[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 6 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29664 | 240.00 | 2024-01-11 | 67 | 6 | 7 | Actual |
| 9969 | 100.00 | 2022-06-11 | 67 | 2 | 8 | Budget |
| 19831 | 156.00 | 2023-04-13 | 67 | 6 | 5 | Actual |
| 29723 | 651.09 | 2024-01-11 | 67 | 1 | 8 | Actual |
| 9970 | 213.21 | 2022-06-11 | 67 | 2 | 8 | Actual |
| 19890 | 91.00 | 2023-04-13 | 67 | 1 | 6 | Actual |
| 29751 | 266.24 | 2024-01-11 | 67 | 2 | 8 | Actual |
| 10028 | 167.75 | 2022-06-11 | 67 | 6 | 8 | Actual |
| 19917 | 46.00 | 2023-04-13 | 67 | 2 | 6 | Actual |
| 29784 | 372.30 | 2024-01-11 | 67 | 6 | 8 | Actual |
| 10029 | 100.00 | 2022-06-11 | 67 | 6 | 8 | Budget |
| 19945 | 116.00 | 2023-04-13 | 67 | 3 | 6 | Actual |
| 29843 | 225.23 | 2024-01-11 | 67 | 1 | 11 | Actual |
| 10109 | 165.00 | 2022-07-12 | 67 | 1 | 3 | Actual |
| 19971 | 68.00 | 2023-04-13 | 67 | 4 | 6 | Actual |
| 29871 | 53.95 | 2024-01-11 | 67 | 2 | 11 | Actual |
| 10110 | 200.00 | 2022-07-12 | 67 | 1 | 3 | Budget |
| 19997 | 49.00 | 2023-04-13 | 67 | 5 | 6 | Actual |
| 29898 | 120.97 | 2024-01-11 | 67 | 3 | 11 | Actual |
| 10167 | 102.00 | 2022-07-12 | 67 | 6 | 3 | Actual |
| 20029 | 108.00 | 2023-04-13 | 67 | 6 | 6 | Actual |
| 29925 | 109.27 | 2024-01-11 | 67 | 4 | 11 | Actual |
| 10168 | 100.00 | 2022-07-12 | 67 | 6 | 3 | Budget |
| 20087 | 330.00 | 2023-04-13 | 67 | 1 | 7 | Actual |
| 29958 | 199.70 | 2024-01-11 | 67 | 6 | 11 | Actual |
| 10247 | 40.00 | 2022-07-12 | 67 | 7 | 3 | Budget |
| 20121 | 208.00 | 2023-04-13 | 67 | 6 | 7 | Actual |
| 30017 | 160.34 | 2024-01-11 | 67 | 1 | 12 | Actual |
| 10248 | 44.00 | 2022-07-12 | 67 | 7 | 3 | Actual |
| 20180 | 501.09 | 2023-04-13 | 67 | 1 | 8 | Actual |
| 30045 | 34.80 | 2024-01-11 | 67 | 2 | 12 | Actual |
| 10295 | 280.00 | 2022-07-12 | 67 | 1 | 4 | Budget |
| 20208 | 310.18 | 2023-04-13 | 67 | 2 | 8 | Actual |
| 30078 | 194.38 | 2024-01-11 | 67 | 6 | 12 | Actual |
| 10296 | 242.00 | 2022-07-12 | 67 | 1 | 4 | Actual |
| 20240 | 355.63 | 2023-04-13 | 67 | 6 | 8 | Actual |
| 30137 | 141.61 | 2024-01-11 | 67 | 1 | 13 | Actual |
| 10353 | 162.00 | 2022-07-12 | 67 | 6 | 4 | Actual |
| 20299 | 124.17 | 2023-04-13 | 67 | 1 | 11 | Actual |
| 30164 | 225.82 | 2024-01-11 | 67 | 2 | 13 | Actual |
| 10354 | 200.00 | 2022-07-12 | 67 | 6 | 4 | Budget |
| 20327 | 22.04 | 2023-04-13 | 67 | 2 | 11 | Actual |
| 30195 | 281.96 | 2024-01-11 | 67 | 6 | 13 | Actual |
| 10434 | 320.00 | 2022-07-12 | 67 | 1 | 5 | Actual |
| 20354 | 37.99 | 2023-04-13 | 67 | 3 | 11 | Actual |
| 30253 | 479.00 | 2024-02-11 | 67 | 1 | 3 | Actual |
| 10435 | 280.00 | 2022-07-12 | 67 | 1 | 5 | Budget |
| 20381 | 45.44 | 2023-04-13 | 67 | 4 | 11 | Actual |
| 30287 | 231.00 | 2024-02-11 | 67 | 6 | 3 | Actual |
| 10490 | 200.00 | 2022-07-12 | 67 | 6 | 5 | Budget |
| 20408 | 37.99 | 2023-04-13 | 67 | 5 | 11 | Actual |
| 30345 | 113.00 | 2024-02-11 | 67 | 7 | 3 | Actual |
| 10491 | 273.00 | 2022-07-12 | 67 | 6 | 5 | Actual |
| 20441 | 68.85 | 2023-04-13 | 67 | 6 | 11 | Actual |
| 30373 | 399.00 | 2024-02-11 | 67 | 1 | 4 | Actual |
| 10571 | 200.00 | 2022-07-12 | 67 | 1 | 6 | Budget |
| 20500 | 7.14 | 2023-04-13 | 67 | 1 | 12 | Actual |
| 30407 | 442.00 | 2024-02-11 | 67 | 6 | 4 | Actual |
| 10572 | 156.00 | 2022-07-12 | 67 | 1 | 6 | Actual |
| 20527 | 8.21 | 2023-04-13 | 67 | 2 | 12 | Actual |
| 30466 | 365.00 | 2024-02-11 | 67 | 1 | 5 | Actual |
| 10619 | 78.00 | 2022-07-12 | 67 | 2 | 6 | Actual |
| 20557 | 24.16 | 2023-04-13 | 67 | 6 | 12 | Actual |
| 30500 | 327.00 | 2024-02-11 | 67 | 6 | 5 | Actual |
| 10620 | 80.00 | 2022-07-12 | 67 | 2 | 6 | Budget |
| 20615 | 540.00 | 2023-05-14 | 67 | 1 | 3 | Actual |
| 30559 | 145.00 | 2024-02-11 | 67 | 1 | 6 | Actual |
| 10668 | 234.00 | 2022-07-12 | 67 | 3 | 6 | Actual |
| 20649 | 288.00 | 2023-05-14 | 67 | 6 | 3 | Actual |
| 30586 | 53.00 | 2024-02-11 | 67 | 2 | 6 | Actual |
| 10669 | 200.00 | 2022-07-12 | 67 | 3 | 6 | Budget |
| 20707 | 72.00 | 2023-05-14 | 67 | 7 | 3 | Actual |
| 30614 | 121.00 | 2024-02-11 | 67 | 3 | 6 | Actual |
| 10715 | 96.00 | 2022-07-12 | 67 | 4 | 6 | Actual |
| 20735 | 255.00 | 2023-05-14 | 67 | 1 | 4 | Actual |
| 30640 | 104.00 | 2024-02-11 | 67 | 4 | 6 | Actual |
| 10716 | 100.00 | 2022-07-12 | 67 | 4 | 6 | Budget |
| 20769 | 169.00 | 2023-05-14 | 67 | 6 | 4 | Actual |
| 30666 | 57.00 | 2024-02-11 | 67 | 5 | 6 | Actual |
| 10762 | 60.00 | 2022-07-12 | 67 | 5 | 6 | Budget |
| 20828 | 263.00 | 2023-05-14 | 67 | 1 | 5 | Actual |
| 30698 | 136.00 | 2024-02-11 | 67 | 6 | 6 | Actual |
| 10763 | 57.00 | 2022-07-12 | 67 | 5 | 6 | Actual |
| 20861 | 270.00 | 2023-05-14 | 67 | 6 | 5 | Actual |
| 30756 | 420.00 | 2024-02-11 | 67 | 1 | 7 | Actual |
| 10819 | 100.00 | 2022-07-12 | 67 | 6 | 6 | Budget |
| 20920 | 136.00 | 2023-05-14 | 67 | 1 | 6 | Actual |
| 30790 | 276.00 | 2024-02-11 | 67 | 6 | 7 | Actual |
| 10820 | 114.00 | 2022-07-12 | 67 | 6 | 6 | Actual |
| 20947 | 35.00 | 2023-05-14 | 67 | 2 | 6 | Actual |
| 30849 | 887.46 | 2024-02-11 | 67 | 1 | 8 | Actual |
| 10900 | 250.00 | 2022-07-12 | 67 | 1 | 7 | Actual |
| 20975 | 146.00 | 2023-05-14 | 67 | 3 | 6 | Actual |
| 30877 | 237.45 | 2024-02-11 | 67 | 2 | 8 | Actual |
| 10901 | 200.00 | 2022-07-12 | 67 | 1 | 7 | Budget |
| 21001 | 101.00 | 2023-05-14 | 67 | 4 | 6 | Actual |
| 30910 | 425.33 | 2024-02-11 | 67 | 6 | 8 | Actual |
| 10958 | 200.00 | 2022-07-12 | 67 | 6 | 7 | Budget |
| 21027 | 66.00 | 2023-05-14 | 67 | 5 | 6 | Actual |
| 30969 | 173.10 | 2024-02-11 | 67 | 1 | 11 | Actual |
| 10959 | 280.00 | 2022-07-12 | 67 | 6 | 7 | Actual |
| 21056 | 79.00 | 2023-05-14 | 67 | 6 | 6 | Actual |
| 30997 | 53.95 | 2024-02-11 | 67 | 2 | 11 | Actual |
| 11039 | 423.82 | 2022-07-12 | 67 | 1 | 8 | Actual |
| 21114 | 330.00 | 2023-05-14 | 67 | 1 | 7 | Actual |
| 31024 | 140.12 | 2024-02-11 | 67 | 3 | 11 | Actual |
| 11040 | 200.00 | 2022-07-12 | 67 | 1 | 8 | Budget |
| 21148 | 320.00 | 2023-05-14 | 67 | 6 | 7 | Actual |
| 31051 | 133.74 | 2024-02-11 | 67 | 4 | 11 | Actual |
| 11087 | 100.00 | 2022-07-12 | 67 | 2 | 8 | Budget |
| 21207 | 567.76 | 2023-05-14 | 67 | 1 | 8 | Actual |
| 31084 | 168.85 | 2024-02-11 | 67 | 6 | 11 | Actual |
| 11088 | 146.54 | 2022-07-12 | 67 | 2 | 8 | Actual |
| 21235 | 243.51 | 2023-05-14 | 67 | 2 | 8 | Actual |
| 31143 | 160.34 | 2024-02-11 | 67 | 1 | 12 | Actual |
| 11146 | 100.00 | 2022-07-12 | 67 | 6 | 8 | Budget |
| 21268 | 152.60 | 2023-05-14 | 67 | 6 | 8 | Actual |
| 31171 | 85.87 | 2024-02-11 | 67 | 2 | 12 | Actual |
| 11147 | 134.42 | 2022-07-12 | 67 | 6 | 8 | Actual |
| 21327 | 64.59 | 2023-05-14 | 67 | 1 | 11 | Actual |
| 31204 | 307.15 | 2024-02-11 | 67 | 6 | 12 | Actual |
| 11227 | 221.00 | 2022-08-11 | 67 | 1 | 3 | Actual |
| 21355 | 58.21 | 2023-05-14 | 67 | 2 | 11 | Actual |
| 31263 | 88.97 | 2024-02-11 | 67 | 1 | 13 | Actual |
Generated 2024-11-11 01:05:11.690 UTC