[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 624 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18348 | 63.53 | 2022-12-22 | 67 | 4 | 11 | Actual |
| 18375 | 18.84 | 2022-12-22 | 67 | 5 | 11 | Actual |
| 18408 | 60.33 | 2022-12-22 | 67 | 6 | 11 | Actual |
| 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 |
| 1994 | 259.00 | 2021-09-21 | 67 | 6 | 7 | Actual |
| 1995 | 200.00 | 2021-09-21 | 67 | 6 | 7 | Budget |
| 2075 | 200.00 | 2021-09-21 | 67 | 1 | 8 | Budget |
| 2076 | 304.12 | 2021-09-21 | 67 | 1 | 8 | Actual |
| 2123 | 100.00 | 2021-09-21 | 67 | 2 | 8 | Budget |
| 2124 | 219.27 | 2021-09-21 | 67 | 2 | 8 | Actual |
| 2182 | 207.15 | 2021-09-21 | 67 | 6 | 8 | Actual |
| 2183 | 100.00 | 2021-09-21 | 67 | 6 | 8 | Budget |
| 2263 | 200.00 | 2021-10-22 | 67 | 1 | 3 | Budget |
| 2264 | 204.00 | 2021-10-22 | 67 | 1 | 3 | Actual |
| 2321 | 116.00 | 2021-10-22 | 67 | 6 | 3 | Actual |
| 2322 | 100.00 | 2021-10-22 | 67 | 6 | 3 | Budget |
| 2401 | 40.00 | 2021-10-22 | 67 | 7 | 3 | Budget |
| 2402 | 51.00 | 2021-10-22 | 67 | 7 | 3 | Actual |
| 2449 | 380.00 | 2021-10-22 | 67 | 1 | 4 | Budget |
| 2450 | 429.00 | 2021-10-22 | 67 | 1 | 4 | Actual |
| 2505 | 156.00 | 2021-10-22 | 67 | 6 | 4 | Actual |
| 2506 | 200.00 | 2021-10-22 | 67 | 6 | 4 | Budget |
| 2586 | 200.00 | 2021-10-22 | 67 | 1 | 5 | Budget |
| 2587 | 160.00 | 2021-10-22 | 67 | 1 | 5 | Actual |
| 2642 | 192.00 | 2021-10-22 | 67 | 6 | 5 | Actual |
| 2643 | 200.00 | 2021-10-22 | 67 | 6 | 5 | Budget |
| 2723 | 100.00 | 2021-10-22 | 67 | 1 | 6 | Budget |
| 2724 | 155.00 | 2021-10-22 | 67 | 1 | 6 | Actual |
| 2771 | 60.00 | 2021-10-22 | 67 | 2 | 6 | Budget |
| 2772 | 51.00 | 2021-10-22 | 67 | 2 | 6 | Actual |
| 2820 | 200.00 | 2021-10-22 | 67 | 3 | 6 | Budget |
| 2821 | 234.00 | 2021-10-22 | 67 | 3 | 6 | Actual |
| 2867 | 100.00 | 2021-10-22 | 67 | 4 | 6 | Budget |
| 2868 | 152.00 | 2021-10-22 | 67 | 4 | 6 | Actual |
| 2914 | 70.00 | 2021-10-22 | 67 | 5 | 6 | Budget |
| 2915 | 75.00 | 2021-10-22 | 67 | 5 | 6 | Actual |
| 2971 | 177.00 | 2021-10-22 | 67 | 6 | 6 | Actual |
| 2972 | 200.00 | 2021-10-22 | 67 | 6 | 6 | Budget |
| 3052 | 280.00 | 2021-10-22 | 67 | 1 | 7 | Budget |
| 3053 | 310.00 | 2021-10-22 | 67 | 1 | 7 | Actual |
| 3112 | 196.00 | 2021-10-22 | 67 | 6 | 7 | Actual |
| 3113 | 200.00 | 2021-10-22 | 67 | 6 | 7 | Budget |
| 3193 | 200.00 | 2021-10-22 | 67 | 1 | 8 | Budget |
| 3194 | 376.85 | 2021-10-22 | 67 | 1 | 8 | Actual |
| 3241 | 100.00 | 2021-10-22 | 67 | 2 | 8 | Budget |
| 3242 | 151.08 | 2021-10-22 | 67 | 2 | 8 | Actual |
| 3298 | 140.48 | 2021-10-22 | 67 | 6 | 8 | Actual |
| 3299 | 100.00 | 2021-10-22 | 67 | 6 | 8 | Budget |
| 3379 | 200.00 | 2021-11-21 | 67 | 1 | 3 | Budget |
| 3380 | 132.00 | 2021-11-21 | 67 | 1 | 3 | Actual |
Generated 2024-09-20 16:48:35.013 UTC