[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 < SKIP 313 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15134 | 134.42 | 2022-09-21 | 68 | 2 | 8 | Actual |
| 2870 | 100.00 | 2021-10-22 | 68 | 4 | 6 | Budget |
| 15167 | 182.90 | 2022-09-21 | 68 | 6 | 8 | Actual |
| 2916 | 57.00 | 2021-10-22 | 68 | 5 | 6 | Actual |
| 15226 | 60.33 | 2022-09-21 | 68 | 1 | 11 | Actual |
| 2917 | 60.00 | 2021-10-22 | 68 | 5 | 6 | Budget |
| 15254 | 12.46 | 2022-09-21 | 68 | 2 | 11 | Actual |
| 2973 | 100.00 | 2021-10-22 | 68 | 6 | 6 | Budget |
| 15281 | 29.48 | 2022-09-21 | 68 | 3 | 11 | Actual |
| 2974 | 135.00 | 2021-10-22 | 68 | 6 | 6 | Actual |
| 15308 | 53.95 | 2022-09-21 | 68 | 4 | 11 | Actual |
| 3054 | 230.00 | 2021-10-22 | 68 | 1 | 7 | Actual |
| 15341 | 51.82 | 2022-09-21 | 68 | 6 | 11 | Actual |
| 3055 | 200.00 | 2021-10-22 | 68 | 1 | 7 | Budget |
| 15400 | 8.21 | 2022-09-21 | 68 | 1 | 12 | Actual |
| 3114 | 200.00 | 2021-10-22 | 68 | 6 | 7 | Budget |
| 15432 | 12.46 | 2022-09-21 | 68 | 6 | 12 | Actual |
| 3115 | 147.00 | 2021-10-22 | 68 | 6 | 7 | Actual |
| 15490 | 448.00 | 2022-10-22 | 68 | 1 | 3 | Actual |
| 3195 | 279.87 | 2021-10-22 | 68 | 1 | 8 | Actual |
| 15524 | 220.00 | 2022-10-22 | 68 | 6 | 3 | Actual |
| 3196 | 200.00 | 2021-10-22 | 68 | 1 | 8 | Budget |
| 15582 | 69.00 | 2022-10-22 | 68 | 7 | 3 | Actual |
| 3243 | 114.72 | 2021-10-22 | 68 | 2 | 8 | Actual |
| 15610 | 127.00 | 2022-10-22 | 68 | 1 | 4 | Actual |
| 3244 | 80.00 | 2021-10-22 | 68 | 2 | 8 | Budget |
| 15644 | 176.00 | 2022-10-22 | 68 | 6 | 4 | Actual |
| 3300 | 70.00 | 2021-10-22 | 68 | 6 | 8 | Budget |
| 15703 | 182.00 | 2022-10-22 | 68 | 1 | 5 | Actual |
| 3301 | 104.11 | 2021-10-22 | 68 | 6 | 8 | Actual |
| 15737 | 101.00 | 2022-10-22 | 68 | 6 | 5 | Actual |
| 3381 | 96.00 | 2021-11-21 | 68 | 1 | 3 | Actual |
| 15796 | 80.00 | 2022-10-22 | 68 | 1 | 6 | Actual |
| 3382 | 100.00 | 2021-11-21 | 68 | 1 | 3 | Budget |
| 15823 | 15.00 | 2022-10-22 | 68 | 2 | 6 | Actual |
| 3441 | 70.00 | 2021-11-21 | 68 | 6 | 3 | Budget |
| 15851 | 69.00 | 2022-10-22 | 68 | 3 | 6 | Actual |
| 3442 | 84.00 | 2021-11-21 | 68 | 6 | 3 | Actual |
| 15877 | 50.00 | 2022-10-22 | 68 | 4 | 6 | Actual |
| 3521 | 42.00 | 2021-11-21 | 68 | 7 | 3 | Actual |
| 15903 | 73.00 | 2022-10-22 | 68 | 5 | 6 | Actual |
| 3522 | 50.00 | 2021-11-21 | 68 | 7 | 3 | Budget |
| 15935 | 57.00 | 2022-10-22 | 68 | 6 | 6 | Actual |
| 3569 | 231.00 | 2021-11-21 | 68 | 1 | 4 | Actual |
| 15993 | 204.00 | 2022-10-22 | 68 | 1 | 7 | Actual |
| 3570 | 200.00 | 2021-11-21 | 68 | 1 | 4 | Budget |
| 16027 | 230.00 | 2022-10-22 | 68 | 6 | 7 | Actual |
| 3629 | 100.00 | 2021-11-21 | 68 | 6 | 4 | Budget |
| 16086 | 369.27 | 2022-10-22 | 68 | 1 | 8 | Actual |
| 3630 | 140.00 | 2021-11-21 | 68 | 6 | 4 | Actual |
| 16114 | 228.36 | 2022-10-22 | 68 | 2 | 8 | Actual |
| 3710 | 189.00 | 2021-11-21 | 68 | 1 | 5 | Actual |
| 16147 | 191.99 | 2022-10-22 | 68 | 6 | 8 | Actual |
| 3711 | 200.00 | 2021-11-21 | 68 | 1 | 5 | Budget |
| 16206 | 82.68 | 2022-10-22 | 68 | 1 | 11 | Actual |
| 3766 | 200.00 | 2021-11-21 | 68 | 6 | 5 | Budget |
| 16234 | 13.53 | 2022-10-22 | 68 | 2 | 11 | Actual |
| 3767 | 152.00 | 2021-11-21 | 68 | 6 | 5 | Actual |
| 16261 | 28.42 | 2022-10-22 | 68 | 3 | 11 | Actual |
| 3847 | 135.00 | 2021-11-21 | 68 | 1 | 6 | Actual |
| 16288 | 34.80 | 2022-10-22 | 68 | 4 | 11 | Actual |
| 3848 | 100.00 | 2021-11-21 | 68 | 1 | 6 | Budget |
Generated 2024-09-20 13:25:45.692 UTC