[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 < SKIP 281 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1199 | 100.00 | 2021-09-21 | 68 | 6 | 3 | Budget |
| 11089 | 80.00 | 2022-05-22 | 68 | 2 | 8 | Budget |
| 23632 | 243.00 | 2023-06-21 | 68 | 6 | 3 | Actual |
| 33571 | 201.26 | 2024-02-21 | 68 | 6 | 13 | Actual |
| 1200 | 116.00 | 2021-09-21 | 68 | 6 | 3 | Actual |
| 11090 | 110.17 | 2022-05-22 | 68 | 2 | 8 | Actual |
| 23690 | 54.00 | 2023-06-21 | 68 | 7 | 3 | Actual |
| 33629 | 441.00 | 2024-03-23 | 68 | 1 | 3 | Actual |
| 1279 | 25.00 | 2021-09-21 | 68 | 7 | 3 | Actual |
| 11148 | 70.00 | 2022-05-22 | 68 | 6 | 8 | Budget |
| 23718 | 195.00 | 2023-06-21 | 68 | 1 | 4 | Actual |
| 33663 | 231.00 | 2024-03-23 | 68 | 6 | 3 | Actual |
| 1280 | 30.00 | 2021-09-21 | 68 | 7 | 3 | Budget |
| 11149 | 98.05 | 2022-05-22 | 68 | 6 | 8 | Actual |
| 23752 | 130.00 | 2023-06-21 | 68 | 6 | 4 | Actual |
| 33721 | 105.00 | 2024-03-23 | 68 | 7 | 3 | Actual |
| 1327 | 330.00 | 2021-09-21 | 68 | 1 | 4 | Actual |
| 11229 | 200.00 | 2022-06-21 | 68 | 1 | 3 | Budget |
| 23811 | 162.00 | 2023-06-21 | 68 | 1 | 5 | Actual |
| 33749 | 324.00 | 2024-03-23 | 68 | 1 | 4 | Actual |
| 1328 | 280.00 | 2021-09-21 | 68 | 1 | 4 | Budget |
| 11230 | 169.00 | 2022-06-21 | 68 | 1 | 3 | Actual |
| 23845 | 115.00 | 2023-06-21 | 68 | 6 | 5 | Actual |
| 33783 | 360.00 | 2024-03-23 | 68 | 6 | 4 | Actual |
| 1385 | 100.00 | 2021-09-21 | 68 | 6 | 4 | Budget |
| 11287 | 90.00 | 2022-06-21 | 68 | 6 | 3 | Budget |
| 23904 | 134.00 | 2023-06-21 | 68 | 1 | 6 | Actual |
| 33842 | 202.00 | 2024-03-23 | 68 | 1 | 5 | Actual |
| 1386 | 180.00 | 2021-09-21 | 68 | 6 | 4 | Actual |
| 11288 | 88.00 | 2022-06-21 | 68 | 6 | 3 | Actual |
| 23931 | 21.00 | 2023-06-21 | 68 | 2 | 6 | Actual |
| 33875 | 304.00 | 2024-03-23 | 68 | 6 | 5 | Actual |
| 1466 | 189.00 | 2021-09-21 | 68 | 1 | 5 | Actual |
| 11367 | 23.00 | 2022-06-21 | 68 | 7 | 3 | Actual |
| 23959 | 78.00 | 2023-06-21 | 68 | 3 | 6 | Actual |
| 33934 | 127.00 | 2024-03-23 | 68 | 1 | 6 | Actual |
| 1467 | 200.00 | 2021-09-21 | 68 | 1 | 5 | Budget |
| 11368 | 30.00 | 2022-06-21 | 68 | 7 | 3 | Budget |
| 23985 | 50.00 | 2023-06-21 | 68 | 4 | 6 | Actual |
| 33961 | 23.00 | 2024-03-23 | 68 | 2 | 6 | Actual |
| 1526 | 200.00 | 2021-09-21 | 68 | 6 | 5 | Budget |
| 11415 | 200.00 | 2022-06-21 | 68 | 1 | 4 | Budget |
| 24011 | 55.00 | 2023-06-21 | 68 | 5 | 6 | Actual |
| 33989 | 105.00 | 2024-03-23 | 68 | 3 | 6 | Actual |
| 1527 | 108.00 | 2021-09-21 | 68 | 6 | 5 | Actual |
| 11416 | 297.00 | 2022-06-21 | 68 | 1 | 4 | Actual |
| 24042 | 94.00 | 2023-06-21 | 68 | 6 | 6 | Actual |
| 34015 | 97.00 | 2024-03-23 | 68 | 4 | 6 | Actual |
| 1607 | 99.00 | 2021-09-21 | 68 | 1 | 6 | Actual |
| 11475 | 200.00 | 2022-06-21 | 68 | 6 | 4 | Budget |
| 24100 | 216.00 | 2023-06-21 | 68 | 1 | 7 | Actual |
| 34041 | 71.00 | 2024-03-23 | 68 | 5 | 6 | Actual |
| 1608 | 100.00 | 2021-09-21 | 68 | 1 | 6 | Budget |
| 11476 | 208.00 | 2022-06-21 | 68 | 6 | 4 | Actual |
| 24133 | 171.00 | 2023-06-21 | 68 | 6 | 7 | Actual |
| 34072 | 76.00 | 2024-03-23 | 68 | 6 | 6 | Actual |
| 1655 | 31.00 | 2021-09-21 | 68 | 2 | 6 | Actual |
| 11556 | 168.00 | 2022-06-21 | 68 | 1 | 5 | Actual |
| 24192 | 369.27 | 2023-06-21 | 68 | 1 | 8 | Actual |
| 34130 | 493.00 | 2024-03-23 | 68 | 1 | 7 | Actual |
| 1656 | 40.00 | 2021-09-21 | 68 | 2 | 6 | Budget |
| 11557 | 200.00 | 2022-06-21 | 68 | 1 | 5 | Budget |
| 24220 | 228.36 | 2023-06-21 | 68 | 2 | 8 | Actual |
| 34164 | 286.00 | 2024-03-23 | 68 | 6 | 7 | Actual |
| 1704 | 88.00 | 2021-09-21 | 68 | 3 | 6 | Actual |
| 11616 | 136.00 | 2022-06-21 | 68 | 6 | 5 | Actual |
| 24252 | 173.81 | 2023-06-21 | 68 | 6 | 8 | Actual |
| 34223 | 335.94 | 2024-03-23 | 68 | 1 | 8 | Actual |
| 1705 | 200.00 | 2021-09-21 | 68 | 3 | 6 | Budget |
| 11617 | 200.00 | 2022-06-21 | 68 | 6 | 5 | Budget |
| 24311 | 67.78 | 2023-06-21 | 68 | 1 | 11 | Actual |
| 34251 | 279.87 | 2024-03-23 | 68 | 2 | 8 | Actual |
| 1751 | 137.00 | 2021-09-21 | 68 | 4 | 6 | Actual |
| 11697 | 156.00 | 2022-06-21 | 68 | 1 | 6 | Actual |
| 24339 | 25.23 | 2023-06-21 | 68 | 2 | 11 | Actual |
| 34283 | 191.99 | 2024-03-23 | 68 | 6 | 8 | Actual |
| 1752 | 100.00 | 2021-09-21 | 68 | 4 | 6 | Budget |
| 11698 | 100.00 | 2022-06-21 | 68 | 1 | 6 | Budget |
| 24366 | 32.67 | 2023-06-21 | 68 | 3 | 11 | Actual |
| 34342 | 232.68 | 2024-03-23 | 68 | 1 | 11 | Actual |
| 1798 | 45.00 | 2021-09-21 | 68 | 5 | 6 | Actual |
| 11745 | 70.00 | 2022-06-21 | 68 | 2 | 6 | Actual |
| 24393 | 43.31 | 2023-06-21 | 68 | 4 | 11 | Actual |
| 34370 | 30.55 | 2024-03-23 | 68 | 2 | 11 | Actual |
| 1799 | 60.00 | 2021-09-21 | 68 | 5 | 6 | Budget |
| 11746 | 50.00 | 2022-06-21 | 68 | 2 | 6 | Budget |
| 24420 | 13.53 | 2023-06-21 | 68 | 5 | 11 | Actual |
| 34397 | 84.80 | 2024-03-23 | 68 | 3 | 11 | Actual |
| 1857 | 100.00 | 2021-09-21 | 68 | 6 | 6 | Budget |
| 11794 | 176.00 | 2022-06-21 | 68 | 3 | 6 | Actual |
| 24453 | 70.97 | 2023-06-21 | 68 | 6 | 11 | Actual |
| 34424 | 113.53 | 2024-03-23 | 68 | 4 | 11 | Actual |
| 1858 | 94.00 | 2021-09-21 | 68 | 6 | 6 | Actual |
| 11795 | 200.00 | 2022-06-21 | 68 | 3 | 6 | Budget |
| 24512 | 11.40 | 2023-06-21 | 68 | 1 | 12 | Actual |
| 34451 | 37.99 | 2024-03-23 | 68 | 5 | 11 | Actual |
| 1938 | 189.00 | 2021-09-21 | 68 | 1 | 7 | Actual |
| 11841 | 80.00 | 2022-06-21 | 68 | 4 | 6 | Budget |
| 24539 | 3.95 | 2023-06-21 | 68 | 2 | 12 | Actual |
| 34484 | 160.34 | 2024-03-23 | 68 | 6 | 11 | Actual |
| 1939 | 200.00 | 2021-09-21 | 68 | 1 | 7 | Budget |
| 11842 | 90.00 | 2022-06-21 | 68 | 4 | 6 | Actual |
| 24570 | 9.27 | 2023-06-21 | 68 | 6 | 12 | Actual |
| 34543 | 160.34 | 2024-03-23 | 68 | 1 | 12 | Actual |
| 34571 | 64.59 | 2024-03-23 | 68 | 2 | 12 | Actual |
| 34604 | 153.95 | 2024-03-23 | 68 | 6 | 12 | Actual |
| 34663 | 141.61 | 2024-03-23 | 68 | 1 | 13 | Actual |
| 34690 | 113.53 | 2024-03-23 | 68 | 2 | 13 | Actual |
| 34721 | 190.73 | 2024-03-23 | 68 | 6 | 13 | Actual |
| 34779 | 347.00 | 2024-04-21 | 68 | 1 | 3 | Actual |
| 34813 | 315.00 | 2024-04-21 | 68 | 6 | 3 | Actual |
| 34871 | 77.00 | 2024-04-21 | 68 | 7 | 3 | Actual |
| 34899 | 360.00 | 2024-04-21 | 68 | 1 | 4 | Actual |
| 34933 | 325.00 | 2024-04-21 | 68 | 6 | 4 | Actual |
| 34992 | 270.00 | 2024-04-21 | 68 | 1 | 5 | Actual |
| 35026 | 208.00 | 2024-04-21 | 68 | 6 | 5 | Actual |
| 35085 | 75.00 | 2024-04-21 | 68 | 1 | 6 | Actual |
| 35112 | 52.00 | 2024-04-21 | 68 | 2 | 6 | Actual |
| 35140 | 167.00 | 2024-04-21 | 68 | 3 | 6 | Actual |
| 35166 | 69.00 | 2024-04-21 | 68 | 4 | 6 | Actual |
| 35192 | 41.00 | 2024-04-21 | 68 | 5 | 6 | Actual |
| 35224 | 116.00 | 2024-04-21 | 68 | 6 | 6 | Actual |
| 35282 | 240.00 | 2024-04-21 | 68 | 1 | 7 | Actual |
| 35316 | 234.00 | 2024-04-21 | 68 | 6 | 7 | Actual |
Generated 2024-09-20 18:32:41.384 UTC