[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 < SKIP 748 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6754 | 195.00 | 2022-04-13 | 68 | 1 | 3 | Actual |
| 6811 | 64.00 | 2022-04-13 | 68 | 6 | 3 | Actual |
| 6812 | 80.00 | 2022-04-13 | 68 | 6 | 3 | Budget |
| 6891 | 26.00 | 2022-04-13 | 68 | 7 | 3 | Actual |
| 6892 | 30.00 | 2022-04-13 | 68 | 7 | 3 | Budget |
| 6939 | 200.00 | 2022-04-13 | 68 | 1 | 4 | Budget |
| 6940 | 286.00 | 2022-04-13 | 68 | 1 | 4 | Actual |
| 6997 | 200.00 | 2022-04-13 | 68 | 6 | 4 | Budget |
| 6998 | 210.00 | 2022-04-13 | 68 | 6 | 4 | Actual |
| 7078 | 200.00 | 2022-04-13 | 68 | 1 | 5 | Budget |
| 7079 | 140.00 | 2022-04-13 | 68 | 1 | 5 | Actual |
| 7136 | 203.00 | 2022-04-13 | 68 | 6 | 5 | Actual |
| 7137 | 200.00 | 2022-04-13 | 68 | 6 | 5 | Budget |
| 7217 | 100.00 | 2022-04-13 | 68 | 1 | 6 | Budget |
| 7218 | 146.00 | 2022-04-13 | 68 | 1 | 6 | Actual |
| 7265 | 75.00 | 2022-04-13 | 68 | 2 | 6 | Actual |
| 7266 | 60.00 | 2022-04-13 | 68 | 2 | 6 | Budget |
| 7314 | 100.00 | 2022-04-13 | 68 | 3 | 6 | Budget |
| 7315 | 98.00 | 2022-04-13 | 68 | 3 | 6 | Actual |
| 7361 | 100.00 | 2022-04-13 | 68 | 4 | 6 | Budget |
| 7362 | 137.00 | 2022-04-13 | 68 | 4 | 6 | Actual |
| 7408 | 43.00 | 2022-04-13 | 68 | 5 | 6 | Actual |
| 7409 | 50.00 | 2022-04-13 | 68 | 5 | 6 | Budget |
| 7465 | 100.00 | 2022-04-13 | 68 | 6 | 6 | Budget |
| 7466 | 82.00 | 2022-04-13 | 68 | 6 | 6 | Actual |
| 7546 | 280.00 | 2022-04-13 | 68 | 1 | 7 | Actual |
| 7547 | 200.00 | 2022-04-13 | 68 | 1 | 7 | Budget |
| 7604 | 200.00 | 2022-04-13 | 68 | 6 | 7 | Budget |
| 7605 | 200.00 | 2022-04-13 | 68 | 6 | 7 | Actual |
| 7685 | 200.00 | 2022-04-13 | 68 | 1 | 8 | Budget |
| 7686 | 234.42 | 2022-04-13 | 68 | 1 | 8 | Actual |
| 7733 | 80.00 | 2022-04-13 | 68 | 2 | 8 | Budget |
| 7734 | 105.63 | 2022-04-13 | 68 | 2 | 8 | Actual |
| 7792 | 110.17 | 2022-04-13 | 68 | 6 | 8 | Actual |
| 7793 | 60.00 | 2022-04-13 | 68 | 6 | 8 | Budget |
| 7873 | 143.00 | 2022-05-14 | 68 | 1 | 3 | Actual |
| 7874 | 100.00 | 2022-05-14 | 68 | 1 | 3 | Budget |
| 7931 | 80.00 | 2022-05-14 | 68 | 6 | 3 | Budget |
| 7932 | 84.00 | 2022-05-14 | 68 | 6 | 3 | Actual |
| 32095 | 166.72 | 2024-03-12 | 68 | 1 | 11 | Actual |
| 32123 | 57.14 | 2024-03-12 | 68 | 2 | 11 | Actual |
| 32150 | 70.97 | 2024-03-12 | 68 | 3 | 11 | Actual |
| 32177 | 63.53 | 2024-03-12 | 68 | 4 | 11 | Actual |
| 32204 | 40.12 | 2024-03-12 | 68 | 5 | 11 | Actual |
| 32236 | 145.44 | 2024-03-12 | 68 | 6 | 11 | Actual |
| 32295 | 85.87 | 2024-03-12 | 68 | 1 | 12 | Actual |
| 32328 | 147.57 | 2024-03-12 | 68 | 6 | 12 | Actual |
| 32387 | 80.20 | 2024-03-12 | 68 | 1 | 13 | Actual |
| 32414 | 150.38 | 2024-03-12 | 68 | 2 | 13 | Actual |
| 32446 | 141.61 | 2024-03-12 | 68 | 6 | 13 | Actual |
| 32504 | 473.00 | 2024-04-12 | 68 | 1 | 3 | Actual |
| 32538 | 176.00 | 2024-04-12 | 68 | 6 | 3 | Actual |
| 32596 | 68.00 | 2024-04-12 | 68 | 7 | 3 | Actual |
| 32624 | 380.00 | 2024-04-12 | 68 | 1 | 4 | Actual |
| 32658 | 252.00 | 2024-04-12 | 68 | 6 | 4 | Actual |
| 32717 | 302.00 | 2024-04-12 | 68 | 1 | 5 | Actual |
| 32751 | 339.00 | 2024-04-12 | 68 | 6 | 5 | Actual |
| 32810 | 116.00 | 2024-04-12 | 68 | 1 | 6 | Actual |
| 32837 | 45.00 | 2024-04-12 | 68 | 2 | 6 | Actual |
| 32865 | 123.00 | 2024-04-12 | 68 | 3 | 6 | Actual |
| 32891 | 100.00 | 2024-04-12 | 68 | 4 | 6 | Actual |
| 32917 | 53.00 | 2024-04-12 | 68 | 5 | 6 | Actual |
| 32949 | 105.00 | 2024-04-12 | 68 | 6 | 6 | Actual |
| 33007 | 357.00 | 2024-04-12 | 68 | 1 | 7 | Actual |
| 33040 | 325.00 | 2024-04-12 | 68 | 6 | 7 | Actual |
| 33099 | 488.97 | 2024-04-12 | 68 | 1 | 8 | Actual |
| 33127 | 202.60 | 2024-04-12 | 68 | 2 | 8 | Actual |
| 33160 | 207.15 | 2024-04-12 | 68 | 6 | 8 | Actual |
| 33219 | 242.25 | 2024-04-12 | 68 | 1 | 11 | Actual |
| 33247 | 100.76 | 2024-04-12 | 68 | 2 | 11 | Actual |
| 33274 | 50.76 | 2024-04-12 | 68 | 3 | 11 | Actual |
| 33301 | 53.95 | 2024-04-12 | 68 | 4 | 11 | Actual |
| 33334 | 140.12 | 2024-04-12 | 68 | 6 | 11 | Actual |
| 33393 | 73.10 | 2024-04-12 | 68 | 1 | 12 | Actual |
| 33421 | 19.91 | 2024-04-12 | 68 | 2 | 12 | Actual |
| 33454 | 179.49 | 2024-04-12 | 68 | 6 | 12 | Actual |
| 33513 | 95.99 | 2024-04-12 | 68 | 1 | 13 | Actual |
| 33540 | 190.73 | 2024-04-12 | 68 | 2 | 13 | Actual |
| 33571 | 201.26 | 2024-04-12 | 68 | 6 | 13 | Actual |
| 33629 | 441.00 | 2024-05-13 | 68 | 1 | 3 | Actual |
| 33663 | 231.00 | 2024-05-13 | 68 | 6 | 3 | Actual |
| 33721 | 105.00 | 2024-05-13 | 68 | 7 | 3 | Actual |
| 33749 | 324.00 | 2024-05-13 | 68 | 1 | 4 | Actual |
| 33783 | 360.00 | 2024-05-13 | 68 | 6 | 4 | Actual |
| 33842 | 202.00 | 2024-05-13 | 68 | 1 | 5 | Actual |
| 33875 | 304.00 | 2024-05-13 | 68 | 6 | 5 | Actual |
| 33934 | 127.00 | 2024-05-13 | 68 | 1 | 6 | Actual |
| 33961 | 23.00 | 2024-05-13 | 68 | 2 | 6 | Actual |
| 33989 | 105.00 | 2024-05-13 | 68 | 3 | 6 | Actual |
| 34015 | 97.00 | 2024-05-13 | 68 | 4 | 6 | Actual |
| 34041 | 71.00 | 2024-05-13 | 68 | 5 | 6 | Actual |
| 34072 | 76.00 | 2024-05-13 | 68 | 6 | 6 | Actual |
| 34130 | 493.00 | 2024-05-13 | 68 | 1 | 7 | Actual |
| 34164 | 286.00 | 2024-05-13 | 68 | 6 | 7 | Actual |
| 34223 | 335.94 | 2024-05-13 | 68 | 1 | 8 | Actual |
| 34251 | 279.87 | 2024-05-13 | 68 | 2 | 8 | Actual |
| 34283 | 191.99 | 2024-05-13 | 68 | 6 | 8 | Actual |
| 34342 | 232.68 | 2024-05-13 | 68 | 1 | 11 | Actual |
| 34370 | 30.55 | 2024-05-13 | 68 | 2 | 11 | Actual |
| 34397 | 84.80 | 2024-05-13 | 68 | 3 | 11 | Actual |
| 34424 | 113.53 | 2024-05-13 | 68 | 4 | 11 | Actual |
| 34451 | 37.99 | 2024-05-13 | 68 | 5 | 11 | Actual |
| 34484 | 160.34 | 2024-05-13 | 68 | 6 | 11 | Actual |
| 27155 | 35.00 | 2023-11-11 | 68 | 2 | 6 | Actual |
| 27183 | 167.00 | 2023-11-11 | 68 | 3 | 6 | Actual |
| 27209 | 81.00 | 2023-11-11 | 68 | 4 | 6 | Actual |
| 27235 | 48.00 | 2023-11-11 | 68 | 5 | 6 | Actual |
| 27267 | 116.00 | 2023-11-11 | 68 | 6 | 6 | Actual |
| 27325 | 323.00 | 2023-11-11 | 68 | 1 | 7 | Actual |
| 27359 | 234.00 | 2023-11-11 | 68 | 6 | 7 | Actual |
| 27418 | 510.18 | 2023-11-11 | 68 | 1 | 8 | Actual |
| 27446 | 231.39 | 2023-11-11 | 68 | 2 | 8 | Actual |
| 27479 | 137.45 | 2023-11-11 | 68 | 6 | 8 | Actual |
| 27538 | 194.38 | 2023-11-11 | 68 | 1 | 11 | Actual |
| 27566 | 63.53 | 2023-11-11 | 68 | 2 | 11 | Actual |
| 27593 | 115.65 | 2023-11-11 | 68 | 3 | 11 | Actual |
| 27620 | 116.72 | 2023-11-11 | 68 | 4 | 11 | Actual |
| 27647 | 40.12 | 2023-11-11 | 68 | 5 | 11 | Actual |
| 27680 | 90.12 | 2023-11-11 | 68 | 6 | 11 | Actual |
| 27739 | 153.95 | 2023-11-11 | 68 | 1 | 12 | Actual |
| 27767 | 18.84 | 2023-11-11 | 68 | 2 | 12 | Actual |
| 27799 | 145.44 | 2023-11-11 | 68 | 6 | 12 | Actual |
| 27858 | 106.52 | 2023-11-11 | 68 | 1 | 13 | Actual |
| 27885 | 222.31 | 2023-11-11 | 68 | 2 | 13 | Actual |
Generated 2024-11-10 16:14:50.958 UTC