[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 261 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12025 | 176.00 | 2022-08-11 | 67 | 1 | 7 | Actual |
| 12084 | 147.00 | 2022-08-11 | 67 | 6 | 7 | Actual |
| 12085 | 200.00 | 2022-08-11 | 67 | 6 | 7 | Budget |
| 12165 | 243.51 | 2022-08-11 | 67 | 1 | 8 | Actual |
| 12166 | 200.00 | 2022-08-11 | 67 | 1 | 8 | Budget |
| 12213 | 155.63 | 2022-08-11 | 67 | 2 | 8 | Actual |
| 12214 | 100.00 | 2022-08-11 | 67 | 2 | 8 | Budget |
| 12272 | 146.54 | 2022-08-11 | 67 | 6 | 8 | Actual |
| 12273 | 100.00 | 2022-08-11 | 67 | 6 | 8 | Budget |
| 12353 | 209.00 | 2022-09-11 | 67 | 1 | 3 | Actual |
| 12354 | 200.00 | 2022-09-11 | 67 | 1 | 3 | Budget |
| 12413 | 100.00 | 2022-09-11 | 67 | 6 | 3 | Budget |
| 12414 | 130.00 | 2022-09-11 | 67 | 6 | 3 | Actual |
| 12493 | 40.00 | 2022-09-11 | 67 | 7 | 3 | Actual |
| 12494 | 40.00 | 2022-09-11 | 67 | 7 | 3 | Budget |
| 12541 | 280.00 | 2022-09-11 | 67 | 1 | 4 | Budget |
| 12542 | 286.00 | 2022-09-11 | 67 | 1 | 4 | Actual |
| 12601 | 264.00 | 2022-09-11 | 67 | 6 | 4 | Actual |
| 12602 | 200.00 | 2022-09-11 | 67 | 6 | 4 | Budget |
| 12682 | 280.00 | 2022-09-11 | 67 | 1 | 5 | Budget |
| 12683 | 225.00 | 2022-09-11 | 67 | 1 | 5 | Actual |
| 12742 | 180.00 | 2022-09-11 | 67 | 6 | 5 | Actual |
| 12743 | 200.00 | 2022-09-11 | 67 | 6 | 5 | Budget |
| 12823 | 156.00 | 2022-09-11 | 67 | 1 | 6 | Actual |
| 12824 | 200.00 | 2022-09-11 | 67 | 1 | 6 | Budget |
| 12871 | 53.00 | 2022-09-11 | 67 | 2 | 6 | Actual |
| 12872 | 80.00 | 2022-09-11 | 67 | 2 | 6 | Budget |
| 12920 | 200.00 | 2022-09-11 | 67 | 3 | 6 | Budget |
| 12921 | 156.00 | 2022-09-11 | 67 | 3 | 6 | Actual |
| 12967 | 100.00 | 2022-09-11 | 67 | 4 | 6 | Budget |
| 12968 | 109.00 | 2022-09-11 | 67 | 4 | 6 | Actual |
| 13014 | 85.00 | 2022-09-11 | 67 | 5 | 6 | Actual |
| 13015 | 60.00 | 2022-09-11 | 67 | 5 | 6 | Budget |
| 13073 | 100.00 | 2022-09-11 | 67 | 6 | 6 | Budget |
| 13074 | 114.00 | 2022-09-11 | 67 | 6 | 6 | Actual |
| 13154 | 200.00 | 2022-09-11 | 67 | 1 | 7 | Budget |
| 13155 | 312.00 | 2022-09-11 | 67 | 1 | 7 | Actual |
| 13214 | 154.00 | 2022-09-11 | 67 | 6 | 7 | Actual |
| 13215 | 200.00 | 2022-09-11 | 67 | 6 | 7 | Budget |
| 13295 | 200.00 | 2022-09-11 | 67 | 1 | 8 | Budget |
| 13296 | 342.00 | 2022-09-11 | 67 | 1 | 8 | Actual |
| 13343 | 100.00 | 2022-09-11 | 67 | 2 | 8 | Budget |
| 13344 | 170.78 | 2022-09-11 | 67 | 2 | 8 | Actual |
| 13402 | 175.33 | 2022-09-11 | 67 | 6 | 8 | Actual |
| 13403 | 100.00 | 2022-09-11 | 67 | 6 | 8 | Budget |
| 13496 | 570.00 | 2022-10-11 | 67 | 1 | 3 | Actual |
| 13530 | 308.00 | 2022-10-11 | 67 | 6 | 3 | Actual |
| 13590 | 116.00 | 2022-10-11 | 67 | 7 | 3 | Actual |
| 13618 | 270.00 | 2022-10-11 | 67 | 1 | 4 | Actual |
| 13651 | 221.00 | 2022-10-11 | 67 | 6 | 4 | Actual |
| 13712 | 264.00 | 2022-10-11 | 67 | 1 | 5 | Actual |
| 13746 | 222.00 | 2022-10-11 | 67 | 6 | 5 | Actual |
| 13807 | 139.00 | 2022-10-11 | 67 | 1 | 6 | Actual |
| 13834 | 41.00 | 2022-10-11 | 67 | 2 | 6 | Actual |
| 13862 | 109.00 | 2022-10-11 | 67 | 3 | 6 | Actual |
| 13888 | 91.00 | 2022-10-11 | 67 | 4 | 6 | Actual |
| 13914 | 71.00 | 2022-10-11 | 67 | 5 | 6 | Actual |
| 13946 | 95.00 | 2022-10-11 | 67 | 6 | 6 | Actual |
| 14006 | 400.00 | 2022-10-11 | 67 | 1 | 7 | Actual |
| 3989 | 100.00 | 2022-01-11 | 67 | 4 | 6 | Budget |
| 3990 | 105.00 | 2022-01-11 | 67 | 4 | 6 | Actual |
| 4036 | 70.00 | 2022-01-11 | 67 | 5 | 6 | Budget |
| 4037 | 55.00 | 2022-01-11 | 67 | 5 | 6 | Actual |
| 4095 | 151.00 | 2022-01-11 | 67 | 6 | 6 | Actual |
| 4096 | 100.00 | 2022-01-11 | 67 | 6 | 6 | Budget |
| 4176 | 200.00 | 2022-01-11 | 67 | 1 | 7 | Budget |
| 4177 | 264.00 | 2022-01-11 | 67 | 1 | 7 | Actual |
| 4234 | 210.00 | 2022-01-11 | 67 | 6 | 7 | Actual |
| 4235 | 200.00 | 2022-01-11 | 67 | 6 | 7 | Budget |
| 4315 | 200.00 | 2022-01-11 | 67 | 1 | 8 | Budget |
| 4316 | 308.66 | 2022-01-11 | 67 | 1 | 8 | Actual |
| 4363 | 100.00 | 2022-01-11 | 67 | 2 | 8 | Budget |
| 4364 | 235.93 | 2022-01-11 | 67 | 2 | 8 | Actual |
| 4420 | 160.18 | 2022-01-11 | 67 | 6 | 8 | Actual |
| 4421 | 100.00 | 2022-01-11 | 67 | 6 | 8 | Budget |
| 4501 | 200.00 | 2022-02-11 | 67 | 1 | 3 | Budget |
| 4502 | 160.00 | 2022-02-11 | 67 | 1 | 3 | Actual |
| 4559 | 91.00 | 2022-02-11 | 67 | 6 | 3 | Actual |
| 4560 | 100.00 | 2022-02-11 | 67 | 6 | 3 | Budget |
| 4639 | 60.00 | 2022-02-11 | 67 | 7 | 3 | Budget |
| 4640 | 64.00 | 2022-02-11 | 67 | 7 | 3 | Actual |
| 4687 | 280.00 | 2022-02-11 | 67 | 1 | 4 | Budget |
| 4688 | 336.00 | 2022-02-11 | 67 | 1 | 4 | Actual |
| 4747 | 176.00 | 2022-02-11 | 67 | 6 | 4 | Actual |
| 4748 | 200.00 | 2022-02-11 | 67 | 6 | 4 | Budget |
| 4828 | 280.00 | 2022-02-11 | 67 | 1 | 5 | Budget |
| 4829 | 240.00 | 2022-02-11 | 67 | 1 | 5 | Actual |
| 4888 | 154.00 | 2022-02-11 | 67 | 6 | 5 | Actual |
| 4889 | 200.00 | 2022-02-11 | 67 | 6 | 5 | Budget |
| 4969 | 159.00 | 2022-02-11 | 67 | 1 | 6 | Actual |
| 4970 | 200.00 | 2022-02-11 | 67 | 1 | 6 | Budget |
| 5017 | 70.00 | 2022-02-11 | 67 | 2 | 6 | Budget |
| 5018 | 53.00 | 2022-02-11 | 67 | 2 | 6 | Actual |
| 5066 | 100.00 | 2022-02-11 | 67 | 3 | 6 | Budget |
| 5067 | 140.00 | 2022-02-11 | 67 | 3 | 6 | Actual |
| 5113 | 120.00 | 2022-02-11 | 67 | 4 | 6 | Actual |
Generated 2024-11-11 02:16:17.350 UTC