[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 484 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35930 | 583.00 | 2024-07-12 | 67 | 1 | 3 | Actual |
| 35963 | 332.00 | 2024-07-12 | 67 | 6 | 3 | Actual |
| 36021 | 93.00 | 2024-07-12 | 67 | 7 | 3 | Actual |
| 36049 | 741.00 | 2024-07-12 | 67 | 1 | 4 | Actual |
| 36082 | 468.00 | 2024-07-12 | 67 | 6 | 4 | Actual |
| 36141 | 486.00 | 2024-07-12 | 67 | 1 | 5 | Actual |
| 36175 | 248.00 | 2024-07-12 | 67 | 6 | 5 | Actual |
| 36234 | 190.00 | 2024-07-12 | 67 | 1 | 6 | Actual |
| 36261 | 43.00 | 2024-07-12 | 67 | 2 | 6 | Actual |
| 36289 | 197.00 | 2024-07-12 | 67 | 3 | 6 | Actual |
| 36315 | 165.00 | 2024-07-12 | 67 | 4 | 6 | Actual |
| 36341 | 77.00 | 2024-07-12 | 67 | 5 | 6 | Actual |
| 36373 | 89.00 | 2024-07-12 | 67 | 6 | 6 | Actual |
| 36431 | 612.00 | 2024-07-12 | 67 | 1 | 7 | Actual |
| 36465 | 325.00 | 2024-07-12 | 67 | 6 | 7 | Actual |
| 36524 | 764.73 | 2024-07-12 | 67 | 1 | 8 | Actual |
| 36552 | 337.45 | 2024-07-12 | 67 | 2 | 8 | Actual |
| 36585 | 382.91 | 2024-07-12 | 67 | 6 | 8 | Actual |
| 36644 | 292.25 | 2024-07-12 | 67 | 1 | 11 | Actual |
| 36672 | 127.36 | 2024-07-12 | 67 | 2 | 11 | Actual |
| 36699 | 159.27 | 2024-07-12 | 67 | 3 | 11 | Actual |
| 36726 | 129.48 | 2024-07-12 | 67 | 4 | 11 | Actual |
| 36753 | 49.70 | 2024-07-12 | 67 | 5 | 11 | Actual |
| 36784 | 199.70 | 2024-07-12 | 67 | 6 | 11 | Actual |
| 36843 | 124.17 | 2024-07-12 | 67 | 1 | 12 | Actual |
| 36871 | 37.99 | 2024-07-12 | 67 | 2 | 12 | Actual |
| 36903 | 243.32 | 2024-07-12 | 67 | 6 | 12 | Actual |
| 36962 | 162.66 | 2024-07-12 | 67 | 1 | 13 | Actual |
| 1994 | 259.00 | 2021-11-11 | 67 | 6 | 7 | Actual |
| 1995 | 200.00 | 2021-11-11 | 67 | 6 | 7 | Budget |
| 2075 | 200.00 | 2021-11-11 | 67 | 1 | 8 | Budget |
| 2076 | 304.12 | 2021-11-11 | 67 | 1 | 8 | Actual |
| 2123 | 100.00 | 2021-11-11 | 67 | 2 | 8 | Budget |
| 2124 | 219.27 | 2021-11-11 | 67 | 2 | 8 | Actual |
| 2182 | 207.15 | 2021-11-11 | 67 | 6 | 8 | Actual |
| 2183 | 100.00 | 2021-11-11 | 67 | 6 | 8 | Budget |
| 2263 | 200.00 | 2021-12-12 | 67 | 1 | 3 | Budget |
| 2264 | 204.00 | 2021-12-12 | 67 | 1 | 3 | Actual |
| 2321 | 116.00 | 2021-12-12 | 67 | 6 | 3 | Actual |
| 2322 | 100.00 | 2021-12-12 | 67 | 6 | 3 | Budget |
| 2401 | 40.00 | 2021-12-12 | 67 | 7 | 3 | Budget |
| 2402 | 51.00 | 2021-12-12 | 67 | 7 | 3 | Actual |
| 2449 | 380.00 | 2021-12-12 | 67 | 1 | 4 | Budget |
| 2450 | 429.00 | 2021-12-12 | 67 | 1 | 4 | Actual |
| 2505 | 156.00 | 2021-12-12 | 67 | 6 | 4 | Actual |
| 2506 | 200.00 | 2021-12-12 | 67 | 6 | 4 | Budget |
| 2586 | 200.00 | 2021-12-12 | 67 | 1 | 5 | Budget |
| 2587 | 160.00 | 2021-12-12 | 67 | 1 | 5 | Actual |
| 2642 | 192.00 | 2021-12-12 | 67 | 6 | 5 | Actual |
| 2643 | 200.00 | 2021-12-12 | 67 | 6 | 5 | Budget |
| 2723 | 100.00 | 2021-12-12 | 67 | 1 | 6 | Budget |
| 2724 | 155.00 | 2021-12-12 | 67 | 1 | 6 | Actual |
| 2771 | 60.00 | 2021-12-12 | 67 | 2 | 6 | Budget |
| 2772 | 51.00 | 2021-12-12 | 67 | 2 | 6 | Actual |
| 2820 | 200.00 | 2021-12-12 | 67 | 3 | 6 | Budget |
| 2821 | 234.00 | 2021-12-12 | 67 | 3 | 6 | Actual |
| 2867 | 100.00 | 2021-12-12 | 67 | 4 | 6 | Budget |
| 2868 | 152.00 | 2021-12-12 | 67 | 4 | 6 | Actual |
| 2914 | 70.00 | 2021-12-12 | 67 | 5 | 6 | Budget |
| 2915 | 75.00 | 2021-12-12 | 67 | 5 | 6 | Actual |
| 2971 | 177.00 | 2021-12-12 | 67 | 6 | 6 | Actual |
| 2972 | 200.00 | 2021-12-12 | 67 | 6 | 6 | Budget |
| 3052 | 280.00 | 2021-12-12 | 67 | 1 | 7 | Budget |
| 3053 | 310.00 | 2021-12-12 | 67 | 1 | 7 | Actual |
| 3112 | 196.00 | 2021-12-12 | 67 | 6 | 7 | Actual |
| 3113 | 200.00 | 2021-12-12 | 67 | 6 | 7 | Budget |
| 3193 | 200.00 | 2021-12-12 | 67 | 1 | 8 | Budget |
| 3194 | 376.85 | 2021-12-12 | 67 | 1 | 8 | Actual |
| 3241 | 100.00 | 2021-12-12 | 67 | 2 | 8 | Budget |
| 3242 | 151.08 | 2021-12-12 | 67 | 2 | 8 | Actual |
| 3298 | 140.48 | 2021-12-12 | 67 | 6 | 8 | Actual |
| 3299 | 100.00 | 2021-12-12 | 67 | 6 | 8 | Budget |
| 3379 | 200.00 | 2022-01-11 | 67 | 1 | 3 | Budget |
| 3380 | 132.00 | 2022-01-11 | 67 | 1 | 3 | Actual |
| 3439 | 112.00 | 2022-01-11 | 67 | 6 | 3 | Actual |
| 3440 | 100.00 | 2022-01-11 | 67 | 6 | 3 | Budget |
| 3519 | 60.00 | 2022-01-11 | 67 | 7 | 3 | Budget |
| 3520 | 56.00 | 2022-01-11 | 67 | 7 | 3 | Actual |
| 3567 | 280.00 | 2022-01-11 | 67 | 1 | 4 | Budget |
| 3568 | 308.00 | 2022-01-11 | 67 | 1 | 4 | Actual |
| 3627 | 189.00 | 2022-01-11 | 67 | 6 | 4 | Actual |
| 3628 | 200.00 | 2022-01-11 | 67 | 6 | 4 | Budget |
| 3708 | 280.00 | 2022-01-11 | 67 | 1 | 5 | Budget |
| 3709 | 252.00 | 2022-01-11 | 67 | 1 | 5 | Actual |
| 3764 | 200.00 | 2022-01-11 | 67 | 6 | 5 | Actual |
| 3765 | 200.00 | 2022-01-11 | 67 | 6 | 5 | Budget |
| 3845 | 200.00 | 2022-01-11 | 67 | 1 | 6 | Budget |
| 3846 | 176.00 | 2022-01-11 | 67 | 1 | 6 | Actual |
| 3893 | 70.00 | 2022-01-11 | 67 | 2 | 6 | Budget |
| 3894 | 86.00 | 2022-01-11 | 67 | 2 | 6 | Actual |
| 3942 | 100.00 | 2022-01-11 | 67 | 3 | 6 | Budget |
| 3943 | 120.00 | 2022-01-11 | 67 | 3 | 6 | Actual |
| 27182 | 220.00 | 2023-11-11 | 67 | 3 | 6 | Actual |
| 27208 | 110.00 | 2023-11-11 | 67 | 4 | 6 | Actual |
| 27234 | 64.00 | 2023-11-11 | 67 | 5 | 6 | Actual |
| 27266 | 157.00 | 2023-11-11 | 67 | 6 | 6 | Actual |
| 27324 | 442.00 | 2023-11-11 | 67 | 1 | 7 | Actual |
| 27358 | 325.00 | 2023-11-11 | 67 | 6 | 7 | Actual |
| 27417 | 679.88 | 2023-11-11 | 67 | 1 | 8 | Actual |
| 27445 | 304.12 | 2023-11-11 | 67 | 2 | 8 | Actual |
| 27478 | 182.90 | 2023-11-11 | 67 | 6 | 8 | Actual |
| 27537 | 255.02 | 2023-11-11 | 67 | 1 | 11 | Actual |
| 27565 | 82.68 | 2023-11-11 | 67 | 2 | 11 | Actual |
| 27592 | 155.02 | 2023-11-11 | 67 | 3 | 11 | Actual |
| 27619 | 153.95 | 2023-11-11 | 67 | 4 | 11 | Actual |
| 27646 | 53.95 | 2023-11-11 | 67 | 5 | 11 | Actual |
| 27679 | 126.29 | 2023-11-11 | 67 | 6 | 11 | Actual |
| 27738 | 205.02 | 2023-11-11 | 67 | 1 | 12 | Actual |
| 27766 | 25.23 | 2023-11-11 | 67 | 2 | 12 | Actual |
| 27798 | 196.51 | 2023-11-11 | 67 | 6 | 12 | Actual |
| 27857 | 141.61 | 2023-11-11 | 67 | 1 | 13 | Actual |
| 27884 | 295.99 | 2023-11-11 | 67 | 2 | 13 | Actual |
| 27916 | 338.10 | 2023-11-11 | 67 | 6 | 13 | Actual |
| 27974 | 347.00 | 2023-12-12 | 67 | 1 | 3 | Actual |
| 28008 | 357.00 | 2023-12-12 | 67 | 6 | 3 | Actual |
| 28066 | 98.00 | 2023-12-12 | 67 | 7 | 3 | Actual |
| 28094 | 513.00 | 2023-12-12 | 67 | 1 | 4 | Actual |
| 28127 | 300.00 | 2023-12-12 | 67 | 6 | 4 | Actual |
| 28186 | 351.00 | 2023-12-12 | 67 | 1 | 5 | Actual |
| 28220 | 328.00 | 2023-12-12 | 67 | 6 | 5 | Actual |
Generated 2024-11-11 00:27:11.940 UTC