[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 65 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10900 | 250.00 | 2022-07-12 | 67 | 1 | 7 | Actual |
| 21001 | 101.00 | 2023-05-14 | 67 | 4 | 6 | Actual |
| 10901 | 200.00 | 2022-07-12 | 67 | 1 | 7 | Budget |
| 21027 | 66.00 | 2023-05-14 | 67 | 5 | 6 | Actual |
| 10958 | 200.00 | 2022-07-12 | 67 | 6 | 7 | Budget |
| 21056 | 79.00 | 2023-05-14 | 67 | 6 | 6 | Actual |
| 10959 | 280.00 | 2022-07-12 | 67 | 6 | 7 | Actual |
| 21114 | 330.00 | 2023-05-14 | 67 | 1 | 7 | Actual |
| 11039 | 423.82 | 2022-07-12 | 67 | 1 | 8 | Actual |
| 21148 | 320.00 | 2023-05-14 | 67 | 6 | 7 | Actual |
| 11040 | 200.00 | 2022-07-12 | 67 | 1 | 8 | Budget |
| 21207 | 567.76 | 2023-05-14 | 67 | 1 | 8 | Actual |
| 11087 | 100.00 | 2022-07-12 | 67 | 2 | 8 | Budget |
| 21235 | 243.51 | 2023-05-14 | 67 | 2 | 8 | Actual |
| 11088 | 146.54 | 2022-07-12 | 67 | 2 | 8 | Actual |
| 21268 | 152.60 | 2023-05-14 | 67 | 6 | 8 | Actual |
| 11146 | 100.00 | 2022-07-12 | 67 | 6 | 8 | Budget |
| 21327 | 64.59 | 2023-05-14 | 67 | 1 | 11 | Actual |
| 11147 | 134.42 | 2022-07-12 | 67 | 6 | 8 | Actual |
| 21355 | 58.21 | 2023-05-14 | 67 | 2 | 11 | Actual |
| 11227 | 221.00 | 2022-08-11 | 67 | 1 | 3 | Actual |
| 21382 | 56.08 | 2023-05-14 | 67 | 3 | 11 | Actual |
| 11228 | 200.00 | 2022-08-11 | 67 | 1 | 3 | Budget |
| 21409 | 75.23 | 2023-05-14 | 67 | 4 | 11 | Actual |
| 11285 | 120.00 | 2022-08-11 | 67 | 6 | 3 | Actual |
| 21436 | 15.65 | 2023-05-14 | 67 | 5 | 11 | Actual |
| 11286 | 100.00 | 2022-08-11 | 67 | 6 | 3 | Budget |
| 21469 | 66.72 | 2023-05-14 | 67 | 6 | 11 | Actual |
| 11365 | 30.00 | 2022-08-11 | 67 | 7 | 3 | Actual |
| 21528 | 15.65 | 2023-05-14 | 67 | 1 | 12 | Actual |
| 11366 | 40.00 | 2022-08-11 | 67 | 7 | 3 | Budget |
| 21560 | 12.46 | 2023-05-14 | 67 | 6 | 12 | Actual |
| 11413 | 396.00 | 2022-08-11 | 67 | 1 | 4 | Actual |
| 21618 | 336.00 | 2023-06-11 | 67 | 1 | 3 | Actual |
| 11414 | 280.00 | 2022-08-11 | 67 | 1 | 4 | Budget |
| 21651 | 240.00 | 2023-06-11 | 67 | 6 | 3 | Actual |
| 11473 | 200.00 | 2022-08-11 | 67 | 6 | 4 | Budget |
| 21709 | 66.00 | 2023-06-11 | 67 | 7 | 3 | Actual |
| 11474 | 272.00 | 2022-08-11 | 67 | 6 | 4 | Actual |
| 21737 | 246.00 | 2023-06-11 | 67 | 1 | 4 | Actual |
| 11554 | 224.00 | 2022-08-11 | 67 | 1 | 5 | Actual |
| 21770 | 192.00 | 2023-06-11 | 67 | 6 | 4 | Actual |
| 11555 | 280.00 | 2022-08-11 | 67 | 1 | 5 | Budget |
| 21829 | 264.00 | 2023-06-11 | 67 | 1 | 5 | Actual |
| 11614 | 200.00 | 2022-08-11 | 67 | 6 | 5 | Budget |
| 21862 | 138.00 | 2023-06-11 | 67 | 6 | 5 | Actual |
| 11615 | 184.00 | 2022-08-11 | 67 | 6 | 5 | Actual |
| 21921 | 117.00 | 2023-06-11 | 67 | 1 | 6 | Actual |
| 11695 | 200.00 | 2022-08-11 | 67 | 1 | 6 | Budget |
| 21948 | 47.00 | 2023-06-11 | 67 | 2 | 6 | Actual |
| 11696 | 208.00 | 2022-08-11 | 67 | 1 | 6 | Actual |
| 21976 | 167.00 | 2023-06-11 | 67 | 3 | 6 | Actual |
| 11743 | 94.00 | 2022-08-11 | 67 | 2 | 6 | Actual |
| 22002 | 118.00 | 2023-06-11 | 67 | 4 | 6 | Actual |
| 11744 | 80.00 | 2022-08-11 | 67 | 2 | 6 | Budget |
| 22028 | 42.00 | 2023-06-11 | 67 | 5 | 6 | Actual |
| 11792 | 234.00 | 2022-08-11 | 67 | 3 | 6 | Actual |
| 22060 | 148.00 | 2023-06-11 | 67 | 6 | 6 | Actual |
| 11793 | 200.00 | 2022-08-11 | 67 | 3 | 6 | Budget |
| 22118 | 297.00 | 2023-06-11 | 67 | 1 | 7 | Actual |
| 11839 | 100.00 | 2022-08-11 | 67 | 4 | 6 | Budget |
| 22152 | 250.00 | 2023-06-11 | 67 | 6 | 7 | Actual |
Generated 2024-11-10 22:51:55.227 UTC