[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SKIP 869
234 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27798 | 196.51 | 2023-11-11 | 67 | 6 | 12 | Actual |
| 27857 | 141.61 | 2023-11-11 | 67 | 1 | 13 | Actual |
| 27884 | 295.99 | 2023-11-11 | 67 | 2 | 13 | Actual |
| 27916 | 338.10 | 2023-11-11 | 67 | 6 | 13 | Actual |
| 27974 | 347.00 | 2023-12-12 | 67 | 1 | 3 | Actual |
| 28008 | 357.00 | 2023-12-12 | 67 | 6 | 3 | Actual |
| 28066 | 98.00 | 2023-12-12 | 67 | 7 | 3 | Actual |
| 28094 | 513.00 | 2023-12-12 | 67 | 1 | 4 | Actual |
| 28127 | 300.00 | 2023-12-12 | 67 | 6 | 4 | Actual |
| 28186 | 351.00 | 2023-12-12 | 67 | 1 | 5 | Actual |
| 28220 | 328.00 | 2023-12-12 | 67 | 6 | 5 | Actual |
| 28279 | 214.00 | 2023-12-12 | 67 | 1 | 6 | Actual |
| 28306 | 46.00 | 2023-12-12 | 67 | 2 | 6 | Actual |
| 28334 | 246.00 | 2023-12-12 | 67 | 3 | 6 | Actual |
| 28360 | 146.00 | 2023-12-12 | 67 | 4 | 6 | Actual |
| 28386 | 74.00 | 2023-12-12 | 67 | 5 | 6 | Actual |
| 28418 | 157.00 | 2023-12-12 | 67 | 6 | 6 | Actual |
| 28476 | 544.00 | 2023-12-12 | 67 | 1 | 7 | Actual |
| 28510 | 308.00 | 2023-12-12 | 67 | 6 | 7 | Actual |
| 28569 | 478.36 | 2023-12-12 | 67 | 1 | 8 | Actual |
| 28597 | 351.09 | 2023-12-12 | 67 | 2 | 8 | Actual |
| 28630 | 393.51 | 2023-12-12 | 67 | 6 | 8 | Actual |
| 28689 | 217.78 | 2023-12-12 | 67 | 1 | 11 | Actual |
| 28717 | 58.21 | 2023-12-12 | 67 | 2 | 11 | Actual |
| 28744 | 166.72 | 2023-12-12 | 67 | 3 | 11 | Actual |
| 28771 | 100.76 | 2023-12-12 | 67 | 4 | 11 | Actual |
| 28798 | 30.55 | 2023-12-12 | 67 | 5 | 11 | Actual |
| 28831 | 184.81 | 2023-12-12 | 67 | 6 | 11 | Actual |
| 28890 | 173.10 | 2023-12-12 | 67 | 1 | 12 | Actual |
| 28918 | 31.61 | 2023-12-12 | 67 | 2 | 12 | Actual |
| 28951 | 216.72 | 2023-12-12 | 67 | 6 | 12 | Actual |
| 29010 | 174.94 | 2023-12-12 | 67 | 1 | 13 | Actual |
| 29037 | 401.26 | 2023-12-12 | 67 | 2 | 13 | Actual |
| 29069 | 155.64 | 2023-12-12 | 67 | 6 | 13 | Actual |
| 29127 | 540.00 | 2024-01-11 | 67 | 1 | 3 | Actual |
| 29161 | 326.00 | 2024-01-11 | 67 | 6 | 3 | Actual |
| 29219 | 99.00 | 2024-01-11 | 67 | 7 | 3 | Actual |
| 29247 | 666.00 | 2024-01-11 | 67 | 1 | 4 | Actual |
| 29281 | 352.00 | 2024-01-11 | 67 | 6 | 4 | Actual |
| 29340 | 328.00 | 2024-01-11 | 67 | 1 | 5 | Actual |
| 29374 | 234.00 | 2024-01-11 | 67 | 6 | 5 | Actual |
| 29433 | 125.00 | 2024-01-11 | 67 | 1 | 6 | Actual |
| 29460 | 53.00 | 2024-01-11 | 67 | 2 | 6 | Actual |
| 29488 | 167.00 | 2024-01-11 | 67 | 3 | 6 | Actual |
| 29514 | 104.00 | 2024-01-11 | 67 | 4 | 6 | Actual |
| 29540 | 70.00 | 2024-01-11 | 67 | 5 | 6 | Actual |
| 8009 | 40.00 | 2022-05-14 | 67 | 7 | 3 | Budget |
| 8010 | 36.00 | 2022-05-14 | 67 | 7 | 3 | Actual |
| 8057 | 408.00 | 2022-05-14 | 67 | 1 | 4 | Actual |
| 8058 | 280.00 | 2022-05-14 | 67 | 1 | 4 | Budget |
| 8115 | 217.00 | 2022-05-14 | 67 | 6 | 4 | Actual |
| 8116 | 280.00 | 2022-05-14 | 67 | 6 | 4 | Budget |
| 8196 | 200.00 | 2022-05-14 | 67 | 1 | 5 | Budget |
| 8197 | 256.00 | 2022-05-14 | 67 | 1 | 5 | Actual |
| 8256 | 200.00 | 2022-05-14 | 67 | 6 | 5 | Budget |
| 8257 | 210.00 | 2022-05-14 | 67 | 6 | 5 | Actual |
| 8337 | 200.00 | 2022-05-14 | 67 | 1 | 6 | Budget |
| 8338 | 140.00 | 2022-05-14 | 67 | 1 | 6 | Actual |
| 8385 | 80.00 | 2022-05-14 | 67 | 2 | 6 | Budget |
| 8386 | 81.00 | 2022-05-14 | 67 | 2 | 6 | Actual |
| 8434 | 169.00 | 2022-05-14 | 67 | 3 | 6 | Actual |
| 8435 | 100.00 | 2022-05-14 | 67 | 3 | 6 | Budget |
| 8481 | 100.00 | 2022-05-14 | 67 | 4 | 6 | Budget |
| 8482 | 148.00 | 2022-05-14 | 67 | 4 | 6 | Actual |
| 8528 | 111.00 | 2022-05-14 | 67 | 5 | 6 | Actual |
| 8529 | 70.00 | 2022-05-14 | 67 | 5 | 6 | Budget |
| 8585 | 168.00 | 2022-05-14 | 67 | 6 | 6 | Actual |
| 8586 | 100.00 | 2022-05-14 | 67 | 6 | 6 | Budget |
| 8666 | 240.00 | 2022-05-14 | 67 | 1 | 7 | Actual |
| 8667 | 280.00 | 2022-05-14 | 67 | 1 | 7 | Budget |
| 8726 | 200.00 | 2022-05-14 | 67 | 6 | 7 | Budget |
| 8727 | 217.00 | 2022-05-14 | 67 | 6 | 7 | Actual |
| 8807 | 200.00 | 2022-05-14 | 67 | 1 | 8 | Budget |
| 8808 | 382.91 | 2022-05-14 | 67 | 1 | 8 | Actual |
| 8855 | 146.54 | 2022-05-14 | 67 | 2 | 8 | Actual |
| 8856 | 100.00 | 2022-05-14 | 67 | 2 | 8 | Budget |
| 8912 | 100.00 | 2022-05-14 | 67 | 6 | 8 | Budget |
| 8913 | 110.17 | 2022-05-14 | 67 | 6 | 8 | Actual |
| 8993 | 160.00 | 2022-06-11 | 67 | 1 | 3 | Actual |
| 8994 | 200.00 | 2022-06-11 | 67 | 1 | 3 | Budget |
| 9051 | 100.00 | 2022-06-11 | 67 | 6 | 3 | Budget |
| 9052 | 108.00 | 2022-06-11 | 67 | 6 | 3 | Actual |
| 9131 | 40.00 | 2022-06-11 | 67 | 7 | 3 | Budget |
| 9132 | 34.00 | 2022-06-11 | 67 | 7 | 3 | Actual |
| 9179 | 280.00 | 2022-06-11 | 67 | 1 | 4 | Budget |
| 9180 | 220.00 | 2022-06-11 | 67 | 1 | 4 | Actual |
| 9237 | 280.00 | 2022-06-11 | 67 | 6 | 4 | Budget |
| 9238 | 288.00 | 2022-06-11 | 67 | 6 | 4 | Actual |
| 9318 | 224.00 | 2022-06-11 | 67 | 1 | 5 | Actual |
| 9319 | 200.00 | 2022-06-11 | 67 | 1 | 5 | Budget |
| 9374 | 200.00 | 2022-06-11 | 67 | 6 | 5 | Budget |
| 9375 | 203.00 | 2022-06-11 | 67 | 6 | 5 | Actual |
| 9455 | 199.00 | 2022-06-11 | 67 | 1 | 6 | Actual |
| 9456 | 200.00 | 2022-06-11 | 67 | 1 | 6 | Budget |
| 9503 | 68.00 | 2022-06-11 | 67 | 2 | 6 | Actual |
| 9504 | 80.00 | 2022-06-11 | 67 | 2 | 6 | Budget |
| 9552 | 100.00 | 2022-06-11 | 67 | 3 | 6 | Budget |
| 9553 | 156.00 | 2022-06-11 | 67 | 3 | 6 | Actual |
| 9599 | 101.00 | 2022-06-11 | 67 | 4 | 6 | Actual |
| 9600 | 100.00 | 2022-06-11 | 67 | 4 | 6 | Budget |
| 9646 | 70.00 | 2022-06-11 | 67 | 5 | 6 | Budget |
| 9647 | 41.00 | 2022-06-11 | 67 | 5 | 6 | Actual |
| 9701 | 100.00 | 2022-06-11 | 67 | 6 | 6 | Budget |
| 9702 | 96.00 | 2022-06-11 | 67 | 6 | 6 | Actual |
| 9782 | 330.00 | 2022-06-11 | 67 | 1 | 7 | Actual |
| 9783 | 280.00 | 2022-06-11 | 67 | 1 | 7 | Budget |
| 9840 | 126.00 | 2022-06-11 | 67 | 6 | 7 | Actual |
| 9841 | 200.00 | 2022-06-11 | 67 | 6 | 7 | Budget |
| 34542 | 213.53 | 2024-05-13 | 67 | 1 | 12 | Actual |
| 34570 | 85.87 | 2024-05-13 | 67 | 2 | 12 | Actual |
| 34603 | 205.02 | 2024-05-13 | 67 | 6 | 12 | Actual |
| 34662 | 190.73 | 2024-05-13 | 67 | 1 | 13 | Actual |
| 34689 | 155.64 | 2024-05-13 | 67 | 2 | 13 | Actual |
| 34720 | 253.89 | 2024-05-13 | 67 | 6 | 13 | Actual |
| 34778 | 462.00 | 2024-06-11 | 67 | 1 | 3 | Actual |
| 34812 | 420.00 | 2024-06-11 | 67 | 6 | 3 | Actual |
| 34870 | 104.00 | 2024-06-11 | 67 | 7 | 3 | Actual |
| 34898 | 486.00 | 2024-06-11 | 67 | 1 | 4 | Actual |
| 34932 | 429.00 | 2024-06-11 | 67 | 6 | 4 | Actual |
| 34991 | 365.00 | 2024-06-11 | 67 | 1 | 5 | Actual |
| 35025 | 277.00 | 2024-06-11 | 67 | 6 | 5 | Actual |
| 35084 | 100.00 | 2024-06-11 | 67 | 1 | 6 | Actual |
| 35111 | 69.00 | 2024-06-11 | 67 | 2 | 6 | Actual |
| 35139 | 225.00 | 2024-06-11 | 67 | 3 | 6 | Actual |
| 35165 | 94.00 | 2024-06-11 | 67 | 4 | 6 | Actual |
| 35191 | 58.00 | 2024-06-11 | 67 | 5 | 6 | Actual |
| 35223 | 153.00 | 2024-06-11 | 67 | 6 | 6 | Actual |
| 35281 | 320.00 | 2024-06-11 | 67 | 1 | 7 | Actual |
| 35315 | 325.00 | 2024-06-11 | 67 | 6 | 7 | Actual |
| 35374 | 651.09 | 2024-06-11 | 67 | 1 | 8 | Actual |
| 35402 | 298.06 | 2024-06-11 | 67 | 2 | 8 | Actual |
| 35435 | 255.63 | 2024-06-11 | 67 | 6 | 8 | Actual |
| 35494 | 217.78 | 2024-06-11 | 67 | 1 | 11 | Actual |
| 35522 | 107.14 | 2024-06-11 | 67 | 2 | 11 | Actual |
| 35549 | 129.48 | 2024-06-11 | 67 | 3 | 11 | Actual |
| 35576 | 129.48 | 2024-06-11 | 67 | 4 | 11 | Actual |
| 35603 | 27.36 | 2024-06-11 | 67 | 5 | 11 | Actual |
| 35635 | 134.80 | 2024-06-11 | 67 | 6 | 11 | Actual |
| 35694 | 123.10 | 2024-06-11 | 67 | 1 | 12 | Actual |
| 35722 | 75.23 | 2024-06-11 | 67 | 2 | 12 | Actual |
| 35754 | 324.17 | 2024-06-11 | 67 | 6 | 12 | Actual |
| 35813 | 103.01 | 2024-06-11 | 67 | 1 | 13 | Actual |
| 35840 | 281.96 | 2024-06-11 | 67 | 2 | 13 | Actual |
| 35872 | 281.96 | 2024-06-11 | 67 | 6 | 13 | Actual |
| 35930 | 583.00 | 2024-07-12 | 67 | 1 | 3 | Actual |
| 35963 | 332.00 | 2024-07-12 | 67 | 6 | 3 | Actual |
| 36021 | 93.00 | 2024-07-12 | 67 | 7 | 3 | Actual |
| 36049 | 741.00 | 2024-07-12 | 67 | 1 | 4 | Actual |
| 36082 | 468.00 | 2024-07-12 | 67 | 6 | 4 | Actual |
| 36141 | 486.00 | 2024-07-12 | 67 | 1 | 5 | Actual |
| 36175 | 248.00 | 2024-07-12 | 67 | 6 | 5 | Actual |
| 36234 | 190.00 | 2024-07-12 | 67 | 1 | 6 | Actual |
| 36261 | 43.00 | 2024-07-12 | 67 | 2 | 6 | Actual |
| 36289 | 197.00 | 2024-07-12 | 67 | 3 | 6 | Actual |
| 36315 | 165.00 | 2024-07-12 | 67 | 4 | 6 | Actual |
| 36341 | 77.00 | 2024-07-12 | 67 | 5 | 6 | Actual |
| 36373 | 89.00 | 2024-07-12 | 67 | 6 | 6 | Actual |
| 36431 | 612.00 | 2024-07-12 | 67 | 1 | 7 | Actual |
| 36465 | 325.00 | 2024-07-12 | 67 | 6 | 7 | Actual |
| 36524 | 764.73 | 2024-07-12 | 67 | 1 | 8 | Actual |
| 36552 | 337.45 | 2024-07-12 | 67 | 2 | 8 | Actual |
| 36585 | 382.91 | 2024-07-12 | 67 | 6 | 8 | Actual |
| 36644 | 292.25 | 2024-07-12 | 67 | 1 | 11 | Actual |
| 36672 | 127.36 | 2024-07-12 | 67 | 2 | 11 | Actual |
| 36699 | 159.27 | 2024-07-12 | 67 | 3 | 11 | Actual |
| 36726 | 129.48 | 2024-07-12 | 67 | 4 | 11 | Actual |
| 36753 | 49.70 | 2024-07-12 | 67 | 5 | 11 | Actual |
| 36784 | 199.70 | 2024-07-12 | 67 | 6 | 11 | Actual |
| 36843 | 124.17 | 2024-07-12 | 67 | 1 | 12 | Actual |
| 36871 | 37.99 | 2024-07-12 | 67 | 2 | 12 | Actual |
| 36903 | 243.32 | 2024-07-12 | 67 | 6 | 12 | Actual |
| 36962 | 162.66 | 2024-07-12 | 67 | 1 | 13 | Actual |
| 36989 | 225.82 | 2024-07-12 | 67 | 2 | 13 | Actual |
| 37020 | 281.96 | 2024-07-12 | 67 | 6 | 13 | Actual |
| 37078 | 627.00 | 2024-08-11 | 67 | 1 | 3 | Actual |
| 37112 | 428.00 | 2024-08-11 | 67 | 6 | 3 | Actual |
| 37170 | 90.00 | 2024-08-11 | 67 | 7 | 3 | Actual |
| 37198 | 378.00 | 2024-08-11 | 67 | 1 | 4 | Actual |
| 37232 | 456.00 | 2024-08-11 | 67 | 6 | 4 | Actual |
| 37291 | 540.00 | 2024-08-11 | 67 | 1 | 5 | Actual |
| 37325 | 328.00 | 2024-08-11 | 67 | 6 | 5 | Actual |
| 37384 | 135.00 | 2024-08-11 | 67 | 1 | 6 | Actual |
| 37411 | 71.00 | 2024-08-11 | 67 | 2 | 6 | Actual |
| 37439 | 234.00 | 2024-08-11 | 67 | 3 | 6 | Actual |
| 37465 | 100.00 | 2024-08-11 | 67 | 4 | 6 | Actual |
| 37491 | 90.00 | 2024-08-11 | 67 | 5 | 6 | Actual |
| 37523 | 145.00 | 2024-08-11 | 67 | 6 | 6 | Actual |
| 37581 | 384.00 | 2024-08-11 | 67 | 1 | 7 | Actual |
| 37614 | 312.00 | 2024-08-11 | 67 | 6 | 7 | Actual |
| 37673 | 531.39 | 2024-08-11 | 67 | 1 | 8 | Actual |
| 37701 | 437.45 | 2024-08-11 | 67 | 2 | 8 | Actual |
| 37734 | 485.94 | 2024-08-11 | 67 | 6 | 8 | Actual |
| 37793 | 179.49 | 2024-08-11 | 67 | 1 | 11 | Actual |
| 37821 | 34.80 | 2024-08-11 | 67 | 2 | 11 | Actual |
| 37848 | 160.34 | 2024-08-11 | 67 | 3 | 11 | Actual |
| 37875 | 105.02 | 2024-08-11 | 67 | 4 | 11 | Actual |
| 37902 | 30.55 | 2024-08-11 | 67 | 5 | 11 | Actual |
| 37934 | 232.68 | 2024-08-11 | 67 | 6 | 11 | Actual |
| 37993 | 132.68 | 2024-08-11 | 67 | 1 | 12 | Actual |
| 38021 | 42.25 | 2024-08-11 | 67 | 2 | 12 | Actual |
| 38054 | 256.08 | 2024-08-11 | 67 | 6 | 12 | Actual |
| 38113 | 195.99 | 2024-08-11 | 67 | 1 | 13 | Actual |
| 38140 | 267.92 | 2024-08-11 | 67 | 2 | 13 | Actual |
| 38170 | 243.36 | 2024-08-11 | 67 | 6 | 13 | Actual |
| 38228 | 380.00 | 2024-09-11 | 67 | 1 | 3 | Actual |
| 38262 | 361.00 | 2024-09-11 | 67 | 6 | 3 | Actual |
| 38320 | 63.00 | 2024-09-11 | 67 | 7 | 3 | Actual |
| 38348 | 399.00 | 2024-09-11 | 67 | 1 | 4 | Actual |
| 38382 | 352.00 | 2024-09-11 | 67 | 6 | 4 | Actual |
| 38441 | 304.00 | 2024-09-11 | 67 | 1 | 5 | Actual |
| 38475 | 246.00 | 2024-09-11 | 67 | 6 | 5 | Actual |
| 38534 | 200.00 | 2024-09-11 | 67 | 1 | 6 | Actual |
| 38561 | 74.00 | 2024-09-11 | 67 | 2 | 6 | Actual |
| 38589 | 172.00 | 2024-09-11 | 67 | 3 | 6 | Actual |
| 38615 | 90.00 | 2024-09-11 | 67 | 4 | 6 | Actual |
| 38641 | 80.00 | 2024-09-11 | 67 | 5 | 6 | Actual |
| 38673 | 160.00 | 2024-09-11 | 67 | 6 | 6 | Actual |
| 38731 | 336.00 | 2024-09-11 | 67 | 1 | 7 | Actual |
| 38765 | 242.00 | 2024-09-11 | 67 | 6 | 7 | Actual |
| 38824 | 572.30 | 2024-09-11 | 67 | 1 | 8 | Actual |
| 38852 | 246.54 | 2024-09-11 | 67 | 2 | 8 | Actual |
| 38885 | 292.00 | 2024-09-11 | 67 | 6 | 8 | Actual |
| 38944 | 276.30 | 2024-09-11 | 67 | 1 | 11 | Actual |
| 38972 | 110.34 | 2024-09-11 | 67 | 2 | 11 | Actual |
| 38999 | 120.97 | 2024-09-11 | 67 | 3 | 11 | Actual |
| 39026 | 199.70 | 2024-09-11 | 67 | 4 | 11 | Actual |
| 39053 | 31.61 | 2024-09-11 | 67 | 5 | 11 | Actual |
| 39086 | 168.85 | 2024-09-11 | 67 | 6 | 11 | Actual |
| 39145 | 149.70 | 2024-09-11 | 67 | 1 | 12 | Actual |
| 39173 | 68.85 | 2024-09-11 | 67 | 2 | 12 | Actual |
| 39206 | 281.62 | 2024-09-11 | 67 | 6 | 12 | Actual |
| 39265 | 169.68 | 2024-09-11 | 67 | 1 | 13 | Actual |
| 39292 | 317.05 | 2024-09-11 | 67 | 2 | 13 | Actual |
| 39324 | 211.78 | 2024-09-11 | 67 | 6 | 13 | Actual |
Generated 2024-11-11 03:46:23.545 UTC