[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 < SKIP 112 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21529 | 11.40 | 2023-05-15 | 68 | 1 | 12 | Actual |
| 21561 | 9.27 | 2023-05-15 | 68 | 6 | 12 | Actual |
| 21619 | 252.00 | 2023-06-12 | 68 | 1 | 3 | Actual |
| 21652 | 180.00 | 2023-06-12 | 68 | 6 | 3 | Actual |
| 21710 | 50.00 | 2023-06-12 | 68 | 7 | 3 | Actual |
| 21738 | 182.00 | 2023-06-12 | 68 | 1 | 4 | Actual |
| 21771 | 146.00 | 2023-06-12 | 68 | 6 | 4 | Actual |
| 21830 | 198.00 | 2023-06-12 | 68 | 1 | 5 | Actual |
| 21863 | 102.00 | 2023-06-12 | 68 | 6 | 5 | Actual |
| 21922 | 87.00 | 2023-06-12 | 68 | 1 | 6 | Actual |
| 21949 | 35.00 | 2023-06-12 | 68 | 2 | 6 | Actual |
| 21977 | 125.00 | 2023-06-12 | 68 | 3 | 6 | Actual |
| 22003 | 88.00 | 2023-06-12 | 68 | 4 | 6 | Actual |
| 22029 | 32.00 | 2023-06-12 | 68 | 5 | 6 | Actual |
| 22061 | 113.00 | 2023-06-12 | 68 | 6 | 6 | Actual |
| 22119 | 220.00 | 2023-06-12 | 68 | 1 | 7 | Actual |
| 1996 | 200.00 | 2021-11-12 | 68 | 6 | 7 | Budget |
| 1997 | 196.00 | 2021-11-12 | 68 | 6 | 7 | Actual |
| 2077 | 231.39 | 2021-11-12 | 68 | 1 | 8 | Actual |
| 2078 | 200.00 | 2021-11-12 | 68 | 1 | 8 | Budget |
| 2125 | 164.72 | 2021-11-12 | 68 | 2 | 8 | Actual |
| 2126 | 80.00 | 2021-11-12 | 68 | 2 | 8 | Budget |
| 2184 | 70.00 | 2021-11-12 | 68 | 6 | 8 | Budget |
| 2185 | 158.66 | 2021-11-12 | 68 | 6 | 8 | Actual |
| 2265 | 154.00 | 2021-12-13 | 68 | 1 | 3 | Actual |
| 2266 | 100.00 | 2021-12-13 | 68 | 1 | 3 | Budget |
| 2323 | 100.00 | 2021-12-13 | 68 | 6 | 3 | Budget |
| 2324 | 88.00 | 2021-12-13 | 68 | 6 | 3 | Actual |
| 2403 | 38.00 | 2021-12-13 | 68 | 7 | 3 | Actual |
| 2404 | 30.00 | 2021-12-13 | 68 | 7 | 3 | Budget |
| 2451 | 319.00 | 2021-12-13 | 68 | 1 | 4 | Actual |
| 2452 | 280.00 | 2021-12-13 | 68 | 1 | 4 | Budget |
| 2507 | 100.00 | 2021-12-13 | 68 | 6 | 4 | Budget |
| 2508 | 120.00 | 2021-12-13 | 68 | 6 | 4 | Actual |
| 2588 | 120.00 | 2021-12-13 | 68 | 1 | 5 | Actual |
| 2589 | 200.00 | 2021-12-13 | 68 | 1 | 5 | Budget |
| 2644 | 200.00 | 2021-12-13 | 68 | 6 | 5 | Budget |
| 2645 | 144.00 | 2021-12-13 | 68 | 6 | 5 | Actual |
| 2725 | 118.00 | 2021-12-13 | 68 | 1 | 6 | Actual |
| 2726 | 100.00 | 2021-12-13 | 68 | 1 | 6 | Budget |
| 2773 | 38.00 | 2021-12-13 | 68 | 2 | 6 | Actual |
| 2774 | 40.00 | 2021-12-13 | 68 | 2 | 6 | Budget |
| 2822 | 176.00 | 2021-12-13 | 68 | 3 | 6 | Actual |
| 2823 | 200.00 | 2021-12-13 | 68 | 3 | 6 | Budget |
| 2869 | 113.00 | 2021-12-13 | 68 | 4 | 6 | Actual |
| 2870 | 100.00 | 2021-12-13 | 68 | 4 | 6 | Budget |
| 2916 | 57.00 | 2021-12-13 | 68 | 5 | 6 | Actual |
| 2917 | 60.00 | 2021-12-13 | 68 | 5 | 6 | Budget |
| 2973 | 100.00 | 2021-12-13 | 68 | 6 | 6 | Budget |
| 2974 | 135.00 | 2021-12-13 | 68 | 6 | 6 | Actual |
| 3054 | 230.00 | 2021-12-13 | 68 | 1 | 7 | Actual |
| 3055 | 200.00 | 2021-12-13 | 68 | 1 | 7 | Budget |
| 3114 | 200.00 | 2021-12-13 | 68 | 6 | 7 | Budget |
| 3115 | 147.00 | 2021-12-13 | 68 | 6 | 7 | Actual |
| 3195 | 279.87 | 2021-12-13 | 68 | 1 | 8 | Actual |
| 3196 | 200.00 | 2021-12-13 | 68 | 1 | 8 | Budget |
| 3243 | 114.72 | 2021-12-13 | 68 | 2 | 8 | Actual |
| 3244 | 80.00 | 2021-12-13 | 68 | 2 | 8 | Budget |
| 3300 | 70.00 | 2021-12-13 | 68 | 6 | 8 | Budget |
| 3301 | 104.11 | 2021-12-13 | 68 | 6 | 8 | Actual |
| 3381 | 96.00 | 2022-01-12 | 68 | 1 | 3 | Actual |
| 3382 | 100.00 | 2022-01-12 | 68 | 1 | 3 | Budget |
| 3441 | 70.00 | 2022-01-12 | 68 | 6 | 3 | Budget |
| 3442 | 84.00 | 2022-01-12 | 68 | 6 | 3 | Actual |
| 3521 | 42.00 | 2022-01-12 | 68 | 7 | 3 | Actual |
| 3522 | 50.00 | 2022-01-12 | 68 | 7 | 3 | Budget |
| 3569 | 231.00 | 2022-01-12 | 68 | 1 | 4 | Actual |
| 3570 | 200.00 | 2022-01-12 | 68 | 1 | 4 | Budget |
| 3629 | 100.00 | 2022-01-12 | 68 | 6 | 4 | Budget |
| 3630 | 140.00 | 2022-01-12 | 68 | 6 | 4 | Actual |
| 3710 | 189.00 | 2022-01-12 | 68 | 1 | 5 | Actual |
| 3711 | 200.00 | 2022-01-12 | 68 | 1 | 5 | Budget |
| 3766 | 200.00 | 2022-01-12 | 68 | 6 | 5 | Budget |
| 3767 | 152.00 | 2022-01-12 | 68 | 6 | 5 | Actual |
| 3847 | 135.00 | 2022-01-12 | 68 | 1 | 6 | Actual |
| 3848 | 100.00 | 2022-01-12 | 68 | 1 | 6 | Budget |
| 3895 | 65.00 | 2022-01-12 | 68 | 2 | 6 | Actual |
| 3896 | 50.00 | 2022-01-12 | 68 | 2 | 6 | Budget |
| 3944 | 88.00 | 2022-01-12 | 68 | 3 | 6 | Actual |
| 3945 | 100.00 | 2022-01-12 | 68 | 3 | 6 | Budget |
| 9923 | 260.18 | 2022-06-12 | 68 | 1 | 8 | Actual |
| 22153 | 180.00 | 2023-06-12 | 68 | 6 | 7 | Actual |
| 9924 | 200.00 | 2022-06-12 | 68 | 1 | 8 | Budget |
| 22212 | 342.00 | 2023-06-12 | 68 | 1 | 8 | Actual |
| 9971 | 80.00 | 2022-06-12 | 68 | 2 | 8 | Budget |
| 22240 | 198.05 | 2023-06-12 | 68 | 2 | 8 | Actual |
| 9972 | 160.18 | 2022-06-12 | 68 | 2 | 8 | Actual |
| 22272 | 110.17 | 2023-06-12 | 68 | 6 | 8 | Actual |
| 10030 | 122.30 | 2022-06-12 | 68 | 6 | 8 | Actual |
| 22331 | 48.63 | 2023-06-12 | 68 | 1 | 11 | Actual |
| 10031 | 60.00 | 2022-06-12 | 68 | 6 | 8 | Budget |
| 22359 | 47.57 | 2023-06-12 | 68 | 2 | 11 | Actual |
| 10111 | 127.00 | 2022-07-13 | 68 | 1 | 3 | Actual |
| 22386 | 58.21 | 2023-06-12 | 68 | 3 | 11 | Actual |
| 10112 | 200.00 | 2022-07-13 | 68 | 1 | 3 | Budget |
| 22413 | 53.95 | 2023-06-12 | 68 | 4 | 11 | Actual |
| 10169 | 90.00 | 2022-07-13 | 68 | 6 | 3 | Budget |
| 22445 | 61.40 | 2023-06-12 | 68 | 6 | 11 | Actual |
| 10170 | 74.00 | 2022-07-13 | 68 | 6 | 3 | Actual |
| 22504 | 3.95 | 2023-06-12 | 68 | 1 | 12 | Actual |
| 10249 | 33.00 | 2022-07-13 | 68 | 7 | 3 | Actual |
| 22536 | 18.84 | 2023-06-12 | 68 | 6 | 12 | Actual |
| 10250 | 30.00 | 2022-07-13 | 68 | 7 | 3 | Budget |
| 22594 | 345.00 | 2023-07-13 | 68 | 1 | 3 | Actual |
| 10297 | 200.00 | 2022-07-13 | 68 | 1 | 4 | Budget |
| 22628 | 220.00 | 2023-07-13 | 68 | 6 | 3 | Actual |
| 10298 | 187.00 | 2022-07-13 | 68 | 1 | 4 | Actual |
| 22686 | 76.00 | 2023-07-13 | 68 | 7 | 3 | Actual |
| 10355 | 120.00 | 2022-07-13 | 68 | 6 | 4 | Actual |
| 22714 | 220.00 | 2023-07-13 | 68 | 1 | 4 | Actual |
| 10356 | 200.00 | 2022-07-13 | 68 | 6 | 4 | Budget |
| 22748 | 99.00 | 2023-07-13 | 68 | 6 | 4 | Actual |
Generated 2024-11-11 06:11:42.827 UTC