[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 3 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 70 | 100.00 | 2021-10-11 | 67 | 6 | 3 | Budget |
| 151 | 40.00 | 2021-10-11 | 67 | 7 | 3 | Budget |
| 152 | 38.00 | 2021-10-11 | 67 | 7 | 3 | Actual |
| 199 | 380.00 | 2021-10-11 | 67 | 1 | 4 | Budget |
| 200 | 352.00 | 2021-10-11 | 67 | 1 | 4 | Actual |
| 257 | 182.00 | 2021-10-11 | 67 | 6 | 4 | Actual |
| 258 | 200.00 | 2021-10-11 | 67 | 6 | 4 | Budget |
| 340 | 200.00 | 2021-10-11 | 67 | 1 | 5 | Budget |
| 341 | 208.00 | 2021-10-11 | 67 | 1 | 5 | Actual |
| 398 | 252.00 | 2021-10-11 | 67 | 6 | 5 | Actual |
| 399 | 200.00 | 2021-10-11 | 67 | 6 | 5 | Budget |
| 481 | 100.00 | 2021-10-11 | 67 | 1 | 6 | Budget |
| 482 | 109.00 | 2021-10-11 | 67 | 1 | 6 | Actual |
| 529 | 60.00 | 2021-10-11 | 67 | 2 | 6 | Budget |
| 530 | 74.00 | 2021-10-11 | 67 | 2 | 6 | Actual |
| 578 | 200.00 | 2021-10-11 | 67 | 3 | 6 | Budget |
| 579 | 211.00 | 2021-10-11 | 67 | 3 | 6 | Actual |
| 625 | 100.00 | 2021-10-11 | 67 | 4 | 6 | Budget |
| 626 | 109.00 | 2021-10-11 | 67 | 4 | 6 | Actual |
| 672 | 70.00 | 2021-10-11 | 67 | 5 | 6 | Budget |
| 673 | 88.00 | 2021-10-11 | 67 | 5 | 6 | Actual |
| 729 | 146.00 | 2021-10-11 | 67 | 6 | 6 | Actual |
| 730 | 200.00 | 2021-10-11 | 67 | 6 | 6 | Budget |
| 812 | 280.00 | 2021-10-11 | 67 | 1 | 7 | Budget |
| 813 | 324.00 | 2021-10-11 | 67 | 1 | 7 | Actual |
| 870 | 217.00 | 2021-10-11 | 67 | 6 | 7 | Actual |
| 871 | 200.00 | 2021-10-11 | 67 | 6 | 7 | Budget |
| 953 | 200.00 | 2021-10-11 | 67 | 1 | 8 | Budget |
| 954 | 401.09 | 2021-10-11 | 67 | 1 | 8 | Actual |
| 1001 | 100.00 | 2021-10-11 | 67 | 2 | 8 | Budget |
| 1002 | 128.36 | 2021-10-11 | 67 | 2 | 8 | Actual |
| 1058 | 122.30 | 2021-10-11 | 67 | 6 | 8 | Actual |
| 1059 | 100.00 | 2021-10-11 | 67 | 6 | 8 | Budget |
| 1141 | 200.00 | 2021-11-11 | 67 | 1 | 3 | Budget |
| 1142 | 220.00 | 2021-11-11 | 67 | 1 | 3 | Actual |
| 1197 | 156.00 | 2021-11-11 | 67 | 6 | 3 | Actual |
| 1198 | 100.00 | 2021-11-11 | 67 | 6 | 3 | Budget |
| 1277 | 40.00 | 2021-11-11 | 67 | 7 | 3 | Budget |
| 1278 | 33.00 | 2021-11-11 | 67 | 7 | 3 | Actual |
| 1325 | 380.00 | 2021-11-11 | 67 | 1 | 4 | Budget |
| 1326 | 429.00 | 2021-11-11 | 67 | 1 | 4 | Actual |
| 1383 | 240.00 | 2021-11-11 | 67 | 6 | 4 | Actual |
| 1384 | 200.00 | 2021-11-11 | 67 | 6 | 4 | Budget |
| 1464 | 200.00 | 2021-11-11 | 67 | 1 | 5 | Budget |
| 1465 | 252.00 | 2021-11-11 | 67 | 1 | 5 | Actual |
| 1524 | 144.00 | 2021-11-11 | 67 | 6 | 5 | Actual |
| 1525 | 200.00 | 2021-11-11 | 67 | 6 | 5 | Budget |
| 1605 | 100.00 | 2021-11-11 | 67 | 1 | 6 | Budget |
| 1606 | 135.00 | 2021-11-11 | 67 | 1 | 6 | Actual |
| 1653 | 60.00 | 2021-11-11 | 67 | 2 | 6 | Budget |
| 1654 | 43.00 | 2021-11-11 | 67 | 2 | 6 | Actual |
| 1702 | 200.00 | 2021-11-11 | 67 | 3 | 6 | Budget |
| 1703 | 117.00 | 2021-11-11 | 67 | 3 | 6 | Actual |
| 1749 | 100.00 | 2021-11-11 | 67 | 4 | 6 | Budget |
| 1750 | 182.00 | 2021-11-11 | 67 | 4 | 6 | Actual |
| 1796 | 70.00 | 2021-11-11 | 67 | 5 | 6 | Budget |
| 1797 | 60.00 | 2021-11-11 | 67 | 5 | 6 | Actual |
| 1855 | 125.00 | 2021-11-11 | 67 | 6 | 6 | Actual |
| 1856 | 200.00 | 2021-11-11 | 67 | 6 | 6 | Budget |
| 1936 | 280.00 | 2021-11-11 | 67 | 1 | 7 | Budget |
| 1937 | 252.00 | 2021-11-11 | 67 | 1 | 7 | Actual |
| 9921 | 200.00 | 2022-06-11 | 67 | 1 | 8 | Budget |
| 9922 | 342.00 | 2022-06-11 | 67 | 1 | 8 | Actual |
| 9969 | 100.00 | 2022-06-11 | 67 | 2 | 8 | Budget |
| 9970 | 213.21 | 2022-06-11 | 67 | 2 | 8 | Actual |
| 10028 | 167.75 | 2022-06-11 | 67 | 6 | 8 | Actual |
| 10029 | 100.00 | 2022-06-11 | 67 | 6 | 8 | Budget |
| 10109 | 165.00 | 2022-07-12 | 67 | 1 | 3 | Actual |
| 10110 | 200.00 | 2022-07-12 | 67 | 1 | 3 | Budget |
| 10167 | 102.00 | 2022-07-12 | 67 | 6 | 3 | Actual |
| 10168 | 100.00 | 2022-07-12 | 67 | 6 | 3 | Budget |
| 10247 | 40.00 | 2022-07-12 | 67 | 7 | 3 | Budget |
| 10248 | 44.00 | 2022-07-12 | 67 | 7 | 3 | Actual |
| 10295 | 280.00 | 2022-07-12 | 67 | 1 | 4 | Budget |
| 10296 | 242.00 | 2022-07-12 | 67 | 1 | 4 | Actual |
| 10353 | 162.00 | 2022-07-12 | 67 | 6 | 4 | Actual |
| 10354 | 200.00 | 2022-07-12 | 67 | 6 | 4 | Budget |
| 10434 | 320.00 | 2022-07-12 | 67 | 1 | 5 | Actual |
| 10435 | 280.00 | 2022-07-12 | 67 | 1 | 5 | Budget |
| 10490 | 200.00 | 2022-07-12 | 67 | 6 | 5 | Budget |
| 10491 | 273.00 | 2022-07-12 | 67 | 6 | 5 | Actual |
| 10571 | 200.00 | 2022-07-12 | 67 | 1 | 6 | Budget |
| 10572 | 156.00 | 2022-07-12 | 67 | 1 | 6 | Actual |
| 10619 | 78.00 | 2022-07-12 | 67 | 2 | 6 | Actual |
| 10620 | 80.00 | 2022-07-12 | 67 | 2 | 6 | Budget |
| 10668 | 234.00 | 2022-07-12 | 67 | 3 | 6 | Actual |
| 10669 | 200.00 | 2022-07-12 | 67 | 3 | 6 | Budget |
| 10715 | 96.00 | 2022-07-12 | 67 | 4 | 6 | Actual |
| 10716 | 100.00 | 2022-07-12 | 67 | 4 | 6 | Budget |
| 10762 | 60.00 | 2022-07-12 | 67 | 5 | 6 | Budget |
| 10763 | 57.00 | 2022-07-12 | 67 | 5 | 6 | Actual |
| 10819 | 100.00 | 2022-07-12 | 67 | 6 | 6 | Budget |
| 10820 | 114.00 | 2022-07-12 | 67 | 6 | 6 | Actual |
| 10900 | 250.00 | 2022-07-12 | 67 | 1 | 7 | Actual |
| 10901 | 200.00 | 2022-07-12 | 67 | 1 | 7 | Budget |
| 10958 | 200.00 | 2022-07-12 | 67 | 6 | 7 | Budget |
| 10959 | 280.00 | 2022-07-12 | 67 | 6 | 7 | Actual |
| 11039 | 423.82 | 2022-07-12 | 67 | 1 | 8 | Actual |
| 11040 | 200.00 | 2022-07-12 | 67 | 1 | 8 | Budget |
| 11087 | 100.00 | 2022-07-12 | 67 | 2 | 8 | Budget |
| 11088 | 146.54 | 2022-07-12 | 67 | 2 | 8 | Actual |
| 11146 | 100.00 | 2022-07-12 | 67 | 6 | 8 | Budget |
| 11147 | 134.42 | 2022-07-12 | 67 | 6 | 8 | Actual |
| 11227 | 221.00 | 2022-08-11 | 67 | 1 | 3 | Actual |
| 11228 | 200.00 | 2022-08-11 | 67 | 1 | 3 | Budget |
| 11285 | 120.00 | 2022-08-11 | 67 | 6 | 3 | Actual |
| 11286 | 100.00 | 2022-08-11 | 67 | 6 | 3 | Budget |
| 11365 | 30.00 | 2022-08-11 | 67 | 7 | 3 | Actual |
| 11366 | 40.00 | 2022-08-11 | 67 | 7 | 3 | Budget |
| 11413 | 396.00 | 2022-08-11 | 67 | 1 | 4 | Actual |
| 11414 | 280.00 | 2022-08-11 | 67 | 1 | 4 | Budget |
| 11473 | 200.00 | 2022-08-11 | 67 | 6 | 4 | Budget |
| 11474 | 272.00 | 2022-08-11 | 67 | 6 | 4 | Actual |
| 11554 | 224.00 | 2022-08-11 | 67 | 1 | 5 | Actual |
| 11555 | 280.00 | 2022-08-11 | 67 | 1 | 5 | Budget |
| 11614 | 200.00 | 2022-08-11 | 67 | 6 | 5 | Budget |
| 11615 | 184.00 | 2022-08-11 | 67 | 6 | 5 | Actual |
| 11695 | 200.00 | 2022-08-11 | 67 | 1 | 6 | Budget |
| 11696 | 208.00 | 2022-08-11 | 67 | 1 | 6 | Actual |
| 11743 | 94.00 | 2022-08-11 | 67 | 2 | 6 | Actual |
| 11744 | 80.00 | 2022-08-11 | 67 | 2 | 6 | Budget |
| 11792 | 234.00 | 2022-08-11 | 67 | 3 | 6 | Actual |
| 11793 | 200.00 | 2022-08-11 | 67 | 3 | 6 | Budget |
| 11839 | 100.00 | 2022-08-11 | 67 | 4 | 6 | Budget |
Generated 2024-11-10 15:49:58.021 UTC