[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 502 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3052 | 280.00 | 2021-10-23 | 67 | 1 | 7 | Budget |
| 3053 | 310.00 | 2021-10-23 | 67 | 1 | 7 | Actual |
| 3112 | 196.00 | 2021-10-23 | 67 | 6 | 7 | Actual |
| 3113 | 200.00 | 2021-10-23 | 67 | 6 | 7 | Budget |
| 3193 | 200.00 | 2021-10-23 | 67 | 1 | 8 | Budget |
| 3194 | 376.85 | 2021-10-23 | 67 | 1 | 8 | Actual |
| 3241 | 100.00 | 2021-10-23 | 67 | 2 | 8 | Budget |
| 3242 | 151.08 | 2021-10-23 | 67 | 2 | 8 | Actual |
| 3298 | 140.48 | 2021-10-23 | 67 | 6 | 8 | Actual |
| 3299 | 100.00 | 2021-10-23 | 67 | 6 | 8 | Budget |
| 3379 | 200.00 | 2021-11-22 | 67 | 1 | 3 | Budget |
| 3380 | 132.00 | 2021-11-22 | 67 | 1 | 3 | Actual |
| 3439 | 112.00 | 2021-11-22 | 67 | 6 | 3 | Actual |
| 3440 | 100.00 | 2021-11-22 | 67 | 6 | 3 | Budget |
| 3519 | 60.00 | 2021-11-22 | 67 | 7 | 3 | Budget |
| 3520 | 56.00 | 2021-11-22 | 67 | 7 | 3 | Actual |
| 3567 | 280.00 | 2021-11-22 | 67 | 1 | 4 | Budget |
| 3568 | 308.00 | 2021-11-22 | 67 | 1 | 4 | Actual |
| 3627 | 189.00 | 2021-11-22 | 67 | 6 | 4 | Actual |
| 3628 | 200.00 | 2021-11-22 | 67 | 6 | 4 | Budget |
| 3708 | 280.00 | 2021-11-22 | 67 | 1 | 5 | Budget |
| 3709 | 252.00 | 2021-11-22 | 67 | 1 | 5 | Actual |
| 3764 | 200.00 | 2021-11-22 | 67 | 6 | 5 | Actual |
| 3765 | 200.00 | 2021-11-22 | 67 | 6 | 5 | Budget |
| 3845 | 200.00 | 2021-11-22 | 67 | 1 | 6 | Budget |
| 3846 | 176.00 | 2021-11-22 | 67 | 1 | 6 | Actual |
| 3893 | 70.00 | 2021-11-22 | 67 | 2 | 6 | Budget |
| 3894 | 86.00 | 2021-11-22 | 67 | 2 | 6 | Actual |
| 3942 | 100.00 | 2021-11-22 | 67 | 3 | 6 | Budget |
| 3943 | 120.00 | 2021-11-22 | 67 | 3 | 6 | Actual |
| 32094 | 219.91 | 2024-01-22 | 67 | 1 | 11 | Actual |
| 32122 | 73.10 | 2024-01-22 | 67 | 2 | 11 | Actual |
| 32149 | 96.51 | 2024-01-22 | 67 | 3 | 11 | Actual |
| 32176 | 87.99 | 2024-01-22 | 67 | 4 | 11 | Actual |
| 32203 | 53.95 | 2024-01-22 | 67 | 5 | 11 | Actual |
| 32235 | 190.12 | 2024-01-22 | 67 | 6 | 11 | Actual |
| 32294 | 112.46 | 2024-01-22 | 67 | 1 | 12 | Actual |
| 32327 | 198.64 | 2024-01-22 | 67 | 6 | 12 | Actual |
| 32386 | 106.52 | 2024-01-22 | 67 | 1 | 13 | Actual |
| 32413 | 203.01 | 2024-01-22 | 67 | 2 | 13 | Actual |
| 32445 | 190.73 | 2024-01-22 | 67 | 6 | 13 | Actual |
| 32503 | 630.00 | 2024-02-22 | 67 | 1 | 3 | Actual |
| 32537 | 234.00 | 2024-02-22 | 67 | 6 | 3 | Actual |
| 32595 | 90.00 | 2024-02-22 | 67 | 7 | 3 | Actual |
| 32623 | 494.00 | 2024-02-22 | 67 | 1 | 4 | Actual |
| 32657 | 336.00 | 2024-02-22 | 67 | 6 | 4 | Actual |
| 32716 | 403.00 | 2024-02-22 | 67 | 1 | 5 | Actual |
| 32750 | 445.00 | 2024-02-22 | 67 | 6 | 5 | Actual |
| 32809 | 156.00 | 2024-02-22 | 67 | 1 | 6 | Actual |
| 32836 | 60.00 | 2024-02-22 | 67 | 2 | 6 | Actual |
| 32864 | 160.00 | 2024-02-22 | 67 | 3 | 6 | Actual |
| 32890 | 135.00 | 2024-02-22 | 67 | 4 | 6 | Actual |
| 32916 | 71.00 | 2024-02-22 | 67 | 5 | 6 | Actual |
| 32948 | 140.00 | 2024-02-22 | 67 | 6 | 6 | Actual |
| 33006 | 476.00 | 2024-02-22 | 67 | 1 | 7 | Actual |
| 33039 | 442.00 | 2024-02-22 | 67 | 6 | 7 | Actual |
| 33098 | 658.67 | 2024-02-22 | 67 | 1 | 8 | Actual |
| 33126 | 276.84 | 2024-02-22 | 67 | 2 | 8 | Actual |
| 33159 | 279.87 | 2024-02-22 | 67 | 6 | 8 | Actual |
| 33218 | 315.66 | 2024-02-22 | 67 | 1 | 11 | Actual |
| 33246 | 133.74 | 2024-02-22 | 67 | 2 | 11 | Actual |
| 33273 | 66.72 | 2024-02-22 | 67 | 3 | 11 | Actual |
| 33300 | 73.10 | 2024-02-22 | 67 | 4 | 11 | Actual |
| 33333 | 186.93 | 2024-02-22 | 67 | 6 | 11 | Actual |
| 33392 | 94.38 | 2024-02-22 | 67 | 1 | 12 | Actual |
| 33420 | 26.29 | 2024-02-22 | 67 | 2 | 12 | Actual |
| 33453 | 239.06 | 2024-02-22 | 67 | 6 | 12 | Actual |
| 33512 | 122.31 | 2024-02-22 | 67 | 1 | 13 | Actual |
| 33539 | 253.89 | 2024-02-22 | 67 | 2 | 13 | Actual |
| 33570 | 264.41 | 2024-02-22 | 67 | 6 | 13 | Actual |
| 33628 | 583.00 | 2024-03-24 | 67 | 1 | 3 | Actual |
| 33662 | 305.00 | 2024-03-24 | 67 | 6 | 3 | Actual |
| 33720 | 139.00 | 2024-03-24 | 67 | 7 | 3 | Actual |
| 33748 | 432.00 | 2024-03-24 | 67 | 1 | 4 | Actual |
| 33782 | 468.00 | 2024-03-24 | 67 | 6 | 4 | Actual |
| 33841 | 265.00 | 2024-03-24 | 67 | 1 | 5 | Actual |
| 33874 | 410.00 | 2024-03-24 | 67 | 6 | 5 | Actual |
| 33933 | 174.00 | 2024-03-24 | 67 | 1 | 6 | Actual |
| 33960 | 32.00 | 2024-03-24 | 67 | 2 | 6 | Actual |
| 33988 | 137.00 | 2024-03-24 | 67 | 3 | 6 | Actual |
| 34014 | 127.00 | 2024-03-24 | 67 | 4 | 6 | Actual |
| 34040 | 95.00 | 2024-03-24 | 67 | 5 | 6 | Actual |
| 34071 | 106.00 | 2024-03-24 | 67 | 6 | 6 | Actual |
| 34129 | 646.00 | 2024-03-24 | 67 | 1 | 7 | Actual |
| 34163 | 385.00 | 2024-03-24 | 67 | 6 | 7 | Actual |
| 34222 | 434.42 | 2024-03-24 | 67 | 1 | 8 | Actual |
| 34250 | 376.85 | 2024-03-24 | 67 | 2 | 8 | Actual |
| 34282 | 255.63 | 2024-03-24 | 67 | 6 | 8 | Actual |
| 34341 | 308.21 | 2024-03-24 | 67 | 1 | 11 | Actual |
| 34369 | 40.12 | 2024-03-24 | 67 | 2 | 11 | Actual |
| 34396 | 115.65 | 2024-03-24 | 67 | 3 | 11 | Actual |
| 34423 | 149.70 | 2024-03-24 | 67 | 4 | 11 | Actual |
| 34450 | 49.70 | 2024-03-24 | 67 | 5 | 11 | Actual |
| 34483 | 212.47 | 2024-03-24 | 67 | 6 | 11 | Actual |
| 22211 | 451.09 | 2023-04-22 | 67 | 1 | 8 | Actual |
| 22239 | 266.24 | 2023-04-22 | 67 | 2 | 8 | Actual |
| 22271 | 146.54 | 2023-04-22 | 67 | 6 | 8 | Actual |
| 22330 | 67.78 | 2023-04-22 | 67 | 1 | 11 | Actual |
| 22358 | 61.40 | 2023-04-22 | 67 | 2 | 11 | Actual |
| 22385 | 75.23 | 2023-04-22 | 67 | 3 | 11 | Actual |
| 22412 | 70.97 | 2023-04-22 | 67 | 4 | 11 | Actual |
| 22444 | 80.55 | 2023-04-22 | 67 | 6 | 11 | Actual |
| 22503 | 5.01 | 2023-04-22 | 67 | 1 | 12 | Actual |
| 22535 | 25.23 | 2023-04-22 | 67 | 6 | 12 | Actual |
| 22593 | 450.00 | 2023-05-23 | 67 | 1 | 3 | Actual |
| 22627 | 300.00 | 2023-05-23 | 67 | 6 | 3 | Actual |
| 22685 | 100.00 | 2023-05-23 | 67 | 7 | 3 | Actual |
| 22713 | 296.00 | 2023-05-23 | 67 | 1 | 4 | Actual |
| 22747 | 135.00 | 2023-05-23 | 67 | 6 | 4 | Actual |
| 22806 | 190.00 | 2023-05-23 | 67 | 1 | 5 | Actual |
| 22839 | 270.00 | 2023-05-23 | 67 | 6 | 5 | Actual |
| 22898 | 110.00 | 2023-05-23 | 67 | 1 | 6 | Actual |
| 22925 | 24.00 | 2023-05-23 | 67 | 2 | 6 | Actual |
| 22953 | 192.00 | 2023-05-23 | 67 | 3 | 6 | Actual |
| 22979 | 50.00 | 2023-05-23 | 67 | 4 | 6 | Actual |
| 23005 | 78.00 | 2023-05-23 | 67 | 5 | 6 | Actual |
| 23037 | 106.00 | 2023-05-23 | 67 | 6 | 6 | Actual |
| 23095 | 350.00 | 2023-05-23 | 67 | 1 | 7 | Actual |
| 23129 | 330.00 | 2023-05-23 | 67 | 6 | 7 | Actual |
| 23188 | 342.00 | 2023-05-23 | 67 | 1 | 8 | Actual |
| 23216 | 219.27 | 2023-05-23 | 67 | 2 | 8 | Actual |
| 23249 | 273.81 | 2023-05-23 | 67 | 6 | 8 | Actual |
| 23308 | 107.14 | 2023-05-23 | 67 | 1 | 11 | Actual |
| 23336 | 44.38 | 2023-05-23 | 67 | 2 | 11 | Actual |
Generated 2024-09-21 11:57:57.125 UTC