[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 6 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 199 | 380.00 | 2021-08-22 | 67 | 1 | 4 | Budget |
| 200 | 352.00 | 2021-08-22 | 67 | 1 | 4 | Actual |
| 257 | 182.00 | 2021-08-22 | 67 | 6 | 4 | Actual |
| 258 | 200.00 | 2021-08-22 | 67 | 6 | 4 | Budget |
| 340 | 200.00 | 2021-08-22 | 67 | 1 | 5 | Budget |
| 341 | 208.00 | 2021-08-22 | 67 | 1 | 5 | Actual |
| 398 | 252.00 | 2021-08-22 | 67 | 6 | 5 | Actual |
| 399 | 200.00 | 2021-08-22 | 67 | 6 | 5 | Budget |
| 481 | 100.00 | 2021-08-22 | 67 | 1 | 6 | Budget |
| 482 | 109.00 | 2021-08-22 | 67 | 1 | 6 | Actual |
| 529 | 60.00 | 2021-08-22 | 67 | 2 | 6 | Budget |
| 530 | 74.00 | 2021-08-22 | 67 | 2 | 6 | Actual |
| 578 | 200.00 | 2021-08-22 | 67 | 3 | 6 | Budget |
| 579 | 211.00 | 2021-08-22 | 67 | 3 | 6 | Actual |
| 625 | 100.00 | 2021-08-22 | 67 | 4 | 6 | Budget |
| 626 | 109.00 | 2021-08-22 | 67 | 4 | 6 | Actual |
| 672 | 70.00 | 2021-08-22 | 67 | 5 | 6 | Budget |
| 673 | 88.00 | 2021-08-22 | 67 | 5 | 6 | Actual |
| 729 | 146.00 | 2021-08-22 | 67 | 6 | 6 | Actual |
| 730 | 200.00 | 2021-08-22 | 67 | 6 | 6 | Budget |
| 812 | 280.00 | 2021-08-22 | 67 | 1 | 7 | Budget |
| 813 | 324.00 | 2021-08-22 | 67 | 1 | 7 | Actual |
| 870 | 217.00 | 2021-08-22 | 67 | 6 | 7 | Actual |
| 871 | 200.00 | 2021-08-22 | 67 | 6 | 7 | Budget |
| 953 | 200.00 | 2021-08-22 | 67 | 1 | 8 | Budget |
| 954 | 401.09 | 2021-08-22 | 67 | 1 | 8 | Actual |
| 1001 | 100.00 | 2021-08-22 | 67 | 2 | 8 | Budget |
| 1002 | 128.36 | 2021-08-22 | 67 | 2 | 8 | Actual |
| 1058 | 122.30 | 2021-08-22 | 67 | 6 | 8 | Actual |
| 1059 | 100.00 | 2021-08-22 | 67 | 6 | 8 | Budget |
| 1141 | 200.00 | 2021-09-22 | 67 | 1 | 3 | Budget |
| 1142 | 220.00 | 2021-09-22 | 67 | 1 | 3 | Actual |
| 1197 | 156.00 | 2021-09-22 | 67 | 6 | 3 | Actual |
| 1198 | 100.00 | 2021-09-22 | 67 | 6 | 3 | Budget |
| 1277 | 40.00 | 2021-09-22 | 67 | 7 | 3 | Budget |
| 1278 | 33.00 | 2021-09-22 | 67 | 7 | 3 | Actual |
| 1325 | 380.00 | 2021-09-22 | 67 | 1 | 4 | Budget |
| 1326 | 429.00 | 2021-09-22 | 67 | 1 | 4 | Actual |
| 1383 | 240.00 | 2021-09-22 | 67 | 6 | 4 | Actual |
| 1384 | 200.00 | 2021-09-22 | 67 | 6 | 4 | Budget |
| 1464 | 200.00 | 2021-09-22 | 67 | 1 | 5 | Budget |
| 1465 | 252.00 | 2021-09-22 | 67 | 1 | 5 | Actual |
| 1524 | 144.00 | 2021-09-22 | 67 | 6 | 5 | Actual |
| 1525 | 200.00 | 2021-09-22 | 67 | 6 | 5 | Budget |
| 1605 | 100.00 | 2021-09-22 | 67 | 1 | 6 | Budget |
| 1606 | 135.00 | 2021-09-22 | 67 | 1 | 6 | Actual |
| 1653 | 60.00 | 2021-09-22 | 67 | 2 | 6 | Budget |
| 1654 | 43.00 | 2021-09-22 | 67 | 2 | 6 | Actual |
| 1702 | 200.00 | 2021-09-22 | 67 | 3 | 6 | Budget |
| 1703 | 117.00 | 2021-09-22 | 67 | 3 | 6 | Actual |
| 1749 | 100.00 | 2021-09-22 | 67 | 4 | 6 | Budget |
| 1750 | 182.00 | 2021-09-22 | 67 | 4 | 6 | Actual |
| 1796 | 70.00 | 2021-09-22 | 67 | 5 | 6 | Budget |
| 1797 | 60.00 | 2021-09-22 | 67 | 5 | 6 | Actual |
| 1855 | 125.00 | 2021-09-22 | 67 | 6 | 6 | Actual |
| 1856 | 200.00 | 2021-09-22 | 67 | 6 | 6 | Budget |
| 1936 | 280.00 | 2021-09-22 | 67 | 1 | 7 | Budget |
| 1937 | 252.00 | 2021-09-22 | 67 | 1 | 7 | Actual |
| 9921 | 200.00 | 2022-04-22 | 67 | 1 | 8 | Budget |
| 9922 | 342.00 | 2022-04-22 | 67 | 1 | 8 | Actual |
| 9969 | 100.00 | 2022-04-22 | 67 | 2 | 8 | Budget |
| 9970 | 213.21 | 2022-04-22 | 67 | 2 | 8 | Actual |
| 10028 | 167.75 | 2022-04-22 | 67 | 6 | 8 | Actual |
| 10029 | 100.00 | 2022-04-22 | 67 | 6 | 8 | Budget |
| 10109 | 165.00 | 2022-05-23 | 67 | 1 | 3 | Actual |
| 10110 | 200.00 | 2022-05-23 | 67 | 1 | 3 | Budget |
| 10167 | 102.00 | 2022-05-23 | 67 | 6 | 3 | Actual |
| 10168 | 100.00 | 2022-05-23 | 67 | 6 | 3 | Budget |
| 10247 | 40.00 | 2022-05-23 | 67 | 7 | 3 | Budget |
| 10248 | 44.00 | 2022-05-23 | 67 | 7 | 3 | Actual |
| 10295 | 280.00 | 2022-05-23 | 67 | 1 | 4 | Budget |
| 10296 | 242.00 | 2022-05-23 | 67 | 1 | 4 | Actual |
| 10353 | 162.00 | 2022-05-23 | 67 | 6 | 4 | Actual |
| 10354 | 200.00 | 2022-05-23 | 67 | 6 | 4 | Budget |
| 10434 | 320.00 | 2022-05-23 | 67 | 1 | 5 | Actual |
| 10435 | 280.00 | 2022-05-23 | 67 | 1 | 5 | Budget |
| 10490 | 200.00 | 2022-05-23 | 67 | 6 | 5 | Budget |
| 10491 | 273.00 | 2022-05-23 | 67 | 6 | 5 | Actual |
| 10571 | 200.00 | 2022-05-23 | 67 | 1 | 6 | Budget |
| 10572 | 156.00 | 2022-05-23 | 67 | 1 | 6 | Actual |
| 10619 | 78.00 | 2022-05-23 | 67 | 2 | 6 | Actual |
| 10620 | 80.00 | 2022-05-23 | 67 | 2 | 6 | Budget |
| 10668 | 234.00 | 2022-05-23 | 67 | 3 | 6 | Actual |
| 10669 | 200.00 | 2022-05-23 | 67 | 3 | 6 | Budget |
| 10715 | 96.00 | 2022-05-23 | 67 | 4 | 6 | Actual |
| 10716 | 100.00 | 2022-05-23 | 67 | 4 | 6 | Budget |
| 10762 | 60.00 | 2022-05-23 | 67 | 5 | 6 | Budget |
| 10763 | 57.00 | 2022-05-23 | 67 | 5 | 6 | Actual |
| 10819 | 100.00 | 2022-05-23 | 67 | 6 | 6 | Budget |
| 10820 | 114.00 | 2022-05-23 | 67 | 6 | 6 | Actual |
| 10900 | 250.00 | 2022-05-23 | 67 | 1 | 7 | Actual |
| 10901 | 200.00 | 2022-05-23 | 67 | 1 | 7 | Budget |
| 10958 | 200.00 | 2022-05-23 | 67 | 6 | 7 | Budget |
| 10959 | 280.00 | 2022-05-23 | 67 | 6 | 7 | Actual |
| 11039 | 423.82 | 2022-05-23 | 67 | 1 | 8 | Actual |
| 11040 | 200.00 | 2022-05-23 | 67 | 1 | 8 | Budget |
| 11087 | 100.00 | 2022-05-23 | 67 | 2 | 8 | Budget |
| 11088 | 146.54 | 2022-05-23 | 67 | 2 | 8 | Actual |
| 11146 | 100.00 | 2022-05-23 | 67 | 6 | 8 | Budget |
| 11147 | 134.42 | 2022-05-23 | 67 | 6 | 8 | Actual |
| 11227 | 221.00 | 2022-06-22 | 67 | 1 | 3 | Actual |
| 11228 | 200.00 | 2022-06-22 | 67 | 1 | 3 | Budget |
| 11285 | 120.00 | 2022-06-22 | 67 | 6 | 3 | Actual |
| 11286 | 100.00 | 2022-06-22 | 67 | 6 | 3 | Budget |
| 11365 | 30.00 | 2022-06-22 | 67 | 7 | 3 | Actual |
| 11366 | 40.00 | 2022-06-22 | 67 | 7 | 3 | Budget |
| 11413 | 396.00 | 2022-06-22 | 67 | 1 | 4 | Actual |
| 11414 | 280.00 | 2022-06-22 | 67 | 1 | 4 | Budget |
| 11473 | 200.00 | 2022-06-22 | 67 | 6 | 4 | Budget |
| 11474 | 272.00 | 2022-06-22 | 67 | 6 | 4 | Actual |
| 11554 | 224.00 | 2022-06-22 | 67 | 1 | 5 | Actual |
| 11555 | 280.00 | 2022-06-22 | 67 | 1 | 5 | Budget |
| 11614 | 200.00 | 2022-06-22 | 67 | 6 | 5 | Budget |
| 11615 | 184.00 | 2022-06-22 | 67 | 6 | 5 | Actual |
| 11695 | 200.00 | 2022-06-22 | 67 | 1 | 6 | Budget |
| 11696 | 208.00 | 2022-06-22 | 67 | 1 | 6 | Actual |
| 11743 | 94.00 | 2022-06-22 | 67 | 2 | 6 | Actual |
| 11744 | 80.00 | 2022-06-22 | 67 | 2 | 6 | Budget |
| 11792 | 234.00 | 2022-06-22 | 67 | 3 | 6 | Actual |
| 11793 | 200.00 | 2022-06-22 | 67 | 3 | 6 | Budget |
| 11839 | 100.00 | 2022-06-22 | 67 | 4 | 6 | Budget |
| 11840 | 117.00 | 2022-06-22 | 67 | 4 | 6 | Actual |
| 1994 | 259.00 | 2021-09-22 | 67 | 6 | 7 | Actual |
| 1995 | 200.00 | 2021-09-22 | 67 | 6 | 7 | Budget |
| 2075 | 200.00 | 2021-09-22 | 67 | 1 | 8 | Budget |
| 2076 | 304.12 | 2021-09-22 | 67 | 1 | 8 | Actual |
| 2123 | 100.00 | 2021-09-22 | 67 | 2 | 8 | Budget |
| 2124 | 219.27 | 2021-09-22 | 67 | 2 | 8 | Actual |
| 2182 | 207.15 | 2021-09-22 | 67 | 6 | 8 | Actual |
| 2183 | 100.00 | 2021-09-22 | 67 | 6 | 8 | Budget |
| 2263 | 200.00 | 2021-10-23 | 67 | 1 | 3 | Budget |
| 2264 | 204.00 | 2021-10-23 | 67 | 1 | 3 | Actual |
| 2321 | 116.00 | 2021-10-23 | 67 | 6 | 3 | Actual |
| 2322 | 100.00 | 2021-10-23 | 67 | 6 | 3 | Budget |
| 2401 | 40.00 | 2021-10-23 | 67 | 7 | 3 | Budget |
| 2402 | 51.00 | 2021-10-23 | 67 | 7 | 3 | Actual |
| 2449 | 380.00 | 2021-10-23 | 67 | 1 | 4 | Budget |
| 2450 | 429.00 | 2021-10-23 | 67 | 1 | 4 | Actual |
| 2505 | 156.00 | 2021-10-23 | 67 | 6 | 4 | Actual |
| 2506 | 200.00 | 2021-10-23 | 67 | 6 | 4 | Budget |
| 2586 | 200.00 | 2021-10-23 | 67 | 1 | 5 | Budget |
| 2587 | 160.00 | 2021-10-23 | 67 | 1 | 5 | Actual |
| 2642 | 192.00 | 2021-10-23 | 67 | 6 | 5 | Actual |
| 2643 | 200.00 | 2021-10-23 | 67 | 6 | 5 | Budget |
| 2723 | 100.00 | 2021-10-23 | 67 | 1 | 6 | Budget |
| 2724 | 155.00 | 2021-10-23 | 67 | 1 | 6 | Actual |
| 2771 | 60.00 | 2021-10-23 | 67 | 2 | 6 | Budget |
| 2772 | 51.00 | 2021-10-23 | 67 | 2 | 6 | Actual |
| 2820 | 200.00 | 2021-10-23 | 67 | 3 | 6 | Budget |
| 2821 | 234.00 | 2021-10-23 | 67 | 3 | 6 | Actual |
| 2867 | 100.00 | 2021-10-23 | 67 | 4 | 6 | Budget |
| 2868 | 152.00 | 2021-10-23 | 67 | 4 | 6 | Actual |
| 2914 | 70.00 | 2021-10-23 | 67 | 5 | 6 | Budget |
| 2915 | 75.00 | 2021-10-23 | 67 | 5 | 6 | Actual |
| 2971 | 177.00 | 2021-10-23 | 67 | 6 | 6 | Actual |
| 2972 | 200.00 | 2021-10-23 | 67 | 6 | 6 | Budget |
| 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 |
| 11886 | 60.00 | 2022-06-22 | 67 | 5 | 6 | Budget |
| 11887 | 41.00 | 2022-06-22 | 67 | 5 | 6 | Actual |
| 11943 | 100.00 | 2022-06-22 | 67 | 6 | 6 | Budget |
| 11944 | 159.00 | 2022-06-22 | 67 | 6 | 6 | Actual |
| 12024 | 200.00 | 2022-06-22 | 67 | 1 | 7 | Budget |
| 12025 | 176.00 | 2022-06-22 | 67 | 1 | 7 | Actual |
| 12084 | 147.00 | 2022-06-22 | 67 | 6 | 7 | Actual |
| 12085 | 200.00 | 2022-06-22 | 67 | 6 | 7 | Budget |
| 12165 | 243.51 | 2022-06-22 | 67 | 1 | 8 | Actual |
| 12166 | 200.00 | 2022-06-22 | 67 | 1 | 8 | Budget |
| 12213 | 155.63 | 2022-06-22 | 67 | 2 | 8 | Actual |
| 12214 | 100.00 | 2022-06-22 | 67 | 2 | 8 | Budget |
| 12272 | 146.54 | 2022-06-22 | 67 | 6 | 8 | Actual |
| 12273 | 100.00 | 2022-06-22 | 67 | 6 | 8 | Budget |
| 12353 | 209.00 | 2022-07-23 | 67 | 1 | 3 | Actual |
| 12354 | 200.00 | 2022-07-23 | 67 | 1 | 3 | Budget |
| 12413 | 100.00 | 2022-07-23 | 67 | 6 | 3 | Budget |
| 12414 | 130.00 | 2022-07-23 | 67 | 6 | 3 | Actual |
| 12493 | 40.00 | 2022-07-23 | 67 | 7 | 3 | Actual |
| 12494 | 40.00 | 2022-07-23 | 67 | 7 | 3 | Budget |
| 12541 | 280.00 | 2022-07-23 | 67 | 1 | 4 | Budget |
| 12542 | 286.00 | 2022-07-23 | 67 | 1 | 4 | Actual |
| 12601 | 264.00 | 2022-07-23 | 67 | 6 | 4 | Actual |
| 12602 | 200.00 | 2022-07-23 | 67 | 6 | 4 | Budget |
| 12682 | 280.00 | 2022-07-23 | 67 | 1 | 5 | Budget |
| 12683 | 225.00 | 2022-07-23 | 67 | 1 | 5 | Actual |
| 12742 | 180.00 | 2022-07-23 | 67 | 6 | 5 | Actual |
| 12743 | 200.00 | 2022-07-23 | 67 | 6 | 5 | Budget |
| 12823 | 156.00 | 2022-07-23 | 67 | 1 | 6 | Actual |
| 12824 | 200.00 | 2022-07-23 | 67 | 1 | 6 | Budget |
| 12871 | 53.00 | 2022-07-23 | 67 | 2 | 6 | Actual |
| 12872 | 80.00 | 2022-07-23 | 67 | 2 | 6 | Budget |
| 12920 | 200.00 | 2022-07-23 | 67 | 3 | 6 | Budget |
| 12921 | 156.00 | 2022-07-23 | 67 | 3 | 6 | Actual |
| 12967 | 100.00 | 2022-07-23 | 67 | 4 | 6 | Budget |
| 12968 | 109.00 | 2022-07-23 | 67 | 4 | 6 | Actual |
| 13014 | 85.00 | 2022-07-23 | 67 | 5 | 6 | Actual |
| 13015 | 60.00 | 2022-07-23 | 67 | 5 | 6 | Budget |
| 13073 | 100.00 | 2022-07-23 | 67 | 6 | 6 | Budget |
| 13074 | 114.00 | 2022-07-23 | 67 | 6 | 6 | Actual |
| 13154 | 200.00 | 2022-07-23 | 67 | 1 | 7 | Budget |
| 13155 | 312.00 | 2022-07-23 | 67 | 1 | 7 | Actual |
| 13214 | 154.00 | 2022-07-23 | 67 | 6 | 7 | Actual |
| 13215 | 200.00 | 2022-07-23 | 67 | 6 | 7 | Budget |
| 13295 | 200.00 | 2022-07-23 | 67 | 1 | 8 | Budget |
| 13296 | 342.00 | 2022-07-23 | 67 | 1 | 8 | Actual |
| 13343 | 100.00 | 2022-07-23 | 67 | 2 | 8 | Budget |
| 13344 | 170.78 | 2022-07-23 | 67 | 2 | 8 | Actual |
| 13402 | 175.33 | 2022-07-23 | 67 | 6 | 8 | Actual |
| 13403 | 100.00 | 2022-07-23 | 67 | 6 | 8 | Budget |
| 13496 | 570.00 | 2022-08-22 | 67 | 1 | 3 | Actual |
| 13530 | 308.00 | 2022-08-22 | 67 | 6 | 3 | Actual |
| 13590 | 116.00 | 2022-08-22 | 67 | 7 | 3 | Actual |
| 13618 | 270.00 | 2022-08-22 | 67 | 1 | 4 | Actual |
| 13651 | 221.00 | 2022-08-22 | 67 | 6 | 4 | Actual |
| 13712 | 264.00 | 2022-08-22 | 67 | 1 | 5 | Actual |
| 13746 | 222.00 | 2022-08-22 | 67 | 6 | 5 | Actual |
| 13807 | 139.00 | 2022-08-22 | 67 | 1 | 6 | Actual |
| 13834 | 41.00 | 2022-08-22 | 67 | 2 | 6 | Actual |
| 13862 | 109.00 | 2022-08-22 | 67 | 3 | 6 | Actual |
| 13888 | 91.00 | 2022-08-22 | 67 | 4 | 6 | Actual |
| 13914 | 71.00 | 2022-08-22 | 67 | 5 | 6 | Actual |
Generated 2024-09-21 07:38:19.764 UTC