[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 64 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10900 | 250.00 | 2022-05-22 | 67 | 1 | 7 | Actual |
| 1001 | 100.00 | 2021-08-21 | 67 | 2 | 8 | Budget |
| 10901 | 200.00 | 2022-05-22 | 67 | 1 | 7 | Budget |
| 1002 | 128.36 | 2021-08-21 | 67 | 2 | 8 | Actual |
| 10958 | 200.00 | 2022-05-22 | 67 | 6 | 7 | Budget |
| 1058 | 122.30 | 2021-08-21 | 67 | 6 | 8 | Actual |
| 10959 | 280.00 | 2022-05-22 | 67 | 6 | 7 | Actual |
| 1059 | 100.00 | 2021-08-21 | 67 | 6 | 8 | Budget |
| 11039 | 423.82 | 2022-05-22 | 67 | 1 | 8 | Actual |
| 1141 | 200.00 | 2021-09-21 | 67 | 1 | 3 | Budget |
| 11040 | 200.00 | 2022-05-22 | 67 | 1 | 8 | Budget |
| 1142 | 220.00 | 2021-09-21 | 67 | 1 | 3 | Actual |
| 11087 | 100.00 | 2022-05-22 | 67 | 2 | 8 | Budget |
| 1197 | 156.00 | 2021-09-21 | 67 | 6 | 3 | Actual |
| 11088 | 146.54 | 2022-05-22 | 67 | 2 | 8 | Actual |
| 1198 | 100.00 | 2021-09-21 | 67 | 6 | 3 | Budget |
| 11146 | 100.00 | 2022-05-22 | 67 | 6 | 8 | Budget |
| 1277 | 40.00 | 2021-09-21 | 67 | 7 | 3 | Budget |
| 11147 | 134.42 | 2022-05-22 | 67 | 6 | 8 | Actual |
| 1278 | 33.00 | 2021-09-21 | 67 | 7 | 3 | Actual |
| 11227 | 221.00 | 2022-06-21 | 67 | 1 | 3 | Actual |
| 1325 | 380.00 | 2021-09-21 | 67 | 1 | 4 | Budget |
| 11228 | 200.00 | 2022-06-21 | 67 | 1 | 3 | Budget |
| 1326 | 429.00 | 2021-09-21 | 67 | 1 | 4 | Actual |
| 11285 | 120.00 | 2022-06-21 | 67 | 6 | 3 | Actual |
| 1383 | 240.00 | 2021-09-21 | 67 | 6 | 4 | Actual |
| 11286 | 100.00 | 2022-06-21 | 67 | 6 | 3 | Budget |
| 1384 | 200.00 | 2021-09-21 | 67 | 6 | 4 | Budget |
| 11365 | 30.00 | 2022-06-21 | 67 | 7 | 3 | Actual |
| 1464 | 200.00 | 2021-09-21 | 67 | 1 | 5 | Budget |
| 11366 | 40.00 | 2022-06-21 | 67 | 7 | 3 | Budget |
| 1465 | 252.00 | 2021-09-21 | 67 | 1 | 5 | Actual |
| 11413 | 396.00 | 2022-06-21 | 67 | 1 | 4 | Actual |
| 1524 | 144.00 | 2021-09-21 | 67 | 6 | 5 | Actual |
| 11414 | 280.00 | 2022-06-21 | 67 | 1 | 4 | Budget |
| 1525 | 200.00 | 2021-09-21 | 67 | 6 | 5 | Budget |
| 11473 | 200.00 | 2022-06-21 | 67 | 6 | 4 | Budget |
| 1605 | 100.00 | 2021-09-21 | 67 | 1 | 6 | Budget |
| 11474 | 272.00 | 2022-06-21 | 67 | 6 | 4 | Actual |
| 1606 | 135.00 | 2021-09-21 | 67 | 1 | 6 | Actual |
| 11554 | 224.00 | 2022-06-21 | 67 | 1 | 5 | Actual |
| 1653 | 60.00 | 2021-09-21 | 67 | 2 | 6 | Budget |
| 11555 | 280.00 | 2022-06-21 | 67 | 1 | 5 | Budget |
| 1654 | 43.00 | 2021-09-21 | 67 | 2 | 6 | Actual |
| 11614 | 200.00 | 2022-06-21 | 67 | 6 | 5 | Budget |
| 1702 | 200.00 | 2021-09-21 | 67 | 3 | 6 | Budget |
| 11615 | 184.00 | 2022-06-21 | 67 | 6 | 5 | Actual |
| 1703 | 117.00 | 2021-09-21 | 67 | 3 | 6 | Actual |
| 11695 | 200.00 | 2022-06-21 | 67 | 1 | 6 | Budget |
| 1749 | 100.00 | 2021-09-21 | 67 | 4 | 6 | Budget |
| 11696 | 208.00 | 2022-06-21 | 67 | 1 | 6 | Actual |
| 1750 | 182.00 | 2021-09-21 | 67 | 4 | 6 | Actual |
| 11743 | 94.00 | 2022-06-21 | 67 | 2 | 6 | Actual |
| 1796 | 70.00 | 2021-09-21 | 67 | 5 | 6 | Budget |
| 11744 | 80.00 | 2022-06-21 | 67 | 2 | 6 | Budget |
| 1797 | 60.00 | 2021-09-21 | 67 | 5 | 6 | Actual |
| 11792 | 234.00 | 2022-06-21 | 67 | 3 | 6 | Actual |
| 1855 | 125.00 | 2021-09-21 | 67 | 6 | 6 | Actual |
| 11793 | 200.00 | 2022-06-21 | 67 | 3 | 6 | Budget |
| 1856 | 200.00 | 2021-09-21 | 67 | 6 | 6 | Budget |
| 11839 | 100.00 | 2022-06-21 | 67 | 4 | 6 | Budget |
| 1936 | 280.00 | 2021-09-21 | 67 | 1 | 7 | Budget |
| 11840 | 117.00 | 2022-06-21 | 67 | 4 | 6 | Actual |
| 1937 | 252.00 | 2021-09-21 | 67 | 1 | 7 | Actual |
| 11886 | 60.00 | 2022-06-21 | 67 | 5 | 6 | Budget |
| 11887 | 41.00 | 2022-06-21 | 67 | 5 | 6 | Actual |
| 11943 | 100.00 | 2022-06-21 | 67 | 6 | 6 | Budget |
| 11944 | 159.00 | 2022-06-21 | 67 | 6 | 6 | Actual |
| 12024 | 200.00 | 2022-06-21 | 67 | 1 | 7 | Budget |
| 12025 | 176.00 | 2022-06-21 | 67 | 1 | 7 | Actual |
| 12084 | 147.00 | 2022-06-21 | 67 | 6 | 7 | Actual |
| 12085 | 200.00 | 2022-06-21 | 67 | 6 | 7 | Budget |
| 12165 | 243.51 | 2022-06-21 | 67 | 1 | 8 | Actual |
| 12166 | 200.00 | 2022-06-21 | 67 | 1 | 8 | Budget |
| 12213 | 155.63 | 2022-06-21 | 67 | 2 | 8 | Actual |
| 12214 | 100.00 | 2022-06-21 | 67 | 2 | 8 | Budget |
| 12272 | 146.54 | 2022-06-21 | 67 | 6 | 8 | Actual |
| 12273 | 100.00 | 2022-06-21 | 67 | 6 | 8 | Budget |
| 12353 | 209.00 | 2022-07-22 | 67 | 1 | 3 | Actual |
| 12354 | 200.00 | 2022-07-22 | 67 | 1 | 3 | Budget |
| 12413 | 100.00 | 2022-07-22 | 67 | 6 | 3 | Budget |
| 12414 | 130.00 | 2022-07-22 | 67 | 6 | 3 | Actual |
| 12493 | 40.00 | 2022-07-22 | 67 | 7 | 3 | Actual |
| 12494 | 40.00 | 2022-07-22 | 67 | 7 | 3 | Budget |
| 12541 | 280.00 | 2022-07-22 | 67 | 1 | 4 | Budget |
| 12542 | 286.00 | 2022-07-22 | 67 | 1 | 4 | Actual |
| 12601 | 264.00 | 2022-07-22 | 67 | 6 | 4 | Actual |
| 12602 | 200.00 | 2022-07-22 | 67 | 6 | 4 | Budget |
| 12682 | 280.00 | 2022-07-22 | 67 | 1 | 5 | Budget |
| 12683 | 225.00 | 2022-07-22 | 67 | 1 | 5 | Actual |
| 12742 | 180.00 | 2022-07-22 | 67 | 6 | 5 | Actual |
| 12743 | 200.00 | 2022-07-22 | 67 | 6 | 5 | Budget |
| 12823 | 156.00 | 2022-07-22 | 67 | 1 | 6 | Actual |
| 12824 | 200.00 | 2022-07-22 | 67 | 1 | 6 | Budget |
| 12871 | 53.00 | 2022-07-22 | 67 | 2 | 6 | Actual |
| 12872 | 80.00 | 2022-07-22 | 67 | 2 | 6 | Budget |
| 12920 | 200.00 | 2022-07-22 | 67 | 3 | 6 | Budget |
| 12921 | 156.00 | 2022-07-22 | 67 | 3 | 6 | Actual |
| 12967 | 100.00 | 2022-07-22 | 67 | 4 | 6 | Budget |
| 12968 | 109.00 | 2022-07-22 | 67 | 4 | 6 | Actual |
| 13014 | 85.00 | 2022-07-22 | 67 | 5 | 6 | Actual |
| 13015 | 60.00 | 2022-07-22 | 67 | 5 | 6 | Budget |
| 13073 | 100.00 | 2022-07-22 | 67 | 6 | 6 | Budget |
| 13074 | 114.00 | 2022-07-22 | 67 | 6 | 6 | Actual |
| 13154 | 200.00 | 2022-07-22 | 67 | 1 | 7 | Budget |
| 13155 | 312.00 | 2022-07-22 | 67 | 1 | 7 | Actual |
| 13214 | 154.00 | 2022-07-22 | 67 | 6 | 7 | Actual |
| 13215 | 200.00 | 2022-07-22 | 67 | 6 | 7 | Budget |
| 13295 | 200.00 | 2022-07-22 | 67 | 1 | 8 | Budget |
| 13296 | 342.00 | 2022-07-22 | 67 | 1 | 8 | Actual |
| 13343 | 100.00 | 2022-07-22 | 67 | 2 | 8 | Budget |
| 13344 | 170.78 | 2022-07-22 | 67 | 2 | 8 | Actual |
| 13402 | 175.33 | 2022-07-22 | 67 | 6 | 8 | Actual |
| 13403 | 100.00 | 2022-07-22 | 67 | 6 | 8 | Budget |
| 13496 | 570.00 | 2022-08-21 | 67 | 1 | 3 | Actual |
| 13530 | 308.00 | 2022-08-21 | 67 | 6 | 3 | Actual |
| 13590 | 116.00 | 2022-08-21 | 67 | 7 | 3 | Actual |
| 13618 | 270.00 | 2022-08-21 | 67 | 1 | 4 | Actual |
| 13651 | 221.00 | 2022-08-21 | 67 | 6 | 4 | Actual |
| 13712 | 264.00 | 2022-08-21 | 67 | 1 | 5 | Actual |
| 13746 | 222.00 | 2022-08-21 | 67 | 6 | 5 | Actual |
| 13807 | 139.00 | 2022-08-21 | 67 | 1 | 6 | Actual |
| 13834 | 41.00 | 2022-08-21 | 67 | 2 | 6 | Actual |
| 13862 | 109.00 | 2022-08-21 | 67 | 3 | 6 | Actual |
Generated 2024-09-20 09:30:36.642 UTC