[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 189 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32035 | 328.36 | 2024-03-14 | 67 | 6 | 8 | Actual |
| 1937 | 252.00 | 2021-11-13 | 67 | 1 | 7 | Actual |
| 11840 | 117.00 | 2022-08-13 | 67 | 4 | 6 | Actual |
| 1994 | 259.00 | 2021-11-13 | 67 | 6 | 7 | Actual |
| 11886 | 60.00 | 2022-08-13 | 67 | 5 | 6 | Budget |
| 1995 | 200.00 | 2021-11-13 | 67 | 6 | 7 | Budget |
| 11887 | 41.00 | 2022-08-13 | 67 | 5 | 6 | Actual |
| 2075 | 200.00 | 2021-11-13 | 67 | 1 | 8 | Budget |
| 11943 | 100.00 | 2022-08-13 | 67 | 6 | 6 | Budget |
| 2076 | 304.12 | 2021-11-13 | 67 | 1 | 8 | Actual |
| 11944 | 159.00 | 2022-08-13 | 67 | 6 | 6 | Actual |
| 2123 | 100.00 | 2021-11-13 | 67 | 2 | 8 | Budget |
| 12024 | 200.00 | 2022-08-13 | 67 | 1 | 7 | Budget |
| 2124 | 219.27 | 2021-11-13 | 67 | 2 | 8 | Actual |
| 12025 | 176.00 | 2022-08-13 | 67 | 1 | 7 | Actual |
| 2182 | 207.15 | 2021-11-13 | 67 | 6 | 8 | Actual |
| 12084 | 147.00 | 2022-08-13 | 67 | 6 | 7 | Actual |
| 2183 | 100.00 | 2021-11-13 | 67 | 6 | 8 | Budget |
| 12085 | 200.00 | 2022-08-13 | 67 | 6 | 7 | Budget |
| 2263 | 200.00 | 2021-12-14 | 67 | 1 | 3 | Budget |
| 12165 | 243.51 | 2022-08-13 | 67 | 1 | 8 | Actual |
| 2264 | 204.00 | 2021-12-14 | 67 | 1 | 3 | Actual |
| 12166 | 200.00 | 2022-08-13 | 67 | 1 | 8 | Budget |
| 2321 | 116.00 | 2021-12-14 | 67 | 6 | 3 | Actual |
| 12213 | 155.63 | 2022-08-13 | 67 | 2 | 8 | Actual |
| 2322 | 100.00 | 2021-12-14 | 67 | 6 | 3 | Budget |
| 12214 | 100.00 | 2022-08-13 | 67 | 2 | 8 | Budget |
| 2401 | 40.00 | 2021-12-14 | 67 | 7 | 3 | Budget |
| 12272 | 146.54 | 2022-08-13 | 67 | 6 | 8 | Actual |
| 2402 | 51.00 | 2021-12-14 | 67 | 7 | 3 | Actual |
| 12273 | 100.00 | 2022-08-13 | 67 | 6 | 8 | Budget |
| 2449 | 380.00 | 2021-12-14 | 67 | 1 | 4 | Budget |
| 12353 | 209.00 | 2022-09-13 | 67 | 1 | 3 | Actual |
| 2450 | 429.00 | 2021-12-14 | 67 | 1 | 4 | Actual |
| 12354 | 200.00 | 2022-09-13 | 67 | 1 | 3 | Budget |
| 2505 | 156.00 | 2021-12-14 | 67 | 6 | 4 | Actual |
| 12413 | 100.00 | 2022-09-13 | 67 | 6 | 3 | Budget |
| 2506 | 200.00 | 2021-12-14 | 67 | 6 | 4 | Budget |
| 12414 | 130.00 | 2022-09-13 | 67 | 6 | 3 | Actual |
| 2586 | 200.00 | 2021-12-14 | 67 | 1 | 5 | Budget |
| 12493 | 40.00 | 2022-09-13 | 67 | 7 | 3 | Actual |
| 2587 | 160.00 | 2021-12-14 | 67 | 1 | 5 | Actual |
| 12494 | 40.00 | 2022-09-13 | 67 | 7 | 3 | Budget |
| 2642 | 192.00 | 2021-12-14 | 67 | 6 | 5 | Actual |
| 12541 | 280.00 | 2022-09-13 | 67 | 1 | 4 | Budget |
| 2643 | 200.00 | 2021-12-14 | 67 | 6 | 5 | Budget |
| 12542 | 286.00 | 2022-09-13 | 67 | 1 | 4 | Actual |
| 2723 | 100.00 | 2021-12-14 | 67 | 1 | 6 | Budget |
| 12601 | 264.00 | 2022-09-13 | 67 | 6 | 4 | Actual |
| 2724 | 155.00 | 2021-12-14 | 67 | 1 | 6 | Actual |
| 12602 | 200.00 | 2022-09-13 | 67 | 6 | 4 | Budget |
| 2771 | 60.00 | 2021-12-14 | 67 | 2 | 6 | Budget |
| 12682 | 280.00 | 2022-09-13 | 67 | 1 | 5 | Budget |
| 2772 | 51.00 | 2021-12-14 | 67 | 2 | 6 | Actual |
| 12683 | 225.00 | 2022-09-13 | 67 | 1 | 5 | Actual |
| 2820 | 200.00 | 2021-12-14 | 67 | 3 | 6 | Budget |
| 12742 | 180.00 | 2022-09-13 | 67 | 6 | 5 | Actual |
| 2821 | 234.00 | 2021-12-14 | 67 | 3 | 6 | Actual |
| 12743 | 200.00 | 2022-09-13 | 67 | 6 | 5 | Budget |
| 2867 | 100.00 | 2021-12-14 | 67 | 4 | 6 | Budget |
| 12823 | 156.00 | 2022-09-13 | 67 | 1 | 6 | Actual |
| 2868 | 152.00 | 2021-12-14 | 67 | 4 | 6 | Actual |
| 12824 | 200.00 | 2022-09-13 | 67 | 1 | 6 | Budget |
| 2914 | 70.00 | 2021-12-14 | 67 | 5 | 6 | Budget |
| 12871 | 53.00 | 2022-09-13 | 67 | 2 | 6 | Actual |
| 2915 | 75.00 | 2021-12-14 | 67 | 5 | 6 | Actual |
| 12872 | 80.00 | 2022-09-13 | 67 | 2 | 6 | Budget |
| 2971 | 177.00 | 2021-12-14 | 67 | 6 | 6 | Actual |
| 12920 | 200.00 | 2022-09-13 | 67 | 3 | 6 | Budget |
| 2972 | 200.00 | 2021-12-14 | 67 | 6 | 6 | Budget |
| 12921 | 156.00 | 2022-09-13 | 67 | 3 | 6 | Actual |
| 3052 | 280.00 | 2021-12-14 | 67 | 1 | 7 | Budget |
| 12967 | 100.00 | 2022-09-13 | 67 | 4 | 6 | Budget |
| 3053 | 310.00 | 2021-12-14 | 67 | 1 | 7 | Actual |
| 12968 | 109.00 | 2022-09-13 | 67 | 4 | 6 | Actual |
| 3112 | 196.00 | 2021-12-14 | 67 | 6 | 7 | Actual |
| 13014 | 85.00 | 2022-09-13 | 67 | 5 | 6 | Actual |
| 3113 | 200.00 | 2021-12-14 | 67 | 6 | 7 | Budget |
| 13015 | 60.00 | 2022-09-13 | 67 | 5 | 6 | Budget |
| 3193 | 200.00 | 2021-12-14 | 67 | 1 | 8 | Budget |
| 13073 | 100.00 | 2022-09-13 | 67 | 6 | 6 | Budget |
| 3194 | 376.85 | 2021-12-14 | 67 | 1 | 8 | Actual |
| 13074 | 114.00 | 2022-09-13 | 67 | 6 | 6 | Actual |
| 3241 | 100.00 | 2021-12-14 | 67 | 2 | 8 | Budget |
| 13154 | 200.00 | 2022-09-13 | 67 | 1 | 7 | Budget |
| 3242 | 151.08 | 2021-12-14 | 67 | 2 | 8 | Actual |
| 13155 | 312.00 | 2022-09-13 | 67 | 1 | 7 | Actual |
| 3298 | 140.48 | 2021-12-14 | 67 | 6 | 8 | Actual |
| 13214 | 154.00 | 2022-09-13 | 67 | 6 | 7 | Actual |
| 3299 | 100.00 | 2021-12-14 | 67 | 6 | 8 | Budget |
| 13215 | 200.00 | 2022-09-13 | 67 | 6 | 7 | Budget |
| 3379 | 200.00 | 2022-01-13 | 67 | 1 | 3 | Budget |
| 13295 | 200.00 | 2022-09-13 | 67 | 1 | 8 | Budget |
| 3380 | 132.00 | 2022-01-13 | 67 | 1 | 3 | Actual |
| 13296 | 342.00 | 2022-09-13 | 67 | 1 | 8 | Actual |
| 3439 | 112.00 | 2022-01-13 | 67 | 6 | 3 | Actual |
| 13343 | 100.00 | 2022-09-13 | 67 | 2 | 8 | Budget |
| 3440 | 100.00 | 2022-01-13 | 67 | 6 | 3 | Budget |
| 13344 | 170.78 | 2022-09-13 | 67 | 2 | 8 | Actual |
| 3519 | 60.00 | 2022-01-13 | 67 | 7 | 3 | Budget |
| 13402 | 175.33 | 2022-09-13 | 67 | 6 | 8 | Actual |
| 3520 | 56.00 | 2022-01-13 | 67 | 7 | 3 | Actual |
| 13403 | 100.00 | 2022-09-13 | 67 | 6 | 8 | Budget |
| 3567 | 280.00 | 2022-01-13 | 67 | 1 | 4 | Budget |
| 13496 | 570.00 | 2022-10-13 | 67 | 1 | 3 | Actual |
| 3568 | 308.00 | 2022-01-13 | 67 | 1 | 4 | Actual |
| 13530 | 308.00 | 2022-10-13 | 67 | 6 | 3 | Actual |
| 3627 | 189.00 | 2022-01-13 | 67 | 6 | 4 | Actual |
| 13590 | 116.00 | 2022-10-13 | 67 | 7 | 3 | Actual |
| 3628 | 200.00 | 2022-01-13 | 67 | 6 | 4 | Budget |
| 13618 | 270.00 | 2022-10-13 | 67 | 1 | 4 | Actual |
| 3708 | 280.00 | 2022-01-13 | 67 | 1 | 5 | Budget |
| 13651 | 221.00 | 2022-10-13 | 67 | 6 | 4 | Actual |
| 3709 | 252.00 | 2022-01-13 | 67 | 1 | 5 | Actual |
| 13712 | 264.00 | 2022-10-13 | 67 | 1 | 5 | Actual |
| 3764 | 200.00 | 2022-01-13 | 67 | 6 | 5 | Actual |
| 13746 | 222.00 | 2022-10-13 | 67 | 6 | 5 | Actual |
| 3765 | 200.00 | 2022-01-13 | 67 | 6 | 5 | Budget |
| 13807 | 139.00 | 2022-10-13 | 67 | 1 | 6 | Actual |
| 3845 | 200.00 | 2022-01-13 | 67 | 1 | 6 | Budget |
| 13834 | 41.00 | 2022-10-13 | 67 | 2 | 6 | Actual |
| 3846 | 176.00 | 2022-01-13 | 67 | 1 | 6 | Actual |
| 13862 | 109.00 | 2022-10-13 | 67 | 3 | 6 | Actual |
| 3893 | 70.00 | 2022-01-13 | 67 | 2 | 6 | Budget |
Generated 2024-11-13 03:22:26.158 UTC