[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 < SKIP 250 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13835 | 30.00 | 2022-08-21 | 68 | 2 | 6 | Actual |
| 13863 | 80.00 | 2022-08-21 | 68 | 3 | 6 | Actual |
| 13889 | 67.00 | 2022-08-21 | 68 | 4 | 6 | Actual |
| 13915 | 53.00 | 2022-08-21 | 68 | 5 | 6 | Actual |
| 13947 | 72.00 | 2022-08-21 | 68 | 6 | 6 | Actual |
| 14007 | 300.00 | 2022-08-21 | 68 | 1 | 7 | Actual |
| 29573 | 125.00 | 2023-11-21 | 68 | 6 | 6 | Actual |
| 29631 | 493.00 | 2023-11-21 | 68 | 1 | 7 | Actual |
| 29665 | 180.00 | 2023-11-21 | 68 | 6 | 7 | Actual |
| 29724 | 493.51 | 2023-11-21 | 68 | 1 | 8 | Actual |
| 29752 | 202.60 | 2023-11-21 | 68 | 2 | 8 | Actual |
| 29785 | 276.84 | 2023-11-21 | 68 | 6 | 8 | Actual |
| 29844 | 165.66 | 2023-11-21 | 68 | 1 | 11 | Actual |
| 29872 | 40.12 | 2023-11-21 | 68 | 2 | 11 | Actual |
| 29899 | 90.12 | 2023-11-21 | 68 | 3 | 11 | Actual |
| 29926 | 83.74 | 2023-11-21 | 68 | 4 | 11 | Actual |
| 29959 | 149.70 | 2023-11-21 | 68 | 6 | 11 | Actual |
| 30018 | 117.78 | 2023-11-21 | 68 | 1 | 12 | Actual |
| 30046 | 26.29 | 2023-11-21 | 68 | 2 | 12 | Actual |
| 30079 | 149.70 | 2023-11-21 | 68 | 6 | 12 | Actual |
| 30138 | 106.52 | 2023-11-21 | 68 | 1 | 13 | Actual |
| 30165 | 169.68 | 2023-11-21 | 68 | 2 | 13 | Actual |
| 30196 | 211.78 | 2023-11-21 | 68 | 6 | 13 | Actual |
| 30254 | 363.00 | 2023-12-22 | 68 | 1 | 3 | Actual |
| 30288 | 168.00 | 2023-12-22 | 68 | 6 | 3 | Actual |
| 30346 | 86.00 | 2023-12-22 | 68 | 7 | 3 | Actual |
| 30374 | 304.00 | 2023-12-22 | 68 | 1 | 4 | Actual |
| 30408 | 325.00 | 2023-12-22 | 68 | 6 | 4 | Actual |
| 30467 | 265.00 | 2023-12-22 | 68 | 1 | 5 | Actual |
| 30501 | 248.00 | 2023-12-22 | 68 | 6 | 5 | Actual |
| 30560 | 110.00 | 2023-12-22 | 68 | 1 | 6 | Actual |
| 30587 | 39.00 | 2023-12-22 | 68 | 2 | 6 | Actual |
| 30615 | 87.00 | 2023-12-22 | 68 | 3 | 6 | Actual |
| 30641 | 76.00 | 2023-12-22 | 68 | 4 | 6 | Actual |
| 30667 | 43.00 | 2023-12-22 | 68 | 5 | 6 | Actual |
| 30699 | 102.00 | 2023-12-22 | 68 | 6 | 6 | Actual |
| 30757 | 315.00 | 2023-12-22 | 68 | 1 | 7 | Actual |
| 30791 | 204.00 | 2023-12-22 | 68 | 6 | 7 | Actual |
| 30850 | 682.91 | 2023-12-22 | 68 | 1 | 8 | Actual |
| 30878 | 182.90 | 2023-12-22 | 68 | 2 | 8 | Actual |
| 30911 | 316.24 | 2023-12-22 | 68 | 6 | 8 | Actual |
| 30970 | 127.36 | 2023-12-22 | 68 | 1 | 11 | Actual |
| 30998 | 40.12 | 2023-12-22 | 68 | 2 | 11 | Actual |
| 31025 | 105.02 | 2023-12-22 | 68 | 3 | 11 | Actual |
| 31052 | 100.76 | 2023-12-22 | 68 | 4 | 11 | Actual |
| 31085 | 123.10 | 2023-12-22 | 68 | 6 | 11 | Actual |
| 31144 | 122.04 | 2023-12-22 | 68 | 1 | 12 | Actual |
| 31172 | 64.59 | 2023-12-22 | 68 | 2 | 12 | Actual |
| 31205 | 230.55 | 2023-12-22 | 68 | 6 | 12 | Actual |
| 31264 | 67.92 | 2023-12-22 | 68 | 1 | 13 | Actual |
| 31291 | 113.53 | 2023-12-22 | 68 | 2 | 13 | Actual |
| 31322 | 211.78 | 2023-12-22 | 68 | 6 | 13 | Actual |
| 31380 | 446.00 | 2024-01-21 | 68 | 1 | 3 | Actual |
| 31414 | 168.00 | 2024-01-21 | 68 | 6 | 3 | Actual |
| 31472 | 75.00 | 2024-01-21 | 68 | 7 | 3 | Actual |
| 31500 | 437.00 | 2024-01-21 | 68 | 1 | 4 | Actual |
| 31534 | 209.00 | 2024-01-21 | 68 | 6 | 4 | Actual |
| 31593 | 405.00 | 2024-01-21 | 68 | 1 | 5 | Actual |
| 31627 | 293.00 | 2024-01-21 | 68 | 6 | 5 | Actual |
| 31686 | 151.00 | 2024-01-21 | 68 | 1 | 6 | Actual |
| 31713 | 41.00 | 2024-01-21 | 68 | 2 | 6 | Actual |
| 31741 | 99.00 | 2024-01-21 | 68 | 3 | 6 | Actual |
| 31767 | 73.00 | 2024-01-21 | 68 | 4 | 6 | Actual |
| 31793 | 64.00 | 2024-01-21 | 68 | 5 | 6 | Actual |
| 31825 | 89.00 | 2024-01-21 | 68 | 6 | 6 | Actual |
| 31883 | 442.00 | 2024-01-21 | 68 | 1 | 7 | Actual |
| 31916 | 276.00 | 2024-01-21 | 68 | 6 | 7 | Actual |
| 31975 | 488.97 | 2024-01-21 | 68 | 1 | 8 | Actual |
| 32003 | 202.60 | 2024-01-21 | 68 | 2 | 8 | Actual |
| 32036 | 243.51 | 2024-01-21 | 68 | 6 | 8 | Actual |
| 32095 | 166.72 | 2024-01-21 | 68 | 1 | 11 | Actual |
| 1996 | 200.00 | 2021-09-21 | 68 | 6 | 7 | Budget |
| 22153 | 180.00 | 2023-04-21 | 68 | 6 | 7 | Actual |
| 32123 | 57.14 | 2024-01-21 | 68 | 2 | 11 | Actual |
| 1997 | 196.00 | 2021-09-21 | 68 | 6 | 7 | Actual |
| 22212 | 342.00 | 2023-04-21 | 68 | 1 | 8 | Actual |
| 32150 | 70.97 | 2024-01-21 | 68 | 3 | 11 | Actual |
| 2077 | 231.39 | 2021-09-21 | 68 | 1 | 8 | Actual |
| 22240 | 198.05 | 2023-04-21 | 68 | 2 | 8 | Actual |
| 32177 | 63.53 | 2024-01-21 | 68 | 4 | 11 | Actual |
| 2078 | 200.00 | 2021-09-21 | 68 | 1 | 8 | Budget |
| 22272 | 110.17 | 2023-04-21 | 68 | 6 | 8 | Actual |
| 32204 | 40.12 | 2024-01-21 | 68 | 5 | 11 | Actual |
| 2125 | 164.72 | 2021-09-21 | 68 | 2 | 8 | Actual |
| 22331 | 48.63 | 2023-04-21 | 68 | 1 | 11 | Actual |
| 32236 | 145.44 | 2024-01-21 | 68 | 6 | 11 | Actual |
| 2126 | 80.00 | 2021-09-21 | 68 | 2 | 8 | Budget |
| 22359 | 47.57 | 2023-04-21 | 68 | 2 | 11 | Actual |
| 32295 | 85.87 | 2024-01-21 | 68 | 1 | 12 | Actual |
| 2184 | 70.00 | 2021-09-21 | 68 | 6 | 8 | Budget |
| 22386 | 58.21 | 2023-04-21 | 68 | 3 | 11 | Actual |
| 32328 | 147.57 | 2024-01-21 | 68 | 6 | 12 | Actual |
| 2185 | 158.66 | 2021-09-21 | 68 | 6 | 8 | Actual |
| 22413 | 53.95 | 2023-04-21 | 68 | 4 | 11 | Actual |
| 32387 | 80.20 | 2024-01-21 | 68 | 1 | 13 | Actual |
| 2265 | 154.00 | 2021-10-22 | 68 | 1 | 3 | Actual |
| 22445 | 61.40 | 2023-04-21 | 68 | 6 | 11 | Actual |
| 32414 | 150.38 | 2024-01-21 | 68 | 2 | 13 | Actual |
| 2266 | 100.00 | 2021-10-22 | 68 | 1 | 3 | Budget |
| 22504 | 3.95 | 2023-04-21 | 68 | 1 | 12 | Actual |
| 32446 | 141.61 | 2024-01-21 | 68 | 6 | 13 | Actual |
| 2323 | 100.00 | 2021-10-22 | 68 | 6 | 3 | Budget |
| 22536 | 18.84 | 2023-04-21 | 68 | 6 | 12 | Actual |
| 32504 | 473.00 | 2024-02-21 | 68 | 1 | 3 | Actual |
| 2324 | 88.00 | 2021-10-22 | 68 | 6 | 3 | Actual |
| 22594 | 345.00 | 2023-05-22 | 68 | 1 | 3 | Actual |
| 32538 | 176.00 | 2024-02-21 | 68 | 6 | 3 | Actual |
| 2403 | 38.00 | 2021-10-22 | 68 | 7 | 3 | Actual |
| 22628 | 220.00 | 2023-05-22 | 68 | 6 | 3 | Actual |
| 32596 | 68.00 | 2024-02-21 | 68 | 7 | 3 | Actual |
| 2404 | 30.00 | 2021-10-22 | 68 | 7 | 3 | Budget |
| 22686 | 76.00 | 2023-05-22 | 68 | 7 | 3 | Actual |
| 32624 | 380.00 | 2024-02-21 | 68 | 1 | 4 | Actual |
| 2451 | 319.00 | 2021-10-22 | 68 | 1 | 4 | Actual |
| 22714 | 220.00 | 2023-05-22 | 68 | 1 | 4 | Actual |
| 32658 | 252.00 | 2024-02-21 | 68 | 6 | 4 | Actual |
| 2452 | 280.00 | 2021-10-22 | 68 | 1 | 4 | Budget |
| 22748 | 99.00 | 2023-05-22 | 68 | 6 | 4 | Actual |
| 32717 | 302.00 | 2024-02-21 | 68 | 1 | 5 | Actual |
| 2507 | 100.00 | 2021-10-22 | 68 | 6 | 4 | Budget |
| 22807 | 140.00 | 2023-05-22 | 68 | 1 | 5 | Actual |
| 32751 | 339.00 | 2024-02-21 | 68 | 6 | 5 | Actual |
| 2508 | 120.00 | 2021-10-22 | 68 | 6 | 4 | Actual |
| 22840 | 203.00 | 2023-05-22 | 68 | 6 | 5 | Actual |
Generated 2024-09-20 19:33:21.786 UTC