[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 320 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16521 | 405.00 | 2022-11-21 | 67 | 1 | 3 | Actual |
| 16555 | 270.00 | 2022-11-21 | 67 | 6 | 3 | Actual |
| 16613 | 112.00 | 2022-11-21 | 67 | 7 | 3 | Actual |
| 16641 | 195.00 | 2022-11-21 | 67 | 1 | 4 | Actual |
| 16675 | 140.00 | 2022-11-21 | 67 | 6 | 4 | Actual |
| 16734 | 281.00 | 2022-11-21 | 67 | 1 | 5 | Actual |
| 16768 | 240.00 | 2022-11-21 | 67 | 6 | 5 | Actual |
| 16827 | 157.00 | 2022-11-21 | 67 | 1 | 6 | Actual |
| 16854 | 47.00 | 2022-11-21 | 67 | 2 | 6 | Actual |
| 16882 | 202.00 | 2022-11-21 | 67 | 3 | 6 | Actual |
| 16908 | 91.00 | 2022-11-21 | 67 | 4 | 6 | Actual |
| 16934 | 67.00 | 2022-11-21 | 67 | 5 | 6 | Actual |
| 16966 | 91.00 | 2022-11-21 | 67 | 6 | 6 | Actual |
| 17024 | 276.00 | 2022-11-21 | 67 | 1 | 7 | Actual |
| 17058 | 248.00 | 2022-11-21 | 67 | 6 | 7 | Actual |
| 17117 | 334.42 | 2022-11-21 | 67 | 1 | 8 | Actual |
| 17145 | 170.78 | 2022-11-21 | 67 | 2 | 8 | Actual |
| 17178 | 205.63 | 2022-11-21 | 67 | 6 | 8 | Actual |
| 17237 | 69.91 | 2022-11-21 | 67 | 1 | 11 | Actual |
| 17265 | 43.31 | 2022-11-21 | 67 | 2 | 11 | Actual |
| 17292 | 63.53 | 2022-11-21 | 67 | 3 | 11 | Actual |
| 17319 | 51.82 | 2022-11-21 | 67 | 4 | 11 | Actual |
| 17346 | 12.46 | 2022-11-21 | 67 | 5 | 11 | Actual |
| 17379 | 90.12 | 2022-11-21 | 67 | 6 | 11 | Actual |
| 17438 | 5.01 | 2022-11-21 | 67 | 1 | 12 | Actual |
| 17465 | 8.21 | 2022-11-21 | 67 | 2 | 12 | Actual |
| 17495 | 20.97 | 2022-11-21 | 67 | 6 | 12 | Actual |
| 17553 | 400.00 | 2022-12-22 | 67 | 1 | 3 | Actual |
| 17587 | 286.00 | 2022-12-22 | 67 | 6 | 3 | Actual |
| 17645 | 70.00 | 2022-12-22 | 67 | 7 | 3 | Actual |
| 17673 | 321.00 | 2022-12-22 | 67 | 1 | 4 | Actual |
| 17706 | 211.00 | 2022-12-22 | 67 | 6 | 4 | Actual |
| 17765 | 182.00 | 2022-12-22 | 67 | 1 | 5 | Actual |
| 17799 | 203.00 | 2022-12-22 | 67 | 6 | 5 | Actual |
| 17858 | 157.00 | 2022-12-22 | 67 | 1 | 6 | Actual |
| 17885 | 41.00 | 2022-12-22 | 67 | 2 | 6 | Actual |
| 17913 | 167.00 | 2022-12-22 | 67 | 3 | 6 | Actual |
| 17939 | 71.00 | 2022-12-22 | 67 | 4 | 6 | Actual |
| 17965 | 59.00 | 2022-12-22 | 67 | 5 | 6 | Actual |
| 17996 | 109.00 | 2022-12-22 | 67 | 6 | 6 | Actual |
| 18054 | 275.00 | 2022-12-22 | 67 | 1 | 7 | Actual |
| 18088 | 208.00 | 2022-12-22 | 67 | 6 | 7 | Actual |
| 18147 | 273.81 | 2022-12-22 | 67 | 1 | 8 | Actual |
| 18175 | 213.21 | 2022-12-22 | 67 | 2 | 8 | Actual |
| 18207 | 255.63 | 2022-12-22 | 67 | 6 | 8 | Actual |
| 18266 | 107.14 | 2022-12-22 | 67 | 1 | 11 | Actual |
| 18294 | 16.72 | 2022-12-22 | 67 | 2 | 11 | Actual |
| 18321 | 48.63 | 2022-12-22 | 67 | 3 | 11 | Actual |
| 18348 | 63.53 | 2022-12-22 | 67 | 4 | 11 | Actual |
| 18375 | 18.84 | 2022-12-22 | 67 | 5 | 11 | Actual |
| 18408 | 60.33 | 2022-12-22 | 67 | 6 | 11 | Actual |
| 18467 | 11.40 | 2022-12-22 | 67 | 1 | 12 | Actual |
| 18499 | 24.16 | 2022-12-22 | 67 | 6 | 12 | Actual |
| 18557 | 448.00 | 2023-01-21 | 67 | 1 | 3 | Actual |
| 18591 | 324.00 | 2023-01-21 | 67 | 6 | 3 | Actual |
| 18649 | 56.00 | 2023-01-21 | 67 | 7 | 3 | Actual |
| 18677 | 209.00 | 2023-01-21 | 67 | 1 | 4 | Actual |
| 18710 | 176.00 | 2023-01-21 | 67 | 6 | 4 | Actual |
| 18769 | 209.00 | 2023-01-21 | 67 | 1 | 5 | Actual |
| 18803 | 285.00 | 2023-01-21 | 67 | 6 | 5 | Actual |
| 18862 | 76.00 | 2023-01-21 | 67 | 1 | 6 | Actual |
| 18889 | 54.00 | 2023-01-21 | 67 | 2 | 6 | Actual |
| 18917 | 118.00 | 2023-01-21 | 67 | 3 | 6 | Actual |
| 18943 | 85.00 | 2023-01-21 | 67 | 4 | 6 | Actual |
| 18969 | 35.00 | 2023-01-21 | 67 | 5 | 6 | Actual |
| 19000 | 95.00 | 2023-01-21 | 67 | 6 | 6 | Actual |
| 19058 | 275.00 | 2023-01-21 | 67 | 1 | 7 | Actual |
| 19092 | 320.00 | 2023-01-21 | 67 | 6 | 7 | Actual |
| 19151 | 517.76 | 2023-01-21 | 67 | 1 | 8 | Actual |
| 19179 | 282.90 | 2023-01-21 | 67 | 2 | 8 | Actual |
| 19212 | 160.18 | 2023-01-21 | 67 | 6 | 8 | Actual |
| 19271 | 75.23 | 2023-01-21 | 67 | 1 | 11 | Actual |
| 19299 | 12.46 | 2023-01-21 | 67 | 2 | 11 | Actual |
| 19326 | 42.25 | 2023-01-21 | 67 | 3 | 11 | Actual |
| 19353 | 48.63 | 2023-01-21 | 67 | 4 | 11 | Actual |
| 19380 | 31.61 | 2023-01-21 | 67 | 5 | 11 | Actual |
| 19412 | 90.12 | 2023-01-21 | 67 | 6 | 11 | Actual |
| 19471 | 8.21 | 2023-01-21 | 67 | 1 | 12 | Actual |
| 19498 | 7.14 | 2023-01-21 | 67 | 2 | 12 | Actual |
| 19528 | 17.78 | 2023-01-21 | 67 | 6 | 12 | Actual |
| 19586 | 585.00 | 2023-02-21 | 67 | 1 | 3 | Actual |
| 19619 | 352.00 | 2023-02-21 | 67 | 6 | 3 | Actual |
| 19677 | 160.00 | 2023-02-21 | 67 | 7 | 3 | Actual |
| 19705 | 312.00 | 2023-02-21 | 67 | 1 | 4 | Actual |
| 3989 | 100.00 | 2021-11-21 | 67 | 4 | 6 | Budget |
| 3990 | 105.00 | 2021-11-21 | 67 | 4 | 6 | Actual |
| 4036 | 70.00 | 2021-11-21 | 67 | 5 | 6 | Budget |
| 4037 | 55.00 | 2021-11-21 | 67 | 5 | 6 | Actual |
| 4095 | 151.00 | 2021-11-21 | 67 | 6 | 6 | Actual |
| 4096 | 100.00 | 2021-11-21 | 67 | 6 | 6 | Budget |
| 4176 | 200.00 | 2021-11-21 | 67 | 1 | 7 | Budget |
| 4177 | 264.00 | 2021-11-21 | 67 | 1 | 7 | Actual |
| 4234 | 210.00 | 2021-11-21 | 67 | 6 | 7 | Actual |
| 4235 | 200.00 | 2021-11-21 | 67 | 6 | 7 | Budget |
| 4315 | 200.00 | 2021-11-21 | 67 | 1 | 8 | Budget |
| 4316 | 308.66 | 2021-11-21 | 67 | 1 | 8 | Actual |
| 4363 | 100.00 | 2021-11-21 | 67 | 2 | 8 | Budget |
| 4364 | 235.93 | 2021-11-21 | 67 | 2 | 8 | Actual |
| 4420 | 160.18 | 2021-11-21 | 67 | 6 | 8 | Actual |
| 4421 | 100.00 | 2021-11-21 | 67 | 6 | 8 | Budget |
| 4501 | 200.00 | 2021-12-22 | 67 | 1 | 3 | Budget |
| 4502 | 160.00 | 2021-12-22 | 67 | 1 | 3 | Actual |
| 4559 | 91.00 | 2021-12-22 | 67 | 6 | 3 | Actual |
| 4560 | 100.00 | 2021-12-22 | 67 | 6 | 3 | Budget |
| 4639 | 60.00 | 2021-12-22 | 67 | 7 | 3 | Budget |
| 4640 | 64.00 | 2021-12-22 | 67 | 7 | 3 | Actual |
| 4687 | 280.00 | 2021-12-22 | 67 | 1 | 4 | Budget |
| 4688 | 336.00 | 2021-12-22 | 67 | 1 | 4 | Actual |
| 4747 | 176.00 | 2021-12-22 | 67 | 6 | 4 | Actual |
| 4748 | 200.00 | 2021-12-22 | 67 | 6 | 4 | Budget |
| 4828 | 280.00 | 2021-12-22 | 67 | 1 | 5 | Budget |
| 4829 | 240.00 | 2021-12-22 | 67 | 1 | 5 | Actual |
| 4888 | 154.00 | 2021-12-22 | 67 | 6 | 5 | Actual |
| 4889 | 200.00 | 2021-12-22 | 67 | 6 | 5 | Budget |
| 4969 | 159.00 | 2021-12-22 | 67 | 1 | 6 | Actual |
| 4970 | 200.00 | 2021-12-22 | 67 | 1 | 6 | Budget |
| 5017 | 70.00 | 2021-12-22 | 67 | 2 | 6 | Budget |
| 5018 | 53.00 | 2021-12-22 | 67 | 2 | 6 | Actual |
| 5066 | 100.00 | 2021-12-22 | 67 | 3 | 6 | Budget |
| 5067 | 140.00 | 2021-12-22 | 67 | 3 | 6 | Actual |
| 5113 | 120.00 | 2021-12-22 | 67 | 4 | 6 | Actual |
| 5114 | 100.00 | 2021-12-22 | 67 | 4 | 6 | Budget |
| 5160 | 70.00 | 2021-12-22 | 67 | 5 | 6 | Budget |
| 5161 | 81.00 | 2021-12-22 | 67 | 5 | 6 | Actual |
| 5217 | 96.00 | 2021-12-22 | 67 | 6 | 6 | Actual |
| 5218 | 100.00 | 2021-12-22 | 67 | 6 | 6 | Budget |
| 5298 | 168.00 | 2021-12-22 | 67 | 1 | 7 | Actual |
| 5299 | 200.00 | 2021-12-22 | 67 | 1 | 7 | Budget |
| 5356 | 144.00 | 2021-12-22 | 67 | 6 | 7 | Actual |
| 5357 | 200.00 | 2021-12-22 | 67 | 6 | 7 | Budget |
| 5437 | 328.36 | 2021-12-22 | 67 | 1 | 8 | Actual |
| 5438 | 200.00 | 2021-12-22 | 67 | 1 | 8 | Budget |
| 5485 | 175.33 | 2021-12-22 | 67 | 2 | 8 | Actual |
| 5486 | 100.00 | 2021-12-22 | 67 | 2 | 8 | Budget |
| 5544 | 100.00 | 2021-12-22 | 67 | 6 | 8 | Budget |
| 5545 | 122.30 | 2021-12-22 | 67 | 6 | 8 | Actual |
| 5625 | 209.00 | 2022-01-21 | 67 | 1 | 3 | Actual |
| 5626 | 200.00 | 2022-01-21 | 67 | 1 | 3 | Budget |
| 5685 | 88.00 | 2022-01-21 | 67 | 6 | 3 | Actual |
| 5686 | 100.00 | 2022-01-21 | 67 | 6 | 3 | Budget |
| 5765 | 60.00 | 2022-01-21 | 67 | 7 | 3 | Budget |
| 5766 | 62.00 | 2022-01-21 | 67 | 7 | 3 | Actual |
| 5813 | 288.00 | 2022-01-21 | 67 | 1 | 4 | Actual |
| 5814 | 280.00 | 2022-01-21 | 67 | 1 | 4 | Budget |
| 5871 | 200.00 | 2022-01-21 | 67 | 6 | 4 | Budget |
| 5872 | 174.00 | 2022-01-21 | 67 | 6 | 4 | Actual |
| 5952 | 256.00 | 2022-01-21 | 67 | 1 | 5 | Actual |
| 5953 | 280.00 | 2022-01-21 | 67 | 1 | 5 | Budget |
| 19738 | 156.00 | 2023-02-21 | 67 | 6 | 4 | Actual |
| 19797 | 322.00 | 2023-02-21 | 67 | 1 | 5 | Actual |
| 19831 | 156.00 | 2023-02-21 | 67 | 6 | 5 | Actual |
| 19890 | 91.00 | 2023-02-21 | 67 | 1 | 6 | Actual |
| 19917 | 46.00 | 2023-02-21 | 67 | 2 | 6 | Actual |
| 19945 | 116.00 | 2023-02-21 | 67 | 3 | 6 | Actual |
| 19971 | 68.00 | 2023-02-21 | 67 | 4 | 6 | Actual |
| 19997 | 49.00 | 2023-02-21 | 67 | 5 | 6 | Actual |
| 20029 | 108.00 | 2023-02-21 | 67 | 6 | 6 | Actual |
| 20087 | 330.00 | 2023-02-21 | 67 | 1 | 7 | Actual |
| 20121 | 208.00 | 2023-02-21 | 67 | 6 | 7 | Actual |
| 20180 | 501.09 | 2023-02-21 | 67 | 1 | 8 | Actual |
| 20208 | 310.18 | 2023-02-21 | 67 | 2 | 8 | Actual |
| 20240 | 355.63 | 2023-02-21 | 67 | 6 | 8 | Actual |
| 20299 | 124.17 | 2023-02-21 | 67 | 1 | 11 | Actual |
| 20327 | 22.04 | 2023-02-21 | 67 | 2 | 11 | Actual |
| 20354 | 37.99 | 2023-02-21 | 67 | 3 | 11 | Actual |
| 20381 | 45.44 | 2023-02-21 | 67 | 4 | 11 | Actual |
| 20408 | 37.99 | 2023-02-21 | 67 | 5 | 11 | Actual |
| 20441 | 68.85 | 2023-02-21 | 67 | 6 | 11 | Actual |
| 20500 | 7.14 | 2023-02-21 | 67 | 1 | 12 | Actual |
| 20527 | 8.21 | 2023-02-21 | 67 | 2 | 12 | Actual |
| 20557 | 24.16 | 2023-02-21 | 67 | 6 | 12 | Actual |
| 20615 | 540.00 | 2023-03-24 | 67 | 1 | 3 | Actual |
| 20649 | 288.00 | 2023-03-24 | 67 | 6 | 3 | Actual |
| 20707 | 72.00 | 2023-03-24 | 67 | 7 | 3 | Actual |
| 20735 | 255.00 | 2023-03-24 | 67 | 1 | 4 | Actual |
| 20769 | 169.00 | 2023-03-24 | 67 | 6 | 4 | Actual |
| 20828 | 263.00 | 2023-03-24 | 67 | 1 | 5 | Actual |
| 20861 | 270.00 | 2023-03-24 | 67 | 6 | 5 | Actual |
| 20920 | 136.00 | 2023-03-24 | 67 | 1 | 6 | Actual |
| 20947 | 35.00 | 2023-03-24 | 67 | 2 | 6 | Actual |
| 20975 | 146.00 | 2023-03-24 | 67 | 3 | 6 | Actual |
| 21001 | 101.00 | 2023-03-24 | 67 | 4 | 6 | Actual |
| 21027 | 66.00 | 2023-03-24 | 67 | 5 | 6 | Actual |
| 21056 | 79.00 | 2023-03-24 | 67 | 6 | 6 | Actual |
| 21114 | 330.00 | 2023-03-24 | 67 | 1 | 7 | Actual |
| 21148 | 320.00 | 2023-03-24 | 67 | 6 | 7 | Actual |
| 21207 | 567.76 | 2023-03-24 | 67 | 1 | 8 | Actual |
| 21235 | 243.51 | 2023-03-24 | 67 | 2 | 8 | Actual |
| 21268 | 152.60 | 2023-03-24 | 67 | 6 | 8 | Actual |
| 21327 | 64.59 | 2023-03-24 | 67 | 1 | 11 | Actual |
| 21355 | 58.21 | 2023-03-24 | 67 | 2 | 11 | Actual |
| 21382 | 56.08 | 2023-03-24 | 67 | 3 | 11 | Actual |
| 21409 | 75.23 | 2023-03-24 | 67 | 4 | 11 | Actual |
| 21436 | 15.65 | 2023-03-24 | 67 | 5 | 11 | Actual |
| 21469 | 66.72 | 2023-03-24 | 67 | 6 | 11 | Actual |
| 21528 | 15.65 | 2023-03-24 | 67 | 1 | 12 | Actual |
| 21560 | 12.46 | 2023-03-24 | 67 | 6 | 12 | Actual |
| 21618 | 336.00 | 2023-04-21 | 67 | 1 | 3 | Actual |
| 21651 | 240.00 | 2023-04-21 | 67 | 6 | 3 | Actual |
| 21709 | 66.00 | 2023-04-21 | 67 | 7 | 3 | Actual |
| 21737 | 246.00 | 2023-04-21 | 67 | 1 | 4 | Actual |
| 21770 | 192.00 | 2023-04-21 | 67 | 6 | 4 | Actual |
| 21829 | 264.00 | 2023-04-21 | 67 | 1 | 5 | Actual |
| 21862 | 138.00 | 2023-04-21 | 67 | 6 | 5 | Actual |
| 21921 | 117.00 | 2023-04-21 | 67 | 1 | 6 | Actual |
| 21948 | 47.00 | 2023-04-21 | 67 | 2 | 6 | Actual |
| 21976 | 167.00 | 2023-04-21 | 67 | 3 | 6 | Actual |
| 22002 | 118.00 | 2023-04-21 | 67 | 4 | 6 | Actual |
| 22028 | 42.00 | 2023-04-21 | 67 | 5 | 6 | Actual |
| 22060 | 148.00 | 2023-04-21 | 67 | 6 | 6 | Actual |
| 22118 | 297.00 | 2023-04-21 | 67 | 1 | 7 | Actual |
| 22152 | 250.00 | 2023-04-21 | 67 | 6 | 7 | Actual |
| 6012 | 200.00 | 2022-01-21 | 67 | 6 | 5 | Budget |
| 6013 | 266.00 | 2022-01-21 | 67 | 6 | 5 | Actual |
| 6093 | 200.00 | 2022-01-21 | 67 | 1 | 6 | Budget |
| 6094 | 137.00 | 2022-01-21 | 67 | 1 | 6 | Actual |
| 6141 | 62.00 | 2022-01-21 | 67 | 2 | 6 | Actual |
| 6142 | 70.00 | 2022-01-21 | 67 | 2 | 6 | Budget |
| 6190 | 100.00 | 2022-01-21 | 67 | 3 | 6 | Budget |
| 6191 | 169.00 | 2022-01-21 | 67 | 3 | 6 | Actual |
| 6237 | 96.00 | 2022-01-21 | 67 | 4 | 6 | Actual |
| 6238 | 100.00 | 2022-01-21 | 67 | 4 | 6 | Budget |
| 6284 | 70.00 | 2022-01-21 | 67 | 5 | 6 | Budget |
| 6285 | 65.00 | 2022-01-21 | 67 | 5 | 6 | Actual |
| 6341 | 86.00 | 2022-01-21 | 67 | 6 | 6 | Actual |
| 6342 | 100.00 | 2022-01-21 | 67 | 6 | 6 | Budget |
| 6422 | 200.00 | 2022-01-21 | 67 | 1 | 7 | Actual |
| 6423 | 200.00 | 2022-01-21 | 67 | 1 | 7 | Budget |
| 6482 | 273.00 | 2022-01-21 | 67 | 6 | 7 | Actual |
| 6483 | 200.00 | 2022-01-21 | 67 | 6 | 7 | Budget |
| 6563 | 478.36 | 2022-01-21 | 67 | 1 | 8 | Actual |
| 6564 | 200.00 | 2022-01-21 | 67 | 1 | 8 | Budget |
| 6611 | 182.90 | 2022-01-21 | 67 | 2 | 8 | Actual |
| 6612 | 100.00 | 2022-01-21 | 67 | 2 | 8 | Budget |
| 6670 | 213.21 | 2022-01-21 | 67 | 6 | 8 | Actual |
| 6671 | 100.00 | 2022-01-21 | 67 | 6 | 8 | Budget |
| 6751 | 260.00 | 2022-02-21 | 67 | 1 | 3 | Actual |
| 6752 | 200.00 | 2022-02-21 | 67 | 1 | 3 | Budget |
| 6809 | 100.00 | 2022-02-21 | 67 | 6 | 3 | Budget |
| 6810 | 88.00 | 2022-02-21 | 67 | 6 | 3 | Actual |
Generated 2024-09-21 02:44:33.981 UTC