[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 < SKIP 342 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30467 | 265.00 | 2023-12-23 | 68 | 1 | 5 | Actual |
| 30501 | 248.00 | 2023-12-23 | 68 | 6 | 5 | Actual |
| 30560 | 110.00 | 2023-12-23 | 68 | 1 | 6 | Actual |
| 30587 | 39.00 | 2023-12-23 | 68 | 2 | 6 | Actual |
| 30615 | 87.00 | 2023-12-23 | 68 | 3 | 6 | Actual |
| 30641 | 76.00 | 2023-12-23 | 68 | 4 | 6 | Actual |
| 30667 | 43.00 | 2023-12-23 | 68 | 5 | 6 | Actual |
| 30699 | 102.00 | 2023-12-23 | 68 | 6 | 6 | Actual |
| 30757 | 315.00 | 2023-12-23 | 68 | 1 | 7 | Actual |
| 30791 | 204.00 | 2023-12-23 | 68 | 6 | 7 | Actual |
| 30850 | 682.91 | 2023-12-23 | 68 | 1 | 8 | Actual |
| 30878 | 182.90 | 2023-12-23 | 68 | 2 | 8 | Actual |
| 30911 | 316.24 | 2023-12-23 | 68 | 6 | 8 | Actual |
| 30970 | 127.36 | 2023-12-23 | 68 | 1 | 11 | Actual |
| 30998 | 40.12 | 2023-12-23 | 68 | 2 | 11 | Actual |
| 31025 | 105.02 | 2023-12-23 | 68 | 3 | 11 | Actual |
| 31052 | 100.76 | 2023-12-23 | 68 | 4 | 11 | Actual |
| 31085 | 123.10 | 2023-12-23 | 68 | 6 | 11 | Actual |
| 31144 | 122.04 | 2023-12-23 | 68 | 1 | 12 | Actual |
| 31172 | 64.59 | 2023-12-23 | 68 | 2 | 12 | Actual |
| 31205 | 230.55 | 2023-12-23 | 68 | 6 | 12 | Actual |
| 31264 | 67.92 | 2023-12-23 | 68 | 1 | 13 | Actual |
| 31291 | 113.53 | 2023-12-23 | 68 | 2 | 13 | Actual |
| 31322 | 211.78 | 2023-12-23 | 68 | 6 | 13 | Actual |
| 31380 | 446.00 | 2024-01-22 | 68 | 1 | 3 | Actual |
| 31414 | 168.00 | 2024-01-22 | 68 | 6 | 3 | Actual |
| 31472 | 75.00 | 2024-01-22 | 68 | 7 | 3 | Actual |
| 31500 | 437.00 | 2024-01-22 | 68 | 1 | 4 | Actual |
| 31534 | 209.00 | 2024-01-22 | 68 | 6 | 4 | Actual |
| 31593 | 405.00 | 2024-01-22 | 68 | 1 | 5 | Actual |
| 31627 | 293.00 | 2024-01-22 | 68 | 6 | 5 | Actual |
| 31686 | 151.00 | 2024-01-22 | 68 | 1 | 6 | Actual |
| 31713 | 41.00 | 2024-01-22 | 68 | 2 | 6 | Actual |
| 31741 | 99.00 | 2024-01-22 | 68 | 3 | 6 | Actual |
| 31767 | 73.00 | 2024-01-22 | 68 | 4 | 6 | Actual |
| 31793 | 64.00 | 2024-01-22 | 68 | 5 | 6 | Actual |
| 31825 | 89.00 | 2024-01-22 | 68 | 6 | 6 | Actual |
| 31883 | 442.00 | 2024-01-22 | 68 | 1 | 7 | Actual |
| 31916 | 276.00 | 2024-01-22 | 68 | 6 | 7 | Actual |
| 31975 | 488.97 | 2024-01-22 | 68 | 1 | 8 | Actual |
| 32003 | 202.60 | 2024-01-22 | 68 | 2 | 8 | Actual |
| 32036 | 243.51 | 2024-01-22 | 68 | 6 | 8 | Actual |
| 3991 | 78.00 | 2021-11-22 | 68 | 4 | 6 | Actual |
| 3992 | 80.00 | 2021-11-22 | 68 | 4 | 6 | Budget |
| 4038 | 39.00 | 2021-11-22 | 68 | 5 | 6 | Actual |
| 4039 | 50.00 | 2021-11-22 | 68 | 5 | 6 | Budget |
| 4097 | 90.00 | 2021-11-22 | 68 | 6 | 6 | Budget |
| 4098 | 114.00 | 2021-11-22 | 68 | 6 | 6 | Actual |
| 4178 | 200.00 | 2021-11-22 | 68 | 1 | 7 | Actual |
| 4179 | 200.00 | 2021-11-22 | 68 | 1 | 7 | Budget |
| 4236 | 200.00 | 2021-11-22 | 68 | 6 | 7 | Budget |
| 4237 | 161.00 | 2021-11-22 | 68 | 6 | 7 | Actual |
| 4317 | 234.42 | 2021-11-22 | 68 | 1 | 8 | Actual |
| 4318 | 200.00 | 2021-11-22 | 68 | 1 | 8 | Budget |
| 4365 | 175.33 | 2021-11-22 | 68 | 2 | 8 | Actual |
| 4366 | 100.00 | 2021-11-22 | 68 | 2 | 8 | Budget |
| 4422 | 80.00 | 2021-11-22 | 68 | 6 | 8 | Budget |
| 4423 | 114.72 | 2021-11-22 | 68 | 6 | 8 | Actual |
| 4503 | 121.00 | 2021-12-23 | 68 | 1 | 3 | Actual |
| 4504 | 100.00 | 2021-12-23 | 68 | 1 | 3 | Budget |
| 4561 | 70.00 | 2021-12-23 | 68 | 6 | 3 | Budget |
| 4562 | 70.00 | 2021-12-23 | 68 | 6 | 3 | Actual |
| 4641 | 48.00 | 2021-12-23 | 68 | 7 | 3 | Actual |
| 4642 | 50.00 | 2021-12-23 | 68 | 7 | 3 | Budget |
| 4689 | 252.00 | 2021-12-23 | 68 | 1 | 4 | Actual |
| 4690 | 200.00 | 2021-12-23 | 68 | 1 | 4 | Budget |
| 4749 | 100.00 | 2021-12-23 | 68 | 6 | 4 | Budget |
| 4750 | 128.00 | 2021-12-23 | 68 | 6 | 4 | Actual |
| 4830 | 176.00 | 2021-12-23 | 68 | 1 | 5 | Actual |
| 4831 | 200.00 | 2021-12-23 | 68 | 1 | 5 | Budget |
| 4890 | 119.00 | 2021-12-23 | 68 | 6 | 5 | Actual |
| 4891 | 200.00 | 2021-12-23 | 68 | 6 | 5 | Budget |
| 4971 | 123.00 | 2021-12-23 | 68 | 1 | 6 | Actual |
| 4972 | 100.00 | 2021-12-23 | 68 | 1 | 6 | Budget |
| 5019 | 39.00 | 2021-12-23 | 68 | 2 | 6 | Actual |
| 5020 | 50.00 | 2021-12-23 | 68 | 2 | 6 | Budget |
| 5068 | 100.00 | 2021-12-23 | 68 | 3 | 6 | Budget |
| 5069 | 105.00 | 2021-12-23 | 68 | 3 | 6 | Actual |
| 5115 | 91.00 | 2021-12-23 | 68 | 4 | 6 | Actual |
| 5116 | 80.00 | 2021-12-23 | 68 | 4 | 6 | Budget |
| 5162 | 50.00 | 2021-12-23 | 68 | 5 | 6 | Budget |
| 5163 | 60.00 | 2021-12-23 | 68 | 5 | 6 | Actual |
| 5219 | 90.00 | 2021-12-23 | 68 | 6 | 6 | Budget |
| 5220 | 73.00 | 2021-12-23 | 68 | 6 | 6 | Actual |
| 5300 | 128.00 | 2021-12-23 | 68 | 1 | 7 | Actual |
| 5301 | 200.00 | 2021-12-23 | 68 | 1 | 7 | Budget |
| 5358 | 200.00 | 2021-12-23 | 68 | 6 | 7 | Budget |
| 5359 | 108.00 | 2021-12-23 | 68 | 6 | 7 | Actual |
| 5439 | 200.00 | 2021-12-23 | 68 | 1 | 8 | Budget |
| 5440 | 246.54 | 2021-12-23 | 68 | 1 | 8 | Actual |
| 5487 | 100.00 | 2021-12-23 | 68 | 2 | 8 | Budget |
| 5488 | 129.87 | 2021-12-23 | 68 | 2 | 8 | Actual |
| 5546 | 91.99 | 2021-12-23 | 68 | 6 | 8 | Actual |
| 5547 | 80.00 | 2021-12-23 | 68 | 6 | 8 | Budget |
| 5627 | 154.00 | 2022-01-22 | 68 | 1 | 3 | Actual |
| 5628 | 100.00 | 2022-01-22 | 68 | 1 | 3 | Budget |
| 5687 | 70.00 | 2022-01-22 | 68 | 6 | 3 | Budget |
| 5688 | 67.00 | 2022-01-22 | 68 | 6 | 3 | Actual |
| 5767 | 50.00 | 2022-01-22 | 68 | 7 | 3 | Budget |
| 5768 | 46.00 | 2022-01-22 | 68 | 7 | 3 | Actual |
| 5815 | 200.00 | 2022-01-22 | 68 | 1 | 4 | Budget |
| 5816 | 216.00 | 2022-01-22 | 68 | 1 | 4 | Actual |
| 5873 | 132.00 | 2022-01-22 | 68 | 6 | 4 | Actual |
| 5874 | 100.00 | 2022-01-22 | 68 | 6 | 4 | Budget |
| 5954 | 200.00 | 2022-01-22 | 68 | 1 | 5 | Budget |
| 5955 | 192.00 | 2022-01-22 | 68 | 1 | 5 | Actual |
| 14041 | 252.00 | 2022-08-22 | 68 | 6 | 7 | Actual |
| 14102 | 246.54 | 2022-08-22 | 68 | 1 | 8 | Actual |
| 14130 | 182.90 | 2022-08-22 | 68 | 2 | 8 | Actual |
| 14163 | 198.05 | 2022-08-22 | 68 | 6 | 8 | Actual |
| 14224 | 51.82 | 2022-08-22 | 68 | 1 | 11 | Actual |
| 14252 | 16.72 | 2022-08-22 | 68 | 2 | 11 | Actual |
| 14279 | 58.21 | 2022-08-22 | 68 | 3 | 11 | Actual |
| 14306 | 42.25 | 2022-08-22 | 68 | 4 | 11 | Actual |
| 14338 | 34.80 | 2022-08-22 | 68 | 6 | 11 | Actual |
| 14397 | 9.27 | 2022-08-22 | 68 | 1 | 12 | Actual |
| 14424 | 5.01 | 2022-08-22 | 68 | 2 | 12 | Actual |
| 14454 | 14.59 | 2022-08-22 | 68 | 6 | 12 | Actual |
| 14512 | 280.00 | 2022-09-22 | 68 | 1 | 3 | Actual |
| 14545 | 253.00 | 2022-09-22 | 68 | 6 | 3 | Actual |
Generated 2024-09-21 03:15:13.475 UTC