[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 623 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13403 | 100.00 | 2022-07-22 | 67 | 6 | 8 | Budget |
| 13496 | 570.00 | 2022-08-21 | 67 | 1 | 3 | Actual |
| 13530 | 308.00 | 2022-08-21 | 67 | 6 | 3 | Actual |
| 13590 | 116.00 | 2022-08-21 | 67 | 7 | 3 | Actual |
| 13618 | 270.00 | 2022-08-21 | 67 | 1 | 4 | Actual |
| 13651 | 221.00 | 2022-08-21 | 67 | 6 | 4 | Actual |
| 13712 | 264.00 | 2022-08-21 | 67 | 1 | 5 | Actual |
| 13746 | 222.00 | 2022-08-21 | 67 | 6 | 5 | Actual |
| 13807 | 139.00 | 2022-08-21 | 67 | 1 | 6 | Actual |
| 13834 | 41.00 | 2022-08-21 | 67 | 2 | 6 | Actual |
| 13862 | 109.00 | 2022-08-21 | 67 | 3 | 6 | Actual |
| 13888 | 91.00 | 2022-08-21 | 67 | 4 | 6 | Actual |
| 13914 | 71.00 | 2022-08-21 | 67 | 5 | 6 | Actual |
| 13946 | 95.00 | 2022-08-21 | 67 | 6 | 6 | Actual |
| 14006 | 400.00 | 2022-08-21 | 67 | 1 | 7 | 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 |
| 36315 | 165.00 | 2024-05-22 | 67 | 4 | 6 | Actual |
| 36341 | 77.00 | 2024-05-22 | 67 | 5 | 6 | Actual |
| 36373 | 89.00 | 2024-05-22 | 67 | 6 | 6 | Actual |
| 36431 | 612.00 | 2024-05-22 | 67 | 1 | 7 | Actual |
| 36465 | 325.00 | 2024-05-22 | 67 | 6 | 7 | Actual |
| 36524 | 764.73 | 2024-05-22 | 67 | 1 | 8 | Actual |
| 36552 | 337.45 | 2024-05-22 | 67 | 2 | 8 | Actual |
| 36585 | 382.91 | 2024-05-22 | 67 | 6 | 8 | Actual |
| 36644 | 292.25 | 2024-05-22 | 67 | 1 | 11 | Actual |
| 36672 | 127.36 | 2024-05-22 | 67 | 2 | 11 | Actual |
| 36699 | 159.27 | 2024-05-22 | 67 | 3 | 11 | Actual |
| 36726 | 129.48 | 2024-05-22 | 67 | 4 | 11 | Actual |
| 36753 | 49.70 | 2024-05-22 | 67 | 5 | 11 | Actual |
| 36784 | 199.70 | 2024-05-22 | 67 | 6 | 11 | Actual |
| 36843 | 124.17 | 2024-05-22 | 67 | 1 | 12 | Actual |
| 36871 | 37.99 | 2024-05-22 | 67 | 2 | 12 | Actual |
| 36903 | 243.32 | 2024-05-22 | 67 | 6 | 12 | Actual |
| 36962 | 162.66 | 2024-05-22 | 67 | 1 | 13 | Actual |
| 22211 | 451.09 | 2023-04-21 | 67 | 1 | 8 | Actual |
| 22239 | 266.24 | 2023-04-21 | 67 | 2 | 8 | Actual |
| 22271 | 146.54 | 2023-04-21 | 67 | 6 | 8 | Actual |
| 22330 | 67.78 | 2023-04-21 | 67 | 1 | 11 | Actual |
| 22358 | 61.40 | 2023-04-21 | 67 | 2 | 11 | Actual |
| 22385 | 75.23 | 2023-04-21 | 67 | 3 | 11 | Actual |
| 22412 | 70.97 | 2023-04-21 | 67 | 4 | 11 | Actual |
| 22444 | 80.55 | 2023-04-21 | 67 | 6 | 11 | Actual |
| 22503 | 5.01 | 2023-04-21 | 67 | 1 | 12 | Actual |
| 22535 | 25.23 | 2023-04-21 | 67 | 6 | 12 | Actual |
| 22593 | 450.00 | 2023-05-22 | 67 | 1 | 3 | Actual |
| 22627 | 300.00 | 2023-05-22 | 67 | 6 | 3 | Actual |
| 22685 | 100.00 | 2023-05-22 | 67 | 7 | 3 | Actual |
| 22713 | 296.00 | 2023-05-22 | 67 | 1 | 4 | Actual |
| 22747 | 135.00 | 2023-05-22 | 67 | 6 | 4 | Actual |
| 22806 | 190.00 | 2023-05-22 | 67 | 1 | 5 | Actual |
| 22839 | 270.00 | 2023-05-22 | 67 | 6 | 5 | Actual |
| 22898 | 110.00 | 2023-05-22 | 67 | 1 | 6 | Actual |
| 22925 | 24.00 | 2023-05-22 | 67 | 2 | 6 | Actual |
| 22953 | 192.00 | 2023-05-22 | 67 | 3 | 6 | Actual |
| 22979 | 50.00 | 2023-05-22 | 67 | 4 | 6 | Actual |
| 23005 | 78.00 | 2023-05-22 | 67 | 5 | 6 | Actual |
| 23037 | 106.00 | 2023-05-22 | 67 | 6 | 6 | Actual |
| 23095 | 350.00 | 2023-05-22 | 67 | 1 | 7 | Actual |
| 23129 | 330.00 | 2023-05-22 | 67 | 6 | 7 | Actual |
| 23188 | 342.00 | 2023-05-22 | 67 | 1 | 8 | Actual |
| 23216 | 219.27 | 2023-05-22 | 67 | 2 | 8 | Actual |
| 23249 | 273.81 | 2023-05-22 | 67 | 6 | 8 | Actual |
| 23308 | 107.14 | 2023-05-22 | 67 | 1 | 11 | Actual |
| 23336 | 44.38 | 2023-05-22 | 67 | 2 | 11 | Actual |
| 23363 | 58.21 | 2023-05-22 | 67 | 3 | 11 | Actual |
| 23390 | 70.97 | 2023-05-22 | 67 | 4 | 11 | Actual |
| 23417 | 18.84 | 2023-05-22 | 67 | 5 | 11 | Actual |
| 23449 | 96.51 | 2023-05-22 | 67 | 6 | 11 | Actual |
| 23508 | 9.27 | 2023-05-22 | 67 | 1 | 12 | Actual |
| 23539 | 15.65 | 2023-05-22 | 67 | 6 | 12 | Actual |
| 23597 | 512.00 | 2023-06-21 | 67 | 1 | 3 | Actual |
| 23631 | 324.00 | 2023-06-21 | 67 | 6 | 3 | Actual |
| 23689 | 70.00 | 2023-06-21 | 67 | 7 | 3 | Actual |
| 23717 | 254.00 | 2023-06-21 | 67 | 1 | 4 | Actual |
| 23751 | 169.00 | 2023-06-21 | 67 | 6 | 4 | Actual |
| 23810 | 216.00 | 2023-06-21 | 67 | 1 | 5 | Actual |
| 23844 | 155.00 | 2023-06-21 | 67 | 6 | 5 | Actual |
| 23903 | 176.00 | 2023-06-21 | 67 | 1 | 6 | Actual |
| 23930 | 28.00 | 2023-06-21 | 67 | 2 | 6 | Actual |
Generated 2024-09-20 17:37:00.911 UTC