[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1941 | 90.00 | 2021-11-11 | 71 | 1 | 7 | Actual |
| 11844 | 40.00 | 2022-08-11 | 71 | 4 | 6 | Actual |
| 22121 | 100.00 | 2023-06-11 | 71 | 1 | 7 | Actual |
| 32038 | 110.17 | 2024-03-12 | 71 | 6 | 8 | Actual |
| 1942 | 90.00 | 2021-11-11 | 71 | 1 | 7 | Budget |
| 11845 | 60.00 | 2022-08-11 | 71 | 4 | 6 | Budget |
| 22155 | 78.00 | 2023-06-11 | 71 | 6 | 7 | Actual |
| 32097 | 69.91 | 2024-03-12 | 71 | 1 | 11 | Actual |
| 11891 | 40.00 | 2022-08-11 | 71 | 5 | 6 | Budget |
| 22214 | 141.99 | 2023-06-11 | 71 | 1 | 8 | Actual |
| 32125 | 22.04 | 2024-03-12 | 71 | 2 | 11 | Actual |
| 11892 | 12.00 | 2022-08-11 | 71 | 5 | 6 | Actual |
| 22242 | 88.96 | 2023-06-11 | 71 | 2 | 8 | Actual |
| 32152 | 27.36 | 2024-03-12 | 71 | 3 | 11 | Actual |
| 11948 | 53.00 | 2022-08-11 | 71 | 6 | 6 | Actual |
| 22274 | 48.05 | 2023-06-11 | 71 | 6 | 8 | Actual |
| 32179 | 27.36 | 2024-03-12 | 71 | 4 | 11 | Actual |
| 11949 | 60.00 | 2022-08-11 | 71 | 6 | 6 | Budget |
| 22333 | 22.04 | 2023-06-11 | 71 | 1 | 11 | Actual |
| 32206 | 17.78 | 2024-03-12 | 71 | 5 | 11 | Actual |
| 12029 | 52.00 | 2022-08-11 | 71 | 1 | 7 | Actual |
| 22361 | 22.04 | 2023-06-11 | 71 | 2 | 11 | Actual |
| 32238 | 65.65 | 2024-03-12 | 71 | 6 | 11 | Actual |
| 12030 | 100.00 | 2022-08-11 | 71 | 1 | 7 | Budget |
| 22388 | 25.23 | 2023-06-11 | 71 | 3 | 11 | Actual |
| 32297 | 34.80 | 2024-03-12 | 71 | 1 | 12 | Actual |
| 12089 | 45.00 | 2022-08-11 | 71 | 6 | 7 | Actual |
| 22415 | 23.10 | 2023-06-11 | 71 | 4 | 11 | Actual |
| 32330 | 66.72 | 2024-03-12 | 71 | 6 | 12 | Actual |
| 12090 | 80.00 | 2022-08-11 | 71 | 6 | 7 | Budget |
| 22447 | 25.23 | 2023-06-11 | 71 | 6 | 11 | Actual |
| 32389 | 34.59 | 2024-03-12 | 71 | 1 | 13 | Actual |
| 12170 | 90.00 | 2022-08-11 | 71 | 1 | 8 | Budget |
| 22506 | 1.82 | 2023-06-11 | 71 | 1 | 12 | Actual |
| 32416 | 57.39 | 2024-03-12 | 71 | 2 | 13 | Actual |
| 12171 | 79.87 | 2022-08-11 | 71 | 1 | 8 | Actual |
| 22538 | 9.27 | 2023-06-11 | 71 | 6 | 12 | Actual |
| 32448 | 64.41 | 2024-03-12 | 71 | 6 | 13 | Actual |
| 12218 | 50.00 | 2022-08-11 | 71 | 2 | 8 | Budget |
| 22596 | 156.00 | 2023-07-12 | 71 | 1 | 3 | Actual |
| 32506 | 205.00 | 2024-04-12 | 71 | 1 | 3 | Actual |
| 12219 | 54.11 | 2022-08-11 | 71 | 2 | 8 | Actual |
| 22630 | 91.00 | 2023-07-12 | 71 | 6 | 3 | Actual |
| 32540 | 76.00 | 2024-04-12 | 71 | 6 | 3 | Actual |
| 12277 | 48.05 | 2022-08-11 | 71 | 6 | 8 | Actual |
| 22688 | 31.00 | 2023-07-12 | 71 | 7 | 3 | Actual |
| 32598 | 29.00 | 2024-04-12 | 71 | 7 | 3 | Actual |
| 12278 | 50.00 | 2022-08-11 | 71 | 6 | 8 | Budget |
| 22716 | 99.00 | 2023-07-12 | 71 | 1 | 4 | Actual |
| 32626 | 148.00 | 2024-04-12 | 71 | 1 | 4 | Actual |
| 12358 | 80.00 | 2022-09-11 | 71 | 1 | 3 | Budget |
| 22750 | 46.00 | 2023-07-12 | 71 | 6 | 4 | Actual |
| 32660 | 109.00 | 2024-04-12 | 71 | 6 | 4 | Actual |
| 12359 | 72.00 | 2022-09-11 | 71 | 1 | 3 | Actual |
| 22809 | 64.00 | 2023-07-12 | 71 | 1 | 5 | Actual |
| 32719 | 131.00 | 2024-04-12 | 71 | 1 | 5 | Actual |
| 12418 | 46.00 | 2022-09-11 | 71 | 6 | 3 | Actual |
| 22842 | 88.00 | 2023-07-12 | 71 | 6 | 5 | Actual |
| 32753 | 152.00 | 2024-04-12 | 71 | 6 | 5 | Actual |
| 12419 | 60.00 | 2022-09-11 | 71 | 6 | 3 | Budget |
| 22901 | 34.00 | 2023-07-12 | 71 | 1 | 6 | Actual |
| 32812 | 53.00 | 2024-04-12 | 71 | 1 | 6 | Actual |
| 12498 | 30.00 | 2022-09-11 | 71 | 7 | 3 | Budget |
| 22928 | 8.00 | 2023-07-12 | 71 | 2 | 6 | Actual |
| 32839 | 20.00 | 2024-04-12 | 71 | 2 | 6 | Actual |
| 12499 | 13.00 | 2022-09-11 | 71 | 7 | 3 | Actual |
| 22956 | 66.00 | 2023-07-12 | 71 | 3 | 6 | Actual |
| 32867 | 48.00 | 2024-04-12 | 71 | 3 | 6 | Actual |
| 12546 | 85.00 | 2022-09-11 | 71 | 1 | 4 | Actual |
| 22982 | 16.00 | 2023-07-12 | 71 | 4 | 6 | Actual |
| 32893 | 45.00 | 2024-04-12 | 71 | 4 | 6 | Actual |
| 12547 | 110.00 | 2022-09-11 | 71 | 1 | 4 | Budget |
| 23008 | 26.00 | 2023-07-12 | 71 | 5 | 6 | Actual |
| 32919 | 24.00 | 2024-04-12 | 71 | 5 | 6 | Actual |
| 12606 | 90.00 | 2022-09-11 | 71 | 6 | 4 | Budget |
| 23040 | 34.00 | 2023-07-12 | 71 | 6 | 6 | Actual |
| 32951 | 46.00 | 2024-04-12 | 71 | 6 | 6 | Actual |
| 12607 | 83.00 | 2022-09-11 | 71 | 6 | 4 | Actual |
| 23098 | 117.00 | 2023-07-12 | 71 | 1 | 7 | Actual |
| 33009 | 154.00 | 2024-04-12 | 71 | 1 | 7 | Actual |
| 12687 | 70.00 | 2022-09-11 | 71 | 1 | 5 | Actual |
| 23132 | 104.00 | 2023-07-12 | 71 | 6 | 7 | Actual |
| 33042 | 152.00 | 2024-04-12 | 71 | 6 | 7 | Actual |
| 12688 | 100.00 | 2022-09-11 | 71 | 1 | 5 | Budget |
| 23191 | 107.14 | 2023-07-12 | 71 | 1 | 8 | Actual |
| 33101 | 220.78 | 2024-04-12 | 71 | 1 | 8 | Actual |
| 12747 | 54.00 | 2022-09-11 | 71 | 6 | 5 | Actual |
| 23219 | 70.78 | 2023-07-12 | 71 | 2 | 8 | Actual |
| 33129 | 82.90 | 2024-04-12 | 71 | 2 | 8 | Actual |
| 12748 | 80.00 | 2022-09-11 | 71 | 6 | 5 | Budget |
| 23252 | 88.96 | 2023-07-12 | 71 | 6 | 8 | Actual |
| 33162 | 79.87 | 2024-04-12 | 71 | 6 | 8 | Actual |
| 12828 | 54.00 | 2022-09-11 | 71 | 1 | 6 | Actual |
| 23311 | 35.87 | 2023-07-12 | 71 | 1 | 11 | Actual |
| 33221 | 109.27 | 2024-04-12 | 71 | 1 | 11 | Actual |
| 12829 | 80.00 | 2022-09-11 | 71 | 1 | 6 | Budget |
| 23339 | 15.65 | 2023-07-12 | 71 | 2 | 11 | Actual |
| 33249 | 44.38 | 2024-04-12 | 71 | 2 | 11 | Actual |
| 12876 | 18.00 | 2022-09-11 | 71 | 2 | 6 | Actual |
| 23366 | 19.91 | 2023-07-12 | 71 | 3 | 11 | Actual |
| 33276 | 22.04 | 2024-04-12 | 71 | 3 | 11 | Actual |
| 12877 | 40.00 | 2022-09-11 | 71 | 2 | 6 | Budget |
| 23393 | 23.10 | 2023-07-12 | 71 | 4 | 11 | Actual |
| 33303 | 22.04 | 2024-04-12 | 71 | 4 | 11 | Actual |
| 12925 | 80.00 | 2022-09-11 | 71 | 3 | 6 | Budget |
| 23420 | 7.14 | 2023-07-12 | 71 | 5 | 11 | Actual |
| 33336 | 60.33 | 2024-04-12 | 71 | 6 | 11 | Actual |
| 12926 | 51.00 | 2022-09-11 | 71 | 3 | 6 | Actual |
| 23452 | 29.48 | 2023-07-12 | 71 | 6 | 11 | Actual |
| 33395 | 28.42 | 2024-04-12 | 71 | 1 | 12 | Actual |
| 12972 | 35.00 | 2022-09-11 | 71 | 4 | 6 | Actual |
| 23511 | 3.95 | 2023-07-12 | 71 | 1 | 12 | Actual |
| 33423 | 8.21 | 2024-04-12 | 71 | 2 | 12 | Actual |
| 12973 | 60.00 | 2022-09-11 | 71 | 4 | 6 | Budget |
| 23542 | 6.08 | 2023-07-12 | 71 | 6 | 12 | Actual |
| 33456 | 77.36 | 2024-04-12 | 71 | 6 | 12 | Actual |
| 13019 | 25.00 | 2022-09-11 | 71 | 5 | 6 | Actual |
| 23600 | 166.00 | 2023-08-11 | 71 | 1 | 3 | Actual |
| 33515 | 41.60 | 2024-04-12 | 71 | 1 | 13 | Actual |
| 13020 | 40.00 | 2022-09-11 | 71 | 5 | 6 | Budget |
| 23634 | 105.00 | 2023-08-11 | 71 | 6 | 3 | Actual |
| 33542 | 81.96 | 2024-04-12 | 71 | 2 | 13 | Actual |
| 13078 | 35.00 | 2022-09-11 | 71 | 6 | 6 | Actual |
| 23692 | 23.00 | 2023-08-11 | 71 | 7 | 3 | Actual |
| 33573 | 81.96 | 2024-04-12 | 71 | 6 | 13 | Actual |
Generated 2024-11-10 12:47:48.551 UTC