[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 190 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32002 | 266.24 | 2024-03-12 | 67 | 2 | 8 | Actual |
| 32035 | 328.36 | 2024-03-12 | 67 | 6 | 8 | Actual |
| 19738 | 156.00 | 2023-04-13 | 67 | 6 | 4 | Actual |
| 19797 | 322.00 | 2023-04-13 | 67 | 1 | 5 | Actual |
| 19831 | 156.00 | 2023-04-13 | 67 | 6 | 5 | Actual |
| 19890 | 91.00 | 2023-04-13 | 67 | 1 | 6 | Actual |
| 19917 | 46.00 | 2023-04-13 | 67 | 2 | 6 | Actual |
| 19945 | 116.00 | 2023-04-13 | 67 | 3 | 6 | Actual |
| 19971 | 68.00 | 2023-04-13 | 67 | 4 | 6 | Actual |
| 19997 | 49.00 | 2023-04-13 | 67 | 5 | 6 | Actual |
| 20029 | 108.00 | 2023-04-13 | 67 | 6 | 6 | Actual |
| 20087 | 330.00 | 2023-04-13 | 67 | 1 | 7 | Actual |
| 20121 | 208.00 | 2023-04-13 | 67 | 6 | 7 | Actual |
| 20180 | 501.09 | 2023-04-13 | 67 | 1 | 8 | Actual |
| 20208 | 310.18 | 2023-04-13 | 67 | 2 | 8 | Actual |
| 20240 | 355.63 | 2023-04-13 | 67 | 6 | 8 | Actual |
| 20299 | 124.17 | 2023-04-13 | 67 | 1 | 11 | Actual |
| 20327 | 22.04 | 2023-04-13 | 67 | 2 | 11 | Actual |
| 20354 | 37.99 | 2023-04-13 | 67 | 3 | 11 | Actual |
| 20381 | 45.44 | 2023-04-13 | 67 | 4 | 11 | Actual |
| 20408 | 37.99 | 2023-04-13 | 67 | 5 | 11 | Actual |
| 20441 | 68.85 | 2023-04-13 | 67 | 6 | 11 | Actual |
| 20500 | 7.14 | 2023-04-13 | 67 | 1 | 12 | Actual |
| 20527 | 8.21 | 2023-04-13 | 67 | 2 | 12 | Actual |
| 20557 | 24.16 | 2023-04-13 | 67 | 6 | 12 | Actual |
| 20615 | 540.00 | 2023-05-14 | 67 | 1 | 3 | Actual |
| 20649 | 288.00 | 2023-05-14 | 67 | 6 | 3 | Actual |
| 20707 | 72.00 | 2023-05-14 | 67 | 7 | 3 | Actual |
| 20735 | 255.00 | 2023-05-14 | 67 | 1 | 4 | Actual |
| 20769 | 169.00 | 2023-05-14 | 67 | 6 | 4 | Actual |
| 20828 | 263.00 | 2023-05-14 | 67 | 1 | 5 | Actual |
| 20861 | 270.00 | 2023-05-14 | 67 | 6 | 5 | Actual |
| 20920 | 136.00 | 2023-05-14 | 67 | 1 | 6 | Actual |
| 20947 | 35.00 | 2023-05-14 | 67 | 2 | 6 | Actual |
| 20975 | 146.00 | 2023-05-14 | 67 | 3 | 6 | Actual |
| 21001 | 101.00 | 2023-05-14 | 67 | 4 | 6 | Actual |
| 21027 | 66.00 | 2023-05-14 | 67 | 5 | 6 | Actual |
| 21056 | 79.00 | 2023-05-14 | 67 | 6 | 6 | Actual |
| 21114 | 330.00 | 2023-05-14 | 67 | 1 | 7 | Actual |
| 21148 | 320.00 | 2023-05-14 | 67 | 6 | 7 | Actual |
| 21207 | 567.76 | 2023-05-14 | 67 | 1 | 8 | Actual |
| 21235 | 243.51 | 2023-05-14 | 67 | 2 | 8 | Actual |
| 21268 | 152.60 | 2023-05-14 | 67 | 6 | 8 | Actual |
| 21327 | 64.59 | 2023-05-14 | 67 | 1 | 11 | Actual |
| 21355 | 58.21 | 2023-05-14 | 67 | 2 | 11 | Actual |
| 21382 | 56.08 | 2023-05-14 | 67 | 3 | 11 | Actual |
| 21409 | 75.23 | 2023-05-14 | 67 | 4 | 11 | Actual |
| 21436 | 15.65 | 2023-05-14 | 67 | 5 | 11 | Actual |
| 21469 | 66.72 | 2023-05-14 | 67 | 6 | 11 | Actual |
| 21528 | 15.65 | 2023-05-14 | 67 | 1 | 12 | Actual |
| 21560 | 12.46 | 2023-05-14 | 67 | 6 | 12 | Actual |
| 21618 | 336.00 | 2023-06-11 | 67 | 1 | 3 | Actual |
| 21651 | 240.00 | 2023-06-11 | 67 | 6 | 3 | Actual |
| 21709 | 66.00 | 2023-06-11 | 67 | 7 | 3 | Actual |
| 21737 | 246.00 | 2023-06-11 | 67 | 1 | 4 | Actual |
| 21770 | 192.00 | 2023-06-11 | 67 | 6 | 4 | Actual |
| 21829 | 264.00 | 2023-06-11 | 67 | 1 | 5 | Actual |
| 21862 | 138.00 | 2023-06-11 | 67 | 6 | 5 | Actual |
| 21921 | 117.00 | 2023-06-11 | 67 | 1 | 6 | Actual |
| 21948 | 47.00 | 2023-06-11 | 67 | 2 | 6 | Actual |
| 21976 | 167.00 | 2023-06-11 | 67 | 3 | 6 | Actual |
| 22002 | 118.00 | 2023-06-11 | 67 | 4 | 6 | Actual |
| 22028 | 42.00 | 2023-06-11 | 67 | 5 | 6 | Actual |
| 22060 | 148.00 | 2023-06-11 | 67 | 6 | 6 | Actual |
| 22118 | 297.00 | 2023-06-11 | 67 | 1 | 7 | Actual |
| 22152 | 250.00 | 2023-06-11 | 67 | 6 | 7 | Actual |
| 1994 | 259.00 | 2021-11-11 | 67 | 6 | 7 | Actual |
| 1995 | 200.00 | 2021-11-11 | 67 | 6 | 7 | Budget |
| 2075 | 200.00 | 2021-11-11 | 67 | 1 | 8 | Budget |
| 2076 | 304.12 | 2021-11-11 | 67 | 1 | 8 | Actual |
| 2123 | 100.00 | 2021-11-11 | 67 | 2 | 8 | Budget |
| 2124 | 219.27 | 2021-11-11 | 67 | 2 | 8 | Actual |
| 2182 | 207.15 | 2021-11-11 | 67 | 6 | 8 | Actual |
| 2183 | 100.00 | 2021-11-11 | 67 | 6 | 8 | Budget |
| 2263 | 200.00 | 2021-12-12 | 67 | 1 | 3 | Budget |
| 2264 | 204.00 | 2021-12-12 | 67 | 1 | 3 | Actual |
| 2321 | 116.00 | 2021-12-12 | 67 | 6 | 3 | Actual |
| 2322 | 100.00 | 2021-12-12 | 67 | 6 | 3 | Budget |
| 2401 | 40.00 | 2021-12-12 | 67 | 7 | 3 | Budget |
| 2402 | 51.00 | 2021-12-12 | 67 | 7 | 3 | Actual |
| 2449 | 380.00 | 2021-12-12 | 67 | 1 | 4 | Budget |
| 2450 | 429.00 | 2021-12-12 | 67 | 1 | 4 | Actual |
| 2505 | 156.00 | 2021-12-12 | 67 | 6 | 4 | Actual |
| 2506 | 200.00 | 2021-12-12 | 67 | 6 | 4 | Budget |
| 2586 | 200.00 | 2021-12-12 | 67 | 1 | 5 | Budget |
| 2587 | 160.00 | 2021-12-12 | 67 | 1 | 5 | Actual |
| 2642 | 192.00 | 2021-12-12 | 67 | 6 | 5 | Actual |
| 2643 | 200.00 | 2021-12-12 | 67 | 6 | 5 | Budget |
| 2723 | 100.00 | 2021-12-12 | 67 | 1 | 6 | Budget |
| 2724 | 155.00 | 2021-12-12 | 67 | 1 | 6 | Actual |
| 2771 | 60.00 | 2021-12-12 | 67 | 2 | 6 | Budget |
| 2772 | 51.00 | 2021-12-12 | 67 | 2 | 6 | Actual |
| 2820 | 200.00 | 2021-12-12 | 67 | 3 | 6 | Budget |
| 2821 | 234.00 | 2021-12-12 | 67 | 3 | 6 | Actual |
| 2867 | 100.00 | 2021-12-12 | 67 | 4 | 6 | Budget |
| 2868 | 152.00 | 2021-12-12 | 67 | 4 | 6 | Actual |
| 2914 | 70.00 | 2021-12-12 | 67 | 5 | 6 | Budget |
| 2915 | 75.00 | 2021-12-12 | 67 | 5 | 6 | Actual |
| 2971 | 177.00 | 2021-12-12 | 67 | 6 | 6 | Actual |
| 2972 | 200.00 | 2021-12-12 | 67 | 6 | 6 | Budget |
| 3052 | 280.00 | 2021-12-12 | 67 | 1 | 7 | Budget |
| 3053 | 310.00 | 2021-12-12 | 67 | 1 | 7 | Actual |
| 3112 | 196.00 | 2021-12-12 | 67 | 6 | 7 | Actual |
| 3113 | 200.00 | 2021-12-12 | 67 | 6 | 7 | Budget |
| 3193 | 200.00 | 2021-12-12 | 67 | 1 | 8 | Budget |
| 3194 | 376.85 | 2021-12-12 | 67 | 1 | 8 | Actual |
| 3241 | 100.00 | 2021-12-12 | 67 | 2 | 8 | Budget |
| 3242 | 151.08 | 2021-12-12 | 67 | 2 | 8 | Actual |
| 3298 | 140.48 | 2021-12-12 | 67 | 6 | 8 | Actual |
| 3299 | 100.00 | 2021-12-12 | 67 | 6 | 8 | Budget |
| 3379 | 200.00 | 2022-01-11 | 67 | 1 | 3 | Budget |
| 3380 | 132.00 | 2022-01-11 | 67 | 1 | 3 | Actual |
| 3439 | 112.00 | 2022-01-11 | 67 | 6 | 3 | Actual |
| 3440 | 100.00 | 2022-01-11 | 67 | 6 | 3 | Budget |
| 3519 | 60.00 | 2022-01-11 | 67 | 7 | 3 | Budget |
| 3520 | 56.00 | 2022-01-11 | 67 | 7 | 3 | Actual |
| 3567 | 280.00 | 2022-01-11 | 67 | 1 | 4 | Budget |
| 3568 | 308.00 | 2022-01-11 | 67 | 1 | 4 | Actual |
| 3627 | 189.00 | 2022-01-11 | 67 | 6 | 4 | Actual |
| 3628 | 200.00 | 2022-01-11 | 67 | 6 | 4 | Budget |
| 3708 | 280.00 | 2022-01-11 | 67 | 1 | 5 | Budget |
| 3709 | 252.00 | 2022-01-11 | 67 | 1 | 5 | Actual |
| 3764 | 200.00 | 2022-01-11 | 67 | 6 | 5 | Actual |
| 3765 | 200.00 | 2022-01-11 | 67 | 6 | 5 | Budget |
Generated 2024-11-10 17:35:06.954 UTC