[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 686 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36341 | 77.00 | 2024-05-22 | 67 | 5 | 6 | Actual |
| 36373 | 89.00 | 2024-05-22 | 67 | 6 | 6 | Actual |
| 36431 | 612.00 | 2024-05-22 | 67 | 1 | 7 | Actual |
| 36465 | 325.00 | 2024-05-22 | 67 | 6 | 7 | Actual |
| 36524 | 764.73 | 2024-05-22 | 67 | 1 | 8 | Actual |
| 36552 | 337.45 | 2024-05-22 | 67 | 2 | 8 | Actual |
| 36585 | 382.91 | 2024-05-22 | 67 | 6 | 8 | Actual |
| 36644 | 292.25 | 2024-05-22 | 67 | 1 | 11 | Actual |
| 36672 | 127.36 | 2024-05-22 | 67 | 2 | 11 | Actual |
| 36699 | 159.27 | 2024-05-22 | 67 | 3 | 11 | Actual |
| 36726 | 129.48 | 2024-05-22 | 67 | 4 | 11 | Actual |
| 36753 | 49.70 | 2024-05-22 | 67 | 5 | 11 | Actual |
| 36784 | 199.70 | 2024-05-22 | 67 | 6 | 11 | Actual |
| 36843 | 124.17 | 2024-05-22 | 67 | 1 | 12 | Actual |
| 36871 | 37.99 | 2024-05-22 | 67 | 2 | 12 | Actual |
| 36903 | 243.32 | 2024-05-22 | 67 | 6 | 12 | Actual |
| 36962 | 162.66 | 2024-05-22 | 67 | 1 | 13 | Actual |
| 36989 | 225.82 | 2024-05-22 | 67 | 2 | 13 | Actual |
| 37020 | 281.96 | 2024-05-22 | 67 | 6 | 13 | Actual |
| 37078 | 627.00 | 2024-06-21 | 67 | 1 | 3 | Actual |
| 37112 | 428.00 | 2024-06-21 | 67 | 6 | 3 | Actual |
| 37170 | 90.00 | 2024-06-21 | 67 | 7 | 3 | Actual |
| 37198 | 378.00 | 2024-06-21 | 67 | 1 | 4 | Actual |
| 37232 | 456.00 | 2024-06-21 | 67 | 6 | 4 | Actual |
| 37291 | 540.00 | 2024-06-21 | 67 | 1 | 5 | Actual |
| 37325 | 328.00 | 2024-06-21 | 67 | 6 | 5 | Actual |
| 37384 | 135.00 | 2024-06-21 | 67 | 1 | 6 | Actual |
| 37411 | 71.00 | 2024-06-21 | 67 | 2 | 6 | Actual |
| 37439 | 234.00 | 2024-06-21 | 67 | 3 | 6 | Actual |
| 37465 | 100.00 | 2024-06-21 | 67 | 4 | 6 | Actual |
| 37491 | 90.00 | 2024-06-21 | 67 | 5 | 6 | Actual |
| 37523 | 145.00 | 2024-06-21 | 67 | 6 | 6 | Actual |
| 37581 | 384.00 | 2024-06-21 | 67 | 1 | 7 | Actual |
| 37614 | 312.00 | 2024-06-21 | 67 | 6 | 7 | Actual |
| 37673 | 531.39 | 2024-06-21 | 67 | 1 | 8 | Actual |
| 37701 | 437.45 | 2024-06-21 | 67 | 2 | 8 | Actual |
| 37734 | 485.94 | 2024-06-21 | 67 | 6 | 8 | Actual |
| 37793 | 179.49 | 2024-06-21 | 67 | 1 | 11 | Actual |
| 37821 | 34.80 | 2024-06-21 | 67 | 2 | 11 | Actual |
| 37848 | 160.34 | 2024-06-21 | 67 | 3 | 11 | Actual |
| 37875 | 105.02 | 2024-06-21 | 67 | 4 | 11 | Actual |
| 37902 | 30.55 | 2024-06-21 | 67 | 5 | 11 | Actual |
| 37934 | 232.68 | 2024-06-21 | 67 | 6 | 11 | Actual |
| 37993 | 132.68 | 2024-06-21 | 67 | 1 | 12 | Actual |
| 38021 | 42.25 | 2024-06-21 | 67 | 2 | 12 | Actual |
| 38054 | 256.08 | 2024-06-21 | 67 | 6 | 12 | Actual |
| 38113 | 195.99 | 2024-06-21 | 67 | 1 | 13 | Actual |
| 38140 | 267.92 | 2024-06-21 | 67 | 2 | 13 | Actual |
| 38170 | 243.36 | 2024-06-21 | 67 | 6 | 13 | Actual |
| 38228 | 380.00 | 2024-07-22 | 67 | 1 | 3 | Actual |
| 38262 | 361.00 | 2024-07-22 | 67 | 6 | 3 | Actual |
| 38320 | 63.00 | 2024-07-22 | 67 | 7 | 3 | Actual |
| 38348 | 399.00 | 2024-07-22 | 67 | 1 | 4 | Actual |
| 38382 | 352.00 | 2024-07-22 | 67 | 6 | 4 | Actual |
| 38441 | 304.00 | 2024-07-22 | 67 | 1 | 5 | Actual |
| 38475 | 246.00 | 2024-07-22 | 67 | 6 | 5 | Actual |
| 38534 | 200.00 | 2024-07-22 | 67 | 1 | 6 | Actual |
| 38561 | 74.00 | 2024-07-22 | 67 | 2 | 6 | Actual |
| 38589 | 172.00 | 2024-07-22 | 67 | 3 | 6 | Actual |
| 38615 | 90.00 | 2024-07-22 | 67 | 4 | 6 | Actual |
| 38641 | 80.00 | 2024-07-22 | 67 | 5 | 6 | Actual |
| 38673 | 160.00 | 2024-07-22 | 67 | 6 | 6 | Actual |
| 38731 | 336.00 | 2024-07-22 | 67 | 1 | 7 | Actual |
| 38765 | 242.00 | 2024-07-22 | 67 | 6 | 7 | Actual |
| 38824 | 572.30 | 2024-07-22 | 67 | 1 | 8 | Actual |
| 38852 | 246.54 | 2024-07-22 | 67 | 2 | 8 | Actual |
| 38885 | 292.00 | 2024-07-22 | 67 | 6 | 8 | Actual |
| 38944 | 276.30 | 2024-07-22 | 67 | 1 | 11 | Actual |
| 38972 | 110.34 | 2024-07-22 | 67 | 2 | 11 | Actual |
| 38999 | 120.97 | 2024-07-22 | 67 | 3 | 11 | Actual |
| 39026 | 199.70 | 2024-07-22 | 67 | 4 | 11 | Actual |
| 39053 | 31.61 | 2024-07-22 | 67 | 5 | 11 | Actual |
| 39086 | 168.85 | 2024-07-22 | 67 | 6 | 11 | Actual |
| 39145 | 149.70 | 2024-07-22 | 67 | 1 | 12 | Actual |
| 39173 | 68.85 | 2024-07-22 | 67 | 2 | 12 | Actual |
| 39206 | 281.62 | 2024-07-22 | 67 | 6 | 12 | Actual |
| 39265 | 169.68 | 2024-07-22 | 67 | 1 | 13 | Actual |
| 39292 | 317.05 | 2024-07-22 | 67 | 2 | 13 | Actual |
| 39324 | 211.78 | 2024-07-22 | 67 | 6 | 13 | Actual |
| 3989 | 100.00 | 2021-11-21 | 67 | 4 | 6 | Budget |
| 3990 | 105.00 | 2021-11-21 | 67 | 4 | 6 | Actual |
| 4036 | 70.00 | 2021-11-21 | 67 | 5 | 6 | Budget |
| 4037 | 55.00 | 2021-11-21 | 67 | 5 | 6 | Actual |
| 4095 | 151.00 | 2021-11-21 | 67 | 6 | 6 | Actual |
| 4096 | 100.00 | 2021-11-21 | 67 | 6 | 6 | Budget |
| 4176 | 200.00 | 2021-11-21 | 67 | 1 | 7 | Budget |
| 4177 | 264.00 | 2021-11-21 | 67 | 1 | 7 | Actual |
| 4234 | 210.00 | 2021-11-21 | 67 | 6 | 7 | Actual |
| 4235 | 200.00 | 2021-11-21 | 67 | 6 | 7 | Budget |
| 4315 | 200.00 | 2021-11-21 | 67 | 1 | 8 | Budget |
| 4316 | 308.66 | 2021-11-21 | 67 | 1 | 8 | Actual |
| 4363 | 100.00 | 2021-11-21 | 67 | 2 | 8 | Budget |
| 4364 | 235.93 | 2021-11-21 | 67 | 2 | 8 | Actual |
| 4420 | 160.18 | 2021-11-21 | 67 | 6 | 8 | Actual |
| 4421 | 100.00 | 2021-11-21 | 67 | 6 | 8 | Budget |
| 4501 | 200.00 | 2021-12-22 | 67 | 1 | 3 | Budget |
| 4502 | 160.00 | 2021-12-22 | 67 | 1 | 3 | Actual |
| 4559 | 91.00 | 2021-12-22 | 67 | 6 | 3 | Actual |
| 4560 | 100.00 | 2021-12-22 | 67 | 6 | 3 | Budget |
| 4639 | 60.00 | 2021-12-22 | 67 | 7 | 3 | Budget |
| 4640 | 64.00 | 2021-12-22 | 67 | 7 | 3 | Actual |
| 4687 | 280.00 | 2021-12-22 | 67 | 1 | 4 | Budget |
| 4688 | 336.00 | 2021-12-22 | 67 | 1 | 4 | Actual |
| 4747 | 176.00 | 2021-12-22 | 67 | 6 | 4 | Actual |
| 4748 | 200.00 | 2021-12-22 | 67 | 6 | 4 | Budget |
| 4828 | 280.00 | 2021-12-22 | 67 | 1 | 5 | Budget |
| 4829 | 240.00 | 2021-12-22 | 67 | 1 | 5 | Actual |
| 4888 | 154.00 | 2021-12-22 | 67 | 6 | 5 | Actual |
| 4889 | 200.00 | 2021-12-22 | 67 | 6 | 5 | Budget |
| 4969 | 159.00 | 2021-12-22 | 67 | 1 | 6 | Actual |
| 4970 | 200.00 | 2021-12-22 | 67 | 1 | 6 | Budget |
| 5017 | 70.00 | 2021-12-22 | 67 | 2 | 6 | Budget |
| 5018 | 53.00 | 2021-12-22 | 67 | 2 | 6 | Actual |
| 5066 | 100.00 | 2021-12-22 | 67 | 3 | 6 | Budget |
| 5067 | 140.00 | 2021-12-22 | 67 | 3 | 6 | Actual |
| 5113 | 120.00 | 2021-12-22 | 67 | 4 | 6 | Actual |
| 5114 | 100.00 | 2021-12-22 | 67 | 4 | 6 | Budget |
| 5160 | 70.00 | 2021-12-22 | 67 | 5 | 6 | Budget |
| 5161 | 81.00 | 2021-12-22 | 67 | 5 | 6 | Actual |
| 5217 | 96.00 | 2021-12-22 | 67 | 6 | 6 | Actual |
| 5218 | 100.00 | 2021-12-22 | 67 | 6 | 6 | Budget |
| 5298 | 168.00 | 2021-12-22 | 67 | 1 | 7 | Actual |
| 5299 | 200.00 | 2021-12-22 | 67 | 1 | 7 | Budget |
| 5356 | 144.00 | 2021-12-22 | 67 | 6 | 7 | Actual |
| 5357 | 200.00 | 2021-12-22 | 67 | 6 | 7 | Budget |
| 5437 | 328.36 | 2021-12-22 | 67 | 1 | 8 | Actual |
| 5438 | 200.00 | 2021-12-22 | 67 | 1 | 8 | Budget |
| 5485 | 175.33 | 2021-12-22 | 67 | 2 | 8 | Actual |
| 5486 | 100.00 | 2021-12-22 | 67 | 2 | 8 | Budget |
| 5544 | 100.00 | 2021-12-22 | 67 | 6 | 8 | Budget |
| 5545 | 122.30 | 2021-12-22 | 67 | 6 | 8 | Actual |
| 5625 | 209.00 | 2022-01-21 | 67 | 1 | 3 | Actual |
| 5626 | 200.00 | 2022-01-21 | 67 | 1 | 3 | Budget |
| 5685 | 88.00 | 2022-01-21 | 67 | 6 | 3 | Actual |
| 5686 | 100.00 | 2022-01-21 | 67 | 6 | 3 | Budget |
| 5765 | 60.00 | 2022-01-21 | 67 | 7 | 3 | Budget |
| 5766 | 62.00 | 2022-01-21 | 67 | 7 | 3 | Actual |
| 5813 | 288.00 | 2022-01-21 | 67 | 1 | 4 | Actual |
| 5814 | 280.00 | 2022-01-21 | 67 | 1 | 4 | Budget |
| 5871 | 200.00 | 2022-01-21 | 67 | 6 | 4 | Budget |
| 5872 | 174.00 | 2022-01-21 | 67 | 6 | 4 | Actual |
| 5952 | 256.00 | 2022-01-21 | 67 | 1 | 5 | Actual |
| 5953 | 280.00 | 2022-01-21 | 67 | 1 | 5 | Budget |
| 14040 | 333.00 | 2022-08-21 | 67 | 6 | 7 | Actual |
| 14101 | 342.00 | 2022-08-21 | 67 | 1 | 8 | Actual |
| 14129 | 243.51 | 2022-08-21 | 67 | 2 | 8 | Actual |
| 14162 | 266.24 | 2022-08-21 | 67 | 6 | 8 | Actual |
| 14223 | 67.78 | 2022-08-21 | 67 | 1 | 11 | Actual |
| 14251 | 22.04 | 2022-08-21 | 67 | 2 | 11 | Actual |
| 14278 | 77.36 | 2022-08-21 | 67 | 3 | 11 | Actual |
| 14305 | 55.02 | 2022-08-21 | 67 | 4 | 11 | Actual |
| 14337 | 45.44 | 2022-08-21 | 67 | 6 | 11 | Actual |
| 14396 | 12.46 | 2022-08-21 | 67 | 1 | 12 | Actual |
| 14423 | 6.08 | 2022-08-21 | 67 | 2 | 12 | Actual |
| 14453 | 18.84 | 2022-08-21 | 67 | 6 | 12 | Actual |
| 14511 | 364.00 | 2022-09-21 | 67 | 1 | 3 | Actual |
| 14544 | 341.00 | 2022-09-21 | 67 | 6 | 3 | Actual |
| 14602 | 48.00 | 2022-09-21 | 67 | 7 | 3 | Actual |
| 14630 | 203.00 | 2022-09-21 | 67 | 1 | 4 | Actual |
| 14663 | 164.00 | 2022-09-21 | 67 | 6 | 4 | Actual |
| 14722 | 231.00 | 2022-09-21 | 67 | 1 | 5 | Actual |
| 14756 | 150.00 | 2022-09-21 | 67 | 6 | 5 | Actual |
| 14815 | 106.00 | 2022-09-21 | 67 | 1 | 6 | Actual |
| 14842 | 62.00 | 2022-09-21 | 67 | 2 | 6 | Actual |
| 14870 | 176.00 | 2022-09-21 | 67 | 3 | 6 | Actual |
| 14896 | 55.00 | 2022-09-21 | 67 | 4 | 6 | Actual |
| 14922 | 80.00 | 2022-09-21 | 67 | 5 | 6 | Actual |
| 14954 | 91.00 | 2022-09-21 | 67 | 6 | 6 | Actual |
| 15012 | 444.00 | 2022-09-21 | 67 | 1 | 7 | Actual |
| 15046 | 250.00 | 2022-09-21 | 67 | 6 | 7 | Actual |
| 15105 | 384.42 | 2022-09-21 | 67 | 1 | 8 | Actual |
| 15133 | 176.84 | 2022-09-21 | 67 | 2 | 8 | Actual |
| 15166 | 243.51 | 2022-09-21 | 67 | 6 | 8 | Actual |
| 15225 | 82.68 | 2022-09-21 | 67 | 1 | 11 | Actual |
| 15253 | 16.72 | 2022-09-21 | 67 | 2 | 11 | Actual |
| 15280 | 39.06 | 2022-09-21 | 67 | 3 | 11 | Actual |
| 15307 | 70.97 | 2022-09-21 | 67 | 4 | 11 | Actual |
| 15340 | 67.78 | 2022-09-21 | 67 | 6 | 11 | Actual |
| 15399 | 11.40 | 2022-09-21 | 67 | 1 | 12 | Actual |
| 15431 | 15.65 | 2022-09-21 | 67 | 6 | 12 | Actual |
| 15489 | 592.00 | 2022-10-22 | 67 | 1 | 3 | Actual |
| 15523 | 290.00 | 2022-10-22 | 67 | 6 | 3 | Actual |
| 15581 | 93.00 | 2022-10-22 | 67 | 7 | 3 | Actual |
| 15609 | 169.00 | 2022-10-22 | 67 | 1 | 4 | Actual |
| 15643 | 234.00 | 2022-10-22 | 67 | 6 | 4 | Actual |
| 15702 | 243.00 | 2022-10-22 | 67 | 1 | 5 | Actual |
| 15736 | 135.00 | 2022-10-22 | 67 | 6 | 5 | Actual |
| 15795 | 105.00 | 2022-10-22 | 67 | 1 | 6 | Actual |
| 15822 | 20.00 | 2022-10-22 | 67 | 2 | 6 | Actual |
| 15850 | 92.00 | 2022-10-22 | 67 | 3 | 6 | Actual |
| 15876 | 68.00 | 2022-10-22 | 67 | 4 | 6 | Actual |
| 15902 | 96.00 | 2022-10-22 | 67 | 5 | 6 | Actual |
| 15934 | 77.00 | 2022-10-22 | 67 | 6 | 6 | Actual |
| 15992 | 276.00 | 2022-10-22 | 67 | 1 | 7 | Actual |
| 16026 | 300.00 | 2022-10-22 | 67 | 6 | 7 | Actual |
| 16085 | 492.00 | 2022-10-22 | 67 | 1 | 8 | Actual |
| 16113 | 304.12 | 2022-10-22 | 67 | 2 | 8 | Actual |
| 16146 | 255.63 | 2022-10-22 | 67 | 6 | 8 | Actual |
| 16205 | 109.27 | 2022-10-22 | 67 | 1 | 11 | Actual |
| 16233 | 17.78 | 2022-10-22 | 67 | 2 | 11 | Actual |
| 16260 | 37.99 | 2022-10-22 | 67 | 3 | 11 | Actual |
| 16287 | 47.57 | 2022-10-22 | 67 | 4 | 11 | Actual |
| 16314 | 20.97 | 2022-10-22 | 67 | 5 | 11 | Actual |
| 16347 | 75.23 | 2022-10-22 | 67 | 6 | 11 | Actual |
| 16406 | 11.40 | 2022-10-22 | 67 | 1 | 12 | Actual |
| 16433 | 9.27 | 2022-10-22 | 67 | 2 | 12 | Actual |
| 16463 | 11.40 | 2022-10-22 | 67 | 6 | 12 | Actual |
| 6012 | 200.00 | 2022-01-21 | 67 | 6 | 5 | Budget |
| 6013 | 266.00 | 2022-01-21 | 67 | 6 | 5 | Actual |
| 6093 | 200.00 | 2022-01-21 | 67 | 1 | 6 | Budget |
| 6094 | 137.00 | 2022-01-21 | 67 | 1 | 6 | Actual |
| 6141 | 62.00 | 2022-01-21 | 67 | 2 | 6 | Actual |
| 6142 | 70.00 | 2022-01-21 | 67 | 2 | 6 | Budget |
| 6190 | 100.00 | 2022-01-21 | 67 | 3 | 6 | Budget |
| 6191 | 169.00 | 2022-01-21 | 67 | 3 | 6 | Actual |
| 6237 | 96.00 | 2022-01-21 | 67 | 4 | 6 | Actual |
| 6238 | 100.00 | 2022-01-21 | 67 | 4 | 6 | Budget |
| 6284 | 70.00 | 2022-01-21 | 67 | 5 | 6 | Budget |
| 6285 | 65.00 | 2022-01-21 | 67 | 5 | 6 | Actual |
| 6341 | 86.00 | 2022-01-21 | 67 | 6 | 6 | Actual |
| 6342 | 100.00 | 2022-01-21 | 67 | 6 | 6 | Budget |
| 6422 | 200.00 | 2022-01-21 | 67 | 1 | 7 | Actual |
| 6423 | 200.00 | 2022-01-21 | 67 | 1 | 7 | Budget |
| 6482 | 273.00 | 2022-01-21 | 67 | 6 | 7 | Actual |
| 6483 | 200.00 | 2022-01-21 | 67 | 6 | 7 | Budget |
| 6563 | 478.36 | 2022-01-21 | 67 | 1 | 8 | Actual |
| 6564 | 200.00 | 2022-01-21 | 67 | 1 | 8 | Budget |
| 6611 | 182.90 | 2022-01-21 | 67 | 2 | 8 | Actual |
| 6612 | 100.00 | 2022-01-21 | 67 | 2 | 8 | Budget |
| 6670 | 213.21 | 2022-01-21 | 67 | 6 | 8 | Actual |
| 6671 | 100.00 | 2022-01-21 | 67 | 6 | 8 | Budget |
| 6751 | 260.00 | 2022-02-21 | 67 | 1 | 3 | Actual |
| 6752 | 200.00 | 2022-02-21 | 67 | 1 | 3 | Budget |
| 6809 | 100.00 | 2022-02-21 | 67 | 6 | 3 | Budget |
| 6810 | 88.00 | 2022-02-21 | 67 | 6 | 3 | Actual |
| 6889 | 35.00 | 2022-02-21 | 67 | 7 | 3 | Actual |
| 6890 | 40.00 | 2022-02-21 | 67 | 7 | 3 | Budget |
| 6937 | 280.00 | 2022-02-21 | 67 | 1 | 4 | Budget |
| 6938 | 385.00 | 2022-02-21 | 67 | 1 | 4 | Actual |
| 6995 | 280.00 | 2022-02-21 | 67 | 6 | 4 | Budget |
| 6996 | 280.00 | 2022-02-21 | 67 | 6 | 4 | Actual |
| 7076 | 189.00 | 2022-02-21 | 67 | 1 | 5 | Actual |
| 7077 | 200.00 | 2022-02-21 | 67 | 1 | 5 | Budget |
| 7134 | 273.00 | 2022-02-21 | 67 | 6 | 5 | Actual |
| 7135 | 200.00 | 2022-02-21 | 67 | 6 | 5 | Budget |
| 7215 | 200.00 | 2022-02-21 | 67 | 1 | 6 | Budget |
| 7216 | 199.00 | 2022-02-21 | 67 | 1 | 6 | Actual |
| 7263 | 80.00 | 2022-02-21 | 67 | 2 | 6 | Budget |
Generated 2024-09-20 12:51:48.644 UTC