[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 812 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18207 | 255.63 | 2022-12-22 | 67 | 6 | 8 | Actual |
| 18266 | 107.14 | 2022-12-22 | 67 | 1 | 11 | Actual |
| 18294 | 16.72 | 2022-12-22 | 67 | 2 | 11 | Actual |
| 18321 | 48.63 | 2022-12-22 | 67 | 3 | 11 | Actual |
| 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 |
| 27182 | 220.00 | 2023-09-21 | 67 | 3 | 6 | Actual |
| 27208 | 110.00 | 2023-09-21 | 67 | 4 | 6 | Actual |
| 27234 | 64.00 | 2023-09-21 | 67 | 5 | 6 | Actual |
| 27266 | 157.00 | 2023-09-21 | 67 | 6 | 6 | Actual |
| 27324 | 442.00 | 2023-09-21 | 67 | 1 | 7 | Actual |
| 27358 | 325.00 | 2023-09-21 | 67 | 6 | 7 | Actual |
| 27417 | 679.88 | 2023-09-21 | 67 | 1 | 8 | Actual |
| 27445 | 304.12 | 2023-09-21 | 67 | 2 | 8 | Actual |
| 27478 | 182.90 | 2023-09-21 | 67 | 6 | 8 | Actual |
| 27537 | 255.02 | 2023-09-21 | 67 | 1 | 11 | Actual |
| 27565 | 82.68 | 2023-09-21 | 67 | 2 | 11 | Actual |
| 27592 | 155.02 | 2023-09-21 | 67 | 3 | 11 | Actual |
| 27619 | 153.95 | 2023-09-21 | 67 | 4 | 11 | Actual |
| 27646 | 53.95 | 2023-09-21 | 67 | 5 | 11 | Actual |
| 27679 | 126.29 | 2023-09-21 | 67 | 6 | 11 | Actual |
| 27738 | 205.02 | 2023-09-21 | 67 | 1 | 12 | Actual |
| 27766 | 25.23 | 2023-09-21 | 67 | 2 | 12 | Actual |
| 27798 | 196.51 | 2023-09-21 | 67 | 6 | 12 | Actual |
| 27857 | 141.61 | 2023-09-21 | 67 | 1 | 13 | Actual |
| 27884 | 295.99 | 2023-09-21 | 67 | 2 | 13 | Actual |
| 27916 | 338.10 | 2023-09-21 | 67 | 6 | 13 | Actual |
| 27974 | 347.00 | 2023-10-22 | 67 | 1 | 3 | Actual |
| 28008 | 357.00 | 2023-10-22 | 67 | 6 | 3 | Actual |
| 28066 | 98.00 | 2023-10-22 | 67 | 7 | 3 | Actual |
| 28094 | 513.00 | 2023-10-22 | 67 | 1 | 4 | Actual |
| 28127 | 300.00 | 2023-10-22 | 67 | 6 | 4 | Actual |
| 28186 | 351.00 | 2023-10-22 | 67 | 1 | 5 | Actual |
| 28220 | 328.00 | 2023-10-22 | 67 | 6 | 5 | Actual |
| 28279 | 214.00 | 2023-10-22 | 67 | 1 | 6 | Actual |
| 28306 | 46.00 | 2023-10-22 | 67 | 2 | 6 | Actual |
| 28334 | 246.00 | 2023-10-22 | 67 | 3 | 6 | Actual |
| 28360 | 146.00 | 2023-10-22 | 67 | 4 | 6 | Actual |
| 28386 | 74.00 | 2023-10-22 | 67 | 5 | 6 | Actual |
| 28418 | 157.00 | 2023-10-22 | 67 | 6 | 6 | Actual |
| 28476 | 544.00 | 2023-10-22 | 67 | 1 | 7 | Actual |
| 28510 | 308.00 | 2023-10-22 | 67 | 6 | 7 | Actual |
| 28569 | 478.36 | 2023-10-22 | 67 | 1 | 8 | Actual |
| 28597 | 351.09 | 2023-10-22 | 67 | 2 | 8 | Actual |
| 28630 | 393.51 | 2023-10-22 | 67 | 6 | 8 | Actual |
| 28689 | 217.78 | 2023-10-22 | 67 | 1 | 11 | Actual |
| 28717 | 58.21 | 2023-10-22 | 67 | 2 | 11 | Actual |
| 28744 | 166.72 | 2023-10-22 | 67 | 3 | 11 | Actual |
| 28771 | 100.76 | 2023-10-22 | 67 | 4 | 11 | Actual |
| 28798 | 30.55 | 2023-10-22 | 67 | 5 | 11 | Actual |
| 28831 | 184.81 | 2023-10-22 | 67 | 6 | 11 | Actual |
| 28890 | 173.10 | 2023-10-22 | 67 | 1 | 12 | Actual |
| 28918 | 31.61 | 2023-10-22 | 67 | 2 | 12 | Actual |
| 28951 | 216.72 | 2023-10-22 | 67 | 6 | 12 | Actual |
| 29010 | 174.94 | 2023-10-22 | 67 | 1 | 13 | Actual |
| 29037 | 401.26 | 2023-10-22 | 67 | 2 | 13 | Actual |
| 29069 | 155.64 | 2023-10-22 | 67 | 6 | 13 | Actual |
| 29127 | 540.00 | 2023-11-21 | 67 | 1 | 3 | Actual |
| 29161 | 326.00 | 2023-11-21 | 67 | 6 | 3 | Actual |
| 29219 | 99.00 | 2023-11-21 | 67 | 7 | 3 | Actual |
| 29247 | 666.00 | 2023-11-21 | 67 | 1 | 4 | Actual |
| 29281 | 352.00 | 2023-11-21 | 67 | 6 | 4 | Actual |
| 29340 | 328.00 | 2023-11-21 | 67 | 1 | 5 | Actual |
| 29374 | 234.00 | 2023-11-21 | 67 | 6 | 5 | Actual |
| 29433 | 125.00 | 2023-11-21 | 67 | 1 | 6 | Actual |
| 29460 | 53.00 | 2023-11-21 | 67 | 2 | 6 | Actual |
| 29488 | 167.00 | 2023-11-21 | 67 | 3 | 6 | Actual |
| 29514 | 104.00 | 2023-11-21 | 67 | 4 | 6 | Actual |
| 29540 | 70.00 | 2023-11-21 | 67 | 5 | 6 | Actual |
| 18969 | 35.00 | 2023-01-21 | 67 | 5 | 6 | Actual |
| 19000 | 95.00 | 2023-01-21 | 67 | 6 | 6 | Actual |
| 19058 | 275.00 | 2023-01-21 | 67 | 1 | 7 | Actual |
| 19092 | 320.00 | 2023-01-21 | 67 | 6 | 7 | Actual |
| 19151 | 517.76 | 2023-01-21 | 67 | 1 | 8 | Actual |
| 19179 | 282.90 | 2023-01-21 | 67 | 2 | 8 | Actual |
| 19212 | 160.18 | 2023-01-21 | 67 | 6 | 8 | Actual |
| 19271 | 75.23 | 2023-01-21 | 67 | 1 | 11 | Actual |
| 19299 | 12.46 | 2023-01-21 | 67 | 2 | 11 | Actual |
| 19326 | 42.25 | 2023-01-21 | 67 | 3 | 11 | Actual |
| 19353 | 48.63 | 2023-01-21 | 67 | 4 | 11 | Actual |
| 19380 | 31.61 | 2023-01-21 | 67 | 5 | 11 | Actual |
| 19412 | 90.12 | 2023-01-21 | 67 | 6 | 11 | Actual |
| 19471 | 8.21 | 2023-01-21 | 67 | 1 | 12 | Actual |
| 19498 | 7.14 | 2023-01-21 | 67 | 2 | 12 | Actual |
| 19528 | 17.78 | 2023-01-21 | 67 | 6 | 12 | Actual |
| 19586 | 585.00 | 2023-02-21 | 67 | 1 | 3 | Actual |
| 19619 | 352.00 | 2023-02-21 | 67 | 6 | 3 | Actual |
| 19677 | 160.00 | 2023-02-21 | 67 | 7 | 3 | Actual |
| 19705 | 312.00 | 2023-02-21 | 67 | 1 | 4 | Actual |
| 34542 | 213.53 | 2024-03-23 | 67 | 1 | 12 | Actual |
| 8009 | 40.00 | 2022-03-24 | 67 | 7 | 3 | Budget |
| 34570 | 85.87 | 2024-03-23 | 67 | 2 | 12 | Actual |
| 8010 | 36.00 | 2022-03-24 | 67 | 7 | 3 | Actual |
| 34603 | 205.02 | 2024-03-23 | 67 | 6 | 12 | Actual |
| 8057 | 408.00 | 2022-03-24 | 67 | 1 | 4 | Actual |
| 34662 | 190.73 | 2024-03-23 | 67 | 1 | 13 | Actual |
| 8058 | 280.00 | 2022-03-24 | 67 | 1 | 4 | Budget |
| 34689 | 155.64 | 2024-03-23 | 67 | 2 | 13 | Actual |
| 8115 | 217.00 | 2022-03-24 | 67 | 6 | 4 | Actual |
| 34720 | 253.89 | 2024-03-23 | 67 | 6 | 13 | Actual |
| 8116 | 280.00 | 2022-03-24 | 67 | 6 | 4 | Budget |
| 34778 | 462.00 | 2024-04-21 | 67 | 1 | 3 | Actual |
| 8196 | 200.00 | 2022-03-24 | 67 | 1 | 5 | Budget |
| 34812 | 420.00 | 2024-04-21 | 67 | 6 | 3 | Actual |
| 8197 | 256.00 | 2022-03-24 | 67 | 1 | 5 | Actual |
| 34870 | 104.00 | 2024-04-21 | 67 | 7 | 3 | Actual |
| 8256 | 200.00 | 2022-03-24 | 67 | 6 | 5 | Budget |
| 34898 | 486.00 | 2024-04-21 | 67 | 1 | 4 | Actual |
| 8257 | 210.00 | 2022-03-24 | 67 | 6 | 5 | Actual |
| 34932 | 429.00 | 2024-04-21 | 67 | 6 | 4 | Actual |
Generated 2024-09-20 17:45:48.534 UTC