[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 193 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31471 | 98.00 | 2024-03-12 | 67 | 7 | 3 | Actual |
| 1524 | 144.00 | 2021-11-11 | 67 | 6 | 5 | Actual |
| 11413 | 396.00 | 2022-08-11 | 67 | 1 | 4 | Actual |
| 21618 | 336.00 | 2023-06-11 | 67 | 1 | 3 | Actual |
| 31499 | 570.00 | 2024-03-12 | 67 | 1 | 4 | Actual |
| 1525 | 200.00 | 2021-11-11 | 67 | 6 | 5 | Budget |
| 11414 | 280.00 | 2022-08-11 | 67 | 1 | 4 | Budget |
| 21651 | 240.00 | 2023-06-11 | 67 | 6 | 3 | Actual |
| 31533 | 275.00 | 2024-03-12 | 67 | 6 | 4 | Actual |
| 1605 | 100.00 | 2021-11-11 | 67 | 1 | 6 | Budget |
| 11473 | 200.00 | 2022-08-11 | 67 | 6 | 4 | Budget |
| 21709 | 66.00 | 2023-06-11 | 67 | 7 | 3 | Actual |
| 31592 | 540.00 | 2024-03-12 | 67 | 1 | 5 | Actual |
| 1606 | 135.00 | 2021-11-11 | 67 | 1 | 6 | Actual |
| 11474 | 272.00 | 2022-08-11 | 67 | 6 | 4 | Actual |
| 21737 | 246.00 | 2023-06-11 | 67 | 1 | 4 | Actual |
| 31626 | 386.00 | 2024-03-12 | 67 | 6 | 5 | Actual |
| 1653 | 60.00 | 2021-11-11 | 67 | 2 | 6 | Budget |
| 11554 | 224.00 | 2022-08-11 | 67 | 1 | 5 | Actual |
| 21770 | 192.00 | 2023-06-11 | 67 | 6 | 4 | Actual |
| 31685 | 200.00 | 2024-03-12 | 67 | 1 | 6 | Actual |
| 1654 | 43.00 | 2021-11-11 | 67 | 2 | 6 | Actual |
| 11555 | 280.00 | 2022-08-11 | 67 | 1 | 5 | Budget |
| 21829 | 264.00 | 2023-06-11 | 67 | 1 | 5 | Actual |
| 31712 | 54.00 | 2024-03-12 | 67 | 2 | 6 | Actual |
| 1702 | 200.00 | 2021-11-11 | 67 | 3 | 6 | Budget |
| 11614 | 200.00 | 2022-08-11 | 67 | 6 | 5 | Budget |
| 21862 | 138.00 | 2023-06-11 | 67 | 6 | 5 | Actual |
| 31740 | 136.00 | 2024-03-12 | 67 | 3 | 6 | Actual |
| 1703 | 117.00 | 2021-11-11 | 67 | 3 | 6 | Actual |
| 11615 | 184.00 | 2022-08-11 | 67 | 6 | 5 | Actual |
| 21921 | 117.00 | 2023-06-11 | 67 | 1 | 6 | Actual |
| 31766 | 94.00 | 2024-03-12 | 67 | 4 | 6 | Actual |
| 1749 | 100.00 | 2021-11-11 | 67 | 4 | 6 | Budget |
| 11695 | 200.00 | 2022-08-11 | 67 | 1 | 6 | Budget |
| 21948 | 47.00 | 2023-06-11 | 67 | 2 | 6 | Actual |
| 31792 | 86.00 | 2024-03-12 | 67 | 5 | 6 | Actual |
| 1750 | 182.00 | 2021-11-11 | 67 | 4 | 6 | Actual |
| 11696 | 208.00 | 2022-08-11 | 67 | 1 | 6 | Actual |
| 21976 | 167.00 | 2023-06-11 | 67 | 3 | 6 | Actual |
| 31824 | 118.00 | 2024-03-12 | 67 | 6 | 6 | Actual |
| 1796 | 70.00 | 2021-11-11 | 67 | 5 | 6 | Budget |
| 11743 | 94.00 | 2022-08-11 | 67 | 2 | 6 | Actual |
| 22002 | 118.00 | 2023-06-11 | 67 | 4 | 6 | Actual |
| 31882 | 578.00 | 2024-03-12 | 67 | 1 | 7 | Actual |
| 1797 | 60.00 | 2021-11-11 | 67 | 5 | 6 | Actual |
| 11744 | 80.00 | 2022-08-11 | 67 | 2 | 6 | Budget |
| 22028 | 42.00 | 2023-06-11 | 67 | 5 | 6 | Actual |
| 31915 | 360.00 | 2024-03-12 | 67 | 6 | 7 | Actual |
| 1855 | 125.00 | 2021-11-11 | 67 | 6 | 6 | Actual |
| 11792 | 234.00 | 2022-08-11 | 67 | 3 | 6 | Actual |
| 22060 | 148.00 | 2023-06-11 | 67 | 6 | 6 | Actual |
| 31974 | 658.67 | 2024-03-12 | 67 | 1 | 8 | Actual |
| 1856 | 200.00 | 2021-11-11 | 67 | 6 | 6 | Budget |
| 11793 | 200.00 | 2022-08-11 | 67 | 3 | 6 | Budget |
| 22118 | 297.00 | 2023-06-11 | 67 | 1 | 7 | Actual |
| 32002 | 266.24 | 2024-03-12 | 67 | 2 | 8 | Actual |
| 1936 | 280.00 | 2021-11-11 | 67 | 1 | 7 | Budget |
| 11839 | 100.00 | 2022-08-11 | 67 | 4 | 6 | Budget |
| 22152 | 250.00 | 2023-06-11 | 67 | 6 | 7 | Actual |
| 32035 | 328.36 | 2024-03-12 | 67 | 6 | 8 | Actual |
| 1937 | 252.00 | 2021-11-11 | 67 | 1 | 7 | Actual |
| 11840 | 117.00 | 2022-08-11 | 67 | 4 | 6 | Actual |
| 32094 | 219.91 | 2024-03-12 | 67 | 1 | 11 | Actual |
| 1994 | 259.00 | 2021-11-11 | 67 | 6 | 7 | Actual |
| 11886 | 60.00 | 2022-08-11 | 67 | 5 | 6 | Budget |
| 32122 | 73.10 | 2024-03-12 | 67 | 2 | 11 | Actual |
| 1995 | 200.00 | 2021-11-11 | 67 | 6 | 7 | Budget |
| 11887 | 41.00 | 2022-08-11 | 67 | 5 | 6 | Actual |
| 32149 | 96.51 | 2024-03-12 | 67 | 3 | 11 | Actual |
| 2075 | 200.00 | 2021-11-11 | 67 | 1 | 8 | Budget |
| 11943 | 100.00 | 2022-08-11 | 67 | 6 | 6 | Budget |
| 32176 | 87.99 | 2024-03-12 | 67 | 4 | 11 | Actual |
| 2076 | 304.12 | 2021-11-11 | 67 | 1 | 8 | Actual |
| 11944 | 159.00 | 2022-08-11 | 67 | 6 | 6 | Actual |
| 32203 | 53.95 | 2024-03-12 | 67 | 5 | 11 | Actual |
| 2123 | 100.00 | 2021-11-11 | 67 | 2 | 8 | Budget |
| 12024 | 200.00 | 2022-08-11 | 67 | 1 | 7 | Budget |
| 32235 | 190.12 | 2024-03-12 | 67 | 6 | 11 | Actual |
| 2124 | 219.27 | 2021-11-11 | 67 | 2 | 8 | Actual |
| 12025 | 176.00 | 2022-08-11 | 67 | 1 | 7 | Actual |
| 32294 | 112.46 | 2024-03-12 | 67 | 1 | 12 | Actual |
| 2182 | 207.15 | 2021-11-11 | 67 | 6 | 8 | Actual |
| 12084 | 147.00 | 2022-08-11 | 67 | 6 | 7 | Actual |
| 32327 | 198.64 | 2024-03-12 | 67 | 6 | 12 | Actual |
| 2183 | 100.00 | 2021-11-11 | 67 | 6 | 8 | Budget |
| 12085 | 200.00 | 2022-08-11 | 67 | 6 | 7 | Budget |
| 32386 | 106.52 | 2024-03-12 | 67 | 1 | 13 | Actual |
| 2263 | 200.00 | 2021-12-12 | 67 | 1 | 3 | Budget |
| 12165 | 243.51 | 2022-08-11 | 67 | 1 | 8 | Actual |
| 32413 | 203.01 | 2024-03-12 | 67 | 2 | 13 | Actual |
| 2264 | 204.00 | 2021-12-12 | 67 | 1 | 3 | Actual |
| 12166 | 200.00 | 2022-08-11 | 67 | 1 | 8 | Budget |
| 32445 | 190.73 | 2024-03-12 | 67 | 6 | 13 | Actual |
| 2321 | 116.00 | 2021-12-12 | 67 | 6 | 3 | Actual |
| 12213 | 155.63 | 2022-08-11 | 67 | 2 | 8 | Actual |
| 32503 | 630.00 | 2024-04-12 | 67 | 1 | 3 | Actual |
| 2322 | 100.00 | 2021-12-12 | 67 | 6 | 3 | Budget |
| 12214 | 100.00 | 2022-08-11 | 67 | 2 | 8 | Budget |
| 32537 | 234.00 | 2024-04-12 | 67 | 6 | 3 | Actual |
| 2401 | 40.00 | 2021-12-12 | 67 | 7 | 3 | Budget |
| 12272 | 146.54 | 2022-08-11 | 67 | 6 | 8 | Actual |
| 32595 | 90.00 | 2024-04-12 | 67 | 7 | 3 | Actual |
| 2402 | 51.00 | 2021-12-12 | 67 | 7 | 3 | Actual |
| 12273 | 100.00 | 2022-08-11 | 67 | 6 | 8 | Budget |
| 32623 | 494.00 | 2024-04-12 | 67 | 1 | 4 | Actual |
| 2449 | 380.00 | 2021-12-12 | 67 | 1 | 4 | Budget |
| 12353 | 209.00 | 2022-09-11 | 67 | 1 | 3 | Actual |
| 32657 | 336.00 | 2024-04-12 | 67 | 6 | 4 | Actual |
| 2450 | 429.00 | 2021-12-12 | 67 | 1 | 4 | Actual |
| 12354 | 200.00 | 2022-09-11 | 67 | 1 | 3 | Budget |
| 32716 | 403.00 | 2024-04-12 | 67 | 1 | 5 | Actual |
| 2505 | 156.00 | 2021-12-12 | 67 | 6 | 4 | Actual |
| 12413 | 100.00 | 2022-09-11 | 67 | 6 | 3 | Budget |
| 32750 | 445.00 | 2024-04-12 | 67 | 6 | 5 | Actual |
| 2506 | 200.00 | 2021-12-12 | 67 | 6 | 4 | Budget |
| 12414 | 130.00 | 2022-09-11 | 67 | 6 | 3 | Actual |
| 32809 | 156.00 | 2024-04-12 | 67 | 1 | 6 | Actual |
| 2586 | 200.00 | 2021-12-12 | 67 | 1 | 5 | Budget |
| 12493 | 40.00 | 2022-09-11 | 67 | 7 | 3 | Actual |
| 32836 | 60.00 | 2024-04-12 | 67 | 2 | 6 | Actual |
| 2587 | 160.00 | 2021-12-12 | 67 | 1 | 5 | Actual |
| 12494 | 40.00 | 2022-09-11 | 67 | 7 | 3 | Budget |
| 32864 | 160.00 | 2024-04-12 | 67 | 3 | 6 | Actual |
| 2642 | 192.00 | 2021-12-12 | 67 | 6 | 5 | Actual |
| 12541 | 280.00 | 2022-09-11 | 67 | 1 | 4 | Budget |
| 32890 | 135.00 | 2024-04-12 | 67 | 4 | 6 | Actual |
| 2643 | 200.00 | 2021-12-12 | 67 | 6 | 5 | Budget |
| 12542 | 286.00 | 2022-09-11 | 67 | 1 | 4 | Actual |
| 32916 | 71.00 | 2024-04-12 | 67 | 5 | 6 | Actual |
| 2723 | 100.00 | 2021-12-12 | 67 | 1 | 6 | Budget |
| 12601 | 264.00 | 2022-09-11 | 67 | 6 | 4 | Actual |
| 32948 | 140.00 | 2024-04-12 | 67 | 6 | 6 | Actual |
| 2724 | 155.00 | 2021-12-12 | 67 | 1 | 6 | Actual |
| 12602 | 200.00 | 2022-09-11 | 67 | 6 | 4 | Budget |
| 33006 | 476.00 | 2024-04-12 | 67 | 1 | 7 | Actual |
| 2771 | 60.00 | 2021-12-12 | 67 | 2 | 6 | Budget |
| 12682 | 280.00 | 2022-09-11 | 67 | 1 | 5 | Budget |
| 33039 | 442.00 | 2024-04-12 | 67 | 6 | 7 | Actual |
| 2772 | 51.00 | 2021-12-12 | 67 | 2 | 6 | Actual |
| 12683 | 225.00 | 2022-09-11 | 67 | 1 | 5 | Actual |
| 33098 | 658.67 | 2024-04-12 | 67 | 1 | 8 | Actual |
| 2820 | 200.00 | 2021-12-12 | 67 | 3 | 6 | Budget |
| 12742 | 180.00 | 2022-09-11 | 67 | 6 | 5 | Actual |
| 33126 | 276.84 | 2024-04-12 | 67 | 2 | 8 | Actual |
| 2821 | 234.00 | 2021-12-12 | 67 | 3 | 6 | Actual |
| 12743 | 200.00 | 2022-09-11 | 67 | 6 | 5 | Budget |
| 33159 | 279.87 | 2024-04-12 | 67 | 6 | 8 | Actual |
| 2867 | 100.00 | 2021-12-12 | 67 | 4 | 6 | Budget |
| 12823 | 156.00 | 2022-09-11 | 67 | 1 | 6 | Actual |
| 33218 | 315.66 | 2024-04-12 | 67 | 1 | 11 | Actual |
| 2868 | 152.00 | 2021-12-12 | 67 | 4 | 6 | Actual |
| 12824 | 200.00 | 2022-09-11 | 67 | 1 | 6 | Budget |
| 33246 | 133.74 | 2024-04-12 | 67 | 2 | 11 | Actual |
| 2914 | 70.00 | 2021-12-12 | 67 | 5 | 6 | Budget |
| 12871 | 53.00 | 2022-09-11 | 67 | 2 | 6 | Actual |
| 33273 | 66.72 | 2024-04-12 | 67 | 3 | 11 | Actual |
| 2915 | 75.00 | 2021-12-12 | 67 | 5 | 6 | Actual |
| 12872 | 80.00 | 2022-09-11 | 67 | 2 | 6 | Budget |
| 33300 | 73.10 | 2024-04-12 | 67 | 4 | 11 | Actual |
| 2971 | 177.00 | 2021-12-12 | 67 | 6 | 6 | Actual |
| 12920 | 200.00 | 2022-09-11 | 67 | 3 | 6 | Budget |
| 33333 | 186.93 | 2024-04-12 | 67 | 6 | 11 | Actual |
| 2972 | 200.00 | 2021-12-12 | 67 | 6 | 6 | Budget |
| 12921 | 156.00 | 2022-09-11 | 67 | 3 | 6 | Actual |
| 33392 | 94.38 | 2024-04-12 | 67 | 1 | 12 | Actual |
| 3052 | 280.00 | 2021-12-12 | 67 | 1 | 7 | Budget |
| 12967 | 100.00 | 2022-09-11 | 67 | 4 | 6 | Budget |
| 33420 | 26.29 | 2024-04-12 | 67 | 2 | 12 | Actual |
| 3053 | 310.00 | 2021-12-12 | 67 | 1 | 7 | Actual |
| 12968 | 109.00 | 2022-09-11 | 67 | 4 | 6 | Actual |
| 33453 | 239.06 | 2024-04-12 | 67 | 6 | 12 | Actual |
| 3112 | 196.00 | 2021-12-12 | 67 | 6 | 7 | Actual |
| 13014 | 85.00 | 2022-09-11 | 67 | 5 | 6 | Actual |
| 33512 | 122.31 | 2024-04-12 | 67 | 1 | 13 | Actual |
| 3113 | 200.00 | 2021-12-12 | 67 | 6 | 7 | Budget |
| 13015 | 60.00 | 2022-09-11 | 67 | 5 | 6 | Budget |
| 33539 | 253.89 | 2024-04-12 | 67 | 2 | 13 | Actual |
| 3193 | 200.00 | 2021-12-12 | 67 | 1 | 8 | Budget |
| 13073 | 100.00 | 2022-09-11 | 67 | 6 | 6 | Budget |
| 33570 | 264.41 | 2024-04-12 | 67 | 6 | 13 | Actual |
| 3194 | 376.85 | 2021-12-12 | 67 | 1 | 8 | Actual |
| 13074 | 114.00 | 2022-09-11 | 67 | 6 | 6 | Actual |
| 33628 | 583.00 | 2024-05-13 | 67 | 1 | 3 | Actual |
| 3241 | 100.00 | 2021-12-12 | 67 | 2 | 8 | Budget |
| 13154 | 200.00 | 2022-09-11 | 67 | 1 | 7 | Budget |
| 33662 | 305.00 | 2024-05-13 | 67 | 6 | 3 | Actual |
| 3242 | 151.08 | 2021-12-12 | 67 | 2 | 8 | Actual |
| 13155 | 312.00 | 2022-09-11 | 67 | 1 | 7 | Actual |
| 33720 | 139.00 | 2024-05-13 | 67 | 7 | 3 | Actual |
| 3298 | 140.48 | 2021-12-12 | 67 | 6 | 8 | Actual |
| 13214 | 154.00 | 2022-09-11 | 67 | 6 | 7 | Actual |
| 33748 | 432.00 | 2024-05-13 | 67 | 1 | 4 | Actual |
| 3299 | 100.00 | 2021-12-12 | 67 | 6 | 8 | Budget |
| 13215 | 200.00 | 2022-09-11 | 67 | 6 | 7 | Budget |
| 33782 | 468.00 | 2024-05-13 | 67 | 6 | 4 | Actual |
| 3379 | 200.00 | 2022-01-11 | 67 | 1 | 3 | Budget |
| 13295 | 200.00 | 2022-09-11 | 67 | 1 | 8 | Budget |
| 33841 | 265.00 | 2024-05-13 | 67 | 1 | 5 | Actual |
| 3380 | 132.00 | 2022-01-11 | 67 | 1 | 3 | Actual |
| 13296 | 342.00 | 2022-09-11 | 67 | 1 | 8 | Actual |
| 33874 | 410.00 | 2024-05-13 | 67 | 6 | 5 | Actual |
| 3439 | 112.00 | 2022-01-11 | 67 | 6 | 3 | Actual |
| 13343 | 100.00 | 2022-09-11 | 67 | 2 | 8 | Budget |
| 33933 | 174.00 | 2024-05-13 | 67 | 1 | 6 | Actual |
| 3440 | 100.00 | 2022-01-11 | 67 | 6 | 3 | Budget |
| 13344 | 170.78 | 2022-09-11 | 67 | 2 | 8 | Actual |
| 33960 | 32.00 | 2024-05-13 | 67 | 2 | 6 | Actual |
| 3519 | 60.00 | 2022-01-11 | 67 | 7 | 3 | Budget |
| 13402 | 175.33 | 2022-09-11 | 67 | 6 | 8 | Actual |
| 33988 | 137.00 | 2024-05-13 | 67 | 3 | 6 | Actual |
| 3520 | 56.00 | 2022-01-11 | 67 | 7 | 3 | Actual |
| 13403 | 100.00 | 2022-09-11 | 67 | 6 | 8 | Budget |
| 34014 | 127.00 | 2024-05-13 | 67 | 4 | 6 | Actual |
| 3567 | 280.00 | 2022-01-11 | 67 | 1 | 4 | Budget |
| 13496 | 570.00 | 2022-10-11 | 67 | 1 | 3 | Actual |
| 34040 | 95.00 | 2024-05-13 | 67 | 5 | 6 | Actual |
| 3568 | 308.00 | 2022-01-11 | 67 | 1 | 4 | Actual |
| 13530 | 308.00 | 2022-10-11 | 67 | 6 | 3 | Actual |
| 34071 | 106.00 | 2024-05-13 | 67 | 6 | 6 | Actual |
| 3627 | 189.00 | 2022-01-11 | 67 | 6 | 4 | Actual |
| 13590 | 116.00 | 2022-10-11 | 67 | 7 | 3 | Actual |
| 34129 | 646.00 | 2024-05-13 | 67 | 1 | 7 | Actual |
| 3628 | 200.00 | 2022-01-11 | 67 | 6 | 4 | Budget |
Generated 2024-11-11 00:41:01.051 UTC