[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 95 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 954 | 401.09 | 2021-08-21 | 67 | 1 | 8 | Actual |
| 1001 | 100.00 | 2021-08-21 | 67 | 2 | 8 | Budget |
| 1002 | 128.36 | 2021-08-21 | 67 | 2 | 8 | Actual |
| 1058 | 122.30 | 2021-08-21 | 67 | 6 | 8 | Actual |
| 1059 | 100.00 | 2021-08-21 | 67 | 6 | 8 | Budget |
| 1141 | 200.00 | 2021-09-21 | 67 | 1 | 3 | Budget |
| 1142 | 220.00 | 2021-09-21 | 67 | 1 | 3 | Actual |
| 1197 | 156.00 | 2021-09-21 | 67 | 6 | 3 | Actual |
| 1198 | 100.00 | 2021-09-21 | 67 | 6 | 3 | Budget |
| 1277 | 40.00 | 2021-09-21 | 67 | 7 | 3 | Budget |
| 1278 | 33.00 | 2021-09-21 | 67 | 7 | 3 | Actual |
| 1325 | 380.00 | 2021-09-21 | 67 | 1 | 4 | Budget |
| 1326 | 429.00 | 2021-09-21 | 67 | 1 | 4 | Actual |
| 1383 | 240.00 | 2021-09-21 | 67 | 6 | 4 | Actual |
| 1384 | 200.00 | 2021-09-21 | 67 | 6 | 4 | Budget |
| 1464 | 200.00 | 2021-09-21 | 67 | 1 | 5 | Budget |
| 1465 | 252.00 | 2021-09-21 | 67 | 1 | 5 | Actual |
| 1524 | 144.00 | 2021-09-21 | 67 | 6 | 5 | Actual |
| 1525 | 200.00 | 2021-09-21 | 67 | 6 | 5 | Budget |
| 1605 | 100.00 | 2021-09-21 | 67 | 1 | 6 | Budget |
| 1606 | 135.00 | 2021-09-21 | 67 | 1 | 6 | Actual |
| 1653 | 60.00 | 2021-09-21 | 67 | 2 | 6 | Budget |
| 1654 | 43.00 | 2021-09-21 | 67 | 2 | 6 | Actual |
| 1702 | 200.00 | 2021-09-21 | 67 | 3 | 6 | Budget |
| 1703 | 117.00 | 2021-09-21 | 67 | 3 | 6 | Actual |
| 1749 | 100.00 | 2021-09-21 | 67 | 4 | 6 | Budget |
| 1750 | 182.00 | 2021-09-21 | 67 | 4 | 6 | Actual |
| 1796 | 70.00 | 2021-09-21 | 67 | 5 | 6 | Budget |
| 1797 | 60.00 | 2021-09-21 | 67 | 5 | 6 | Actual |
| 1855 | 125.00 | 2021-09-21 | 67 | 6 | 6 | Actual |
| 1856 | 200.00 | 2021-09-21 | 67 | 6 | 6 | Budget |
| 1936 | 280.00 | 2021-09-21 | 67 | 1 | 7 | Budget |
| 1937 | 252.00 | 2021-09-21 | 67 | 1 | 7 | Actual |
| 19738 | 156.00 | 2023-02-21 | 67 | 6 | 4 | Actual |
| 19797 | 322.00 | 2023-02-21 | 67 | 1 | 5 | Actual |
| 19831 | 156.00 | 2023-02-21 | 67 | 6 | 5 | Actual |
| 19890 | 91.00 | 2023-02-21 | 67 | 1 | 6 | Actual |
| 19917 | 46.00 | 2023-02-21 | 67 | 2 | 6 | Actual |
| 19945 | 116.00 | 2023-02-21 | 67 | 3 | 6 | Actual |
| 19971 | 68.00 | 2023-02-21 | 67 | 4 | 6 | Actual |
| 19997 | 49.00 | 2023-02-21 | 67 | 5 | 6 | Actual |
| 20029 | 108.00 | 2023-02-21 | 67 | 6 | 6 | Actual |
| 20087 | 330.00 | 2023-02-21 | 67 | 1 | 7 | Actual |
| 20121 | 208.00 | 2023-02-21 | 67 | 6 | 7 | Actual |
| 20180 | 501.09 | 2023-02-21 | 67 | 1 | 8 | Actual |
| 20208 | 310.18 | 2023-02-21 | 67 | 2 | 8 | Actual |
| 20240 | 355.63 | 2023-02-21 | 67 | 6 | 8 | Actual |
| 20299 | 124.17 | 2023-02-21 | 67 | 1 | 11 | Actual |
| 20327 | 22.04 | 2023-02-21 | 67 | 2 | 11 | Actual |
| 20354 | 37.99 | 2023-02-21 | 67 | 3 | 11 | Actual |
| 20381 | 45.44 | 2023-02-21 | 67 | 4 | 11 | Actual |
| 20408 | 37.99 | 2023-02-21 | 67 | 5 | 11 | Actual |
| 20441 | 68.85 | 2023-02-21 | 67 | 6 | 11 | Actual |
| 20500 | 7.14 | 2023-02-21 | 67 | 1 | 12 | Actual |
| 20527 | 8.21 | 2023-02-21 | 67 | 2 | 12 | Actual |
| 20557 | 24.16 | 2023-02-21 | 67 | 6 | 12 | Actual |
| 20615 | 540.00 | 2023-03-24 | 67 | 1 | 3 | Actual |
| 20649 | 288.00 | 2023-03-24 | 67 | 6 | 3 | Actual |
| 20707 | 72.00 | 2023-03-24 | 67 | 7 | 3 | Actual |
| 20735 | 255.00 | 2023-03-24 | 67 | 1 | 4 | Actual |
| 20769 | 169.00 | 2023-03-24 | 67 | 6 | 4 | Actual |
| 20828 | 263.00 | 2023-03-24 | 67 | 1 | 5 | Actual |
| 20861 | 270.00 | 2023-03-24 | 67 | 6 | 5 | Actual |
| 20920 | 136.00 | 2023-03-24 | 67 | 1 | 6 | Actual |
| 20947 | 35.00 | 2023-03-24 | 67 | 2 | 6 | Actual |
| 20975 | 146.00 | 2023-03-24 | 67 | 3 | 6 | Actual |
| 21001 | 101.00 | 2023-03-24 | 67 | 4 | 6 | Actual |
| 21027 | 66.00 | 2023-03-24 | 67 | 5 | 6 | Actual |
| 21056 | 79.00 | 2023-03-24 | 67 | 6 | 6 | Actual |
| 21114 | 330.00 | 2023-03-24 | 67 | 1 | 7 | Actual |
| 21148 | 320.00 | 2023-03-24 | 67 | 6 | 7 | Actual |
| 21207 | 567.76 | 2023-03-24 | 67 | 1 | 8 | Actual |
| 21235 | 243.51 | 2023-03-24 | 67 | 2 | 8 | Actual |
| 21268 | 152.60 | 2023-03-24 | 67 | 6 | 8 | Actual |
| 21327 | 64.59 | 2023-03-24 | 67 | 1 | 11 | Actual |
| 21355 | 58.21 | 2023-03-24 | 67 | 2 | 11 | Actual |
| 21382 | 56.08 | 2023-03-24 | 67 | 3 | 11 | Actual |
| 21409 | 75.23 | 2023-03-24 | 67 | 4 | 11 | Actual |
| 21436 | 15.65 | 2023-03-24 | 67 | 5 | 11 | Actual |
| 21469 | 66.72 | 2023-03-24 | 67 | 6 | 11 | Actual |
| 21528 | 15.65 | 2023-03-24 | 67 | 1 | 12 | Actual |
| 21560 | 12.46 | 2023-03-24 | 67 | 6 | 12 | Actual |
| 21618 | 336.00 | 2023-04-21 | 67 | 1 | 3 | Actual |
| 21651 | 240.00 | 2023-04-21 | 67 | 6 | 3 | Actual |
| 21709 | 66.00 | 2023-04-21 | 67 | 7 | 3 | Actual |
| 21737 | 246.00 | 2023-04-21 | 67 | 1 | 4 | Actual |
| 21770 | 192.00 | 2023-04-21 | 67 | 6 | 4 | Actual |
| 21829 | 264.00 | 2023-04-21 | 67 | 1 | 5 | Actual |
| 21862 | 138.00 | 2023-04-21 | 67 | 6 | 5 | Actual |
| 21921 | 117.00 | 2023-04-21 | 67 | 1 | 6 | Actual |
| 21948 | 47.00 | 2023-04-21 | 67 | 2 | 6 | Actual |
| 21976 | 167.00 | 2023-04-21 | 67 | 3 | 6 | Actual |
| 22002 | 118.00 | 2023-04-21 | 67 | 4 | 6 | Actual |
| 22028 | 42.00 | 2023-04-21 | 67 | 5 | 6 | Actual |
| 22060 | 148.00 | 2023-04-21 | 67 | 6 | 6 | Actual |
| 22118 | 297.00 | 2023-04-21 | 67 | 1 | 7 | Actual |
| 22152 | 250.00 | 2023-04-21 | 67 | 6 | 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 |
Generated 2024-09-20 16:35:31.221 UTC