[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 485 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 14040 | 333.00 | 2022-08-22 | 67 | 6 | 7 | Actual |
| 14101 | 342.00 | 2022-08-22 | 67 | 1 | 8 | Actual |
| 14129 | 243.51 | 2022-08-22 | 67 | 2 | 8 | Actual |
| 14162 | 266.24 | 2022-08-22 | 67 | 6 | 8 | Actual |
| 14223 | 67.78 | 2022-08-22 | 67 | 1 | 11 | Actual |
| 14251 | 22.04 | 2022-08-22 | 67 | 2 | 11 | Actual |
| 14278 | 77.36 | 2022-08-22 | 67 | 3 | 11 | Actual |
| 14305 | 55.02 | 2022-08-22 | 67 | 4 | 11 | Actual |
| 14337 | 45.44 | 2022-08-22 | 67 | 6 | 11 | Actual |
| 14396 | 12.46 | 2022-08-22 | 67 | 1 | 12 | Actual |
| 14423 | 6.08 | 2022-08-22 | 67 | 2 | 12 | Actual |
| 14453 | 18.84 | 2022-08-22 | 67 | 6 | 12 | Actual |
| 14511 | 364.00 | 2022-09-22 | 67 | 1 | 3 | Actual |
| 14544 | 341.00 | 2022-09-22 | 67 | 6 | 3 | Actual |
| 14602 | 48.00 | 2022-09-22 | 67 | 7 | 3 | Actual |
| 14630 | 203.00 | 2022-09-22 | 67 | 1 | 4 | Actual |
| 14663 | 164.00 | 2022-09-22 | 67 | 6 | 4 | Actual |
| 14722 | 231.00 | 2022-09-22 | 67 | 1 | 5 | Actual |
| 14756 | 150.00 | 2022-09-22 | 67 | 6 | 5 | Actual |
| 14815 | 106.00 | 2022-09-22 | 67 | 1 | 6 | Actual |
| 14842 | 62.00 | 2022-09-22 | 67 | 2 | 6 | Actual |
| 14870 | 176.00 | 2022-09-22 | 67 | 3 | 6 | Actual |
| 14896 | 55.00 | 2022-09-22 | 67 | 4 | 6 | Actual |
| 14922 | 80.00 | 2022-09-22 | 67 | 5 | 6 | Actual |
| 14954 | 91.00 | 2022-09-22 | 67 | 6 | 6 | Actual |
| 15012 | 444.00 | 2022-09-22 | 67 | 1 | 7 | Actual |
| 15046 | 250.00 | 2022-09-22 | 67 | 6 | 7 | Actual |
| 15105 | 384.42 | 2022-09-22 | 67 | 1 | 8 | Actual |
| 15133 | 176.84 | 2022-09-22 | 67 | 2 | 8 | Actual |
| 15166 | 243.51 | 2022-09-22 | 67 | 6 | 8 | Actual |
| 15225 | 82.68 | 2022-09-22 | 67 | 1 | 11 | Actual |
| 15253 | 16.72 | 2022-09-22 | 67 | 2 | 11 | Actual |
| 15280 | 39.06 | 2022-09-22 | 67 | 3 | 11 | Actual |
| 15307 | 70.97 | 2022-09-22 | 67 | 4 | 11 | Actual |
| 15340 | 67.78 | 2022-09-22 | 67 | 6 | 11 | Actual |
| 15399 | 11.40 | 2022-09-22 | 67 | 1 | 12 | Actual |
| 15431 | 15.65 | 2022-09-22 | 67 | 6 | 12 | Actual |
| 15489 | 592.00 | 2022-10-23 | 67 | 1 | 3 | Actual |
| 15523 | 290.00 | 2022-10-23 | 67 | 6 | 3 | Actual |
| 15581 | 93.00 | 2022-10-23 | 67 | 7 | 3 | Actual |
| 15609 | 169.00 | 2022-10-23 | 67 | 1 | 4 | Actual |
| 15643 | 234.00 | 2022-10-23 | 67 | 6 | 4 | Actual |
| 15702 | 243.00 | 2022-10-23 | 67 | 1 | 5 | Actual |
| 15736 | 135.00 | 2022-10-23 | 67 | 6 | 5 | Actual |
| 15795 | 105.00 | 2022-10-23 | 67 | 1 | 6 | Actual |
| 15822 | 20.00 | 2022-10-23 | 67 | 2 | 6 | Actual |
| 15850 | 92.00 | 2022-10-23 | 67 | 3 | 6 | Actual |
| 15876 | 68.00 | 2022-10-23 | 67 | 4 | 6 | Actual |
| 15902 | 96.00 | 2022-10-23 | 67 | 5 | 6 | Actual |
| 15934 | 77.00 | 2022-10-23 | 67 | 6 | 6 | Actual |
| 15992 | 276.00 | 2022-10-23 | 67 | 1 | 7 | Actual |
| 16026 | 300.00 | 2022-10-23 | 67 | 6 | 7 | Actual |
| 16085 | 492.00 | 2022-10-23 | 67 | 1 | 8 | Actual |
| 16113 | 304.12 | 2022-10-23 | 67 | 2 | 8 | Actual |
| 16146 | 255.63 | 2022-10-23 | 67 | 6 | 8 | Actual |
| 16205 | 109.27 | 2022-10-23 | 67 | 1 | 11 | Actual |
| 16233 | 17.78 | 2022-10-23 | 67 | 2 | 11 | Actual |
| 16260 | 37.99 | 2022-10-23 | 67 | 3 | 11 | Actual |
| 16287 | 47.57 | 2022-10-23 | 67 | 4 | 11 | Actual |
| 16314 | 20.97 | 2022-10-23 | 67 | 5 | 11 | Actual |
| 16347 | 75.23 | 2022-10-23 | 67 | 6 | 11 | Actual |
| 16406 | 11.40 | 2022-10-23 | 67 | 1 | 12 | Actual |
| 16433 | 9.27 | 2022-10-23 | 67 | 2 | 12 | Actual |
| 16463 | 11.40 | 2022-10-23 | 67 | 6 | 12 | 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 |
| 6483 | 200.00 | 2022-01-22 | 67 | 6 | 7 | Budget |
| 6563 | 478.36 | 2022-01-22 | 67 | 1 | 8 | Actual |
| 6564 | 200.00 | 2022-01-22 | 67 | 1 | 8 | Budget |
| 6611 | 182.90 | 2022-01-22 | 67 | 2 | 8 | Actual |
Generated 2024-09-21 11:04:15.057 UTC