[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 438 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 34542 | 213.53 | 2024-03-23 | 67 | 1 | 12 | Actual |
| 34570 | 85.87 | 2024-03-23 | 67 | 2 | 12 | Actual |
| 34603 | 205.02 | 2024-03-23 | 67 | 6 | 12 | Actual |
| 34662 | 190.73 | 2024-03-23 | 67 | 1 | 13 | Actual |
| 34689 | 155.64 | 2024-03-23 | 67 | 2 | 13 | Actual |
| 34720 | 253.89 | 2024-03-23 | 67 | 6 | 13 | Actual |
| 34778 | 462.00 | 2024-04-21 | 67 | 1 | 3 | Actual |
| 34812 | 420.00 | 2024-04-21 | 67 | 6 | 3 | Actual |
| 34870 | 104.00 | 2024-04-21 | 67 | 7 | 3 | Actual |
| 34898 | 486.00 | 2024-04-21 | 67 | 1 | 4 | Actual |
| 34932 | 429.00 | 2024-04-21 | 67 | 6 | 4 | Actual |
| 34991 | 365.00 | 2024-04-21 | 67 | 1 | 5 | Actual |
| 35025 | 277.00 | 2024-04-21 | 67 | 6 | 5 | Actual |
| 35084 | 100.00 | 2024-04-21 | 67 | 1 | 6 | Actual |
| 35111 | 69.00 | 2024-04-21 | 67 | 2 | 6 | Actual |
| 35139 | 225.00 | 2024-04-21 | 67 | 3 | 6 | Actual |
| 35165 | 94.00 | 2024-04-21 | 67 | 4 | 6 | Actual |
| 35191 | 58.00 | 2024-04-21 | 67 | 5 | 6 | Actual |
| 35223 | 153.00 | 2024-04-21 | 67 | 6 | 6 | Actual |
| 35281 | 320.00 | 2024-04-21 | 67 | 1 | 7 | Actual |
| 35315 | 325.00 | 2024-04-21 | 67 | 6 | 7 | Actual |
| 35374 | 651.09 | 2024-04-21 | 67 | 1 | 8 | Actual |
| 35402 | 298.06 | 2024-04-21 | 67 | 2 | 8 | Actual |
| 35435 | 255.63 | 2024-04-21 | 67 | 6 | 8 | Actual |
| 35494 | 217.78 | 2024-04-21 | 67 | 1 | 11 | Actual |
| 35522 | 107.14 | 2024-04-21 | 67 | 2 | 11 | Actual |
| 35549 | 129.48 | 2024-04-21 | 67 | 3 | 11 | Actual |
| 35576 | 129.48 | 2024-04-21 | 67 | 4 | 11 | Actual |
| 35603 | 27.36 | 2024-04-21 | 67 | 5 | 11 | Actual |
| 35635 | 134.80 | 2024-04-21 | 67 | 6 | 11 | Actual |
| 35694 | 123.10 | 2024-04-21 | 67 | 1 | 12 | Actual |
| 35722 | 75.23 | 2024-04-21 | 67 | 2 | 12 | Actual |
| 35754 | 324.17 | 2024-04-21 | 67 | 6 | 12 | Actual |
| 35813 | 103.01 | 2024-04-21 | 67 | 1 | 13 | Actual |
| 35840 | 281.96 | 2024-04-21 | 67 | 2 | 13 | Actual |
| 35872 | 281.96 | 2024-04-21 | 67 | 6 | 13 | Actual |
| 35930 | 583.00 | 2024-05-22 | 67 | 1 | 3 | Actual |
| 35963 | 332.00 | 2024-05-22 | 67 | 6 | 3 | Actual |
| 36021 | 93.00 | 2024-05-22 | 67 | 7 | 3 | Actual |
| 36049 | 741.00 | 2024-05-22 | 67 | 1 | 4 | Actual |
| 36082 | 468.00 | 2024-05-22 | 67 | 6 | 4 | Actual |
| 36141 | 486.00 | 2024-05-22 | 67 | 1 | 5 | Actual |
| 36175 | 248.00 | 2024-05-22 | 67 | 6 | 5 | Actual |
| 36234 | 190.00 | 2024-05-22 | 67 | 1 | 6 | Actual |
| 36261 | 43.00 | 2024-05-22 | 67 | 2 | 6 | Actual |
| 36289 | 197.00 | 2024-05-22 | 67 | 3 | 6 | Actual |
| 36315 | 165.00 | 2024-05-22 | 67 | 4 | 6 | Actual |
| 36341 | 77.00 | 2024-05-22 | 67 | 5 | 6 | Actual |
| 36373 | 89.00 | 2024-05-22 | 67 | 6 | 6 | Actual |
| 36431 | 612.00 | 2024-05-22 | 67 | 1 | 7 | Actual |
| 36465 | 325.00 | 2024-05-22 | 67 | 6 | 7 | Actual |
| 36524 | 764.73 | 2024-05-22 | 67 | 1 | 8 | Actual |
| 36552 | 337.45 | 2024-05-22 | 67 | 2 | 8 | Actual |
| 36585 | 382.91 | 2024-05-22 | 67 | 6 | 8 | Actual |
| 36644 | 292.25 | 2024-05-22 | 67 | 1 | 11 | Actual |
| 36672 | 127.36 | 2024-05-22 | 67 | 2 | 11 | Actual |
| 36699 | 159.27 | 2024-05-22 | 67 | 3 | 11 | Actual |
| 36726 | 129.48 | 2024-05-22 | 67 | 4 | 11 | Actual |
| 36753 | 49.70 | 2024-05-22 | 67 | 5 | 11 | Actual |
| 36784 | 199.70 | 2024-05-22 | 67 | 6 | 11 | Actual |
| 36843 | 124.17 | 2024-05-22 | 67 | 1 | 12 | Actual |
| 36871 | 37.99 | 2024-05-22 | 67 | 2 | 12 | Actual |
| 36903 | 243.32 | 2024-05-22 | 67 | 6 | 12 | Actual |
| 36962 | 162.66 | 2024-05-22 | 67 | 1 | 13 | 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 |
| 6889 | 35.00 | 2022-02-21 | 67 | 7 | 3 | Actual |
| 6890 | 40.00 | 2022-02-21 | 67 | 7 | 3 | Budget |
| 6937 | 280.00 | 2022-02-21 | 67 | 1 | 4 | Budget |
| 6938 | 385.00 | 2022-02-21 | 67 | 1 | 4 | Actual |
| 6995 | 280.00 | 2022-02-21 | 67 | 6 | 4 | Budget |
| 6996 | 280.00 | 2022-02-21 | 67 | 6 | 4 | Actual |
| 7076 | 189.00 | 2022-02-21 | 67 | 1 | 5 | Actual |
| 7077 | 200.00 | 2022-02-21 | 67 | 1 | 5 | Budget |
| 7134 | 273.00 | 2022-02-21 | 67 | 6 | 5 | Actual |
| 7135 | 200.00 | 2022-02-21 | 67 | 6 | 5 | Budget |
| 7215 | 200.00 | 2022-02-21 | 67 | 1 | 6 | Budget |
| 7216 | 199.00 | 2022-02-21 | 67 | 1 | 6 | Actual |
| 7263 | 80.00 | 2022-02-21 | 67 | 2 | 6 | Budget |
| 7264 | 101.00 | 2022-02-21 | 67 | 2 | 6 | Actual |
| 7312 | 100.00 | 2022-02-21 | 67 | 3 | 6 | Budget |
| 7313 | 130.00 | 2022-02-21 | 67 | 3 | 6 | Actual |
| 7359 | 182.00 | 2022-02-21 | 67 | 4 | 6 | Actual |
| 7360 | 100.00 | 2022-02-21 | 67 | 4 | 6 | Budget |
| 7406 | 59.00 | 2022-02-21 | 67 | 5 | 6 | Actual |
| 7407 | 70.00 | 2022-02-21 | 67 | 5 | 6 | Budget |
| 7463 | 100.00 | 2022-02-21 | 67 | 6 | 6 | Budget |
| 7464 | 109.00 | 2022-02-21 | 67 | 6 | 6 | Actual |
Generated 2024-09-20 10:33:55.784 UTC