[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 282 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12742 | 180.00 | 2022-07-23 | 67 | 6 | 5 | Actual |
| 12743 | 200.00 | 2022-07-23 | 67 | 6 | 5 | Budget |
| 12823 | 156.00 | 2022-07-23 | 67 | 1 | 6 | Actual |
| 12824 | 200.00 | 2022-07-23 | 67 | 1 | 6 | Budget |
| 12871 | 53.00 | 2022-07-23 | 67 | 2 | 6 | Actual |
| 12872 | 80.00 | 2022-07-23 | 67 | 2 | 6 | Budget |
| 12920 | 200.00 | 2022-07-23 | 67 | 3 | 6 | Budget |
| 12921 | 156.00 | 2022-07-23 | 67 | 3 | 6 | Actual |
| 12967 | 100.00 | 2022-07-23 | 67 | 4 | 6 | Budget |
| 12968 | 109.00 | 2022-07-23 | 67 | 4 | 6 | Actual |
| 13014 | 85.00 | 2022-07-23 | 67 | 5 | 6 | Actual |
| 13015 | 60.00 | 2022-07-23 | 67 | 5 | 6 | Budget |
| 13073 | 100.00 | 2022-07-23 | 67 | 6 | 6 | Budget |
| 13074 | 114.00 | 2022-07-23 | 67 | 6 | 6 | Actual |
| 13154 | 200.00 | 2022-07-23 | 67 | 1 | 7 | Budget |
| 13155 | 312.00 | 2022-07-23 | 67 | 1 | 7 | Actual |
| 13214 | 154.00 | 2022-07-23 | 67 | 6 | 7 | Actual |
| 13215 | 200.00 | 2022-07-23 | 67 | 6 | 7 | Budget |
| 13295 | 200.00 | 2022-07-23 | 67 | 1 | 8 | Budget |
| 13296 | 342.00 | 2022-07-23 | 67 | 1 | 8 | Actual |
| 13343 | 100.00 | 2022-07-23 | 67 | 2 | 8 | Budget |
| 13344 | 170.78 | 2022-07-23 | 67 | 2 | 8 | Actual |
| 13402 | 175.33 | 2022-07-23 | 67 | 6 | 8 | Actual |
| 13403 | 100.00 | 2022-07-23 | 67 | 6 | 8 | Budget |
| 13496 | 570.00 | 2022-08-22 | 67 | 1 | 3 | Actual |
| 13530 | 308.00 | 2022-08-22 | 67 | 6 | 3 | Actual |
| 13590 | 116.00 | 2022-08-22 | 67 | 7 | 3 | Actual |
| 13618 | 270.00 | 2022-08-22 | 67 | 1 | 4 | Actual |
| 13651 | 221.00 | 2022-08-22 | 67 | 6 | 4 | Actual |
| 13712 | 264.00 | 2022-08-22 | 67 | 1 | 5 | Actual |
| 13746 | 222.00 | 2022-08-22 | 67 | 6 | 5 | Actual |
| 13807 | 139.00 | 2022-08-22 | 67 | 1 | 6 | Actual |
| 13834 | 41.00 | 2022-08-22 | 67 | 2 | 6 | Actual |
| 13862 | 109.00 | 2022-08-22 | 67 | 3 | 6 | Actual |
| 13888 | 91.00 | 2022-08-22 | 67 | 4 | 6 | Actual |
| 13914 | 71.00 | 2022-08-22 | 67 | 5 | 6 | Actual |
| 13946 | 95.00 | 2022-08-22 | 67 | 6 | 6 | Actual |
| 14006 | 400.00 | 2022-08-22 | 67 | 1 | 7 | Actual |
| 29572 | 165.00 | 2023-11-22 | 67 | 6 | 6 | Actual |
| 29630 | 663.00 | 2023-11-22 | 67 | 1 | 7 | Actual |
| 29664 | 240.00 | 2023-11-22 | 67 | 6 | 7 | Actual |
| 29723 | 651.09 | 2023-11-22 | 67 | 1 | 8 | Actual |
| 29751 | 266.24 | 2023-11-22 | 67 | 2 | 8 | Actual |
| 29784 | 372.30 | 2023-11-22 | 67 | 6 | 8 | Actual |
| 29843 | 225.23 | 2023-11-22 | 67 | 1 | 11 | Actual |
| 29871 | 53.95 | 2023-11-22 | 67 | 2 | 11 | Actual |
| 29898 | 120.97 | 2023-11-22 | 67 | 3 | 11 | Actual |
| 29925 | 109.27 | 2023-11-22 | 67 | 4 | 11 | Actual |
| 29958 | 199.70 | 2023-11-22 | 67 | 6 | 11 | Actual |
| 30017 | 160.34 | 2023-11-22 | 67 | 1 | 12 | Actual |
| 30045 | 34.80 | 2023-11-22 | 67 | 2 | 12 | Actual |
| 30078 | 194.38 | 2023-11-22 | 67 | 6 | 12 | Actual |
| 30137 | 141.61 | 2023-11-22 | 67 | 1 | 13 | Actual |
| 30164 | 225.82 | 2023-11-22 | 67 | 2 | 13 | Actual |
| 30195 | 281.96 | 2023-11-22 | 67 | 6 | 13 | Actual |
| 30253 | 479.00 | 2023-12-23 | 67 | 1 | 3 | Actual |
| 30287 | 231.00 | 2023-12-23 | 67 | 6 | 3 | Actual |
| 30345 | 113.00 | 2023-12-23 | 67 | 7 | 3 | Actual |
| 30373 | 399.00 | 2023-12-23 | 67 | 1 | 4 | Actual |
| 30407 | 442.00 | 2023-12-23 | 67 | 6 | 4 | Actual |
| 30466 | 365.00 | 2023-12-23 | 67 | 1 | 5 | Actual |
| 30500 | 327.00 | 2023-12-23 | 67 | 6 | 5 | Actual |
| 30559 | 145.00 | 2023-12-23 | 67 | 1 | 6 | Actual |
| 30586 | 53.00 | 2023-12-23 | 67 | 2 | 6 | Actual |
| 30614 | 121.00 | 2023-12-23 | 67 | 3 | 6 | Actual |
| 30640 | 104.00 | 2023-12-23 | 67 | 4 | 6 | Actual |
| 30666 | 57.00 | 2023-12-23 | 67 | 5 | 6 | Actual |
| 30698 | 136.00 | 2023-12-23 | 67 | 6 | 6 | Actual |
| 30756 | 420.00 | 2023-12-23 | 67 | 1 | 7 | Actual |
| 30790 | 276.00 | 2023-12-23 | 67 | 6 | 7 | Actual |
| 30849 | 887.46 | 2023-12-23 | 67 | 1 | 8 | Actual |
| 30877 | 237.45 | 2023-12-23 | 67 | 2 | 8 | Actual |
| 30910 | 425.33 | 2023-12-23 | 67 | 6 | 8 | Actual |
| 30969 | 173.10 | 2023-12-23 | 67 | 1 | 11 | Actual |
| 30997 | 53.95 | 2023-12-23 | 67 | 2 | 11 | Actual |
| 31024 | 140.12 | 2023-12-23 | 67 | 3 | 11 | Actual |
| 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 |
| 3989 | 100.00 | 2021-11-22 | 67 | 4 | 6 | Budget |
| 3990 | 105.00 | 2021-11-22 | 67 | 4 | 6 | Actual |
| 4036 | 70.00 | 2021-11-22 | 67 | 5 | 6 | Budget |
| 4037 | 55.00 | 2021-11-22 | 67 | 5 | 6 | Actual |
| 4095 | 151.00 | 2021-11-22 | 67 | 6 | 6 | Actual |
| 4096 | 100.00 | 2021-11-22 | 67 | 6 | 6 | Budget |
| 4176 | 200.00 | 2021-11-22 | 67 | 1 | 7 | Budget |
| 4177 | 264.00 | 2021-11-22 | 67 | 1 | 7 | Actual |
| 4234 | 210.00 | 2021-11-22 | 67 | 6 | 7 | Actual |
| 4235 | 200.00 | 2021-11-22 | 67 | 6 | 7 | Budget |
| 4315 | 200.00 | 2021-11-22 | 67 | 1 | 8 | Budget |
| 4316 | 308.66 | 2021-11-22 | 67 | 1 | 8 | Actual |
| 4363 | 100.00 | 2021-11-22 | 67 | 2 | 8 | Budget |
| 4364 | 235.93 | 2021-11-22 | 67 | 2 | 8 | Actual |
| 4420 | 160.18 | 2021-11-22 | 67 | 6 | 8 | Actual |
| 4421 | 100.00 | 2021-11-22 | 67 | 6 | 8 | Budget |
| 4501 | 200.00 | 2021-12-23 | 67 | 1 | 3 | Budget |
| 4502 | 160.00 | 2021-12-23 | 67 | 1 | 3 | Actual |
Generated 2024-09-21 07:21:00.852 UTC