 | 12 | Actual |
| 33453 | 239.06 | 2024-02-21 | 67 | 6 | 12 | Actual |
| 33512 | 122.31 | 2024-02-21 | 67 | 1 | 13 | Actual |
| 33539 | 253.89 | 2024-02-21 | 67 | 2 | 13 | Actual |
| 33570 | 264.41 | 2024-02-21 | 67 | 6 | 13 | Actual |
| 33628 | 583.00 | 2024-03-23 | 67 | 1 | 3 | Actual |
| 33662 | 305.00 | 2024-03-23 | 67 | 6 | 3 | Actual |
| 33720 | 139.00 | 2024-03-23 | 67 | 7 | 3 | Actual |
| 33748 | 432.00 | 2024-03-23 | 67 | 1 | 4 | Actual |
| 33782 | 468.00 | 2024-03-23 | 67 | 6 | 4 | Actual |
| 33841 | 265.00 | 2024-03-23 | 67 | 1 | 5 | Actual |
| 33874 | 410.00 | 2024-03-23 | 67 | 6 | 5 | Actual |
| 33933 | 174.00 | 2024-03-23 | 67 | 1 | 6 | Actual |
| 33960 | 32.00 | 2024-03-23 | 67 | 2 | 6 | Actual |
| 33988 | 137.00 | 2024-03-23 | 67 | 3 | 6 | Actual |
| 34014 | 127.00 | 2024-03-23 | 67 | 4 | 6 | Actual |
| 34040 | 95.00 | 2024-03-23 | 67 | 5 | 6 | Actual |
| 34071 | 106.00 | 2024-03-23 | 67 | 6 | 6 | Actual |
Generated 2024-09-20 13:26:44.726 UTC