[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 498 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3893 | 70.00 | 2021-11-21 | 67 | 2 | 6 | Budget |
| 13888 | 91.00 | 2022-08-21 | 67 | 4 | 6 | Actual |
| 24538 | 5.01 | 2023-06-21 | 67 | 2 | 12 | Actual |
| 34423 | 149.70 | 2024-03-23 | 67 | 4 | 11 | Actual |
| 3894 | 86.00 | 2021-11-21 | 67 | 2 | 6 | Actual |
| 13914 | 71.00 | 2022-08-21 | 67 | 5 | 6 | Actual |
| 24569 | 12.46 | 2023-06-21 | 67 | 6 | 12 | Actual |
| 34450 | 49.70 | 2024-03-23 | 67 | 5 | 11 | Actual |
| 3942 | 100.00 | 2021-11-21 | 67 | 3 | 6 | Budget |
| 13946 | 95.00 | 2022-08-21 | 67 | 6 | 6 | Actual |
| 24627 | 510.00 | 2023-07-22 | 67 | 1 | 3 | Actual |
| 34483 | 212.47 | 2024-03-23 | 67 | 6 | 11 | Actual |
| 3943 | 120.00 | 2021-11-21 | 67 | 3 | 6 | Actual |
| 14006 | 400.00 | 2022-08-21 | 67 | 1 | 7 | Actual |
| 34542 | 213.53 | 2024-03-23 | 67 | 1 | 12 | Actual |
| 3989 | 100.00 | 2021-11-21 | 67 | 4 | 6 | Budget |
| 14040 | 333.00 | 2022-08-21 | 67 | 6 | 7 | Actual |
| 34570 | 85.87 | 2024-03-23 | 67 | 2 | 12 | Actual |
| 3990 | 105.00 | 2021-11-21 | 67 | 4 | 6 | Actual |
| 14101 | 342.00 | 2022-08-21 | 67 | 1 | 8 | Actual |
| 34603 | 205.02 | 2024-03-23 | 67 | 6 | 12 | Actual |
| 4036 | 70.00 | 2021-11-21 | 67 | 5 | 6 | Budget |
| 14129 | 243.51 | 2022-08-21 | 67 | 2 | 8 | Actual |
| 34662 | 190.73 | 2024-03-23 | 67 | 1 | 13 | Actual |
| 4037 | 55.00 | 2021-11-21 | 67 | 5 | 6 | Actual |
| 14162 | 266.24 | 2022-08-21 | 67 | 6 | 8 | Actual |
| 34689 | 155.64 | 2024-03-23 | 67 | 2 | 13 | Actual |
| 4095 | 151.00 | 2021-11-21 | 67 | 6 | 6 | Actual |
| 14223 | 67.78 | 2022-08-21 | 67 | 1 | 11 | Actual |
| 34720 | 253.89 | 2024-03-23 | 67 | 6 | 13 | Actual |
| 4096 | 100.00 | 2021-11-21 | 67 | 6 | 6 | Budget |
| 14251 | 22.04 | 2022-08-21 | 67 | 2 | 11 | Actual |
| 34778 | 462.00 | 2024-04-21 | 67 | 1 | 3 | Actual |
| 4176 | 200.00 | 2021-11-21 | 67 | 1 | 7 | Budget |
| 14278 | 77.36 | 2022-08-21 | 67 | 3 | 11 | Actual |
| 34812 | 420.00 | 2024-04-21 | 67 | 6 | 3 | Actual |
| 4177 | 264.00 | 2021-11-21 | 67 | 1 | 7 | Actual |
| 14305 | 55.02 | 2022-08-21 | 67 | 4 | 11 | Actual |
| 34870 | 104.00 | 2024-04-21 | 67 | 7 | 3 | Actual |
| 4234 | 210.00 | 2021-11-21 | 67 | 6 | 7 | Actual |
| 14337 | 45.44 | 2022-08-21 | 67 | 6 | 11 | Actual |
| 34898 | 486.00 | 2024-04-21 | 67 | 1 | 4 | Actual |
| 4235 | 200.00 | 2021-11-21 | 67 | 6 | 7 | Budget |
| 14396 | 12.46 | 2022-08-21 | 67 | 1 | 12 | Actual |
| 34932 | 429.00 | 2024-04-21 | 67 | 6 | 4 | Actual |
| 4315 | 200.00 | 2021-11-21 | 67 | 1 | 8 | Budget |
| 14423 | 6.08 | 2022-08-21 | 67 | 2 | 12 | Actual |
| 34991 | 365.00 | 2024-04-21 | 67 | 1 | 5 | Actual |
| 4316 | 308.66 | 2021-11-21 | 67 | 1 | 8 | Actual |
| 14453 | 18.84 | 2022-08-21 | 67 | 6 | 12 | Actual |
| 35025 | 277.00 | 2024-04-21 | 67 | 6 | 5 | Actual |
| 4363 | 100.00 | 2021-11-21 | 67 | 2 | 8 | Budget |
| 14511 | 364.00 | 2022-09-21 | 67 | 1 | 3 | Actual |
| 35084 | 100.00 | 2024-04-21 | 67 | 1 | 6 | Actual |
| 4364 | 235.93 | 2021-11-21 | 67 | 2 | 8 | Actual |
| 14544 | 341.00 | 2022-09-21 | 67 | 6 | 3 | Actual |
| 35111 | 69.00 | 2024-04-21 | 67 | 2 | 6 | Actual |
| 4420 | 160.18 | 2021-11-21 | 67 | 6 | 8 | Actual |
| 14602 | 48.00 | 2022-09-21 | 67 | 7 | 3 | Actual |
| 35139 | 225.00 | 2024-04-21 | 67 | 3 | 6 | Actual |
| 4421 | 100.00 | 2021-11-21 | 67 | 6 | 8 | Budget |
| 14630 | 203.00 | 2022-09-21 | 67 | 1 | 4 | Actual |
| 35165 | 94.00 | 2024-04-21 | 67 | 4 | 6 | Actual |
| 4501 | 200.00 | 2021-12-22 | 67 | 1 | 3 | Budget |
| 14663 | 164.00 | 2022-09-21 | 67 | 6 | 4 | Actual |
| 35191 | 58.00 | 2024-04-21 | 67 | 5 | 6 | Actual |
| 4502 | 160.00 | 2021-12-22 | 67 | 1 | 3 | Actual |
| 14722 | 231.00 | 2022-09-21 | 67 | 1 | 5 | Actual |
| 35223 | 153.00 | 2024-04-21 | 67 | 6 | 6 | Actual |
| 4559 | 91.00 | 2021-12-22 | 67 | 6 | 3 | Actual |
| 14756 | 150.00 | 2022-09-21 | 67 | 6 | 5 | Actual |
| 35281 | 320.00 | 2024-04-21 | 67 | 1 | 7 | Actual |
| 4560 | 100.00 | 2021-12-22 | 67 | 6 | 3 | Budget |
| 14815 | 106.00 | 2022-09-21 | 67 | 1 | 6 | Actual |
| 35315 | 325.00 | 2024-04-21 | 67 | 6 | 7 | Actual |
| 4639 | 60.00 | 2021-12-22 | 67 | 7 | 3 | Budget |
| 14842 | 62.00 | 2022-09-21 | 67 | 2 | 6 | Actual |
| 35374 | 651.09 | 2024-04-21 | 67 | 1 | 8 | Actual |
| 4640 | 64.00 | 2021-12-22 | 67 | 7 | 3 | Actual |
| 14870 | 176.00 | 2022-09-21 | 67 | 3 | 6 | Actual |
| 35402 | 298.06 | 2024-04-21 | 67 | 2 | 8 | Actual |
| 4687 | 280.00 | 2021-12-22 | 67 | 1 | 4 | Budget |
| 14896 | 55.00 | 2022-09-21 | 67 | 4 | 6 | Actual |
| 35435 | 255.63 | 2024-04-21 | 67 | 6 | 8 | Actual |
| 4688 | 336.00 | 2021-12-22 | 67 | 1 | 4 | Actual |
| 14922 | 80.00 | 2022-09-21 | 67 | 5 | 6 | Actual |
| 35494 | 217.78 | 2024-04-21 | 67 | 1 | 11 | Actual |
| 4747 | 176.00 | 2021-12-22 | 67 | 6 | 4 | Actual |
| 14954 | 91.00 | 2022-09-21 | 67 | 6 | 6 | Actual |
| 35522 | 107.14 | 2024-04-21 | 67 | 2 | 11 | Actual |
| 4748 | 200.00 | 2021-12-22 | 67 | 6 | 4 | Budget |
| 15012 | 444.00 | 2022-09-21 | 67 | 1 | 7 | Actual |
| 35549 | 129.48 | 2024-04-21 | 67 | 3 | 11 | Actual |
| 4828 | 280.00 | 2021-12-22 | 67 | 1 | 5 | Budget |
| 15046 | 250.00 | 2022-09-21 | 67 | 6 | 7 | Actual |
| 35576 | 129.48 | 2024-04-21 | 67 | 4 | 11 | Actual |
| 4829 | 240.00 | 2021-12-22 | 67 | 1 | 5 | Actual |
| 15105 | 384.42 | 2022-09-21 | 67 | 1 | 8 | Actual |
| 35603 | 27.36 | 2024-04-21 | 67 | 5 | 11 | Actual |
| 4888 | 154.00 | 2021-12-22 | 67 | 6 | 5 | Actual |
| 15133 | 176.84 | 2022-09-21 | 67 | 2 | 8 | Actual |
| 35635 | 134.80 | 2024-04-21 | 67 | 6 | 11 | Actual |
| 4889 | 200.00 | 2021-12-22 | 67 | 6 | 5 | Budget |
| 15166 | 243.51 | 2022-09-21 | 67 | 6 | 8 | Actual |
| 35694 | 123.10 | 2024-04-21 | 67 | 1 | 12 | Actual |
| 4969 | 159.00 | 2021-12-22 | 67 | 1 | 6 | Actual |
| 15225 | 82.68 | 2022-09-21 | 67 | 1 | 11 | Actual |
| 35722 | 75.23 | 2024-04-21 | 67 | 2 | 12 | Actual |
| 4970 | 200.00 | 2021-12-22 | 67 | 1 | 6 | Budget |
| 15253 | 16.72 | 2022-09-21 | 67 | 2 | 11 | Actual |
| 35754 | 324.17 | 2024-04-21 | 67 | 6 | 12 | Actual |
| 5017 | 70.00 | 2021-12-22 | 67 | 2 | 6 | Budget |
| 15280 | 39.06 | 2022-09-21 | 67 | 3 | 11 | Actual |
| 35813 | 103.01 | 2024-04-21 | 67 | 1 | 13 | Actual |
| 5018 | 53.00 | 2021-12-22 | 67 | 2 | 6 | Actual |
| 15307 | 70.97 | 2022-09-21 | 67 | 4 | 11 | Actual |
| 35840 | 281.96 | 2024-04-21 | 67 | 2 | 13 | Actual |
| 5066 | 100.00 | 2021-12-22 | 67 | 3 | 6 | Budget |
| 15340 | 67.78 | 2022-09-21 | 67 | 6 | 11 | Actual |
| 35872 | 281.96 | 2024-04-21 | 67 | 6 | 13 | Actual |
| 5067 | 140.00 | 2021-12-22 | 67 | 3 | 6 | Actual |
| 15399 | 11.40 | 2022-09-21 | 67 | 1 | 12 | Actual |
| 35930 | 583.00 | 2024-05-22 | 67 | 1 | 3 | Actual |
| 5113 | 120.00 | 2021-12-22 | 67 | 4 | 6 | Actual |
Generated 2024-09-20 15:36:24.184 UTC