[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 498 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26615 | 15.65 | 2023-10-11 | 67 | 1 | 12 | Actual |
| 26648 | 18.84 | 2023-10-11 | 67 | 6 | 12 | Actual |
| 26707 | 88.97 | 2023-10-11 | 67 | 1 | 13 | Actual |
| 26734 | 185.47 | 2023-10-11 | 67 | 2 | 13 | Actual |
| 26766 | 246.87 | 2023-10-11 | 67 | 6 | 13 | Actual |
| 26824 | 330.00 | 2023-11-11 | 67 | 1 | 3 | Actual |
| 26858 | 360.00 | 2023-11-11 | 67 | 6 | 3 | Actual |
| 26916 | 139.00 | 2023-11-11 | 67 | 7 | 3 | Actual |
| 26944 | 684.00 | 2023-11-11 | 67 | 1 | 4 | Actual |
| 26977 | 352.00 | 2023-11-11 | 67 | 6 | 4 | Actual |
| 27036 | 391.00 | 2023-11-11 | 67 | 1 | 5 | Actual |
| 27068 | 208.00 | 2023-11-11 | 67 | 6 | 5 | Actual |
| 27127 | 125.00 | 2023-11-11 | 67 | 1 | 6 | Actual |
| 27154 | 46.00 | 2023-11-11 | 67 | 2 | 6 | Actual |
| 6012 | 200.00 | 2022-03-13 | 67 | 6 | 5 | Budget |
| 6013 | 266.00 | 2022-03-13 | 67 | 6 | 5 | Actual |
| 6093 | 200.00 | 2022-03-13 | 67 | 1 | 6 | Budget |
| 6094 | 137.00 | 2022-03-13 | 67 | 1 | 6 | Actual |
| 6141 | 62.00 | 2022-03-13 | 67 | 2 | 6 | Actual |
| 6142 | 70.00 | 2022-03-13 | 67 | 2 | 6 | Budget |
| 6190 | 100.00 | 2022-03-13 | 67 | 3 | 6 | Budget |
| 6191 | 169.00 | 2022-03-13 | 67 | 3 | 6 | Actual |
| 6237 | 96.00 | 2022-03-13 | 67 | 4 | 6 | Actual |
| 6238 | 100.00 | 2022-03-13 | 67 | 4 | 6 | Budget |
| 6284 | 70.00 | 2022-03-13 | 67 | 5 | 6 | Budget |
| 6285 | 65.00 | 2022-03-13 | 67 | 5 | 6 | Actual |
| 6341 | 86.00 | 2022-03-13 | 67 | 6 | 6 | Actual |
| 6342 | 100.00 | 2022-03-13 | 67 | 6 | 6 | Budget |
| 6422 | 200.00 | 2022-03-13 | 67 | 1 | 7 | Actual |
| 6423 | 200.00 | 2022-03-13 | 67 | 1 | 7 | Budget |
| 6482 | 273.00 | 2022-03-13 | 67 | 6 | 7 | Actual |
| 6483 | 200.00 | 2022-03-13 | 67 | 6 | 7 | Budget |
| 6563 | 478.36 | 2022-03-13 | 67 | 1 | 8 | Actual |
| 6564 | 200.00 | 2022-03-13 | 67 | 1 | 8 | Budget |
| 6611 | 182.90 | 2022-03-13 | 67 | 2 | 8 | Actual |
| 6612 | 100.00 | 2022-03-13 | 67 | 2 | 8 | Budget |
| 6670 | 213.21 | 2022-03-13 | 67 | 6 | 8 | Actual |
| 6671 | 100.00 | 2022-03-13 | 67 | 6 | 8 | Budget |
| 6751 | 260.00 | 2022-04-13 | 67 | 1 | 3 | Actual |
| 6752 | 200.00 | 2022-04-13 | 67 | 1 | 3 | Budget |
| 6809 | 100.00 | 2022-04-13 | 67 | 6 | 3 | Budget |
| 6810 | 88.00 | 2022-04-13 | 67 | 6 | 3 | Actual |
| 6889 | 35.00 | 2022-04-13 | 67 | 7 | 3 | Actual |
| 6890 | 40.00 | 2022-04-13 | 67 | 7 | 3 | Budget |
| 6937 | 280.00 | 2022-04-13 | 67 | 1 | 4 | Budget |
| 6938 | 385.00 | 2022-04-13 | 67 | 1 | 4 | Actual |
| 6995 | 280.00 | 2022-04-13 | 67 | 6 | 4 | Budget |
| 6996 | 280.00 | 2022-04-13 | 67 | 6 | 4 | Actual |
| 7076 | 189.00 | 2022-04-13 | 67 | 1 | 5 | Actual |
| 7077 | 200.00 | 2022-04-13 | 67 | 1 | 5 | Budget |
| 7134 | 273.00 | 2022-04-13 | 67 | 6 | 5 | Actual |
| 7135 | 200.00 | 2022-04-13 | 67 | 6 | 5 | Budget |
| 7215 | 200.00 | 2022-04-13 | 67 | 1 | 6 | Budget |
| 7216 | 199.00 | 2022-04-13 | 67 | 1 | 6 | Actual |
| 7263 | 80.00 | 2022-04-13 | 67 | 2 | 6 | Budget |
| 7264 | 101.00 | 2022-04-13 | 67 | 2 | 6 | Actual |
| 7312 | 100.00 | 2022-04-13 | 67 | 3 | 6 | Budget |
| 7313 | 130.00 | 2022-04-13 | 67 | 3 | 6 | Actual |
| 7359 | 182.00 | 2022-04-13 | 67 | 4 | 6 | Actual |
| 7360 | 100.00 | 2022-04-13 | 67 | 4 | 6 | Budget |
| 7406 | 59.00 | 2022-04-13 | 67 | 5 | 6 | Actual |
| 7407 | 70.00 | 2022-04-13 | 67 | 5 | 6 | Budget |
Generated 2024-11-10 15:22:18.489 UTC