[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 < SKIP 220 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31741 | 99.00 | 2024-03-16 | 68 | 3 | 6 | Actual |
| 1705 | 200.00 | 2021-11-15 | 68 | 3 | 6 | Budget |
| 11617 | 200.00 | 2022-08-15 | 68 | 6 | 5 | Budget |
| 21830 | 198.00 | 2023-06-15 | 68 | 1 | 5 | Actual |
| 31767 | 73.00 | 2024-03-16 | 68 | 4 | 6 | Actual |
| 1751 | 137.00 | 2021-11-15 | 68 | 4 | 6 | Actual |
| 11697 | 156.00 | 2022-08-15 | 68 | 1 | 6 | Actual |
| 21863 | 102.00 | 2023-06-15 | 68 | 6 | 5 | Actual |
| 31793 | 64.00 | 2024-03-16 | 68 | 5 | 6 | Actual |
| 1752 | 100.00 | 2021-11-15 | 68 | 4 | 6 | Budget |
| 11698 | 100.00 | 2022-08-15 | 68 | 1 | 6 | Budget |
| 21922 | 87.00 | 2023-06-15 | 68 | 1 | 6 | Actual |
| 31825 | 89.00 | 2024-03-16 | 68 | 6 | 6 | Actual |
| 1798 | 45.00 | 2021-11-15 | 68 | 5 | 6 | Actual |
| 11745 | 70.00 | 2022-08-15 | 68 | 2 | 6 | Actual |
| 21949 | 35.00 | 2023-06-15 | 68 | 2 | 6 | Actual |
| 31883 | 442.00 | 2024-03-16 | 68 | 1 | 7 | Actual |
| 1799 | 60.00 | 2021-11-15 | 68 | 5 | 6 | Budget |
| 11746 | 50.00 | 2022-08-15 | 68 | 2 | 6 | Budget |
| 21977 | 125.00 | 2023-06-15 | 68 | 3 | 6 | Actual |
| 31916 | 276.00 | 2024-03-16 | 68 | 6 | 7 | Actual |
| 1857 | 100.00 | 2021-11-15 | 68 | 6 | 6 | Budget |
| 11794 | 176.00 | 2022-08-15 | 68 | 3 | 6 | Actual |
| 22003 | 88.00 | 2023-06-15 | 68 | 4 | 6 | Actual |
| 31975 | 488.97 | 2024-03-16 | 68 | 1 | 8 | Actual |
| 1858 | 94.00 | 2021-11-15 | 68 | 6 | 6 | Actual |
| 11795 | 200.00 | 2022-08-15 | 68 | 3 | 6 | Budget |
| 22029 | 32.00 | 2023-06-15 | 68 | 5 | 6 | Actual |
| 32003 | 202.60 | 2024-03-16 | 68 | 2 | 8 | Actual |
| 1938 | 189.00 | 2021-11-15 | 68 | 1 | 7 | Actual |
| 11841 | 80.00 | 2022-08-15 | 68 | 4 | 6 | Budget |
| 22061 | 113.00 | 2023-06-15 | 68 | 6 | 6 | Actual |
| 32036 | 243.51 | 2024-03-16 | 68 | 6 | 8 | Actual |
| 1939 | 200.00 | 2021-11-15 | 68 | 1 | 7 | Budget |
| 11842 | 90.00 | 2022-08-15 | 68 | 4 | 6 | Actual |
| 22119 | 220.00 | 2023-06-15 | 68 | 1 | 7 | Actual |
| 1996 | 200.00 | 2021-11-15 | 68 | 6 | 7 | Budget |
| 1997 | 196.00 | 2021-11-15 | 68 | 6 | 7 | Actual |
| 2077 | 231.39 | 2021-11-15 | 68 | 1 | 8 | Actual |
| 2078 | 200.00 | 2021-11-15 | 68 | 1 | 8 | Budget |
| 2125 | 164.72 | 2021-11-15 | 68 | 2 | 8 | Actual |
| 2126 | 80.00 | 2021-11-15 | 68 | 2 | 8 | Budget |
| 2184 | 70.00 | 2021-11-15 | 68 | 6 | 8 | Budget |
| 2185 | 158.66 | 2021-11-15 | 68 | 6 | 8 | Actual |
| 2265 | 154.00 | 2021-12-16 | 68 | 1 | 3 | Actual |
| 2266 | 100.00 | 2021-12-16 | 68 | 1 | 3 | Budget |
| 2323 | 100.00 | 2021-12-16 | 68 | 6 | 3 | Budget |
| 2324 | 88.00 | 2021-12-16 | 68 | 6 | 3 | Actual |
| 2403 | 38.00 | 2021-12-16 | 68 | 7 | 3 | Actual |
| 2404 | 30.00 | 2021-12-16 | 68 | 7 | 3 | Budget |
| 2451 | 319.00 | 2021-12-16 | 68 | 1 | 4 | Actual |
| 2452 | 280.00 | 2021-12-16 | 68 | 1 | 4 | Budget |
| 2507 | 100.00 | 2021-12-16 | 68 | 6 | 4 | Budget |
| 2508 | 120.00 | 2021-12-16 | 68 | 6 | 4 | Actual |
| 2588 | 120.00 | 2021-12-16 | 68 | 1 | 5 | Actual |
| 2589 | 200.00 | 2021-12-16 | 68 | 1 | 5 | Budget |
| 2644 | 200.00 | 2021-12-16 | 68 | 6 | 5 | Budget |
| 2645 | 144.00 | 2021-12-16 | 68 | 6 | 5 | Actual |
| 2725 | 118.00 | 2021-12-16 | 68 | 1 | 6 | Actual |
| 2726 | 100.00 | 2021-12-16 | 68 | 1 | 6 | Budget |
| 2773 | 38.00 | 2021-12-16 | 68 | 2 | 6 | Actual |
| 2774 | 40.00 | 2021-12-16 | 68 | 2 | 6 | Budget |
Generated 2024-11-14 05:52:52.065 UTC