[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 < SKIP 281 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21654 | 78.00 | 2023-04-22 | 71 | 6 | 3 | Actual |
| 3573 | 110.00 | 2021-11-22 | 71 | 1 | 4 | Budget |
| 13533 | 100.00 | 2022-08-22 | 71 | 6 | 3 | Actual |
| 21712 | 20.00 | 2023-04-22 | 71 | 7 | 3 | Actual |
| 3632 | 35.00 | 2021-11-22 | 71 | 6 | 4 | Actual |
| 13593 | 36.00 | 2022-08-22 | 71 | 7 | 3 | Actual |
| 21740 | 83.00 | 2023-04-22 | 71 | 1 | 4 | Actual |
| 3633 | 60.00 | 2021-11-22 | 71 | 6 | 4 | Budget |
| 13621 | 88.00 | 2022-08-22 | 71 | 1 | 4 | Actual |
| 21773 | 60.00 | 2023-04-22 | 71 | 6 | 4 | Actual |
| 3713 | 63.00 | 2021-11-22 | 71 | 1 | 5 | Actual |
| 13654 | 76.00 | 2022-08-22 | 71 | 6 | 4 | Actual |
| 21832 | 86.00 | 2023-04-22 | 71 | 1 | 5 | Actual |
| 3714 | 90.00 | 2021-11-22 | 71 | 1 | 5 | Budget |
| 13715 | 86.00 | 2022-08-22 | 71 | 1 | 5 | Actual |
| 21865 | 47.00 | 2023-04-22 | 71 | 6 | 5 | Actual |
| 3769 | 40.00 | 2021-11-22 | 71 | 6 | 5 | Actual |
| 13749 | 70.00 | 2022-08-22 | 71 | 6 | 5 | Actual |
| 21924 | 39.00 | 2023-04-22 | 71 | 1 | 6 | Actual |
| 3770 | 60.00 | 2021-11-22 | 71 | 6 | 5 | Budget |
| 13810 | 43.00 | 2022-08-22 | 71 | 1 | 6 | Actual |
| 21951 | 15.00 | 2023-04-22 | 71 | 2 | 6 | Actual |
| 3850 | 59.00 | 2021-11-22 | 71 | 1 | 6 | Actual |
| 13837 | 13.00 | 2022-08-22 | 71 | 2 | 6 | Actual |
| 21979 | 54.00 | 2023-04-22 | 71 | 3 | 6 | Actual |
| 3851 | 60.00 | 2021-11-22 | 71 | 1 | 6 | Budget |
| 13865 | 33.00 | 2022-08-22 | 71 | 3 | 6 | Actual |
| 22005 | 39.00 | 2023-04-22 | 71 | 4 | 6 | Actual |
| 3898 | 23.00 | 2021-11-22 | 71 | 2 | 6 | Actual |
| 13891 | 30.00 | 2022-08-22 | 71 | 4 | 6 | Actual |
| 22031 | 13.00 | 2023-04-22 | 71 | 5 | 6 | Actual |
| 3899 | 40.00 | 2021-11-22 | 71 | 2 | 6 | Budget |
| 13917 | 22.00 | 2022-08-22 | 71 | 5 | 6 | Actual |
| 22063 | 49.00 | 2023-04-22 | 71 | 6 | 6 | Actual |
| 3947 | 47.00 | 2021-11-22 | 71 | 3 | 6 | Actual |
| 13949 | 29.00 | 2022-08-22 | 71 | 6 | 6 | Actual |
| 22121 | 100.00 | 2023-04-22 | 71 | 1 | 7 | Actual |
| 3948 | 70.00 | 2021-11-22 | 71 | 3 | 6 | Budget |
| 14009 | 130.00 | 2022-08-22 | 71 | 1 | 7 | Actual |
| 3994 | 31.00 | 2021-11-22 | 71 | 4 | 6 | Actual |
| 14043 | 117.00 | 2022-08-22 | 71 | 6 | 7 | Actual |
| 3995 | 40.00 | 2021-11-22 | 71 | 4 | 6 | Budget |
| 14104 | 107.14 | 2022-08-22 | 71 | 1 | 8 | Actual |
| 4041 | 13.00 | 2021-11-22 | 71 | 5 | 6 | Actual |
| 14132 | 79.87 | 2022-08-22 | 71 | 2 | 8 | Actual |
| 4042 | 30.00 | 2021-11-22 | 71 | 5 | 6 | Budget |
| 14165 | 88.96 | 2022-08-22 | 71 | 6 | 8 | Actual |
| 4100 | 47.00 | 2021-11-22 | 71 | 6 | 6 | Actual |
| 14226 | 22.04 | 2022-08-22 | 71 | 1 | 11 | Actual |
| 4101 | 60.00 | 2021-11-22 | 71 | 6 | 6 | Budget |
| 14254 | 8.21 | 2022-08-22 | 71 | 2 | 11 | Actual |
| 4181 | 72.00 | 2021-11-22 | 71 | 1 | 7 | Actual |
| 14281 | 25.23 | 2022-08-22 | 71 | 3 | 11 | Actual |
| 4182 | 90.00 | 2021-11-22 | 71 | 1 | 7 | Budget |
| 14308 | 19.91 | 2022-08-22 | 71 | 4 | 11 | Actual |
| 4239 | 56.00 | 2021-11-22 | 71 | 6 | 7 | Actual |
| 14340 | 14.59 | 2022-08-22 | 71 | 6 | 11 | Actual |
| 4240 | 70.00 | 2021-11-22 | 71 | 6 | 7 | Budget |
| 14399 | 5.01 | 2022-08-22 | 71 | 1 | 12 | Actual |
| 4320 | 75.32 | 2021-11-22 | 71 | 1 | 8 | Actual |
| 14426 | 2.89 | 2022-08-22 | 71 | 2 | 12 | Actual |
| 4321 | 90.00 | 2021-11-22 | 71 | 1 | 8 | Budget |
Generated 2024-09-21 17:17:45.043 UTC