[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 562 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24511 | 15.65 | 2023-06-21 | 67 | 1 | 12 | Actual |
| 34396 | 115.65 | 2024-03-23 | 67 | 3 | 11 | Actual |
| 5872 | 174.00 | 2022-01-21 | 67 | 6 | 4 | Actual |
| 13914 | 71.00 | 2022-08-21 | 67 | 5 | 6 | Actual |
| 24538 | 5.01 | 2023-06-21 | 67 | 2 | 12 | Actual |
| 34423 | 149.70 | 2024-03-23 | 67 | 4 | 11 | Actual |
| 5952 | 256.00 | 2022-01-21 | 67 | 1 | 5 | Actual |
| 13946 | 95.00 | 2022-08-21 | 67 | 6 | 6 | Actual |
| 24569 | 12.46 | 2023-06-21 | 67 | 6 | 12 | Actual |
| 34450 | 49.70 | 2024-03-23 | 67 | 5 | 11 | Actual |
| 5953 | 280.00 | 2022-01-21 | 67 | 1 | 5 | Budget |
| 14006 | 400.00 | 2022-08-21 | 67 | 1 | 7 | Actual |
| 24627 | 510.00 | 2023-07-22 | 67 | 1 | 3 | Actual |
| 34483 | 212.47 | 2024-03-23 | 67 | 6 | 11 | Actual |
| 14040 | 333.00 | 2022-08-21 | 67 | 6 | 7 | Actual |
| 14101 | 342.00 | 2022-08-21 | 67 | 1 | 8 | Actual |
| 14129 | 243.51 | 2022-08-21 | 67 | 2 | 8 | Actual |
| 14162 | 266.24 | 2022-08-21 | 67 | 6 | 8 | Actual |
| 14223 | 67.78 | 2022-08-21 | 67 | 1 | 11 | Actual |
| 14251 | 22.04 | 2022-08-21 | 67 | 2 | 11 | Actual |
| 14278 | 77.36 | 2022-08-21 | 67 | 3 | 11 | Actual |
| 14305 | 55.02 | 2022-08-21 | 67 | 4 | 11 | Actual |
| 14337 | 45.44 | 2022-08-21 | 67 | 6 | 11 | Actual |
| 14396 | 12.46 | 2022-08-21 | 67 | 1 | 12 | Actual |
| 14423 | 6.08 | 2022-08-21 | 67 | 2 | 12 | Actual |
| 14453 | 18.84 | 2022-08-21 | 67 | 6 | 12 | Actual |
| 14511 | 364.00 | 2022-09-21 | 67 | 1 | 3 | Actual |
| 14544 | 341.00 | 2022-09-21 | 67 | 6 | 3 | Actual |
| 14602 | 48.00 | 2022-09-21 | 67 | 7 | 3 | Actual |
| 14630 | 203.00 | 2022-09-21 | 67 | 1 | 4 | Actual |
| 14663 | 164.00 | 2022-09-21 | 67 | 6 | 4 | Actual |
| 14722 | 231.00 | 2022-09-21 | 67 | 1 | 5 | Actual |
| 14756 | 150.00 | 2022-09-21 | 67 | 6 | 5 | Actual |
| 14815 | 106.00 | 2022-09-21 | 67 | 1 | 6 | Actual |
| 14842 | 62.00 | 2022-09-21 | 67 | 2 | 6 | Actual |
| 14870 | 176.00 | 2022-09-21 | 67 | 3 | 6 | Actual |
| 14896 | 55.00 | 2022-09-21 | 67 | 4 | 6 | Actual |
| 14922 | 80.00 | 2022-09-21 | 67 | 5 | 6 | Actual |
| 14954 | 91.00 | 2022-09-21 | 67 | 6 | 6 | Actual |
| 15012 | 444.00 | 2022-09-21 | 67 | 1 | 7 | Actual |
| 15046 | 250.00 | 2022-09-21 | 67 | 6 | 7 | Actual |
| 15105 | 384.42 | 2022-09-21 | 67 | 1 | 8 | Actual |
| 15133 | 176.84 | 2022-09-21 | 67 | 2 | 8 | Actual |
| 15166 | 243.51 | 2022-09-21 | 67 | 6 | 8 | Actual |
| 15225 | 82.68 | 2022-09-21 | 67 | 1 | 11 | Actual |
| 15253 | 16.72 | 2022-09-21 | 67 | 2 | 11 | Actual |
| 15280 | 39.06 | 2022-09-21 | 67 | 3 | 11 | Actual |
| 15307 | 70.97 | 2022-09-21 | 67 | 4 | 11 | Actual |
| 15340 | 67.78 | 2022-09-21 | 67 | 6 | 11 | Actual |
| 15399 | 11.40 | 2022-09-21 | 67 | 1 | 12 | Actual |
| 15431 | 15.65 | 2022-09-21 | 67 | 6 | 12 | Actual |
| 15489 | 592.00 | 2022-10-22 | 67 | 1 | 3 | Actual |
| 15523 | 290.00 | 2022-10-22 | 67 | 6 | 3 | Actual |
| 15581 | 93.00 | 2022-10-22 | 67 | 7 | 3 | Actual |
| 15609 | 169.00 | 2022-10-22 | 67 | 1 | 4 | Actual |
| 15643 | 234.00 | 2022-10-22 | 67 | 6 | 4 | Actual |
| 15702 | 243.00 | 2022-10-22 | 67 | 1 | 5 | Actual |
| 15736 | 135.00 | 2022-10-22 | 67 | 6 | 5 | Actual |
| 15795 | 105.00 | 2022-10-22 | 67 | 1 | 6 | Actual |
| 15822 | 20.00 | 2022-10-22 | 67 | 2 | 6 | Actual |
| 15850 | 92.00 | 2022-10-22 | 67 | 3 | 6 | Actual |
| 15876 | 68.00 | 2022-10-22 | 67 | 4 | 6 | Actual |
| 15902 | 96.00 | 2022-10-22 | 67 | 5 | 6 | Actual |
| 15934 | 77.00 | 2022-10-22 | 67 | 6 | 6 | Actual |
| 15992 | 276.00 | 2022-10-22 | 67 | 1 | 7 | Actual |
| 16026 | 300.00 | 2022-10-22 | 67 | 6 | 7 | Actual |
| 16085 | 492.00 | 2022-10-22 | 67 | 1 | 8 | Actual |
| 16113 | 304.12 | 2022-10-22 | 67 | 2 | 8 | Actual |
| 16146 | 255.63 | 2022-10-22 | 67 | 6 | 8 | Actual |
| 16205 | 109.27 | 2022-10-22 | 67 | 1 | 11 | Actual |
| 16233 | 17.78 | 2022-10-22 | 67 | 2 | 11 | Actual |
| 16260 | 37.99 | 2022-10-22 | 67 | 3 | 11 | Actual |
| 16287 | 47.57 | 2022-10-22 | 67 | 4 | 11 | Actual |
| 16314 | 20.97 | 2022-10-22 | 67 | 5 | 11 | Actual |
| 16347 | 75.23 | 2022-10-22 | 67 | 6 | 11 | Actual |
| 16406 | 11.40 | 2022-10-22 | 67 | 1 | 12 | Actual |
| 16433 | 9.27 | 2022-10-22 | 67 | 2 | 12 | Actual |
| 16463 | 11.40 | 2022-10-22 | 67 | 6 | 12 | Actual |
| 34542 | 213.53 | 2024-03-23 | 67 | 1 | 12 | Actual |
| 34570 | 85.87 | 2024-03-23 | 67 | 2 | 12 | Actual |
| 34603 | 205.02 | 2024-03-23 | 67 | 6 | 12 | Actual |
| 34662 | 190.73 | 2024-03-23 | 67 | 1 | 13 | Actual |
| 34689 | 155.64 | 2024-03-23 | 67 | 2 | 13 | Actual |
| 34720 | 253.89 | 2024-03-23 | 67 | 6 | 13 | Actual |
| 34778 | 462.00 | 2024-04-21 | 67 | 1 | 3 | Actual |
| 34812 | 420.00 | 2024-04-21 | 67 | 6 | 3 | Actual |
| 34870 | 104.00 | 2024-04-21 | 67 | 7 | 3 | Actual |
| 34898 | 486.00 | 2024-04-21 | 67 | 1 | 4 | Actual |
| 34932 | 429.00 | 2024-04-21 | 67 | 6 | 4 | Actual |
| 34991 | 365.00 | 2024-04-21 | 67 | 1 | 5 | Actual |
| 35025 | 277.00 | 2024-04-21 | 67 | 6 | 5 | Actual |
| 35084 | 100.00 | 2024-04-21 | 67 | 1 | 6 | Actual |
| 35111 | 69.00 | 2024-04-21 | 67 | 2 | 6 | Actual |
| 35139 | 225.00 | 2024-04-21 | 67 | 3 | 6 | Actual |
| 35165 | 94.00 | 2024-04-21 | 67 | 4 | 6 | Actual |
| 35191 | 58.00 | 2024-04-21 | 67 | 5 | 6 | Actual |
| 35223 | 153.00 | 2024-04-21 | 67 | 6 | 6 | Actual |
| 35281 | 320.00 | 2024-04-21 | 67 | 1 | 7 | Actual |
| 35315 | 325.00 | 2024-04-21 | 67 | 6 | 7 | Actual |
| 35374 | 651.09 | 2024-04-21 | 67 | 1 | 8 | Actual |
| 35402 | 298.06 | 2024-04-21 | 67 | 2 | 8 | Actual |
| 35435 | 255.63 | 2024-04-21 | 67 | 6 | 8 | Actual |
| 35494 | 217.78 | 2024-04-21 | 67 | 1 | 11 | Actual |
| 35522 | 107.14 | 2024-04-21 | 67 | 2 | 11 | Actual |
| 35549 | 129.48 | 2024-04-21 | 67 | 3 | 11 | Actual |
| 35576 | 129.48 | 2024-04-21 | 67 | 4 | 11 | Actual |
| 35603 | 27.36 | 2024-04-21 | 67 | 5 | 11 | Actual |
| 35635 | 134.80 | 2024-04-21 | 67 | 6 | 11 | Actual |
| 35694 | 123.10 | 2024-04-21 | 67 | 1 | 12 | Actual |
| 35722 | 75.23 | 2024-04-21 | 67 | 2 | 12 | Actual |
| 35754 | 324.17 | 2024-04-21 | 67 | 6 | 12 | Actual |
| 35813 | 103.01 | 2024-04-21 | 67 | 1 | 13 | Actual |
| 35840 | 281.96 | 2024-04-21 | 67 | 2 | 13 | Actual |
| 35872 | 281.96 | 2024-04-21 | 67 | 6 | 13 | Actual |
| 35930 | 583.00 | 2024-05-22 | 67 | 1 | 3 | Actual |
| 35963 | 332.00 | 2024-05-22 | 67 | 6 | 3 | Actual |
| 36021 | 93.00 | 2024-05-22 | 67 | 7 | 3 | Actual |
| 36049 | 741.00 | 2024-05-22 | 67 | 1 | 4 | Actual |
| 36082 | 468.00 | 2024-05-22 | 67 | 6 | 4 | Actual |
| 36141 | 486.00 | 2024-05-22 | 67 | 1 | 5 | Actual |
| 36175 | 248.00 | 2024-05-22 | 67 | 6 | 5 | Actual |
| 36234 | 190.00 | 2024-05-22 | 67 | 1 | 6 | Actual |
| 36261 | 43.00 | 2024-05-22 | 67 | 2 | 6 | Actual |
| 36289 | 197.00 | 2024-05-22 | 67 | 3 | 6 | Actual |
Generated 2024-09-20 08:44:12.221 UTC