[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20921 | 102.00 | 2024-05-06 | 68 | 1 | 6 | Actual |
| 10822 | 86.00 | 2023-07-05 | 68 | 6 | 6 | Actual |
| 20948 | 27.00 | 2024-05-06 | 68 | 2 | 6 | Actual |
| 10902 | 200.00 | 2023-07-05 | 68 | 1 | 7 | Budget |
| 20976 | 111.00 | 2024-05-06 | 68 | 3 | 6 | Actual |
| 10903 | 190.00 | 2023-07-05 | 68 | 1 | 7 | Actual |
| 21002 | 77.00 | 2024-05-06 | 68 | 4 | 6 | Actual |
| 10960 | 208.00 | 2023-07-05 | 68 | 6 | 7 | Actual |
| 21028 | 50.00 | 2024-05-06 | 68 | 5 | 6 | Actual |
| 10961 | 100.00 | 2023-07-05 | 68 | 6 | 7 | Budget |
| 21057 | 60.00 | 2024-05-06 | 68 | 6 | 6 | Actual |
| 11041 | 314.72 | 2023-07-05 | 68 | 1 | 8 | Actual |
| 21115 | 250.00 | 2024-05-06 | 68 | 1 | 7 | Actual |
| 11042 | 200.00 | 2023-07-05 | 68 | 1 | 8 | Budget |
| 21149 | 240.00 | 2024-05-06 | 68 | 6 | 7 | Actual |
| 11089 | 80.00 | 2023-07-05 | 68 | 2 | 8 | Budget |
| 21208 | 434.42 | 2024-05-06 | 68 | 1 | 8 | Actual |
| 11090 | 110.17 | 2023-07-05 | 68 | 2 | 8 | Actual |
| 21236 | 182.90 | 2024-05-06 | 68 | 2 | 8 | Actual |
| 11148 | 70.00 | 2023-07-05 | 68 | 6 | 8 | Budget |
| 21269 | 114.72 | 2024-05-06 | 68 | 6 | 8 | Actual |
| 11149 | 98.05 | 2023-07-05 | 68 | 6 | 8 | Actual |
| 21328 | 48.63 | 2024-05-06 | 68 | 1 | 11 | Actual |
| 11229 | 200.00 | 2023-08-04 | 68 | 1 | 3 | Budget |
| 21356 | 44.38 | 2024-05-06 | 68 | 2 | 11 | Actual |
| 11230 | 169.00 | 2023-08-04 | 68 | 1 | 3 | Actual |
| 21383 | 43.31 | 2024-05-06 | 68 | 3 | 11 | Actual |
| 11287 | 90.00 | 2023-08-04 | 68 | 6 | 3 | Budget |
| 21410 | 56.08 | 2024-05-06 | 68 | 4 | 11 | Actual |
| 11288 | 88.00 | 2023-08-04 | 68 | 6 | 3 | Actual |
| 21437 | 12.46 | 2024-05-06 | 68 | 5 | 11 | Actual |
| 11367 | 23.00 | 2023-08-04 | 68 | 7 | 3 | Actual |
| 21470 | 51.82 | 2024-05-06 | 68 | 6 | 11 | Actual |
| 11368 | 30.00 | 2023-08-04 | 68 | 7 | 3 | Budget |
| 21529 | 11.40 | 2024-05-06 | 68 | 1 | 12 | Actual |
| 11415 | 200.00 | 2023-08-04 | 68 | 1 | 4 | Budget |
| 21561 | 9.27 | 2024-05-06 | 68 | 6 | 12 | Actual |
| 11416 | 297.00 | 2023-08-04 | 68 | 1 | 4 | Actual |
| 21619 | 252.00 | 2024-06-03 | 68 | 1 | 3 | Actual |
| 11475 | 200.00 | 2023-08-04 | 68 | 6 | 4 | Budget |
| 21652 | 180.00 | 2024-06-03 | 68 | 6 | 3 | Actual |
| 11476 | 208.00 | 2023-08-04 | 68 | 6 | 4 | Actual |
| 21710 | 50.00 | 2024-06-03 | 68 | 7 | 3 | Actual |
| 11556 | 168.00 | 2023-08-04 | 68 | 1 | 5 | Actual |
| 21738 | 182.00 | 2024-06-03 | 68 | 1 | 4 | Actual |
| 11557 | 200.00 | 2023-08-04 | 68 | 1 | 5 | Budget |
| 21771 | 146.00 | 2024-06-03 | 68 | 6 | 4 | Actual |
| 11616 | 136.00 | 2023-08-04 | 68 | 6 | 5 | Actual |
| 21830 | 198.00 | 2024-06-03 | 68 | 1 | 5 | Actual |
| 11617 | 200.00 | 2023-08-04 | 68 | 6 | 5 | Budget |
| 21863 | 102.00 | 2024-06-03 | 68 | 6 | 5 | Actual |
| 11697 | 156.00 | 2023-08-04 | 68 | 1 | 6 | Actual |
| 21922 | 87.00 | 2024-06-03 | 68 | 1 | 6 | Actual |
| 11698 | 100.00 | 2023-08-04 | 68 | 1 | 6 | Budget |
| 21949 | 35.00 | 2024-06-03 | 68 | 2 | 6 | Actual |
| 11745 | 70.00 | 2023-08-04 | 68 | 2 | 6 | Actual |
| 21977 | 125.00 | 2024-06-03 | 68 | 3 | 6 | Actual |
| 11746 | 50.00 | 2023-08-04 | 68 | 2 | 6 | Budget |
| 22003 | 88.00 | 2024-06-03 | 68 | 4 | 6 | Actual |
| 11794 | 176.00 | 2023-08-04 | 68 | 3 | 6 | Actual |
| 22029 | 32.00 | 2024-06-03 | 68 | 5 | 6 | Actual |
| 11795 | 200.00 | 2023-08-04 | 68 | 3 | 6 | Budget |
Generated 2025-11-03 16:08:01.231 UTC