[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 < SKIP 105 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1655 | 31.00 | 2021-11-15 | 68 | 2 | 6 | Actual |
| 11557 | 200.00 | 2022-08-15 | 68 | 1 | 5 | Budget |
| 1656 | 40.00 | 2021-11-15 | 68 | 2 | 6 | Budget |
| 11616 | 136.00 | 2022-08-15 | 68 | 6 | 5 | Actual |
| 1704 | 88.00 | 2021-11-15 | 68 | 3 | 6 | Actual |
| 11617 | 200.00 | 2022-08-15 | 68 | 6 | 5 | Budget |
| 1705 | 200.00 | 2021-11-15 | 68 | 3 | 6 | Budget |
| 11697 | 156.00 | 2022-08-15 | 68 | 1 | 6 | Actual |
| 1751 | 137.00 | 2021-11-15 | 68 | 4 | 6 | Actual |
| 11698 | 100.00 | 2022-08-15 | 68 | 1 | 6 | Budget |
| 1752 | 100.00 | 2021-11-15 | 68 | 4 | 6 | Budget |
| 11745 | 70.00 | 2022-08-15 | 68 | 2 | 6 | Actual |
| 1798 | 45.00 | 2021-11-15 | 68 | 5 | 6 | Actual |
| 11746 | 50.00 | 2022-08-15 | 68 | 2 | 6 | Budget |
| 1799 | 60.00 | 2021-11-15 | 68 | 5 | 6 | Budget |
| 11794 | 176.00 | 2022-08-15 | 68 | 3 | 6 | Actual |
| 1857 | 100.00 | 2021-11-15 | 68 | 6 | 6 | Budget |
| 11795 | 200.00 | 2022-08-15 | 68 | 3 | 6 | Budget |
| 1858 | 94.00 | 2021-11-15 | 68 | 6 | 6 | Actual |
| 11841 | 80.00 | 2022-08-15 | 68 | 4 | 6 | Budget |
| 1938 | 189.00 | 2021-11-15 | 68 | 1 | 7 | Actual |
| 11842 | 90.00 | 2022-08-15 | 68 | 4 | 6 | Actual |
| 1939 | 200.00 | 2021-11-15 | 68 | 1 | 7 | Budget |
| 29573 | 125.00 | 2024-01-15 | 68 | 6 | 6 | Actual |
| 1996 | 200.00 | 2021-11-15 | 68 | 6 | 7 | Budget |
| 11888 | 40.00 | 2022-08-15 | 68 | 5 | 6 | Budget |
| 19706 | 234.00 | 2023-04-17 | 68 | 1 | 4 | Actual |
| 29631 | 493.00 | 2024-01-15 | 68 | 1 | 7 | Actual |
| 1997 | 196.00 | 2021-11-15 | 68 | 6 | 7 | Actual |
| 11889 | 29.00 | 2022-08-15 | 68 | 5 | 6 | Actual |
| 19739 | 120.00 | 2023-04-17 | 68 | 6 | 4 | Actual |
| 29665 | 180.00 | 2024-01-15 | 68 | 6 | 7 | Actual |
| 2077 | 231.39 | 2021-11-15 | 68 | 1 | 8 | Actual |
| 11945 | 123.00 | 2022-08-15 | 68 | 6 | 6 | Actual |
| 19798 | 248.00 | 2023-04-17 | 68 | 1 | 5 | Actual |
| 29724 | 493.51 | 2024-01-15 | 68 | 1 | 8 | Actual |
| 2078 | 200.00 | 2021-11-15 | 68 | 1 | 8 | Budget |
| 11946 | 100.00 | 2022-08-15 | 68 | 6 | 6 | Budget |
| 19832 | 120.00 | 2023-04-17 | 68 | 6 | 5 | Actual |
| 29752 | 202.60 | 2024-01-15 | 68 | 2 | 8 | Actual |
| 2125 | 164.72 | 2021-11-15 | 68 | 2 | 8 | Actual |
| 12026 | 200.00 | 2022-08-15 | 68 | 1 | 7 | Budget |
| 19891 | 68.00 | 2023-04-17 | 68 | 1 | 6 | Actual |
| 29785 | 276.84 | 2024-01-15 | 68 | 6 | 8 | Actual |
| 2126 | 80.00 | 2021-11-15 | 68 | 2 | 8 | Budget |
| 12027 | 128.00 | 2022-08-15 | 68 | 1 | 7 | Actual |
| 19918 | 34.00 | 2023-04-17 | 68 | 2 | 6 | Actual |
| 29844 | 165.66 | 2024-01-15 | 68 | 1 | 11 | Actual |
| 2184 | 70.00 | 2021-11-15 | 68 | 6 | 8 | Budget |
| 12086 | 112.00 | 2022-08-15 | 68 | 6 | 7 | Actual |
| 19946 | 83.00 | 2023-04-17 | 68 | 3 | 6 | Actual |
| 29872 | 40.12 | 2024-01-15 | 68 | 2 | 11 | Actual |
| 2185 | 158.66 | 2021-11-15 | 68 | 6 | 8 | Actual |
| 12087 | 100.00 | 2022-08-15 | 68 | 6 | 7 | Budget |
| 19972 | 50.00 | 2023-04-17 | 68 | 4 | 6 | Actual |
| 29899 | 90.12 | 2024-01-15 | 68 | 3 | 11 | Actual |
| 2265 | 154.00 | 2021-12-16 | 68 | 1 | 3 | Actual |
| 12167 | 200.00 | 2022-08-15 | 68 | 1 | 8 | Budget |
| 19998 | 35.00 | 2023-04-17 | 68 | 5 | 6 | Actual |
| 29926 | 83.74 | 2024-01-15 | 68 | 4 | 11 | Actual |
| 2266 | 100.00 | 2021-12-16 | 68 | 1 | 3 | Budget |
| 12168 | 182.90 | 2022-08-15 | 68 | 1 | 8 | Actual |
| 20030 | 81.00 | 2023-04-17 | 68 | 6 | 6 | Actual |
| 29959 | 149.70 | 2024-01-15 | 68 | 6 | 11 | Actual |
| 2323 | 100.00 | 2021-12-16 | 68 | 6 | 3 | Budget |
| 12215 | 80.00 | 2022-08-15 | 68 | 2 | 8 | Budget |
| 20088 | 242.00 | 2023-04-17 | 68 | 1 | 7 | Actual |
| 30018 | 117.78 | 2024-01-15 | 68 | 1 | 12 | Actual |
| 2324 | 88.00 | 2021-12-16 | 68 | 6 | 3 | Actual |
| 12216 | 114.72 | 2022-08-15 | 68 | 2 | 8 | Actual |
| 20122 | 152.00 | 2023-04-17 | 68 | 6 | 7 | Actual |
| 30046 | 26.29 | 2024-01-15 | 68 | 2 | 12 | Actual |
| 2403 | 38.00 | 2021-12-16 | 68 | 7 | 3 | Actual |
| 12274 | 70.00 | 2022-08-15 | 68 | 6 | 8 | Budget |
| 20181 | 379.88 | 2023-04-17 | 68 | 1 | 8 | Actual |
| 30079 | 149.70 | 2024-01-15 | 68 | 6 | 12 | Actual |
| 2404 | 30.00 | 2021-12-16 | 68 | 7 | 3 | Budget |
| 12275 | 110.17 | 2022-08-15 | 68 | 6 | 8 | Actual |
| 20209 | 228.36 | 2023-04-17 | 68 | 2 | 8 | Actual |
| 30138 | 106.52 | 2024-01-15 | 68 | 1 | 13 | Actual |
| 2451 | 319.00 | 2021-12-16 | 68 | 1 | 4 | Actual |
| 12355 | 154.00 | 2022-09-15 | 68 | 1 | 3 | Actual |
| 20241 | 264.72 | 2023-04-17 | 68 | 6 | 8 | Actual |
| 30165 | 169.68 | 2024-01-15 | 68 | 2 | 13 | Actual |
| 2452 | 280.00 | 2021-12-16 | 68 | 1 | 4 | Budget |
| 12356 | 200.00 | 2022-09-15 | 68 | 1 | 3 | Budget |
| 20300 | 94.38 | 2023-04-17 | 68 | 1 | 11 | Actual |
| 30196 | 211.78 | 2024-01-15 | 68 | 6 | 13 | Actual |
| 2507 | 100.00 | 2021-12-16 | 68 | 6 | 4 | Budget |
| 12415 | 90.00 | 2022-09-15 | 68 | 6 | 3 | Budget |
| 20328 | 16.72 | 2023-04-17 | 68 | 2 | 11 | Actual |
| 30254 | 363.00 | 2024-02-15 | 68 | 1 | 3 | Actual |
| 2508 | 120.00 | 2021-12-16 | 68 | 6 | 4 | Actual |
| 12416 | 98.00 | 2022-09-15 | 68 | 6 | 3 | Actual |
| 20355 | 29.48 | 2023-04-17 | 68 | 3 | 11 | Actual |
| 30288 | 168.00 | 2024-02-15 | 68 | 6 | 3 | Actual |
| 2588 | 120.00 | 2021-12-16 | 68 | 1 | 5 | Actual |
| 12495 | 30.00 | 2022-09-15 | 68 | 7 | 3 | Actual |
| 20382 | 32.67 | 2023-04-17 | 68 | 4 | 11 | Actual |
| 30346 | 86.00 | 2024-02-15 | 68 | 7 | 3 | Actual |
| 2589 | 200.00 | 2021-12-16 | 68 | 1 | 5 | Budget |
| 12496 | 30.00 | 2022-09-15 | 68 | 7 | 3 | Budget |
| 20409 | 28.42 | 2023-04-17 | 68 | 5 | 11 | Actual |
| 30374 | 304.00 | 2024-02-15 | 68 | 1 | 4 | Actual |
| 2644 | 200.00 | 2021-12-16 | 68 | 6 | 5 | Budget |
| 12543 | 220.00 | 2022-09-15 | 68 | 1 | 4 | Actual |
| 20442 | 51.82 | 2023-04-17 | 68 | 6 | 11 | Actual |
| 30408 | 325.00 | 2024-02-15 | 68 | 6 | 4 | Actual |
| 2645 | 144.00 | 2021-12-16 | 68 | 6 | 5 | Actual |
| 12544 | 200.00 | 2022-09-15 | 68 | 1 | 4 | Budget |
| 20501 | 6.08 | 2023-04-17 | 68 | 1 | 12 | Actual |
| 30467 | 265.00 | 2024-02-15 | 68 | 1 | 5 | Actual |
Generated 2024-11-14 07:32:02.227 UTC