[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 81 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21268 | 152.60 | 2023-05-17 | 67 | 6 | 8 | Actual |
| 31171 | 85.87 | 2024-02-14 | 67 | 2 | 12 | Actual |
| 21327 | 64.59 | 2023-05-17 | 67 | 1 | 11 | Actual |
| 31204 | 307.15 | 2024-02-14 | 67 | 6 | 12 | Actual |
| 21355 | 58.21 | 2023-05-17 | 67 | 2 | 11 | Actual |
| 31263 | 88.97 | 2024-02-14 | 67 | 1 | 13 | Actual |
| 21382 | 56.08 | 2023-05-17 | 67 | 3 | 11 | Actual |
| 31290 | 155.64 | 2024-02-14 | 67 | 2 | 13 | Actual |
| 21409 | 75.23 | 2023-05-17 | 67 | 4 | 11 | Actual |
| 31321 | 281.96 | 2024-02-14 | 67 | 6 | 13 | Actual |
| 21436 | 15.65 | 2023-05-17 | 67 | 5 | 11 | Actual |
| 31379 | 594.00 | 2024-03-15 | 67 | 1 | 3 | Actual |
| 21469 | 66.72 | 2023-05-17 | 67 | 6 | 11 | Actual |
| 31413 | 221.00 | 2024-03-15 | 67 | 6 | 3 | Actual |
| 21528 | 15.65 | 2023-05-17 | 67 | 1 | 12 | Actual |
| 31471 | 98.00 | 2024-03-15 | 67 | 7 | 3 | Actual |
| 21560 | 12.46 | 2023-05-17 | 67 | 6 | 12 | Actual |
| 31499 | 570.00 | 2024-03-15 | 67 | 1 | 4 | Actual |
| 21618 | 336.00 | 2023-06-14 | 67 | 1 | 3 | Actual |
| 31533 | 275.00 | 2024-03-15 | 67 | 6 | 4 | Actual |
| 21651 | 240.00 | 2023-06-14 | 67 | 6 | 3 | Actual |
| 31592 | 540.00 | 2024-03-15 | 67 | 1 | 5 | Actual |
| 21709 | 66.00 | 2023-06-14 | 67 | 7 | 3 | Actual |
| 31626 | 386.00 | 2024-03-15 | 67 | 6 | 5 | Actual |
| 21737 | 246.00 | 2023-06-14 | 67 | 1 | 4 | Actual |
| 31685 | 200.00 | 2024-03-15 | 67 | 1 | 6 | Actual |
| 21770 | 192.00 | 2023-06-14 | 67 | 6 | 4 | Actual |
| 31712 | 54.00 | 2024-03-15 | 67 | 2 | 6 | Actual |
| 21829 | 264.00 | 2023-06-14 | 67 | 1 | 5 | Actual |
| 31740 | 136.00 | 2024-03-15 | 67 | 3 | 6 | Actual |
| 21862 | 138.00 | 2023-06-14 | 67 | 6 | 5 | Actual |
| 31766 | 94.00 | 2024-03-15 | 67 | 4 | 6 | Actual |
| 21921 | 117.00 | 2023-06-14 | 67 | 1 | 6 | Actual |
| 31792 | 86.00 | 2024-03-15 | 67 | 5 | 6 | Actual |
| 21948 | 47.00 | 2023-06-14 | 67 | 2 | 6 | Actual |
| 31824 | 118.00 | 2024-03-15 | 67 | 6 | 6 | Actual |
| 21976 | 167.00 | 2023-06-14 | 67 | 3 | 6 | Actual |
| 31882 | 578.00 | 2024-03-15 | 67 | 1 | 7 | Actual |
| 22002 | 118.00 | 2023-06-14 | 67 | 4 | 6 | Actual |
| 31915 | 360.00 | 2024-03-15 | 67 | 6 | 7 | Actual |
| 22028 | 42.00 | 2023-06-14 | 67 | 5 | 6 | Actual |
| 31974 | 658.67 | 2024-03-15 | 67 | 1 | 8 | Actual |
| 22060 | 148.00 | 2023-06-14 | 67 | 6 | 6 | Actual |
| 32002 | 266.24 | 2024-03-15 | 67 | 2 | 8 | Actual |
| 22118 | 297.00 | 2023-06-14 | 67 | 1 | 7 | Actual |
| 32035 | 328.36 | 2024-03-15 | 67 | 6 | 8 | Actual |
| 22152 | 250.00 | 2023-06-14 | 67 | 6 | 7 | Actual |
| 22211 | 451.09 | 2023-06-14 | 67 | 1 | 8 | Actual |
| 32094 | 219.91 | 2024-03-15 | 67 | 1 | 11 | Actual |
| 11 | 200.00 | 2021-10-14 | 67 | 1 | 3 | Budget |
| 9921 | 200.00 | 2022-06-14 | 67 | 1 | 8 | Budget |
| 22239 | 266.24 | 2023-06-14 | 67 | 2 | 8 | Actual |
| 32122 | 73.10 | 2024-03-15 | 67 | 2 | 11 | Actual |
| 12 | 174.00 | 2021-10-14 | 67 | 1 | 3 | Actual |
| 9922 | 342.00 | 2022-06-14 | 67 | 1 | 8 | Actual |
| 22271 | 146.54 | 2023-06-14 | 67 | 6 | 8 | Actual |
| 32149 | 96.51 | 2024-03-15 | 67 | 3 | 11 | Actual |
| 69 | 104.00 | 2021-10-14 | 67 | 6 | 3 | Actual |
| 9969 | 100.00 | 2022-06-14 | 67 | 2 | 8 | Budget |
| 22330 | 67.78 | 2023-06-14 | 67 | 1 | 11 | Actual |
| 32176 | 87.99 | 2024-03-15 | 67 | 4 | 11 | Actual |
| 70 | 100.00 | 2021-10-14 | 67 | 6 | 3 | Budget |
| 9970 | 213.21 | 2022-06-14 | 67 | 2 | 8 | Actual |
| 22358 | 61.40 | 2023-06-14 | 67 | 2 | 11 | Actual |
| 32203 | 53.95 | 2024-03-15 | 67 | 5 | 11 | Actual |
| 151 | 40.00 | 2021-10-14 | 67 | 7 | 3 | Budget |
| 10028 | 167.75 | 2022-06-14 | 67 | 6 | 8 | Actual |
| 22385 | 75.23 | 2023-06-14 | 67 | 3 | 11 | Actual |
| 32235 | 190.12 | 2024-03-15 | 67 | 6 | 11 | Actual |
| 152 | 38.00 | 2021-10-14 | 67 | 7 | 3 | Actual |
| 10029 | 100.00 | 2022-06-14 | 67 | 6 | 8 | Budget |
| 22412 | 70.97 | 2023-06-14 | 67 | 4 | 11 | Actual |
| 32294 | 112.46 | 2024-03-15 | 67 | 1 | 12 | Actual |
| 199 | 380.00 | 2021-10-14 | 67 | 1 | 4 | Budget |
| 10109 | 165.00 | 2022-07-15 | 67 | 1 | 3 | Actual |
| 22444 | 80.55 | 2023-06-14 | 67 | 6 | 11 | Actual |
| 32327 | 198.64 | 2024-03-15 | 67 | 6 | 12 | Actual |
| 200 | 352.00 | 2021-10-14 | 67 | 1 | 4 | Actual |
| 10110 | 200.00 | 2022-07-15 | 67 | 1 | 3 | Budget |
| 22503 | 5.01 | 2023-06-14 | 67 | 1 | 12 | Actual |
| 32386 | 106.52 | 2024-03-15 | 67 | 1 | 13 | Actual |
| 257 | 182.00 | 2021-10-14 | 67 | 6 | 4 | Actual |
| 10167 | 102.00 | 2022-07-15 | 67 | 6 | 3 | Actual |
| 22535 | 25.23 | 2023-06-14 | 67 | 6 | 12 | Actual |
| 32413 | 203.01 | 2024-03-15 | 67 | 2 | 13 | Actual |
| 258 | 200.00 | 2021-10-14 | 67 | 6 | 4 | Budget |
| 10168 | 100.00 | 2022-07-15 | 67 | 6 | 3 | Budget |
| 22593 | 450.00 | 2023-07-15 | 67 | 1 | 3 | Actual |
| 32445 | 190.73 | 2024-03-15 | 67 | 6 | 13 | Actual |
| 340 | 200.00 | 2021-10-14 | 67 | 1 | 5 | Budget |
| 10247 | 40.00 | 2022-07-15 | 67 | 7 | 3 | Budget |
| 22627 | 300.00 | 2023-07-15 | 67 | 6 | 3 | Actual |
| 32503 | 630.00 | 2024-04-15 | 67 | 1 | 3 | Actual |
| 341 | 208.00 | 2021-10-14 | 67 | 1 | 5 | Actual |
| 10248 | 44.00 | 2022-07-15 | 67 | 7 | 3 | Actual |
| 22685 | 100.00 | 2023-07-15 | 67 | 7 | 3 | Actual |
| 32537 | 234.00 | 2024-04-15 | 67 | 6 | 3 | Actual |
| 398 | 252.00 | 2021-10-14 | 67 | 6 | 5 | Actual |
| 10295 | 280.00 | 2022-07-15 | 67 | 1 | 4 | Budget |
| 22713 | 296.00 | 2023-07-15 | 67 | 1 | 4 | Actual |
| 32595 | 90.00 | 2024-04-15 | 67 | 7 | 3 | Actual |
| 399 | 200.00 | 2021-10-14 | 67 | 6 | 5 | Budget |
| 10296 | 242.00 | 2022-07-15 | 67 | 1 | 4 | Actual |
| 22747 | 135.00 | 2023-07-15 | 67 | 6 | 4 | Actual |
| 32623 | 494.00 | 2024-04-15 | 67 | 1 | 4 | Actual |
| 481 | 100.00 | 2021-10-14 | 67 | 1 | 6 | Budget |
| 10353 | 162.00 | 2022-07-15 | 67 | 6 | 4 | Actual |
| 22806 | 190.00 | 2023-07-15 | 67 | 1 | 5 | Actual |
| 32657 | 336.00 | 2024-04-15 | 67 | 6 | 4 | Actual |
| 482 | 109.00 | 2021-10-14 | 67 | 1 | 6 | Actual |
| 10354 | 200.00 | 2022-07-15 | 67 | 6 | 4 | Budget |
| 22839 | 270.00 | 2023-07-15 | 67 | 6 | 5 | Actual |
| 32716 | 403.00 | 2024-04-15 | 67 | 1 | 5 | Actual |
| 529 | 60.00 | 2021-10-14 | 67 | 2 | 6 | Budget |
| 10434 | 320.00 | 2022-07-15 | 67 | 1 | 5 | Actual |
| 22898 | 110.00 | 2023-07-15 | 67 | 1 | 6 | Actual |
| 32750 | 445.00 | 2024-04-15 | 67 | 6 | 5 | Actual |
| 530 | 74.00 | 2021-10-14 | 67 | 2 | 6 | Actual |
| 10435 | 280.00 | 2022-07-15 | 67 | 1 | 5 | Budget |
| 22925 | 24.00 | 2023-07-15 | 67 | 2 | 6 | Actual |
| 32809 | 156.00 | 2024-04-15 | 67 | 1 | 6 | Actual |
| 578 | 200.00 | 2021-10-14 | 67 | 3 | 6 | Budget |
| 10490 | 200.00 | 2022-07-15 | 67 | 6 | 5 | Budget |
| 22953 | 192.00 | 2023-07-15 | 67 | 3 | 6 | Actual |
| 32836 | 60.00 | 2024-04-15 | 67 | 2 | 6 | Actual |
| 579 | 211.00 | 2021-10-14 | 67 | 3 | 6 | Actual |
| 10491 | 273.00 | 2022-07-15 | 67 | 6 | 5 | Actual |
| 22979 | 50.00 | 2023-07-15 | 67 | 4 | 6 | Actual |
| 32864 | 160.00 | 2024-04-15 | 67 | 3 | 6 | Actual |
| 625 | 100.00 | 2021-10-14 | 67 | 4 | 6 | Budget |
| 10571 | 200.00 | 2022-07-15 | 67 | 1 | 6 | Budget |
| 23005 | 78.00 | 2023-07-15 | 67 | 5 | 6 | Actual |
| 32890 | 135.00 | 2024-04-15 | 67 | 4 | 6 | Actual |
| 626 | 109.00 | 2021-10-14 | 67 | 4 | 6 | Actual |
| 10572 | 156.00 | 2022-07-15 | 67 | 1 | 6 | Actual |
| 23037 | 106.00 | 2023-07-15 | 67 | 6 | 6 | Actual |
| 32916 | 71.00 | 2024-04-15 | 67 | 5 | 6 | Actual |
| 672 | 70.00 | 2021-10-14 | 67 | 5 | 6 | Budget |
| 10619 | 78.00 | 2022-07-15 | 67 | 2 | 6 | Actual |
| 23095 | 350.00 | 2023-07-15 | 67 | 1 | 7 | Actual |
| 32948 | 140.00 | 2024-04-15 | 67 | 6 | 6 | Actual |
| 673 | 88.00 | 2021-10-14 | 67 | 5 | 6 | Actual |
| 10620 | 80.00 | 2022-07-15 | 67 | 2 | 6 | Budget |
| 23129 | 330.00 | 2023-07-15 | 67 | 6 | 7 | Actual |
| 33006 | 476.00 | 2024-04-15 | 67 | 1 | 7 | Actual |
| 729 | 146.00 | 2021-10-14 | 67 | 6 | 6 | Actual |
| 10668 | 234.00 | 2022-07-15 | 67 | 3 | 6 | Actual |
| 23188 | 342.00 | 2023-07-15 | 67 | 1 | 8 | Actual |
| 33039 | 442.00 | 2024-04-15 | 67 | 6 | 7 | Actual |
| 730 | 200.00 | 2021-10-14 | 67 | 6 | 6 | Budget |
| 10669 | 200.00 | 2022-07-15 | 67 | 3 | 6 | Budget |
| 23216 | 219.27 | 2023-07-15 | 67 | 2 | 8 | Actual |
| 33098 | 658.67 | 2024-04-15 | 67 | 1 | 8 | Actual |
| 812 | 280.00 | 2021-10-14 | 67 | 1 | 7 | Budget |
| 10715 | 96.00 | 2022-07-15 | 67 | 4 | 6 | Actual |
| 23249 | 273.81 | 2023-07-15 | 67 | 6 | 8 | Actual |
| 33126 | 276.84 | 2024-04-15 | 67 | 2 | 8 | Actual |
| 813 | 324.00 | 2021-10-14 | 67 | 1 | 7 | Actual |
| 10716 | 100.00 | 2022-07-15 | 67 | 4 | 6 | Budget |
| 23308 | 107.14 | 2023-07-15 | 67 | 1 | 11 | Actual |
| 33159 | 279.87 | 2024-04-15 | 67 | 6 | 8 | Actual |
| 870 | 217.00 | 2021-10-14 | 67 | 6 | 7 | Actual |
| 10762 | 60.00 | 2022-07-15 | 67 | 5 | 6 | Budget |
| 23336 | 44.38 | 2023-07-15 | 67 | 2 | 11 | Actual |
| 33218 | 315.66 | 2024-04-15 | 67 | 1 | 11 | Actual |
| 871 | 200.00 | 2021-10-14 | 67 | 6 | 7 | Budget |
| 10763 | 57.00 | 2022-07-15 | 67 | 5 | 6 | Actual |
| 23363 | 58.21 | 2023-07-15 | 67 | 3 | 11 | Actual |
| 33246 | 133.74 | 2024-04-15 | 67 | 2 | 11 | Actual |
| 953 | 200.00 | 2021-10-14 | 67 | 1 | 8 | Budget |
| 10819 | 100.00 | 2022-07-15 | 67 | 6 | 6 | Budget |
| 23390 | 70.97 | 2023-07-15 | 67 | 4 | 11 | Actual |
| 33273 | 66.72 | 2024-04-15 | 67 | 3 | 11 | Actual |
| 954 | 401.09 | 2021-10-14 | 67 | 1 | 8 | Actual |
| 10820 | 114.00 | 2022-07-15 | 67 | 6 | 6 | Actual |
| 23417 | 18.84 | 2023-07-15 | 67 | 5 | 11 | Actual |
| 33300 | 73.10 | 2024-04-15 | 67 | 4 | 11 | Actual |
| 1001 | 100.00 | 2021-10-14 | 67 | 2 | 8 | Budget |
| 10900 | 250.00 | 2022-07-15 | 67 | 1 | 7 | Actual |
| 23449 | 96.51 | 2023-07-15 | 67 | 6 | 11 | Actual |
| 33333 | 186.93 | 2024-04-15 | 67 | 6 | 11 | Actual |
| 1002 | 128.36 | 2021-10-14 | 67 | 2 | 8 | Actual |
| 10901 | 200.00 | 2022-07-15 | 67 | 1 | 7 | Budget |
| 23508 | 9.27 | 2023-07-15 | 67 | 1 | 12 | Actual |
| 33392 | 94.38 | 2024-04-15 | 67 | 1 | 12 | Actual |
| 1058 | 122.30 | 2021-10-14 | 67 | 6 | 8 | Actual |
| 10958 | 200.00 | 2022-07-15 | 67 | 6 | 7 | Budget |
| 23539 | 15.65 | 2023-07-15 | 67 | 6 | 12 | Actual |
| 33420 | 26.29 | 2024-04-15 | 67 | 2 | 12 | Actual |
| 1059 | 100.00 | 2021-10-14 | 67 | 6 | 8 | Budget |
| 10959 | 280.00 | 2022-07-15 | 67 | 6 | 7 | Actual |
| 23597 | 512.00 | 2023-08-14 | 67 | 1 | 3 | Actual |
| 33453 | 239.06 | 2024-04-15 | 67 | 6 | 12 | Actual |
| 1141 | 200.00 | 2021-11-14 | 67 | 1 | 3 | Budget |
| 11039 | 423.82 | 2022-07-15 | 67 | 1 | 8 | Actual |
| 23631 | 324.00 | 2023-08-14 | 67 | 6 | 3 | Actual |
| 33512 | 122.31 | 2024-04-15 | 67 | 1 | 13 | Actual |
| 1142 | 220.00 | 2021-11-14 | 67 | 1 | 3 | Actual |
| 11040 | 200.00 | 2022-07-15 | 67 | 1 | 8 | Budget |
| 23689 | 70.00 | 2023-08-14 | 67 | 7 | 3 | Actual |
| 33539 | 253.89 | 2024-04-15 | 67 | 2 | 13 | Actual |
| 1197 | 156.00 | 2021-11-14 | 67 | 6 | 3 | Actual |
| 11087 | 100.00 | 2022-07-15 | 67 | 2 | 8 | Budget |
| 23717 | 254.00 | 2023-08-14 | 67 | 1 | 4 | Actual |
| 33570 | 264.41 | 2024-04-15 | 67 | 6 | 13 | Actual |
| 1198 | 100.00 | 2021-11-14 | 67 | 6 | 3 | Budget |
| 11088 | 146.54 | 2022-07-15 | 67 | 2 | 8 | Actual |
| 23751 | 169.00 | 2023-08-14 | 67 | 6 | 4 | Actual |
| 33628 | 583.00 | 2024-05-16 | 67 | 1 | 3 | Actual |
| 1277 | 40.00 | 2021-11-14 | 67 | 7 | 3 | Budget |
| 11146 | 100.00 | 2022-07-15 | 67 | 6 | 8 | Budget |
| 23810 | 216.00 | 2023-08-14 | 67 | 1 | 5 | Actual |
| 33662 | 305.00 | 2024-05-16 | 67 | 6 | 3 | Actual |
| 1278 | 33.00 | 2021-11-14 | 67 | 7 | 3 | Actual |
| 11147 | 134.42 | 2022-07-15 | 67 | 6 | 8 | Actual |
| 23844 | 155.00 | 2023-08-14 | 67 | 6 | 5 | Actual |
| 33720 | 139.00 | 2024-05-16 | 67 | 7 | 3 | Actual |
| 1325 | 380.00 | 2021-11-14 | 67 | 1 | 4 | Budget |
| 11227 | 221.00 | 2022-08-14 | 67 | 1 | 3 | Actual |
| 23903 | 176.00 | 2023-08-14 | 67 | 1 | 6 | Actual |
| 33748 | 432.00 | 2024-05-16 | 67 | 1 | 4 | Actual |
| 1326 | 429.00 | 2021-11-14 | 67 | 1 | 4 | Actual |
| 11228 | 200.00 | 2022-08-14 | 67 | 1 | 3 | Budget |
| 23930 | 28.00 | 2023-08-14 | 67 | 2 | 6 | Actual |
Generated 2024-11-13 09:07:56.084 UTC