[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 < SKIP 487 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 32095 | 166.72 | 2024-01-22 | 68 | 1 | 11 | Actual |
| 32123 | 57.14 | 2024-01-22 | 68 | 2 | 11 | Actual |
| 32150 | 70.97 | 2024-01-22 | 68 | 3 | 11 | Actual |
| 32177 | 63.53 | 2024-01-22 | 68 | 4 | 11 | Actual |
| 32204 | 40.12 | 2024-01-22 | 68 | 5 | 11 | Actual |
| 32236 | 145.44 | 2024-01-22 | 68 | 6 | 11 | Actual |
| 32295 | 85.87 | 2024-01-22 | 68 | 1 | 12 | Actual |
| 32328 | 147.57 | 2024-01-22 | 68 | 6 | 12 | Actual |
| 32387 | 80.20 | 2024-01-22 | 68 | 1 | 13 | Actual |
| 32414 | 150.38 | 2024-01-22 | 68 | 2 | 13 | Actual |
| 32446 | 141.61 | 2024-01-22 | 68 | 6 | 13 | Actual |
| 32504 | 473.00 | 2024-02-22 | 68 | 1 | 3 | Actual |
| 32538 | 176.00 | 2024-02-22 | 68 | 6 | 3 | Actual |
| 32596 | 68.00 | 2024-02-22 | 68 | 7 | 3 | Actual |
| 32624 | 380.00 | 2024-02-22 | 68 | 1 | 4 | Actual |
| 32658 | 252.00 | 2024-02-22 | 68 | 6 | 4 | Actual |
| 32717 | 302.00 | 2024-02-22 | 68 | 1 | 5 | Actual |
| 32751 | 339.00 | 2024-02-22 | 68 | 6 | 5 | Actual |
| 32810 | 116.00 | 2024-02-22 | 68 | 1 | 6 | Actual |
| 32837 | 45.00 | 2024-02-22 | 68 | 2 | 6 | Actual |
| 32865 | 123.00 | 2024-02-22 | 68 | 3 | 6 | Actual |
| 32891 | 100.00 | 2024-02-22 | 68 | 4 | 6 | Actual |
| 32917 | 53.00 | 2024-02-22 | 68 | 5 | 6 | Actual |
| 32949 | 105.00 | 2024-02-22 | 68 | 6 | 6 | Actual |
| 33007 | 357.00 | 2024-02-22 | 68 | 1 | 7 | Actual |
| 33040 | 325.00 | 2024-02-22 | 68 | 6 | 7 | Actual |
| 33099 | 488.97 | 2024-02-22 | 68 | 1 | 8 | Actual |
| 33127 | 202.60 | 2024-02-22 | 68 | 2 | 8 | Actual |
| 33160 | 207.15 | 2024-02-22 | 68 | 6 | 8 | Actual |
| 33219 | 242.25 | 2024-02-22 | 68 | 1 | 11 | Actual |
| 33247 | 100.76 | 2024-02-22 | 68 | 2 | 11 | Actual |
| 33274 | 50.76 | 2024-02-22 | 68 | 3 | 11 | Actual |
| 33301 | 53.95 | 2024-02-22 | 68 | 4 | 11 | Actual |
| 33334 | 140.12 | 2024-02-22 | 68 | 6 | 11 | Actual |
| 33393 | 73.10 | 2024-02-22 | 68 | 1 | 12 | Actual |
| 33421 | 19.91 | 2024-02-22 | 68 | 2 | 12 | Actual |
| 33454 | 179.49 | 2024-02-22 | 68 | 6 | 12 | Actual |
| 33513 | 95.99 | 2024-02-22 | 68 | 1 | 13 | Actual |
| 33540 | 190.73 | 2024-02-22 | 68 | 2 | 13 | Actual |
| 33571 | 201.26 | 2024-02-22 | 68 | 6 | 13 | Actual |
| 33629 | 441.00 | 2024-03-24 | 68 | 1 | 3 | Actual |
| 33663 | 231.00 | 2024-03-24 | 68 | 6 | 3 | Actual |
| 33721 | 105.00 | 2024-03-24 | 68 | 7 | 3 | Actual |
| 33749 | 324.00 | 2024-03-24 | 68 | 1 | 4 | Actual |
| 33783 | 360.00 | 2024-03-24 | 68 | 6 | 4 | Actual |
| 33842 | 202.00 | 2024-03-24 | 68 | 1 | 5 | Actual |
| 33875 | 304.00 | 2024-03-24 | 68 | 6 | 5 | Actual |
| 33934 | 127.00 | 2024-03-24 | 68 | 1 | 6 | Actual |
| 33961 | 23.00 | 2024-03-24 | 68 | 2 | 6 | Actual |
| 33989 | 105.00 | 2024-03-24 | 68 | 3 | 6 | Actual |
| 34015 | 97.00 | 2024-03-24 | 68 | 4 | 6 | Actual |
| 34041 | 71.00 | 2024-03-24 | 68 | 5 | 6 | Actual |
| 34072 | 76.00 | 2024-03-24 | 68 | 6 | 6 | Actual |
| 34130 | 493.00 | 2024-03-24 | 68 | 1 | 7 | Actual |
| 34164 | 286.00 | 2024-03-24 | 68 | 6 | 7 | Actual |
| 34223 | 335.94 | 2024-03-24 | 68 | 1 | 8 | Actual |
| 34251 | 279.87 | 2024-03-24 | 68 | 2 | 8 | Actual |
| 34283 | 191.99 | 2024-03-24 | 68 | 6 | 8 | Actual |
| 34342 | 232.68 | 2024-03-24 | 68 | 1 | 11 | Actual |
| 34370 | 30.55 | 2024-03-24 | 68 | 2 | 11 | Actual |
| 34397 | 84.80 | 2024-03-24 | 68 | 3 | 11 | Actual |
| 34424 | 113.53 | 2024-03-24 | 68 | 4 | 11 | Actual |
| 34451 | 37.99 | 2024-03-24 | 68 | 5 | 11 | Actual |
| 34484 | 160.34 | 2024-03-24 | 68 | 6 | 11 | Actual |
| 24628 | 390.00 | 2023-07-23 | 68 | 1 | 3 | Actual |
| 24662 | 190.00 | 2023-07-23 | 68 | 6 | 3 | Actual |
| 24720 | 44.00 | 2023-07-23 | 68 | 7 | 3 | Actual |
| 24748 | 195.00 | 2023-07-23 | 68 | 1 | 4 | Actual |
| 24781 | 125.00 | 2023-07-23 | 68 | 6 | 4 | Actual |
| 24840 | 122.00 | 2023-07-23 | 68 | 1 | 5 | Actual |
| 24874 | 142.00 | 2023-07-23 | 68 | 6 | 5 | Actual |
| 24933 | 79.00 | 2023-07-23 | 68 | 1 | 6 | Actual |
| 24960 | 15.00 | 2023-07-23 | 68 | 2 | 6 | Actual |
| 24988 | 78.00 | 2023-07-23 | 68 | 3 | 6 | Actual |
| 25014 | 38.00 | 2023-07-23 | 68 | 4 | 6 | Actual |
| 25040 | 41.00 | 2023-07-23 | 68 | 5 | 6 | Actual |
| 25072 | 97.00 | 2023-07-23 | 68 | 6 | 6 | Actual |
| 25130 | 264.00 | 2023-07-23 | 68 | 1 | 7 | Actual |
| 25164 | 207.00 | 2023-07-23 | 68 | 6 | 7 | Actual |
| 25223 | 251.09 | 2023-07-23 | 68 | 1 | 8 | Actual |
| 25251 | 160.18 | 2023-07-23 | 68 | 2 | 8 | Actual |
| 25284 | 152.60 | 2023-07-23 | 68 | 6 | 8 | Actual |
| 25343 | 57.14 | 2023-07-23 | 68 | 1 | 11 | Actual |
| 25371 | 13.53 | 2023-07-23 | 68 | 2 | 11 | Actual |
| 25398 | 41.19 | 2023-07-23 | 68 | 3 | 11 | Actual |
| 25425 | 34.80 | 2023-07-23 | 68 | 4 | 11 | Actual |
| 25452 | 24.16 | 2023-07-23 | 68 | 5 | 11 | Actual |
Generated 2024-09-21 09:54:47.886 UTC