[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 931 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 36989 | 225.82 | 2024-05-22 | 67 | 2 | 13 | Actual |
| 37020 | 281.96 | 2024-05-22 | 67 | 6 | 13 | Actual |
| 37078 | 627.00 | 2024-06-21 | 67 | 1 | 3 | Actual |
| 37112 | 428.00 | 2024-06-21 | 67 | 6 | 3 | Actual |
| 37170 | 90.00 | 2024-06-21 | 67 | 7 | 3 | Actual |
| 37198 | 378.00 | 2024-06-21 | 67 | 1 | 4 | Actual |
| 37232 | 456.00 | 2024-06-21 | 67 | 6 | 4 | Actual |
| 37291 | 540.00 | 2024-06-21 | 67 | 1 | 5 | Actual |
| 37325 | 328.00 | 2024-06-21 | 67 | 6 | 5 | Actual |
| 37384 | 135.00 | 2024-06-21 | 67 | 1 | 6 | Actual |
| 37411 | 71.00 | 2024-06-21 | 67 | 2 | 6 | Actual |
| 37439 | 234.00 | 2024-06-21 | 67 | 3 | 6 | Actual |
| 37465 | 100.00 | 2024-06-21 | 67 | 4 | 6 | Actual |
| 37491 | 90.00 | 2024-06-21 | 67 | 5 | 6 | Actual |
| 37523 | 145.00 | 2024-06-21 | 67 | 6 | 6 | Actual |
| 37581 | 384.00 | 2024-06-21 | 67 | 1 | 7 | Actual |
| 37614 | 312.00 | 2024-06-21 | 67 | 6 | 7 | Actual |
| 37673 | 531.39 | 2024-06-21 | 67 | 1 | 8 | Actual |
| 37701 | 437.45 | 2024-06-21 | 67 | 2 | 8 | Actual |
| 37734 | 485.94 | 2024-06-21 | 67 | 6 | 8 | Actual |
| 37793 | 179.49 | 2024-06-21 | 67 | 1 | 11 | Actual |
| 37821 | 34.80 | 2024-06-21 | 67 | 2 | 11 | Actual |
| 37848 | 160.34 | 2024-06-21 | 67 | 3 | 11 | Actual |
| 37875 | 105.02 | 2024-06-21 | 67 | 4 | 11 | Actual |
| 37902 | 30.55 | 2024-06-21 | 67 | 5 | 11 | Actual |
| 37934 | 232.68 | 2024-06-21 | 67 | 6 | 11 | Actual |
| 37993 | 132.68 | 2024-06-21 | 67 | 1 | 12 | Actual |
| 38021 | 42.25 | 2024-06-21 | 67 | 2 | 12 | Actual |
| 38054 | 256.08 | 2024-06-21 | 67 | 6 | 12 | Actual |
| 38113 | 195.99 | 2024-06-21 | 67 | 1 | 13 | Actual |
| 38140 | 267.92 | 2024-06-21 | 67 | 2 | 13 | Actual |
| 38170 | 243.36 | 2024-06-21 | 67 | 6 | 13 | Actual |
| 38228 | 380.00 | 2024-07-22 | 67 | 1 | 3 | Actual |
| 38262 | 361.00 | 2024-07-22 | 67 | 6 | 3 | Actual |
| 38320 | 63.00 | 2024-07-22 | 67 | 7 | 3 | Actual |
| 38348 | 399.00 | 2024-07-22 | 67 | 1 | 4 | Actual |
| 38382 | 352.00 | 2024-07-22 | 67 | 6 | 4 | Actual |
| 38441 | 304.00 | 2024-07-22 | 67 | 1 | 5 | Actual |
| 38475 | 246.00 | 2024-07-22 | 67 | 6 | 5 | Actual |
| 38534 | 200.00 | 2024-07-22 | 67 | 1 | 6 | Actual |
| 38561 | 74.00 | 2024-07-22 | 67 | 2 | 6 | Actual |
| 38589 | 172.00 | 2024-07-22 | 67 | 3 | 6 | Actual |
| 38615 | 90.00 | 2024-07-22 | 67 | 4 | 6 | Actual |
| 38641 | 80.00 | 2024-07-22 | 67 | 5 | 6 | Actual |
| 38673 | 160.00 | 2024-07-22 | 67 | 6 | 6 | Actual |
| 38731 | 336.00 | 2024-07-22 | 67 | 1 | 7 | Actual |
| 38765 | 242.00 | 2024-07-22 | 67 | 6 | 7 | Actual |
| 38824 | 572.30 | 2024-07-22 | 67 | 1 | 8 | Actual |
| 38852 | 246.54 | 2024-07-22 | 67 | 2 | 8 | Actual |
| 38885 | 292.00 | 2024-07-22 | 67 | 6 | 8 | Actual |
| 38944 | 276.30 | 2024-07-22 | 67 | 1 | 11 | Actual |
| 38972 | 110.34 | 2024-07-22 | 67 | 2 | 11 | Actual |
| 38999 | 120.97 | 2024-07-22 | 67 | 3 | 11 | Actual |
| 39026 | 199.70 | 2024-07-22 | 67 | 4 | 11 | Actual |
| 39053 | 31.61 | 2024-07-22 | 67 | 5 | 11 | Actual |
| 39086 | 168.85 | 2024-07-22 | 67 | 6 | 11 | Actual |
| 39145 | 149.70 | 2024-07-22 | 67 | 1 | 12 | Actual |
| 39173 | 68.85 | 2024-07-22 | 67 | 2 | 12 | Actual |
| 39206 | 281.62 | 2024-07-22 | 67 | 6 | 12 | Actual |
| 39265 | 169.68 | 2024-07-22 | 67 | 1 | 13 | Actual |
| 39292 | 317.05 | 2024-07-22 | 67 | 2 | 13 | Actual |
| 39324 | 211.78 | 2024-07-22 | 67 | 6 | 13 | Actual |
| 8009 | 40.00 | 2022-03-24 | 67 | 7 | 3 | Budget |
| 18969 | 35.00 | 2023-01-21 | 67 | 5 | 6 | Actual |
| 8010 | 36.00 | 2022-03-24 | 67 | 7 | 3 | Actual |
| 19000 | 95.00 | 2023-01-21 | 67 | 6 | 6 | Actual |
| 8057 | 408.00 | 2022-03-24 | 67 | 1 | 4 | Actual |
| 19058 | 275.00 | 2023-01-21 | 67 | 1 | 7 | Actual |
| 8058 | 280.00 | 2022-03-24 | 67 | 1 | 4 | Budget |
| 19092 | 320.00 | 2023-01-21 | 67 | 6 | 7 | Actual |
| 8115 | 217.00 | 2022-03-24 | 67 | 6 | 4 | Actual |
| 19151 | 517.76 | 2023-01-21 | 67 | 1 | 8 | Actual |
| 8116 | 280.00 | 2022-03-24 | 67 | 6 | 4 | Budget |
| 19179 | 282.90 | 2023-01-21 | 67 | 2 | 8 | Actual |
| 8196 | 200.00 | 2022-03-24 | 67 | 1 | 5 | Budget |
| 19212 | 160.18 | 2023-01-21 | 67 | 6 | 8 | Actual |
| 8197 | 256.00 | 2022-03-24 | 67 | 1 | 5 | Actual |
| 19271 | 75.23 | 2023-01-21 | 67 | 1 | 11 | Actual |
| 8256 | 200.00 | 2022-03-24 | 67 | 6 | 5 | Budget |
| 19299 | 12.46 | 2023-01-21 | 67 | 2 | 11 | Actual |
| 8257 | 210.00 | 2022-03-24 | 67 | 6 | 5 | Actual |
| 19326 | 42.25 | 2023-01-21 | 67 | 3 | 11 | Actual |
| 8337 | 200.00 | 2022-03-24 | 67 | 1 | 6 | Budget |
| 19353 | 48.63 | 2023-01-21 | 67 | 4 | 11 | Actual |
| 8338 | 140.00 | 2022-03-24 | 67 | 1 | 6 | Actual |
| 19380 | 31.61 | 2023-01-21 | 67 | 5 | 11 | Actual |
| 8385 | 80.00 | 2022-03-24 | 67 | 2 | 6 | Budget |
| 19412 | 90.12 | 2023-01-21 | 67 | 6 | 11 | Actual |
| 8386 | 81.00 | 2022-03-24 | 67 | 2 | 6 | Actual |
| 19471 | 8.21 | 2023-01-21 | 67 | 1 | 12 | Actual |
| 8434 | 169.00 | 2022-03-24 | 67 | 3 | 6 | Actual |
| 19498 | 7.14 | 2023-01-21 | 67 | 2 | 12 | Actual |
| 8435 | 100.00 | 2022-03-24 | 67 | 3 | 6 | Budget |
| 19528 | 17.78 | 2023-01-21 | 67 | 6 | 12 | Actual |
| 8481 | 100.00 | 2022-03-24 | 67 | 4 | 6 | Budget |
| 19586 | 585.00 | 2023-02-21 | 67 | 1 | 3 | Actual |
Generated 2024-09-21 00:10:40.036 UTC