[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 417 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15307 | 70.97 | 2022-09-22 | 67 | 4 | 11 | Actual |
| 15340 | 67.78 | 2022-09-22 | 67 | 6 | 11 | Actual |
| 15399 | 11.40 | 2022-09-22 | 67 | 1 | 12 | Actual |
| 15431 | 15.65 | 2022-09-22 | 67 | 6 | 12 | Actual |
| 15489 | 592.00 | 2022-10-23 | 67 | 1 | 3 | Actual |
| 15523 | 290.00 | 2022-10-23 | 67 | 6 | 3 | Actual |
| 15581 | 93.00 | 2022-10-23 | 67 | 7 | 3 | Actual |
| 15609 | 169.00 | 2022-10-23 | 67 | 1 | 4 | Actual |
| 15643 | 234.00 | 2022-10-23 | 67 | 6 | 4 | Actual |
| 15702 | 243.00 | 2022-10-23 | 67 | 1 | 5 | Actual |
| 15736 | 135.00 | 2022-10-23 | 67 | 6 | 5 | Actual |
| 15795 | 105.00 | 2022-10-23 | 67 | 1 | 6 | Actual |
| 15822 | 20.00 | 2022-10-23 | 67 | 2 | 6 | Actual |
| 15850 | 92.00 | 2022-10-23 | 67 | 3 | 6 | Actual |
| 15876 | 68.00 | 2022-10-23 | 67 | 4 | 6 | Actual |
| 15902 | 96.00 | 2022-10-23 | 67 | 5 | 6 | Actual |
| 15934 | 77.00 | 2022-10-23 | 67 | 6 | 6 | Actual |
| 15992 | 276.00 | 2022-10-23 | 67 | 1 | 7 | Actual |
| 16026 | 300.00 | 2022-10-23 | 67 | 6 | 7 | Actual |
| 16085 | 492.00 | 2022-10-23 | 67 | 1 | 8 | Actual |
| 16113 | 304.12 | 2022-10-23 | 67 | 2 | 8 | Actual |
| 16146 | 255.63 | 2022-10-23 | 67 | 6 | 8 | Actual |
| 16205 | 109.27 | 2022-10-23 | 67 | 1 | 11 | Actual |
| 16233 | 17.78 | 2022-10-23 | 67 | 2 | 11 | Actual |
| 16260 | 37.99 | 2022-10-23 | 67 | 3 | 11 | Actual |
| 16287 | 47.57 | 2022-10-23 | 67 | 4 | 11 | Actual |
| 16314 | 20.97 | 2022-10-23 | 67 | 5 | 11 | Actual |
| 16347 | 75.23 | 2022-10-23 | 67 | 6 | 11 | Actual |
| 16406 | 11.40 | 2022-10-23 | 67 | 1 | 12 | Actual |
| 16433 | 9.27 | 2022-10-23 | 67 | 2 | 12 | Actual |
| 16463 | 11.40 | 2022-10-23 | 67 | 6 | 12 | Actual |
| 24661 | 250.00 | 2023-07-23 | 67 | 6 | 3 | Actual |
| 1994 | 259.00 | 2021-09-22 | 67 | 6 | 7 | Actual |
| 16521 | 405.00 | 2022-11-22 | 67 | 1 | 3 | Actual |
| 24719 | 58.00 | 2023-07-23 | 67 | 7 | 3 | Actual |
| 1995 | 200.00 | 2021-09-22 | 67 | 6 | 7 | Budget |
| 16555 | 270.00 | 2022-11-22 | 67 | 6 | 3 | Actual |
| 24747 | 263.00 | 2023-07-23 | 67 | 1 | 4 | Actual |
| 2075 | 200.00 | 2021-09-22 | 67 | 1 | 8 | Budget |
| 16613 | 112.00 | 2022-11-22 | 67 | 7 | 3 | Actual |
| 24780 | 161.00 | 2023-07-23 | 67 | 6 | 4 | Actual |
| 2076 | 304.12 | 2021-09-22 | 67 | 1 | 8 | Actual |
| 16641 | 195.00 | 2022-11-22 | 67 | 1 | 4 | Actual |
| 24839 | 162.00 | 2023-07-23 | 67 | 1 | 5 | Actual |
| 2123 | 100.00 | 2021-09-22 | 67 | 2 | 8 | Budget |
| 16675 | 140.00 | 2022-11-22 | 67 | 6 | 4 | Actual |
| 24873 | 189.00 | 2023-07-23 | 67 | 6 | 5 | Actual |
| 2124 | 219.27 | 2021-09-22 | 67 | 2 | 8 | Actual |
| 16734 | 281.00 | 2022-11-22 | 67 | 1 | 5 | Actual |
| 24932 | 106.00 | 2023-07-23 | 67 | 1 | 6 | Actual |
| 2182 | 207.15 | 2021-09-22 | 67 | 6 | 8 | Actual |
| 16768 | 240.00 | 2022-11-22 | 67 | 6 | 5 | Actual |
| 24959 | 20.00 | 2023-07-23 | 67 | 2 | 6 | Actual |
| 2183 | 100.00 | 2021-09-22 | 67 | 6 | 8 | Budget |
| 16827 | 157.00 | 2022-11-22 | 67 | 1 | 6 | Actual |
| 24987 | 102.00 | 2023-07-23 | 67 | 3 | 6 | Actual |
| 2263 | 200.00 | 2021-10-23 | 67 | 1 | 3 | Budget |
| 16854 | 47.00 | 2022-11-22 | 67 | 2 | 6 | Actual |
| 25013 | 50.00 | 2023-07-23 | 67 | 4 | 6 | Actual |
| 2264 | 204.00 | 2021-10-23 | 67 | 1 | 3 | Actual |
| 16882 | 202.00 | 2022-11-22 | 67 | 3 | 6 | Actual |
| 25039 | 54.00 | 2023-07-23 | 67 | 5 | 6 | Actual |
| 2321 | 116.00 | 2021-10-23 | 67 | 6 | 3 | Actual |
| 16908 | 91.00 | 2022-11-22 | 67 | 4 | 6 | Actual |
| 25071 | 126.00 | 2023-07-23 | 67 | 6 | 6 | Actual |
| 2322 | 100.00 | 2021-10-23 | 67 | 6 | 3 | Budget |
| 16934 | 67.00 | 2022-11-22 | 67 | 5 | 6 | Actual |
| 25129 | 348.00 | 2023-07-23 | 67 | 1 | 7 | Actual |
| 2401 | 40.00 | 2021-10-23 | 67 | 7 | 3 | Budget |
| 16966 | 91.00 | 2022-11-22 | 67 | 6 | 6 | Actual |
| 25163 | 279.00 | 2023-07-23 | 67 | 6 | 7 | Actual |
| 2402 | 51.00 | 2021-10-23 | 67 | 7 | 3 | Actual |
| 17024 | 276.00 | 2022-11-22 | 67 | 1 | 7 | Actual |
| 25222 | 334.42 | 2023-07-23 | 67 | 1 | 8 | Actual |
| 2449 | 380.00 | 2021-10-23 | 67 | 1 | 4 | Budget |
| 17058 | 248.00 | 2022-11-22 | 67 | 6 | 7 | Actual |
| 25250 | 205.63 | 2023-07-23 | 67 | 2 | 8 | Actual |
| 2450 | 429.00 | 2021-10-23 | 67 | 1 | 4 | Actual |
| 17117 | 334.42 | 2022-11-22 | 67 | 1 | 8 | Actual |
| 25283 | 205.63 | 2023-07-23 | 67 | 6 | 8 | Actual |
| 2505 | 156.00 | 2021-10-23 | 67 | 6 | 4 | Actual |
| 17145 | 170.78 | 2022-11-22 | 67 | 2 | 8 | Actual |
| 25342 | 75.23 | 2023-07-23 | 67 | 1 | 11 | Actual |
| 2506 | 200.00 | 2021-10-23 | 67 | 6 | 4 | Budget |
| 17178 | 205.63 | 2022-11-22 | 67 | 6 | 8 | Actual |
| 25370 | 17.78 | 2023-07-23 | 67 | 2 | 11 | Actual |
| 2586 | 200.00 | 2021-10-23 | 67 | 1 | 5 | Budget |
| 17237 | 69.91 | 2022-11-22 | 67 | 1 | 11 | Actual |
| 25397 | 53.95 | 2023-07-23 | 67 | 3 | 11 | Actual |
| 2587 | 160.00 | 2021-10-23 | 67 | 1 | 5 | Actual |
| 17265 | 43.31 | 2022-11-22 | 67 | 2 | 11 | Actual |
| 25424 | 44.38 | 2023-07-23 | 67 | 4 | 11 | Actual |
| 2642 | 192.00 | 2021-10-23 | 67 | 6 | 5 | Actual |
| 17292 | 63.53 | 2022-11-22 | 67 | 3 | 11 | Actual |
| 25451 | 31.61 | 2023-07-23 | 67 | 5 | 11 | Actual |
| 2643 | 200.00 | 2021-10-23 | 67 | 6 | 5 | Budget |
| 17319 | 51.82 | 2022-11-22 | 67 | 4 | 11 | Actual |
| 25483 | 80.55 | 2023-07-23 | 67 | 6 | 11 | Actual |
| 2723 | 100.00 | 2021-10-23 | 67 | 1 | 6 | Budget |
| 17346 | 12.46 | 2022-11-22 | 67 | 5 | 11 | Actual |
| 25542 | 12.46 | 2023-07-23 | 67 | 1 | 12 | Actual |
| 2724 | 155.00 | 2021-10-23 | 67 | 1 | 6 | Actual |
| 17379 | 90.12 | 2022-11-22 | 67 | 6 | 11 | Actual |
| 25569 | 5.01 | 2023-07-23 | 67 | 2 | 12 | Actual |
| 2771 | 60.00 | 2021-10-23 | 67 | 2 | 6 | Budget |
| 17438 | 5.01 | 2022-11-22 | 67 | 1 | 12 | Actual |
| 25600 | 17.78 | 2023-07-23 | 67 | 6 | 12 | Actual |
| 2772 | 51.00 | 2021-10-23 | 67 | 2 | 6 | Actual |
| 17465 | 8.21 | 2022-11-22 | 67 | 2 | 12 | Actual |
| 25686 | 405.00 | 2023-08-22 | 67 | 1 | 3 | Actual |
| 2820 | 200.00 | 2021-10-23 | 67 | 3 | 6 | Budget |
| 17495 | 20.97 | 2022-11-22 | 67 | 6 | 12 | Actual |
Generated 2024-09-21 11:51:17.819 UTC