[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 499 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18467 | 11.40 | 2022-12-22 | 67 | 1 | 12 | Actual |
| 18499 | 24.16 | 2022-12-22 | 67 | 6 | 12 | Actual |
| 18557 | 448.00 | 2023-01-21 | 67 | 1 | 3 | Actual |
| 18591 | 324.00 | 2023-01-21 | 67 | 6 | 3 | Actual |
| 18649 | 56.00 | 2023-01-21 | 67 | 7 | 3 | Actual |
| 18677 | 209.00 | 2023-01-21 | 67 | 1 | 4 | Actual |
| 18710 | 176.00 | 2023-01-21 | 67 | 6 | 4 | Actual |
| 18769 | 209.00 | 2023-01-21 | 67 | 1 | 5 | Actual |
| 18803 | 285.00 | 2023-01-21 | 67 | 6 | 5 | Actual |
| 18862 | 76.00 | 2023-01-21 | 67 | 1 | 6 | Actual |
| 18889 | 54.00 | 2023-01-21 | 67 | 2 | 6 | Actual |
| 18917 | 118.00 | 2023-01-21 | 67 | 3 | 6 | Actual |
| 18943 | 85.00 | 2023-01-21 | 67 | 4 | 6 | Actual |
| 18969 | 35.00 | 2023-01-21 | 67 | 5 | 6 | Actual |
| 19000 | 95.00 | 2023-01-21 | 67 | 6 | 6 | Actual |
| 19058 | 275.00 | 2023-01-21 | 67 | 1 | 7 | Actual |
| 19092 | 320.00 | 2023-01-21 | 67 | 6 | 7 | Actual |
| 19151 | 517.76 | 2023-01-21 | 67 | 1 | 8 | Actual |
| 19179 | 282.90 | 2023-01-21 | 67 | 2 | 8 | Actual |
| 19212 | 160.18 | 2023-01-21 | 67 | 6 | 8 | Actual |
| 19271 | 75.23 | 2023-01-21 | 67 | 1 | 11 | Actual |
| 19299 | 12.46 | 2023-01-21 | 67 | 2 | 11 | Actual |
| 19326 | 42.25 | 2023-01-21 | 67 | 3 | 11 | Actual |
| 19353 | 48.63 | 2023-01-21 | 67 | 4 | 11 | Actual |
| 19380 | 31.61 | 2023-01-21 | 67 | 5 | 11 | Actual |
| 19412 | 90.12 | 2023-01-21 | 67 | 6 | 11 | Actual |
| 19471 | 8.21 | 2023-01-21 | 67 | 1 | 12 | Actual |
| 19498 | 7.14 | 2023-01-21 | 67 | 2 | 12 | Actual |
| 19528 | 17.78 | 2023-01-21 | 67 | 6 | 12 | Actual |
| 19586 | 585.00 | 2023-02-21 | 67 | 1 | 3 | Actual |
| 19619 | 352.00 | 2023-02-21 | 67 | 6 | 3 | Actual |
| 19677 | 160.00 | 2023-02-21 | 67 | 7 | 3 | Actual |
| 19705 | 312.00 | 2023-02-21 | 67 | 1 | 4 | Actual |
| 3989 | 100.00 | 2021-11-21 | 67 | 4 | 6 | Budget |
| 3990 | 105.00 | 2021-11-21 | 67 | 4 | 6 | Actual |
| 4036 | 70.00 | 2021-11-21 | 67 | 5 | 6 | Budget |
| 4037 | 55.00 | 2021-11-21 | 67 | 5 | 6 | Actual |
| 4095 | 151.00 | 2021-11-21 | 67 | 6 | 6 | Actual |
| 4096 | 100.00 | 2021-11-21 | 67 | 6 | 6 | Budget |
| 4176 | 200.00 | 2021-11-21 | 67 | 1 | 7 | Budget |
| 4177 | 264.00 | 2021-11-21 | 67 | 1 | 7 | Actual |
| 4234 | 210.00 | 2021-11-21 | 67 | 6 | 7 | Actual |
| 4235 | 200.00 | 2021-11-21 | 67 | 6 | 7 | Budget |
| 4315 | 200.00 | 2021-11-21 | 67 | 1 | 8 | Budget |
| 4316 | 308.66 | 2021-11-21 | 67 | 1 | 8 | Actual |
| 4363 | 100.00 | 2021-11-21 | 67 | 2 | 8 | Budget |
| 4364 | 235.93 | 2021-11-21 | 67 | 2 | 8 | Actual |
| 4420 | 160.18 | 2021-11-21 | 67 | 6 | 8 | Actual |
| 4421 | 100.00 | 2021-11-21 | 67 | 6 | 8 | Budget |
| 4501 | 200.00 | 2021-12-22 | 67 | 1 | 3 | Budget |
| 4502 | 160.00 | 2021-12-22 | 67 | 1 | 3 | Actual |
| 4559 | 91.00 | 2021-12-22 | 67 | 6 | 3 | Actual |
| 4560 | 100.00 | 2021-12-22 | 67 | 6 | 3 | Budget |
| 4639 | 60.00 | 2021-12-22 | 67 | 7 | 3 | Budget |
| 4640 | 64.00 | 2021-12-22 | 67 | 7 | 3 | Actual |
| 4687 | 280.00 | 2021-12-22 | 67 | 1 | 4 | Budget |
| 4688 | 336.00 | 2021-12-22 | 67 | 1 | 4 | Actual |
| 4747 | 176.00 | 2021-12-22 | 67 | 6 | 4 | Actual |
| 4748 | 200.00 | 2021-12-22 | 67 | 6 | 4 | Budget |
| 4828 | 280.00 | 2021-12-22 | 67 | 1 | 5 | Budget |
| 4829 | 240.00 | 2021-12-22 | 67 | 1 | 5 | Actual |
| 4888 | 154.00 | 2021-12-22 | 67 | 6 | 5 | Actual |
Generated 2024-09-20 12:52:16.267 UTC