[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SKIP 996
107 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9180 | 220.00 | 2022-06-15 | 67 | 1 | 4 | Actual |
| 9237 | 280.00 | 2022-06-15 | 67 | 6 | 4 | Budget |
| 9238 | 288.00 | 2022-06-15 | 67 | 6 | 4 | Actual |
| 9318 | 224.00 | 2022-06-15 | 67 | 1 | 5 | Actual |
| 9319 | 200.00 | 2022-06-15 | 67 | 1 | 5 | Budget |
| 9374 | 200.00 | 2022-06-15 | 67 | 6 | 5 | Budget |
| 9375 | 203.00 | 2022-06-15 | 67 | 6 | 5 | Actual |
| 9455 | 199.00 | 2022-06-15 | 67 | 1 | 6 | Actual |
| 9456 | 200.00 | 2022-06-15 | 67 | 1 | 6 | Budget |
| 9503 | 68.00 | 2022-06-15 | 67 | 2 | 6 | Actual |
| 9504 | 80.00 | 2022-06-15 | 67 | 2 | 6 | Budget |
| 9552 | 100.00 | 2022-06-15 | 67 | 3 | 6 | Budget |
| 9553 | 156.00 | 2022-06-15 | 67 | 3 | 6 | Actual |
| 9599 | 101.00 | 2022-06-15 | 67 | 4 | 6 | Actual |
| 9600 | 100.00 | 2022-06-15 | 67 | 4 | 6 | Budget |
| 9646 | 70.00 | 2022-06-15 | 67 | 5 | 6 | Budget |
| 9647 | 41.00 | 2022-06-15 | 67 | 5 | 6 | Actual |
| 9701 | 100.00 | 2022-06-15 | 67 | 6 | 6 | Budget |
| 9702 | 96.00 | 2022-06-15 | 67 | 6 | 6 | Actual |
| 9782 | 330.00 | 2022-06-15 | 67 | 1 | 7 | Actual |
| 9783 | 280.00 | 2022-06-15 | 67 | 1 | 7 | Budget |
| 9840 | 126.00 | 2022-06-15 | 67 | 6 | 7 | Actual |
| 9841 | 200.00 | 2022-06-15 | 67 | 6 | 7 | Budget |
| 16521 | 405.00 | 2023-01-15 | 67 | 1 | 3 | Actual |
| 16555 | 270.00 | 2023-01-15 | 67 | 6 | 3 | Actual |
| 16613 | 112.00 | 2023-01-15 | 67 | 7 | 3 | Actual |
| 16641 | 195.00 | 2023-01-15 | 67 | 1 | 4 | Actual |
| 16675 | 140.00 | 2023-01-15 | 67 | 6 | 4 | Actual |
| 16734 | 281.00 | 2023-01-15 | 67 | 1 | 5 | Actual |
| 16768 | 240.00 | 2023-01-15 | 67 | 6 | 5 | Actual |
| 16827 | 157.00 | 2023-01-15 | 67 | 1 | 6 | Actual |
| 16854 | 47.00 | 2023-01-15 | 67 | 2 | 6 | Actual |
| 16882 | 202.00 | 2023-01-15 | 67 | 3 | 6 | Actual |
| 16908 | 91.00 | 2023-01-15 | 67 | 4 | 6 | Actual |
| 16934 | 67.00 | 2023-01-15 | 67 | 5 | 6 | Actual |
| 16966 | 91.00 | 2023-01-15 | 67 | 6 | 6 | Actual |
| 17024 | 276.00 | 2023-01-15 | 67 | 1 | 7 | Actual |
| 17058 | 248.00 | 2023-01-15 | 67 | 6 | 7 | Actual |
| 17117 | 334.42 | 2023-01-15 | 67 | 1 | 8 | Actual |
| 17145 | 170.78 | 2023-01-15 | 67 | 2 | 8 | Actual |
| 17178 | 205.63 | 2023-01-15 | 67 | 6 | 8 | Actual |
| 17237 | 69.91 | 2023-01-15 | 67 | 1 | 11 | Actual |
| 17265 | 43.31 | 2023-01-15 | 67 | 2 | 11 | Actual |
| 17292 | 63.53 | 2023-01-15 | 67 | 3 | 11 | Actual |
| 17319 | 51.82 | 2023-01-15 | 67 | 4 | 11 | Actual |
| 17346 | 12.46 | 2023-01-15 | 67 | 5 | 11 | Actual |
| 17379 | 90.12 | 2023-01-15 | 67 | 6 | 11 | Actual |
| 17438 | 5.01 | 2023-01-15 | 67 | 1 | 12 | Actual |
| 17465 | 8.21 | 2023-01-15 | 67 | 2 | 12 | Actual |
| 17495 | 20.97 | 2023-01-15 | 67 | 6 | 12 | Actual |
| 17553 | 400.00 | 2023-02-15 | 67 | 1 | 3 | Actual |
| 17587 | 286.00 | 2023-02-15 | 67 | 6 | 3 | Actual |
| 17645 | 70.00 | 2023-02-15 | 67 | 7 | 3 | Actual |
| 17673 | 321.00 | 2023-02-15 | 67 | 1 | 4 | Actual |
| 17706 | 211.00 | 2023-02-15 | 67 | 6 | 4 | Actual |
| 17765 | 182.00 | 2023-02-15 | 67 | 1 | 5 | Actual |
| 17799 | 203.00 | 2023-02-15 | 67 | 6 | 5 | Actual |
| 17858 | 157.00 | 2023-02-15 | 67 | 1 | 6 | Actual |
| 17885 | 41.00 | 2023-02-15 | 67 | 2 | 6 | Actual |
| 17913 | 167.00 | 2023-02-15 | 67 | 3 | 6 | Actual |
| 17939 | 71.00 | 2023-02-15 | 67 | 4 | 6 | Actual |
| 17965 | 59.00 | 2023-02-15 | 67 | 5 | 6 | Actual |
| 17996 | 109.00 | 2023-02-15 | 67 | 6 | 6 | Actual |
| 18054 | 275.00 | 2023-02-15 | 67 | 1 | 7 | Actual |
| 18088 | 208.00 | 2023-02-15 | 67 | 6 | 7 | Actual |
| 18147 | 273.81 | 2023-02-15 | 67 | 1 | 8 | Actual |
| 18175 | 213.21 | 2023-02-15 | 67 | 2 | 8 | Actual |
| 18207 | 255.63 | 2023-02-15 | 67 | 6 | 8 | Actual |
| 18266 | 107.14 | 2023-02-15 | 67 | 1 | 11 | Actual |
| 18294 | 16.72 | 2023-02-15 | 67 | 2 | 11 | Actual |
| 18321 | 48.63 | 2023-02-15 | 67 | 3 | 11 | Actual |
| 18348 | 63.53 | 2023-02-15 | 67 | 4 | 11 | Actual |
| 18375 | 18.84 | 2023-02-15 | 67 | 5 | 11 | Actual |
| 18408 | 60.33 | 2023-02-15 | 67 | 6 | 11 | Actual |
| 18467 | 11.40 | 2023-02-15 | 67 | 1 | 12 | Actual |
| 18499 | 24.16 | 2023-02-15 | 67 | 6 | 12 | Actual |
| 18557 | 448.00 | 2023-03-17 | 67 | 1 | 3 | Actual |
| 18591 | 324.00 | 2023-03-17 | 67 | 6 | 3 | Actual |
| 18649 | 56.00 | 2023-03-17 | 67 | 7 | 3 | Actual |
| 18677 | 209.00 | 2023-03-17 | 67 | 1 | 4 | Actual |
| 18710 | 176.00 | 2023-03-17 | 67 | 6 | 4 | Actual |
| 18769 | 209.00 | 2023-03-17 | 67 | 1 | 5 | Actual |
| 18803 | 285.00 | 2023-03-17 | 67 | 6 | 5 | Actual |
| 18862 | 76.00 | 2023-03-17 | 67 | 1 | 6 | Actual |
| 18889 | 54.00 | 2023-03-17 | 67 | 2 | 6 | Actual |
| 18917 | 118.00 | 2023-03-17 | 67 | 3 | 6 | Actual |
| 18943 | 85.00 | 2023-03-17 | 67 | 4 | 6 | Actual |
| 18969 | 35.00 | 2023-03-17 | 67 | 5 | 6 | Actual |
| 19000 | 95.00 | 2023-03-17 | 67 | 6 | 6 | Actual |
| 19058 | 275.00 | 2023-03-17 | 67 | 1 | 7 | Actual |
| 19092 | 320.00 | 2023-03-17 | 67 | 6 | 7 | Actual |
| 19151 | 517.76 | 2023-03-17 | 67 | 1 | 8 | Actual |
| 19179 | 282.90 | 2023-03-17 | 67 | 2 | 8 | Actual |
| 19212 | 160.18 | 2023-03-17 | 67 | 6 | 8 | Actual |
| 19271 | 75.23 | 2023-03-17 | 67 | 1 | 11 | Actual |
| 19299 | 12.46 | 2023-03-17 | 67 | 2 | 11 | Actual |
| 19326 | 42.25 | 2023-03-17 | 67 | 3 | 11 | Actual |
| 19353 | 48.63 | 2023-03-17 | 67 | 4 | 11 | Actual |
| 19380 | 31.61 | 2023-03-17 | 67 | 5 | 11 | Actual |
| 19412 | 90.12 | 2023-03-17 | 67 | 6 | 11 | Actual |
| 19471 | 8.21 | 2023-03-17 | 67 | 1 | 12 | Actual |
| 19498 | 7.14 | 2023-03-17 | 67 | 2 | 12 | Actual |
| 19528 | 17.78 | 2023-03-17 | 67 | 6 | 12 | Actual |
| 19586 | 585.00 | 2023-04-17 | 67 | 1 | 3 | Actual |
| 19619 | 352.00 | 2023-04-17 | 67 | 6 | 3 | Actual |
| 19677 | 160.00 | 2023-04-17 | 67 | 7 | 3 | Actual |
| 19705 | 312.00 | 2023-04-17 | 67 | 1 | 4 | Actual |
Generated 2024-11-14 06:53:55.837 UTC