[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 < SKIP 34 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19998 | 35.00 | 2023-02-22 | 68 | 5 | 6 | Actual |
| 29899 | 90.12 | 2023-11-22 | 68 | 3 | 11 | Actual |
| 260 | 133.00 | 2021-08-22 | 68 | 6 | 4 | Actual |
| 10170 | 74.00 | 2022-05-23 | 68 | 6 | 3 | Actual |
| 20030 | 81.00 | 2023-02-22 | 68 | 6 | 6 | Actual |
| 29926 | 83.74 | 2023-11-22 | 68 | 4 | 11 | Actual |
| 342 | 152.00 | 2021-08-22 | 68 | 1 | 5 | Actual |
| 10249 | 33.00 | 2022-05-23 | 68 | 7 | 3 | Actual |
| 20088 | 242.00 | 2023-02-22 | 68 | 1 | 7 | Actual |
| 29959 | 149.70 | 2023-11-22 | 68 | 6 | 11 | Actual |
| 343 | 200.00 | 2021-08-22 | 68 | 1 | 5 | Budget |
| 10250 | 30.00 | 2022-05-23 | 68 | 7 | 3 | Budget |
| 20122 | 152.00 | 2023-02-22 | 68 | 6 | 7 | Actual |
| 30018 | 117.78 | 2023-11-22 | 68 | 1 | 12 | Actual |
| 400 | 200.00 | 2021-08-22 | 68 | 6 | 5 | Budget |
| 10297 | 200.00 | 2022-05-23 | 68 | 1 | 4 | Budget |
| 20181 | 379.88 | 2023-02-22 | 68 | 1 | 8 | Actual |
| 30046 | 26.29 | 2023-11-22 | 68 | 2 | 12 | Actual |
| 401 | 189.00 | 2021-08-22 | 68 | 6 | 5 | Actual |
| 10298 | 187.00 | 2022-05-23 | 68 | 1 | 4 | Actual |
| 20209 | 228.36 | 2023-02-22 | 68 | 2 | 8 | Actual |
| 30079 | 149.70 | 2023-11-22 | 68 | 6 | 12 | Actual |
| 483 | 78.00 | 2021-08-22 | 68 | 1 | 6 | Actual |
| 10355 | 120.00 | 2022-05-23 | 68 | 6 | 4 | Actual |
| 20241 | 264.72 | 2023-02-22 | 68 | 6 | 8 | Actual |
| 30138 | 106.52 | 2023-11-22 | 68 | 1 | 13 | Actual |
| 484 | 100.00 | 2021-08-22 | 68 | 1 | 6 | Budget |
| 10356 | 200.00 | 2022-05-23 | 68 | 6 | 4 | Budget |
| 20300 | 94.38 | 2023-02-22 | 68 | 1 | 11 | Actual |
| 30165 | 169.68 | 2023-11-22 | 68 | 2 | 13 | Actual |
| 531 | 55.00 | 2021-08-22 | 68 | 2 | 6 | Actual |
| 10436 | 200.00 | 2022-05-23 | 68 | 1 | 5 | Budget |
| 20328 | 16.72 | 2023-02-22 | 68 | 2 | 11 | Actual |
| 30196 | 211.78 | 2023-11-22 | 68 | 6 | 13 | Actual |
| 532 | 40.00 | 2021-08-22 | 68 | 2 | 6 | Budget |
| 10437 | 240.00 | 2022-05-23 | 68 | 1 | 5 | Actual |
| 20355 | 29.48 | 2023-02-22 | 68 | 3 | 11 | Actual |
| 30254 | 363.00 | 2023-12-23 | 68 | 1 | 3 | Actual |
| 580 | 158.00 | 2021-08-22 | 68 | 3 | 6 | Actual |
| 10492 | 210.00 | 2022-05-23 | 68 | 6 | 5 | Actual |
| 20382 | 32.67 | 2023-02-22 | 68 | 4 | 11 | Actual |
| 30288 | 168.00 | 2023-12-23 | 68 | 6 | 3 | Actual |
| 581 | 200.00 | 2021-08-22 | 68 | 3 | 6 | Budget |
| 10493 | 200.00 | 2022-05-23 | 68 | 6 | 5 | Budget |
| 20409 | 28.42 | 2023-02-22 | 68 | 5 | 11 | Actual |
| 30346 | 86.00 | 2023-12-23 | 68 | 7 | 3 | Actual |
| 627 | 82.00 | 2021-08-22 | 68 | 4 | 6 | Actual |
| 10573 | 100.00 | 2022-05-23 | 68 | 1 | 6 | Budget |
| 20442 | 51.82 | 2023-02-22 | 68 | 6 | 11 | Actual |
| 30374 | 304.00 | 2023-12-23 | 68 | 1 | 4 | Actual |
| 628 | 100.00 | 2021-08-22 | 68 | 4 | 6 | Budget |
| 10574 | 120.00 | 2022-05-23 | 68 | 1 | 6 | Actual |
| 20501 | 6.08 | 2023-02-22 | 68 | 1 | 12 | Actual |
| 30408 | 325.00 | 2023-12-23 | 68 | 6 | 4 | Actual |
| 674 | 68.00 | 2021-08-22 | 68 | 5 | 6 | Actual |
| 10621 | 50.00 | 2022-05-23 | 68 | 2 | 6 | Budget |
| 20528 | 6.08 | 2023-02-22 | 68 | 2 | 12 | Actual |
| 30467 | 265.00 | 2023-12-23 | 68 | 1 | 5 | Actual |
| 675 | 60.00 | 2021-08-22 | 68 | 5 | 6 | Budget |
| 10622 | 59.00 | 2022-05-23 | 68 | 2 | 6 | Actual |
| 20558 | 17.78 | 2023-02-22 | 68 | 6 | 12 | Actual |
| 30501 | 248.00 | 2023-12-23 | 68 | 6 | 5 | Actual |
| 731 | 100.00 | 2021-08-22 | 68 | 6 | 6 | Budget |
| 10670 | 176.00 | 2022-05-23 | 68 | 3 | 6 | Actual |
| 20616 | 405.00 | 2023-03-25 | 68 | 1 | 3 | Actual |
| 30560 | 110.00 | 2023-12-23 | 68 | 1 | 6 | Actual |
| 732 | 109.00 | 2021-08-22 | 68 | 6 | 6 | Actual |
| 10671 | 200.00 | 2022-05-23 | 68 | 3 | 6 | Budget |
| 20650 | 216.00 | 2023-03-25 | 68 | 6 | 3 | Actual |
| 30587 | 39.00 | 2023-12-23 | 68 | 2 | 6 | Actual |
| 814 | 243.00 | 2021-08-22 | 68 | 1 | 7 | Actual |
| 10717 | 73.00 | 2022-05-23 | 68 | 4 | 6 | Actual |
| 20708 | 54.00 | 2023-03-25 | 68 | 7 | 3 | Actual |
| 30615 | 87.00 | 2023-12-23 | 68 | 3 | 6 | Actual |
| 815 | 200.00 | 2021-08-22 | 68 | 1 | 7 | Budget |
| 10718 | 80.00 | 2022-05-23 | 68 | 4 | 6 | Budget |
| 20736 | 191.00 | 2023-03-25 | 68 | 1 | 4 | Actual |
| 30641 | 76.00 | 2023-12-23 | 68 | 4 | 6 | Actual |
| 872 | 200.00 | 2021-08-22 | 68 | 6 | 7 | Budget |
| 10764 | 40.00 | 2022-05-23 | 68 | 5 | 6 | Budget |
| 20770 | 124.00 | 2023-03-25 | 68 | 6 | 4 | Actual |
| 30667 | 43.00 | 2023-12-23 | 68 | 5 | 6 | Actual |
| 873 | 161.00 | 2021-08-22 | 68 | 6 | 7 | Actual |
| 10765 | 42.00 | 2022-05-23 | 68 | 5 | 6 | Actual |
| 20829 | 195.00 | 2023-03-25 | 68 | 1 | 5 | Actual |
| 30699 | 102.00 | 2023-12-23 | 68 | 6 | 6 | Actual |
| 955 | 292.00 | 2021-08-22 | 68 | 1 | 8 | Actual |
| 10821 | 100.00 | 2022-05-23 | 68 | 6 | 6 | Budget |
| 20862 | 203.00 | 2023-03-25 | 68 | 6 | 5 | Actual |
| 30757 | 315.00 | 2023-12-23 | 68 | 1 | 7 | Actual |
| 956 | 200.00 | 2021-08-22 | 68 | 1 | 8 | Budget |
| 10822 | 86.00 | 2022-05-23 | 68 | 6 | 6 | Actual |
| 20921 | 102.00 | 2023-03-25 | 68 | 1 | 6 | Actual |
| 30791 | 204.00 | 2023-12-23 | 68 | 6 | 7 | Actual |
| 1003 | 91.99 | 2021-08-22 | 68 | 2 | 8 | Actual |
| 10902 | 200.00 | 2022-05-23 | 68 | 1 | 7 | Budget |
| 20948 | 27.00 | 2023-03-25 | 68 | 2 | 6 | Actual |
| 30850 | 682.91 | 2023-12-23 | 68 | 1 | 8 | Actual |
| 1004 | 80.00 | 2021-08-22 | 68 | 2 | 8 | Budget |
| 10903 | 190.00 | 2022-05-23 | 68 | 1 | 7 | Actual |
| 20976 | 111.00 | 2023-03-25 | 68 | 3 | 6 | Actual |
| 30878 | 182.90 | 2023-12-23 | 68 | 2 | 8 | Actual |
| 1060 | 70.00 | 2021-08-22 | 68 | 6 | 8 | Budget |
| 10960 | 208.00 | 2022-05-23 | 68 | 6 | 7 | Actual |
| 21002 | 77.00 | 2023-03-25 | 68 | 4 | 6 | Actual |
| 30911 | 316.24 | 2023-12-23 | 68 | 6 | 8 | Actual |
| 1061 | 91.99 | 2021-08-22 | 68 | 6 | 8 | Actual |
| 10961 | 100.00 | 2022-05-23 | 68 | 6 | 7 | Budget |
| 21028 | 50.00 | 2023-03-25 | 68 | 5 | 6 | Actual |
| 30970 | 127.36 | 2023-12-23 | 68 | 1 | 11 | Actual |
| 1143 | 165.00 | 2021-09-22 | 68 | 1 | 3 | Actual |
| 11041 | 314.72 | 2022-05-23 | 68 | 1 | 8 | Actual |
| 21057 | 60.00 | 2023-03-25 | 68 | 6 | 6 | Actual |
| 30998 | 40.12 | 2023-12-23 | 68 | 2 | 11 | Actual |
| 1144 | 100.00 | 2021-09-22 | 68 | 1 | 3 | Budget |
| 11042 | 200.00 | 2022-05-23 | 68 | 1 | 8 | Budget |
| 21115 | 250.00 | 2023-03-25 | 68 | 1 | 7 | Actual |
| 31025 | 105.02 | 2023-12-23 | 68 | 3 | 11 | Actual |
| 1199 | 100.00 | 2021-09-22 | 68 | 6 | 3 | Budget |
| 11089 | 80.00 | 2022-05-23 | 68 | 2 | 8 | Budget |
| 21149 | 240.00 | 2023-03-25 | 68 | 6 | 7 | Actual |
| 31052 | 100.76 | 2023-12-23 | 68 | 4 | 11 | Actual |
| 1200 | 116.00 | 2021-09-22 | 68 | 6 | 3 | Actual |
| 11090 | 110.17 | 2022-05-23 | 68 | 2 | 8 | Actual |
Generated 2024-09-21 06:50:14.982 UTC