[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 < SKIP 102 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20650 | 216.00 | 2023-05-17 | 68 | 6 | 3 | Actual |
| 30587 | 39.00 | 2024-02-14 | 68 | 2 | 6 | Actual |
| 814 | 243.00 | 2021-10-14 | 68 | 1 | 7 | Actual |
| 10717 | 73.00 | 2022-07-15 | 68 | 4 | 6 | Actual |
| 20708 | 54.00 | 2023-05-17 | 68 | 7 | 3 | Actual |
| 30615 | 87.00 | 2024-02-14 | 68 | 3 | 6 | Actual |
| 815 | 200.00 | 2021-10-14 | 68 | 1 | 7 | Budget |
| 10718 | 80.00 | 2022-07-15 | 68 | 4 | 6 | Budget |
| 20736 | 191.00 | 2023-05-17 | 68 | 1 | 4 | Actual |
| 30641 | 76.00 | 2024-02-14 | 68 | 4 | 6 | Actual |
| 872 | 200.00 | 2021-10-14 | 68 | 6 | 7 | Budget |
| 10764 | 40.00 | 2022-07-15 | 68 | 5 | 6 | Budget |
| 20770 | 124.00 | 2023-05-17 | 68 | 6 | 4 | Actual |
| 30667 | 43.00 | 2024-02-14 | 68 | 5 | 6 | Actual |
| 873 | 161.00 | 2021-10-14 | 68 | 6 | 7 | Actual |
| 10765 | 42.00 | 2022-07-15 | 68 | 5 | 6 | Actual |
| 20829 | 195.00 | 2023-05-17 | 68 | 1 | 5 | Actual |
| 30699 | 102.00 | 2024-02-14 | 68 | 6 | 6 | Actual |
| 955 | 292.00 | 2021-10-14 | 68 | 1 | 8 | Actual |
| 10821 | 100.00 | 2022-07-15 | 68 | 6 | 6 | Budget |
| 20862 | 203.00 | 2023-05-17 | 68 | 6 | 5 | Actual |
| 30757 | 315.00 | 2024-02-14 | 68 | 1 | 7 | Actual |
| 956 | 200.00 | 2021-10-14 | 68 | 1 | 8 | Budget |
| 10822 | 86.00 | 2022-07-15 | 68 | 6 | 6 | Actual |
| 20921 | 102.00 | 2023-05-17 | 68 | 1 | 6 | Actual |
| 30791 | 204.00 | 2024-02-14 | 68 | 6 | 7 | Actual |
| 1003 | 91.99 | 2021-10-14 | 68 | 2 | 8 | Actual |
| 10902 | 200.00 | 2022-07-15 | 68 | 1 | 7 | Budget |
| 20948 | 27.00 | 2023-05-17 | 68 | 2 | 6 | Actual |
| 30850 | 682.91 | 2024-02-14 | 68 | 1 | 8 | Actual |
| 1004 | 80.00 | 2021-10-14 | 68 | 2 | 8 | Budget |
| 10903 | 190.00 | 2022-07-15 | 68 | 1 | 7 | Actual |
| 20976 | 111.00 | 2023-05-17 | 68 | 3 | 6 | Actual |
| 30878 | 182.90 | 2024-02-14 | 68 | 2 | 8 | Actual |
| 1060 | 70.00 | 2021-10-14 | 68 | 6 | 8 | Budget |
| 10960 | 208.00 | 2022-07-15 | 68 | 6 | 7 | Actual |
| 21002 | 77.00 | 2023-05-17 | 68 | 4 | 6 | Actual |
| 30911 | 316.24 | 2024-02-14 | 68 | 6 | 8 | Actual |
| 1061 | 91.99 | 2021-10-14 | 68 | 6 | 8 | Actual |
| 10961 | 100.00 | 2022-07-15 | 68 | 6 | 7 | Budget |
| 21028 | 50.00 | 2023-05-17 | 68 | 5 | 6 | Actual |
| 30970 | 127.36 | 2024-02-14 | 68 | 1 | 11 | Actual |
| 1143 | 165.00 | 2021-11-14 | 68 | 1 | 3 | Actual |
| 11041 | 314.72 | 2022-07-15 | 68 | 1 | 8 | Actual |
| 21057 | 60.00 | 2023-05-17 | 68 | 6 | 6 | Actual |
| 30998 | 40.12 | 2024-02-14 | 68 | 2 | 11 | Actual |
| 1144 | 100.00 | 2021-11-14 | 68 | 1 | 3 | Budget |
| 11042 | 200.00 | 2022-07-15 | 68 | 1 | 8 | Budget |
| 21115 | 250.00 | 2023-05-17 | 68 | 1 | 7 | Actual |
| 31025 | 105.02 | 2024-02-14 | 68 | 3 | 11 | Actual |
| 1199 | 100.00 | 2021-11-14 | 68 | 6 | 3 | Budget |
| 11089 | 80.00 | 2022-07-15 | 68 | 2 | 8 | Budget |
| 21149 | 240.00 | 2023-05-17 | 68 | 6 | 7 | Actual |
| 31052 | 100.76 | 2024-02-14 | 68 | 4 | 11 | Actual |
| 1200 | 116.00 | 2021-11-14 | 68 | 6 | 3 | Actual |
| 11090 | 110.17 | 2022-07-15 | 68 | 2 | 8 | Actual |
| 21208 | 434.42 | 2023-05-17 | 68 | 1 | 8 | Actual |
| 31085 | 123.10 | 2024-02-14 | 68 | 6 | 11 | Actual |
| 1279 | 25.00 | 2021-11-14 | 68 | 7 | 3 | Actual |
| 11148 | 70.00 | 2022-07-15 | 68 | 6 | 8 | Budget |
| 21236 | 182.90 | 2023-05-17 | 68 | 2 | 8 | Actual |
| 31144 | 122.04 | 2024-02-14 | 68 | 1 | 12 | Actual |
| 1280 | 30.00 | 2021-11-14 | 68 | 7 | 3 | Budget |
| 11149 | 98.05 | 2022-07-15 | 68 | 6 | 8 | Actual |
| 21269 | 114.72 | 2023-05-17 | 68 | 6 | 8 | Actual |
| 31172 | 64.59 | 2024-02-14 | 68 | 2 | 12 | Actual |
| 1327 | 330.00 | 2021-11-14 | 68 | 1 | 4 | Actual |
| 11229 | 200.00 | 2022-08-14 | 68 | 1 | 3 | Budget |
| 21328 | 48.63 | 2023-05-17 | 68 | 1 | 11 | Actual |
| 31205 | 230.55 | 2024-02-14 | 68 | 6 | 12 | Actual |
| 1328 | 280.00 | 2021-11-14 | 68 | 1 | 4 | Budget |
| 11230 | 169.00 | 2022-08-14 | 68 | 1 | 3 | Actual |
| 21356 | 44.38 | 2023-05-17 | 68 | 2 | 11 | Actual |
| 31264 | 67.92 | 2024-02-14 | 68 | 1 | 13 | Actual |
| 1385 | 100.00 | 2021-11-14 | 68 | 6 | 4 | Budget |
| 11287 | 90.00 | 2022-08-14 | 68 | 6 | 3 | Budget |
| 21383 | 43.31 | 2023-05-17 | 68 | 3 | 11 | Actual |
| 31291 | 113.53 | 2024-02-14 | 68 | 2 | 13 | Actual |
| 1386 | 180.00 | 2021-11-14 | 68 | 6 | 4 | Actual |
| 11288 | 88.00 | 2022-08-14 | 68 | 6 | 3 | Actual |
| 21410 | 56.08 | 2023-05-17 | 68 | 4 | 11 | Actual |
| 31322 | 211.78 | 2024-02-14 | 68 | 6 | 13 | Actual |
| 1466 | 189.00 | 2021-11-14 | 68 | 1 | 5 | Actual |
| 11367 | 23.00 | 2022-08-14 | 68 | 7 | 3 | Actual |
| 21437 | 12.46 | 2023-05-17 | 68 | 5 | 11 | Actual |
| 31380 | 446.00 | 2024-03-15 | 68 | 1 | 3 | Actual |
| 1467 | 200.00 | 2021-11-14 | 68 | 1 | 5 | Budget |
| 11368 | 30.00 | 2022-08-14 | 68 | 7 | 3 | Budget |
| 21470 | 51.82 | 2023-05-17 | 68 | 6 | 11 | Actual |
| 31414 | 168.00 | 2024-03-15 | 68 | 6 | 3 | Actual |
| 1526 | 200.00 | 2021-11-14 | 68 | 6 | 5 | Budget |
| 11415 | 200.00 | 2022-08-14 | 68 | 1 | 4 | Budget |
| 21529 | 11.40 | 2023-05-17 | 68 | 1 | 12 | Actual |
| 31472 | 75.00 | 2024-03-15 | 68 | 7 | 3 | Actual |
| 1527 | 108.00 | 2021-11-14 | 68 | 6 | 5 | Actual |
| 11416 | 297.00 | 2022-08-14 | 68 | 1 | 4 | Actual |
| 21561 | 9.27 | 2023-05-17 | 68 | 6 | 12 | Actual |
| 31500 | 437.00 | 2024-03-15 | 68 | 1 | 4 | Actual |
| 1607 | 99.00 | 2021-11-14 | 68 | 1 | 6 | Actual |
| 11475 | 200.00 | 2022-08-14 | 68 | 6 | 4 | Budget |
| 21619 | 252.00 | 2023-06-14 | 68 | 1 | 3 | Actual |
| 31534 | 209.00 | 2024-03-15 | 68 | 6 | 4 | Actual |
| 1608 | 100.00 | 2021-11-14 | 68 | 1 | 6 | Budget |
| 11476 | 208.00 | 2022-08-14 | 68 | 6 | 4 | Actual |
| 21652 | 180.00 | 2023-06-14 | 68 | 6 | 3 | Actual |
| 31593 | 405.00 | 2024-03-15 | 68 | 1 | 5 | Actual |
| 1655 | 31.00 | 2021-11-14 | 68 | 2 | 6 | Actual |
| 11556 | 168.00 | 2022-08-14 | 68 | 1 | 5 | Actual |
| 21710 | 50.00 | 2023-06-14 | 68 | 7 | 3 | Actual |
| 31627 | 293.00 | 2024-03-15 | 68 | 6 | 5 | Actual |
| 1656 | 40.00 | 2021-11-14 | 68 | 2 | 6 | Budget |
| 11557 | 200.00 | 2022-08-14 | 68 | 1 | 5 | Budget |
| 21738 | 182.00 | 2023-06-14 | 68 | 1 | 4 | Actual |
| 31686 | 151.00 | 2024-03-15 | 68 | 1 | 6 | Actual |
| 1704 | 88.00 | 2021-11-14 | 68 | 3 | 6 | Actual |
| 11616 | 136.00 | 2022-08-14 | 68 | 6 | 5 | Actual |
| 21771 | 146.00 | 2023-06-14 | 68 | 6 | 4 | Actual |
| 31713 | 41.00 | 2024-03-15 | 68 | 2 | 6 | Actual |
| 1705 | 200.00 | 2021-11-14 | 68 | 3 | 6 | Budget |
| 11617 | 200.00 | 2022-08-14 | 68 | 6 | 5 | Budget |
Generated 2024-11-13 07:43:56.032 UTC