[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 305 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24099 | 276.00 | 2023-06-22 | 67 | 1 | 7 | Actual |
| 24132 | 234.00 | 2023-06-22 | 67 | 6 | 7 | Actual |
| 24191 | 492.00 | 2023-06-22 | 67 | 1 | 8 | Actual |
| 24219 | 304.12 | 2023-06-22 | 67 | 2 | 8 | Actual |
| 24251 | 237.45 | 2023-06-22 | 67 | 6 | 8 | Actual |
| 24310 | 91.19 | 2023-06-22 | 67 | 1 | 11 | Actual |
| 24338 | 33.74 | 2023-06-22 | 67 | 2 | 11 | Actual |
| 24365 | 42.25 | 2023-06-22 | 67 | 3 | 11 | Actual |
| 24392 | 56.08 | 2023-06-22 | 67 | 4 | 11 | Actual |
| 24419 | 17.78 | 2023-06-22 | 67 | 5 | 11 | Actual |
| 24452 | 96.51 | 2023-06-22 | 67 | 6 | 11 | Actual |
| 24511 | 15.65 | 2023-06-22 | 67 | 1 | 12 | Actual |
| 24538 | 5.01 | 2023-06-22 | 67 | 2 | 12 | Actual |
| 24569 | 12.46 | 2023-06-22 | 67 | 6 | 12 | Actual |
| 24627 | 510.00 | 2023-07-23 | 67 | 1 | 3 | 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 |
| 4559 | 91.00 | 2021-12-23 | 67 | 6 | 3 | Actual |
| 4560 | 100.00 | 2021-12-23 | 67 | 6 | 3 | Budget |
| 4639 | 60.00 | 2021-12-23 | 67 | 7 | 3 | Budget |
| 4640 | 64.00 | 2021-12-23 | 67 | 7 | 3 | Actual |
| 4687 | 280.00 | 2021-12-23 | 67 | 1 | 4 | Budget |
| 4688 | 336.00 | 2021-12-23 | 67 | 1 | 4 | Actual |
| 4747 | 176.00 | 2021-12-23 | 67 | 6 | 4 | Actual |
| 4748 | 200.00 | 2021-12-23 | 67 | 6 | 4 | Budget |
| 4828 | 280.00 | 2021-12-23 | 67 | 1 | 5 | Budget |
| 4829 | 240.00 | 2021-12-23 | 67 | 1 | 5 | Actual |
| 4888 | 154.00 | 2021-12-23 | 67 | 6 | 5 | Actual |
| 4889 | 200.00 | 2021-12-23 | 67 | 6 | 5 | Budget |
| 4969 | 159.00 | 2021-12-23 | 67 | 1 | 6 | Actual |
| 4970 | 200.00 | 2021-12-23 | 67 | 1 | 6 | Budget |
| 5017 | 70.00 | 2021-12-23 | 67 | 2 | 6 | Budget |
| 5018 | 53.00 | 2021-12-23 | 67 | 2 | 6 | Actual |
| 5066 | 100.00 | 2021-12-23 | 67 | 3 | 6 | Budget |
| 5067 | 140.00 | 2021-12-23 | 67 | 3 | 6 | Actual |
| 5113 | 120.00 | 2021-12-23 | 67 | 4 | 6 | Actual |
| 5114 | 100.00 | 2021-12-23 | 67 | 4 | 6 | Budget |
| 5160 | 70.00 | 2021-12-23 | 67 | 5 | 6 | Budget |
| 5161 | 81.00 | 2021-12-23 | 67 | 5 | 6 | Actual |
| 5217 | 96.00 | 2021-12-23 | 67 | 6 | 6 | Actual |
| 5218 | 100.00 | 2021-12-23 | 67 | 6 | 6 | Budget |
| 5298 | 168.00 | 2021-12-23 | 67 | 1 | 7 | Actual |
| 5299 | 200.00 | 2021-12-23 | 67 | 1 | 7 | Budget |
| 5356 | 144.00 | 2021-12-23 | 67 | 6 | 7 | Actual |
| 5357 | 200.00 | 2021-12-23 | 67 | 6 | 7 | Budget |
| 5437 | 328.36 | 2021-12-23 | 67 | 1 | 8 | Actual |
| 5438 | 200.00 | 2021-12-23 | 67 | 1 | 8 | Budget |
| 5485 | 175.33 | 2021-12-23 | 67 | 2 | 8 | Actual |
| 5486 | 100.00 | 2021-12-23 | 67 | 2 | 8 | Budget |
| 5544 | 100.00 | 2021-12-23 | 67 | 6 | 8 | Budget |
| 5545 | 122.30 | 2021-12-23 | 67 | 6 | 8 | Actual |
| 5625 | 209.00 | 2022-01-22 | 67 | 1 | 3 | Actual |
| 5626 | 200.00 | 2022-01-22 | 67 | 1 | 3 | Budget |
| 5685 | 88.00 | 2022-01-22 | 67 | 6 | 3 | Actual |
| 5686 | 100.00 | 2022-01-22 | 67 | 6 | 3 | Budget |
| 5765 | 60.00 | 2022-01-22 | 67 | 7 | 3 | Budget |
| 5766 | 62.00 | 2022-01-22 | 67 | 7 | 3 | Actual |
| 5813 | 288.00 | 2022-01-22 | 67 | 1 | 4 | Actual |
| 5814 | 280.00 | 2022-01-22 | 67 | 1 | 4 | Budget |
| 5871 | 200.00 | 2022-01-22 | 67 | 6 | 4 | Budget |
| 5872 | 174.00 | 2022-01-22 | 67 | 6 | 4 | Actual |
| 5952 | 256.00 | 2022-01-22 | 67 | 1 | 5 | Actual |
| 5953 | 280.00 | 2022-01-22 | 67 | 1 | 5 | Budget |
| 9921 | 200.00 | 2022-04-22 | 67 | 1 | 8 | Budget |
| 9922 | 342.00 | 2022-04-22 | 67 | 1 | 8 | Actual |
| 9969 | 100.00 | 2022-04-22 | 67 | 2 | 8 | Budget |
| 9970 | 213.21 | 2022-04-22 | 67 | 2 | 8 | Actual |
| 10028 | 167.75 | 2022-04-22 | 67 | 6 | 8 | Actual |
| 10029 | 100.00 | 2022-04-22 | 67 | 6 | 8 | Budget |
| 10109 | 165.00 | 2022-05-23 | 67 | 1 | 3 | Actual |
| 10110 | 200.00 | 2022-05-23 | 67 | 1 | 3 | Budget |
| 10167 | 102.00 | 2022-05-23 | 67 | 6 | 3 | Actual |
| 10168 | 100.00 | 2022-05-23 | 67 | 6 | 3 | Budget |
| 10247 | 40.00 | 2022-05-23 | 67 | 7 | 3 | Budget |
| 10248 | 44.00 | 2022-05-23 | 67 | 7 | 3 | Actual |
| 10295 | 280.00 | 2022-05-23 | 67 | 1 | 4 | Budget |
| 10296 | 242.00 | 2022-05-23 | 67 | 1 | 4 | Actual |
| 10353 | 162.00 | 2022-05-23 | 67 | 6 | 4 | Actual |
| 10354 | 200.00 | 2022-05-23 | 67 | 6 | 4 | Budget |
| 10434 | 320.00 | 2022-05-23 | 67 | 1 | 5 | Actual |
| 10435 | 280.00 | 2022-05-23 | 67 | 1 | 5 | Budget |
| 10490 | 200.00 | 2022-05-23 | 67 | 6 | 5 | Budget |
| 10491 | 273.00 | 2022-05-23 | 67 | 6 | 5 | Actual |
| 10571 | 200.00 | 2022-05-23 | 67 | 1 | 6 | Budget |
| 10572 | 156.00 | 2022-05-23 | 67 | 1 | 6 | Actual |
| 10619 | 78.00 | 2022-05-23 | 67 | 2 | 6 | Actual |
| 10620 | 80.00 | 2022-05-23 | 67 | 2 | 6 | Budget |
| 10668 | 234.00 | 2022-05-23 | 67 | 3 | 6 | Actual |
| 10669 | 200.00 | 2022-05-23 | 67 | 3 | 6 | Budget |
| 10715 | 96.00 | 2022-05-23 | 67 | 4 | 6 | Actual |
| 10716 | 100.00 | 2022-05-23 | 67 | 4 | 6 | Budget |
| 10762 | 60.00 | 2022-05-23 | 67 | 5 | 6 | Budget |
| 10763 | 57.00 | 2022-05-23 | 67 | 5 | 6 | Actual |
| 10819 | 100.00 | 2022-05-23 | 67 | 6 | 6 | Budget |
| 10820 | 114.00 | 2022-05-23 | 67 | 6 | 6 | Actual |
| 10900 | 250.00 | 2022-05-23 | 67 | 1 | 7 | Actual |
| 10901 | 200.00 | 2022-05-23 | 67 | 1 | 7 | Budget |
| 10958 | 200.00 | 2022-05-23 | 67 | 6 | 7 | Budget |
| 10959 | 280.00 | 2022-05-23 | 67 | 6 | 7 | Actual |
| 11039 | 423.82 | 2022-05-23 | 67 | 1 | 8 | Actual |
| 11040 | 200.00 | 2022-05-23 | 67 | 1 | 8 | Budget |
| 11087 | 100.00 | 2022-05-23 | 67 | 2 | 8 | Budget |
| 11088 | 146.54 | 2022-05-23 | 67 | 2 | 8 | Actual |
| 11146 | 100.00 | 2022-05-23 | 67 | 6 | 8 | Budget |
| 11147 | 134.42 | 2022-05-23 | 67 | 6 | 8 | Actual |
| 11227 | 221.00 | 2022-06-22 | 67 | 1 | 3 | Actual |
| 11228 | 200.00 | 2022-06-22 | 67 | 1 | 3 | Budget |
| 11285 | 120.00 | 2022-06-22 | 67 | 6 | 3 | Actual |
| 11286 | 100.00 | 2022-06-22 | 67 | 6 | 3 | Budget |
| 11365 | 30.00 | 2022-06-22 | 67 | 7 | 3 | Actual |
| 11366 | 40.00 | 2022-06-22 | 67 | 7 | 3 | Budget |
| 11413 | 396.00 | 2022-06-22 | 67 | 1 | 4 | Actual |
| 11414 | 280.00 | 2022-06-22 | 67 | 1 | 4 | Budget |
| 11473 | 200.00 | 2022-06-22 | 67 | 6 | 4 | Budget |
| 11474 | 272.00 | 2022-06-22 | 67 | 6 | 4 | Actual |
| 11554 | 224.00 | 2022-06-22 | 67 | 1 | 5 | Actual |
| 11555 | 280.00 | 2022-06-22 | 67 | 1 | 5 | Budget |
| 11614 | 200.00 | 2022-06-22 | 67 | 6 | 5 | Budget |
| 11615 | 184.00 | 2022-06-22 | 67 | 6 | 5 | Actual |
| 11695 | 200.00 | 2022-06-22 | 67 | 1 | 6 | Budget |
| 11696 | 208.00 | 2022-06-22 | 67 | 1 | 6 | Actual |
| 11743 | 94.00 | 2022-06-22 | 67 | 2 | 6 | Actual |
| 11744 | 80.00 | 2022-06-22 | 67 | 2 | 6 | Budget |
| 11792 | 234.00 | 2022-06-22 | 67 | 3 | 6 | Actual |
| 11793 | 200.00 | 2022-06-22 | 67 | 3 | 6 | Budget |
| 11839 | 100.00 | 2022-06-22 | 67 | 4 | 6 | Budget |
| 11840 | 117.00 | 2022-06-22 | 67 | 4 | 6 | Actual |
| 24661 | 250.00 | 2023-07-23 | 67 | 6 | 3 | Actual |
| 24719 | 58.00 | 2023-07-23 | 67 | 7 | 3 | Actual |
| 24747 | 263.00 | 2023-07-23 | 67 | 1 | 4 | Actual |
| 24780 | 161.00 | 2023-07-23 | 67 | 6 | 4 | Actual |
| 24839 | 162.00 | 2023-07-23 | 67 | 1 | 5 | Actual |
| 24873 | 189.00 | 2023-07-23 | 67 | 6 | 5 | Actual |
| 24932 | 106.00 | 2023-07-23 | 67 | 1 | 6 | Actual |
| 24959 | 20.00 | 2023-07-23 | 67 | 2 | 6 | Actual |
| 24987 | 102.00 | 2023-07-23 | 67 | 3 | 6 | Actual |
| 25013 | 50.00 | 2023-07-23 | 67 | 4 | 6 | Actual |
| 25039 | 54.00 | 2023-07-23 | 67 | 5 | 6 | Actual |
| 25071 | 126.00 | 2023-07-23 | 67 | 6 | 6 | Actual |
| 25129 | 348.00 | 2023-07-23 | 67 | 1 | 7 | Actual |
| 25163 | 279.00 | 2023-07-23 | 67 | 6 | 7 | Actual |
| 25222 | 334.42 | 2023-07-23 | 67 | 1 | 8 | Actual |
| 25250 | 205.63 | 2023-07-23 | 67 | 2 | 8 | Actual |
| 25283 | 205.63 | 2023-07-23 | 67 | 6 | 8 | Actual |
| 25342 | 75.23 | 2023-07-23 | 67 | 1 | 11 | Actual |
| 25370 | 17.78 | 2023-07-23 | 67 | 2 | 11 | Actual |
| 25397 | 53.95 | 2023-07-23 | 67 | 3 | 11 | Actual |
| 25424 | 44.38 | 2023-07-23 | 67 | 4 | 11 | Actual |
| 25451 | 31.61 | 2023-07-23 | 67 | 5 | 11 | Actual |
| 25483 | 80.55 | 2023-07-23 | 67 | 6 | 11 | Actual |
| 25542 | 12.46 | 2023-07-23 | 67 | 1 | 12 | Actual |
| 25569 | 5.01 | 2023-07-23 | 67 | 2 | 12 | Actual |
| 25600 | 17.78 | 2023-07-23 | 67 | 6 | 12 | Actual |
| 25686 | 405.00 | 2023-08-22 | 67 | 1 | 3 | Actual |
| 25720 | 283.00 | 2023-08-22 | 67 | 6 | 3 | Actual |
| 25780 | 84.00 | 2023-08-22 | 67 | 7 | 3 | Actual |
| 25808 | 408.00 | 2023-08-22 | 67 | 1 | 4 | Actual |
| 25842 | 203.00 | 2023-08-22 | 67 | 6 | 4 | Actual |
| 25903 | 256.00 | 2023-08-22 | 67 | 1 | 5 | Actual |
| 25937 | 308.00 | 2023-08-22 | 67 | 6 | 5 | Actual |
| 25998 | 78.00 | 2023-08-22 | 67 | 1 | 6 | Actual |
| 26025 | 32.00 | 2023-08-22 | 67 | 2 | 6 | Actual |
| 26053 | 122.00 | 2023-08-22 | 67 | 3 | 6 | Actual |
| 26079 | 92.00 | 2023-08-22 | 67 | 4 | 6 | Actual |
| 26105 | 50.00 | 2023-08-22 | 67 | 5 | 6 | Actual |
| 26137 | 94.00 | 2023-08-22 | 67 | 6 | 6 | Actual |
| 26197 | 600.00 | 2023-08-22 | 67 | 1 | 7 | Actual |
| 26231 | 420.00 | 2023-08-22 | 67 | 6 | 7 | Actual |
| 26292 | 552.61 | 2023-08-22 | 67 | 1 | 8 | Actual |
| 26320 | 266.24 | 2023-08-22 | 67 | 2 | 8 | Actual |
| 26352 | 393.51 | 2023-08-22 | 67 | 6 | 8 | Actual |
| 26413 | 100.76 | 2023-08-22 | 67 | 1 | 11 | Actual |
| 26441 | 34.80 | 2023-08-22 | 67 | 2 | 11 | Actual |
| 26468 | 69.91 | 2023-08-22 | 67 | 3 | 11 | Actual |
| 26495 | 65.65 | 2023-08-22 | 67 | 4 | 11 | Actual |
| 26522 | 11.40 | 2023-08-22 | 67 | 5 | 11 | Actual |
| 26555 | 73.10 | 2023-08-22 | 67 | 6 | 11 | Actual |
| 26615 | 15.65 | 2023-08-22 | 67 | 1 | 12 | Actual |
| 26648 | 18.84 | 2023-08-22 | 67 | 6 | 12 | Actual |
| 26707 | 88.97 | 2023-08-22 | 67 | 1 | 13 | Actual |
| 26734 | 185.47 | 2023-08-22 | 67 | 2 | 13 | Actual |
| 26766 | 246.87 | 2023-08-22 | 67 | 6 | 13 | Actual |
| 26824 | 330.00 | 2023-09-22 | 67 | 1 | 3 | Actual |
| 26858 | 360.00 | 2023-09-22 | 67 | 6 | 3 | Actual |
| 26916 | 139.00 | 2023-09-22 | 67 | 7 | 3 | Actual |
| 26944 | 684.00 | 2023-09-22 | 67 | 1 | 4 | Actual |
| 26977 | 352.00 | 2023-09-22 | 67 | 6 | 4 | Actual |
| 27036 | 391.00 | 2023-09-22 | 67 | 1 | 5 | Actual |
| 27068 | 208.00 | 2023-09-22 | 67 | 6 | 5 | Actual |
| 27127 | 125.00 | 2023-09-22 | 67 | 1 | 6 | Actual |
| 27154 | 46.00 | 2023-09-22 | 67 | 2 | 6 | Actual |
| 6012 | 200.00 | 2022-01-22 | 67 | 6 | 5 | Budget |
| 6013 | 266.00 | 2022-01-22 | 67 | 6 | 5 | Actual |
| 6093 | 200.00 | 2022-01-22 | 67 | 1 | 6 | Budget |
| 6094 | 137.00 | 2022-01-22 | 67 | 1 | 6 | Actual |
| 6141 | 62.00 | 2022-01-22 | 67 | 2 | 6 | Actual |
| 6142 | 70.00 | 2022-01-22 | 67 | 2 | 6 | Budget |
| 6190 | 100.00 | 2022-01-22 | 67 | 3 | 6 | Budget |
| 6191 | 169.00 | 2022-01-22 | 67 | 3 | 6 | Actual |
| 6237 | 96.00 | 2022-01-22 | 67 | 4 | 6 | Actual |
| 6238 | 100.00 | 2022-01-22 | 67 | 4 | 6 | Budget |
| 6284 | 70.00 | 2022-01-22 | 67 | 5 | 6 | Budget |
| 6285 | 65.00 | 2022-01-22 | 67 | 5 | 6 | Actual |
| 6341 | 86.00 | 2022-01-22 | 67 | 6 | 6 | Actual |
| 6342 | 100.00 | 2022-01-22 | 67 | 6 | 6 | Budget |
| 6422 | 200.00 | 2022-01-22 | 67 | 1 | 7 | Actual |
| 6423 | 200.00 | 2022-01-22 | 67 | 1 | 7 | Budget |
| 6482 | 273.00 | 2022-01-22 | 67 | 6 | 7 | Actual |
Generated 2024-09-21 11:42:12.558 UTC