[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 230 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31051 | 133.74 | 2023-12-23 | 67 | 4 | 11 | Actual |
| 31084 | 168.85 | 2023-12-23 | 67 | 6 | 11 | Actual |
| 31143 | 160.34 | 2023-12-23 | 67 | 1 | 12 | Actual |
| 31171 | 85.87 | 2023-12-23 | 67 | 2 | 12 | Actual |
| 31204 | 307.15 | 2023-12-23 | 67 | 6 | 12 | Actual |
| 31263 | 88.97 | 2023-12-23 | 67 | 1 | 13 | Actual |
| 31290 | 155.64 | 2023-12-23 | 67 | 2 | 13 | Actual |
| 31321 | 281.96 | 2023-12-23 | 67 | 6 | 13 | Actual |
| 31379 | 594.00 | 2024-01-22 | 67 | 1 | 3 | Actual |
| 31413 | 221.00 | 2024-01-22 | 67 | 6 | 3 | Actual |
| 31471 | 98.00 | 2024-01-22 | 67 | 7 | 3 | Actual |
| 31499 | 570.00 | 2024-01-22 | 67 | 1 | 4 | Actual |
| 31533 | 275.00 | 2024-01-22 | 67 | 6 | 4 | Actual |
| 31592 | 540.00 | 2024-01-22 | 67 | 1 | 5 | Actual |
| 31626 | 386.00 | 2024-01-22 | 67 | 6 | 5 | Actual |
| 31685 | 200.00 | 2024-01-22 | 67 | 1 | 6 | Actual |
| 31712 | 54.00 | 2024-01-22 | 67 | 2 | 6 | Actual |
| 31740 | 136.00 | 2024-01-22 | 67 | 3 | 6 | Actual |
| 31766 | 94.00 | 2024-01-22 | 67 | 4 | 6 | Actual |
| 31792 | 86.00 | 2024-01-22 | 67 | 5 | 6 | Actual |
| 31824 | 118.00 | 2024-01-22 | 67 | 6 | 6 | Actual |
| 31882 | 578.00 | 2024-01-22 | 67 | 1 | 7 | Actual |
| 31915 | 360.00 | 2024-01-22 | 67 | 6 | 7 | Actual |
| 31974 | 658.67 | 2024-01-22 | 67 | 1 | 8 | Actual |
| 32002 | 266.24 | 2024-01-22 | 67 | 2 | 8 | Actual |
| 32035 | 328.36 | 2024-01-22 | 67 | 6 | 8 | Actual |
| 1994 | 259.00 | 2021-09-22 | 67 | 6 | 7 | Actual |
| 1995 | 200.00 | 2021-09-22 | 67 | 6 | 7 | Budget |
| 2075 | 200.00 | 2021-09-22 | 67 | 1 | 8 | Budget |
| 2076 | 304.12 | 2021-09-22 | 67 | 1 | 8 | Actual |
| 2123 | 100.00 | 2021-09-22 | 67 | 2 | 8 | Budget |
| 2124 | 219.27 | 2021-09-22 | 67 | 2 | 8 | Actual |
| 2182 | 207.15 | 2021-09-22 | 67 | 6 | 8 | Actual |
| 2183 | 100.00 | 2021-09-22 | 67 | 6 | 8 | Budget |
| 2263 | 200.00 | 2021-10-23 | 67 | 1 | 3 | Budget |
| 2264 | 204.00 | 2021-10-23 | 67 | 1 | 3 | Actual |
| 2321 | 116.00 | 2021-10-23 | 67 | 6 | 3 | Actual |
| 2322 | 100.00 | 2021-10-23 | 67 | 6 | 3 | Budget |
| 2401 | 40.00 | 2021-10-23 | 67 | 7 | 3 | Budget |
| 2402 | 51.00 | 2021-10-23 | 67 | 7 | 3 | Actual |
| 2449 | 380.00 | 2021-10-23 | 67 | 1 | 4 | Budget |
| 2450 | 429.00 | 2021-10-23 | 67 | 1 | 4 | Actual |
| 2505 | 156.00 | 2021-10-23 | 67 | 6 | 4 | Actual |
| 2506 | 200.00 | 2021-10-23 | 67 | 6 | 4 | Budget |
| 2586 | 200.00 | 2021-10-23 | 67 | 1 | 5 | Budget |
| 2587 | 160.00 | 2021-10-23 | 67 | 1 | 5 | Actual |
| 2642 | 192.00 | 2021-10-23 | 67 | 6 | 5 | Actual |
| 2643 | 200.00 | 2021-10-23 | 67 | 6 | 5 | Budget |
| 2723 | 100.00 | 2021-10-23 | 67 | 1 | 6 | Budget |
| 2724 | 155.00 | 2021-10-23 | 67 | 1 | 6 | Actual |
| 2771 | 60.00 | 2021-10-23 | 67 | 2 | 6 | Budget |
| 2772 | 51.00 | 2021-10-23 | 67 | 2 | 6 | Actual |
| 2820 | 200.00 | 2021-10-23 | 67 | 3 | 6 | Budget |
| 2821 | 234.00 | 2021-10-23 | 67 | 3 | 6 | Actual |
| 2867 | 100.00 | 2021-10-23 | 67 | 4 | 6 | Budget |
| 2868 | 152.00 | 2021-10-23 | 67 | 4 | 6 | Actual |
| 2914 | 70.00 | 2021-10-23 | 67 | 5 | 6 | Budget |
| 2915 | 75.00 | 2021-10-23 | 67 | 5 | 6 | Actual |
| 2971 | 177.00 | 2021-10-23 | 67 | 6 | 6 | Actual |
| 2972 | 200.00 | 2021-10-23 | 67 | 6 | 6 | Budget |
| 3052 | 280.00 | 2021-10-23 | 67 | 1 | 7 | Budget |
| 3053 | 310.00 | 2021-10-23 | 67 | 1 | 7 | Actual |
| 3112 | 196.00 | 2021-10-23 | 67 | 6 | 7 | Actual |
| 3113 | 200.00 | 2021-10-23 | 67 | 6 | 7 | Budget |
| 3193 | 200.00 | 2021-10-23 | 67 | 1 | 8 | Budget |
| 3194 | 376.85 | 2021-10-23 | 67 | 1 | 8 | Actual |
| 3241 | 100.00 | 2021-10-23 | 67 | 2 | 8 | Budget |
| 3242 | 151.08 | 2021-10-23 | 67 | 2 | 8 | Actual |
| 3298 | 140.48 | 2021-10-23 | 67 | 6 | 8 | Actual |
| 3299 | 100.00 | 2021-10-23 | 67 | 6 | 8 | Budget |
| 3379 | 200.00 | 2021-11-22 | 67 | 1 | 3 | Budget |
| 3380 | 132.00 | 2021-11-22 | 67 | 1 | 3 | Actual |
| 3439 | 112.00 | 2021-11-22 | 67 | 6 | 3 | Actual |
| 3440 | 100.00 | 2021-11-22 | 67 | 6 | 3 | Budget |
| 3519 | 60.00 | 2021-11-22 | 67 | 7 | 3 | Budget |
| 3520 | 56.00 | 2021-11-22 | 67 | 7 | 3 | Actual |
| 3567 | 280.00 | 2021-11-22 | 67 | 1 | 4 | Budget |
| 3568 | 308.00 | 2021-11-22 | 67 | 1 | 4 | Actual |
| 3627 | 189.00 | 2021-11-22 | 67 | 6 | 4 | Actual |
| 3628 | 200.00 | 2021-11-22 | 67 | 6 | 4 | Budget |
| 3708 | 280.00 | 2021-11-22 | 67 | 1 | 5 | Budget |
| 3709 | 252.00 | 2021-11-22 | 67 | 1 | 5 | Actual |
| 3764 | 200.00 | 2021-11-22 | 67 | 6 | 5 | Actual |
| 3765 | 200.00 | 2021-11-22 | 67 | 6 | 5 | Budget |
| 3845 | 200.00 | 2021-11-22 | 67 | 1 | 6 | Budget |
| 3846 | 176.00 | 2021-11-22 | 67 | 1 | 6 | Actual |
| 3893 | 70.00 | 2021-11-22 | 67 | 2 | 6 | Budget |
| 3894 | 86.00 | 2021-11-22 | 67 | 2 | 6 | Actual |
| 3942 | 100.00 | 2021-11-22 | 67 | 3 | 6 | Budget |
| 3943 | 120.00 | 2021-11-22 | 67 | 3 | 6 | Actual |
| 11886 | 60.00 | 2022-06-22 | 67 | 5 | 6 | Budget |
| 11887 | 41.00 | 2022-06-22 | 67 | 5 | 6 | Actual |
| 11943 | 100.00 | 2022-06-22 | 67 | 6 | 6 | Budget |
| 11944 | 159.00 | 2022-06-22 | 67 | 6 | 6 | Actual |
| 12024 | 200.00 | 2022-06-22 | 67 | 1 | 7 | Budget |
| 12025 | 176.00 | 2022-06-22 | 67 | 1 | 7 | Actual |
Generated 2024-09-21 10:39:49.802 UTC