[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 < SKIP 326 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13405 | 70.00 | 2022-07-23 | 68 | 6 | 8 | Budget |
| 21561 | 9.27 | 2023-03-25 | 68 | 6 | 12 | Actual |
| 31534 | 209.00 | 2024-01-22 | 68 | 6 | 4 | Actual |
| 3569 | 231.00 | 2021-11-22 | 68 | 1 | 4 | Actual |
| 13497 | 435.00 | 2022-08-22 | 68 | 1 | 3 | Actual |
| 21619 | 252.00 | 2023-04-22 | 68 | 1 | 3 | Actual |
| 31593 | 405.00 | 2024-01-22 | 68 | 1 | 5 | Actual |
| 3570 | 200.00 | 2021-11-22 | 68 | 1 | 4 | Budget |
| 13531 | 231.00 | 2022-08-22 | 68 | 6 | 3 | Actual |
| 21652 | 180.00 | 2023-04-22 | 68 | 6 | 3 | Actual |
| 31627 | 293.00 | 2024-01-22 | 68 | 6 | 5 | Actual |
| 3629 | 100.00 | 2021-11-22 | 68 | 6 | 4 | Budget |
| 13591 | 88.00 | 2022-08-22 | 68 | 7 | 3 | Actual |
| 21710 | 50.00 | 2023-04-22 | 68 | 7 | 3 | Actual |
| 31686 | 151.00 | 2024-01-22 | 68 | 1 | 6 | Actual |
| 3630 | 140.00 | 2021-11-22 | 68 | 6 | 4 | Actual |
| 13619 | 203.00 | 2022-08-22 | 68 | 1 | 4 | Actual |
| 21738 | 182.00 | 2023-04-22 | 68 | 1 | 4 | Actual |
| 31713 | 41.00 | 2024-01-22 | 68 | 2 | 6 | Actual |
| 3710 | 189.00 | 2021-11-22 | 68 | 1 | 5 | Actual |
| 13652 | 169.00 | 2022-08-22 | 68 | 6 | 4 | Actual |
| 21771 | 146.00 | 2023-04-22 | 68 | 6 | 4 | Actual |
| 31741 | 99.00 | 2024-01-22 | 68 | 3 | 6 | Actual |
| 3711 | 200.00 | 2021-11-22 | 68 | 1 | 5 | Budget |
| 13713 | 198.00 | 2022-08-22 | 68 | 1 | 5 | Actual |
| 21830 | 198.00 | 2023-04-22 | 68 | 1 | 5 | Actual |
| 31767 | 73.00 | 2024-01-22 | 68 | 4 | 6 | Actual |
| 3766 | 200.00 | 2021-11-22 | 68 | 6 | 5 | Budget |
| 13747 | 162.00 | 2022-08-22 | 68 | 6 | 5 | Actual |
| 21863 | 102.00 | 2023-04-22 | 68 | 6 | 5 | Actual |
| 31793 | 64.00 | 2024-01-22 | 68 | 5 | 6 | Actual |
| 3767 | 152.00 | 2021-11-22 | 68 | 6 | 5 | Actual |
| 13808 | 105.00 | 2022-08-22 | 68 | 1 | 6 | Actual |
| 21922 | 87.00 | 2023-04-22 | 68 | 1 | 6 | Actual |
| 31825 | 89.00 | 2024-01-22 | 68 | 6 | 6 | Actual |
| 3847 | 135.00 | 2021-11-22 | 68 | 1 | 6 | Actual |
| 13835 | 30.00 | 2022-08-22 | 68 | 2 | 6 | Actual |
| 21949 | 35.00 | 2023-04-22 | 68 | 2 | 6 | Actual |
| 31883 | 442.00 | 2024-01-22 | 68 | 1 | 7 | Actual |
| 3848 | 100.00 | 2021-11-22 | 68 | 1 | 6 | Budget |
| 13863 | 80.00 | 2022-08-22 | 68 | 3 | 6 | Actual |
| 21977 | 125.00 | 2023-04-22 | 68 | 3 | 6 | Actual |
| 31916 | 276.00 | 2024-01-22 | 68 | 6 | 7 | Actual |
| 3895 | 65.00 | 2021-11-22 | 68 | 2 | 6 | Actual |
| 13889 | 67.00 | 2022-08-22 | 68 | 4 | 6 | Actual |
| 22003 | 88.00 | 2023-04-22 | 68 | 4 | 6 | Actual |
| 31975 | 488.97 | 2024-01-22 | 68 | 1 | 8 | Actual |
| 3896 | 50.00 | 2021-11-22 | 68 | 2 | 6 | Budget |
| 13915 | 53.00 | 2022-08-22 | 68 | 5 | 6 | Actual |
| 22029 | 32.00 | 2023-04-22 | 68 | 5 | 6 | Actual |
| 32003 | 202.60 | 2024-01-22 | 68 | 2 | 8 | Actual |
| 3944 | 88.00 | 2021-11-22 | 68 | 3 | 6 | Actual |
| 13947 | 72.00 | 2022-08-22 | 68 | 6 | 6 | Actual |
| 22061 | 113.00 | 2023-04-22 | 68 | 6 | 6 | Actual |
| 32036 | 243.51 | 2024-01-22 | 68 | 6 | 8 | Actual |
| 3945 | 100.00 | 2021-11-22 | 68 | 3 | 6 | Budget |
| 14007 | 300.00 | 2022-08-22 | 68 | 1 | 7 | Actual |
| 22119 | 220.00 | 2023-04-22 | 68 | 1 | 7 | Actual |
| 3991 | 78.00 | 2021-11-22 | 68 | 4 | 6 | Actual |
| 14041 | 252.00 | 2022-08-22 | 68 | 6 | 7 | Actual |
| 3992 | 80.00 | 2021-11-22 | 68 | 4 | 6 | Budget |
| 14102 | 246.54 | 2022-08-22 | 68 | 1 | 8 | Actual |
| 4038 | 39.00 | 2021-11-22 | 68 | 5 | 6 | Actual |
| 14130 | 182.90 | 2022-08-22 | 68 | 2 | 8 | Actual |
| 4039 | 50.00 | 2021-11-22 | 68 | 5 | 6 | Budget |
| 14163 | 198.05 | 2022-08-22 | 68 | 6 | 8 | Actual |
| 4097 | 90.00 | 2021-11-22 | 68 | 6 | 6 | Budget |
| 14224 | 51.82 | 2022-08-22 | 68 | 1 | 11 | Actual |
| 4098 | 114.00 | 2021-11-22 | 68 | 6 | 6 | Actual |
| 14252 | 16.72 | 2022-08-22 | 68 | 2 | 11 | Actual |
| 4178 | 200.00 | 2021-11-22 | 68 | 1 | 7 | Actual |
| 14279 | 58.21 | 2022-08-22 | 68 | 3 | 11 | Actual |
| 4179 | 200.00 | 2021-11-22 | 68 | 1 | 7 | Budget |
| 14306 | 42.25 | 2022-08-22 | 68 | 4 | 11 | Actual |
| 4236 | 200.00 | 2021-11-22 | 68 | 6 | 7 | Budget |
| 14338 | 34.80 | 2022-08-22 | 68 | 6 | 11 | Actual |
| 4237 | 161.00 | 2021-11-22 | 68 | 6 | 7 | Actual |
| 14397 | 9.27 | 2022-08-22 | 68 | 1 | 12 | Actual |
| 4317 | 234.42 | 2021-11-22 | 68 | 1 | 8 | Actual |
| 14424 | 5.01 | 2022-08-22 | 68 | 2 | 12 | Actual |
| 4318 | 200.00 | 2021-11-22 | 68 | 1 | 8 | Budget |
| 14454 | 14.59 | 2022-08-22 | 68 | 6 | 12 | Actual |
| 4365 | 175.33 | 2021-11-22 | 68 | 2 | 8 | Actual |
| 14512 | 280.00 | 2022-09-22 | 68 | 1 | 3 | Actual |
| 4366 | 100.00 | 2021-11-22 | 68 | 2 | 8 | Budget |
| 14545 | 253.00 | 2022-09-22 | 68 | 6 | 3 | Actual |
| 4422 | 80.00 | 2021-11-22 | 68 | 6 | 8 | Budget |
| 14603 | 36.00 | 2022-09-22 | 68 | 7 | 3 | Actual |
| 4423 | 114.72 | 2021-11-22 | 68 | 6 | 8 | Actual |
| 14631 | 152.00 | 2022-09-22 | 68 | 1 | 4 | Actual |
| 4503 | 121.00 | 2021-12-23 | 68 | 1 | 3 | Actual |
| 14664 | 123.00 | 2022-09-22 | 68 | 6 | 4 | Actual |
| 4504 | 100.00 | 2021-12-23 | 68 | 1 | 3 | Budget |
| 14723 | 173.00 | 2022-09-22 | 68 | 1 | 5 | Actual |
| 4561 | 70.00 | 2021-12-23 | 68 | 6 | 3 | Budget |
| 14757 | 114.00 | 2022-09-22 | 68 | 6 | 5 | Actual |
| 4562 | 70.00 | 2021-12-23 | 68 | 6 | 3 | Actual |
| 14816 | 79.00 | 2022-09-22 | 68 | 1 | 6 | Actual |
| 4641 | 48.00 | 2021-12-23 | 68 | 7 | 3 | Actual |
| 14843 | 47.00 | 2022-09-22 | 68 | 2 | 6 | Actual |
| 4642 | 50.00 | 2021-12-23 | 68 | 7 | 3 | Budget |
| 14871 | 134.00 | 2022-09-22 | 68 | 3 | 6 | Actual |
| 4689 | 252.00 | 2021-12-23 | 68 | 1 | 4 | Actual |
| 14897 | 41.00 | 2022-09-22 | 68 | 4 | 6 | Actual |
| 4690 | 200.00 | 2021-12-23 | 68 | 1 | 4 | Budget |
| 14923 | 61.00 | 2022-09-22 | 68 | 5 | 6 | Actual |
| 4749 | 100.00 | 2021-12-23 | 68 | 6 | 4 | Budget |
| 14955 | 71.00 | 2022-09-22 | 68 | 6 | 6 | Actual |
| 4750 | 128.00 | 2021-12-23 | 68 | 6 | 4 | Actual |
| 15013 | 336.00 | 2022-09-22 | 68 | 1 | 7 | Actual |
| 4830 | 176.00 | 2021-12-23 | 68 | 1 | 5 | Actual |
| 15047 | 180.00 | 2022-09-22 | 68 | 6 | 7 | Actual |
| 4831 | 200.00 | 2021-12-23 | 68 | 1 | 5 | Budget |
| 15106 | 284.42 | 2022-09-22 | 68 | 1 | 8 | Actual |
| 4890 | 119.00 | 2021-12-23 | 68 | 6 | 5 | Actual |
| 15134 | 134.42 | 2022-09-22 | 68 | 2 | 8 | Actual |
| 4891 | 200.00 | 2021-12-23 | 68 | 6 | 5 | Budget |
| 15167 | 182.90 | 2022-09-22 | 68 | 6 | 8 | Actual |
| 4971 | 123.00 | 2021-12-23 | 68 | 1 | 6 | Actual |
| 15226 | 60.33 | 2022-09-22 | 68 | 1 | 11 | Actual |
| 4972 | 100.00 | 2021-12-23 | 68 | 1 | 6 | Budget |
| 15254 | 12.46 | 2022-09-22 | 68 | 2 | 11 | Actual |
| 5019 | 39.00 | 2021-12-23 | 68 | 2 | 6 | Actual |
| 15281 | 29.48 | 2022-09-22 | 68 | 3 | 11 | Actual |
| 5020 | 50.00 | 2021-12-23 | 68 | 2 | 6 | Budget |
| 15308 | 53.95 | 2022-09-22 | 68 | 4 | 11 | Actual |
| 5068 | 100.00 | 2021-12-23 | 68 | 3 | 6 | Budget |
| 15341 | 51.82 | 2022-09-22 | 68 | 6 | 11 | Actual |
| 5069 | 105.00 | 2021-12-23 | 68 | 3 | 6 | Actual |
| 15400 | 8.21 | 2022-09-22 | 68 | 1 | 12 | Actual |
| 5115 | 91.00 | 2021-12-23 | 68 | 4 | 6 | Actual |
| 15432 | 12.46 | 2022-09-22 | 68 | 6 | 12 | Actual |
| 5116 | 80.00 | 2021-12-23 | 68 | 4 | 6 | Budget |
| 15490 | 448.00 | 2022-10-23 | 68 | 1 | 3 | Actual |
| 5162 | 50.00 | 2021-12-23 | 68 | 5 | 6 | Budget |
| 15524 | 220.00 | 2022-10-23 | 68 | 6 | 3 | Actual |
| 5163 | 60.00 | 2021-12-23 | 68 | 5 | 6 | Actual |
| 15582 | 69.00 | 2022-10-23 | 68 | 7 | 3 | Actual |
| 5219 | 90.00 | 2021-12-23 | 68 | 6 | 6 | Budget |
| 15610 | 127.00 | 2022-10-23 | 68 | 1 | 4 | Actual |
| 5220 | 73.00 | 2021-12-23 | 68 | 6 | 6 | Actual |
| 15644 | 176.00 | 2022-10-23 | 68 | 6 | 4 | Actual |
| 5300 | 128.00 | 2021-12-23 | 68 | 1 | 7 | Actual |
| 15703 | 182.00 | 2022-10-23 | 68 | 1 | 5 | Actual |
| 5301 | 200.00 | 2021-12-23 | 68 | 1 | 7 | Budget |
| 15737 | 101.00 | 2022-10-23 | 68 | 6 | 5 | Actual |
| 5358 | 200.00 | 2021-12-23 | 68 | 6 | 7 | Budget |
| 15796 | 80.00 | 2022-10-23 | 68 | 1 | 6 | Actual |
| 5359 | 108.00 | 2021-12-23 | 68 | 6 | 7 | Actual |
| 15823 | 15.00 | 2022-10-23 | 68 | 2 | 6 | Actual |
| 5439 | 200.00 | 2021-12-23 | 68 | 1 | 8 | Budget |
| 15851 | 69.00 | 2022-10-23 | 68 | 3 | 6 | Actual |
| 5440 | 246.54 | 2021-12-23 | 68 | 1 | 8 | Actual |
| 15877 | 50.00 | 2022-10-23 | 68 | 4 | 6 | Actual |
| 5487 | 100.00 | 2021-12-23 | 68 | 2 | 8 | Budget |
| 15903 | 73.00 | 2022-10-23 | 68 | 5 | 6 | Actual |
| 5488 | 129.87 | 2021-12-23 | 68 | 2 | 8 | Actual |
| 15935 | 57.00 | 2022-10-23 | 68 | 6 | 6 | Actual |
| 5546 | 91.99 | 2021-12-23 | 68 | 6 | 8 | Actual |
| 15993 | 204.00 | 2022-10-23 | 68 | 1 | 7 | Actual |
| 5547 | 80.00 | 2021-12-23 | 68 | 6 | 8 | Budget |
| 16027 | 230.00 | 2022-10-23 | 68 | 6 | 7 | Actual |
| 5627 | 154.00 | 2022-01-22 | 68 | 1 | 3 | Actual |
| 16086 | 369.27 | 2022-10-23 | 68 | 1 | 8 | Actual |
| 5628 | 100.00 | 2022-01-22 | 68 | 1 | 3 | Budget |
| 16114 | 228.36 | 2022-10-23 | 68 | 2 | 8 | Actual |
| 5687 | 70.00 | 2022-01-22 | 68 | 6 | 3 | Budget |
| 16147 | 191.99 | 2022-10-23 | 68 | 6 | 8 | Actual |
| 5688 | 67.00 | 2022-01-22 | 68 | 6 | 3 | Actual |
| 16206 | 82.68 | 2022-10-23 | 68 | 1 | 11 | Actual |
| 5767 | 50.00 | 2022-01-22 | 68 | 7 | 3 | Budget |
| 16234 | 13.53 | 2022-10-23 | 68 | 2 | 11 | Actual |
| 5768 | 46.00 | 2022-01-22 | 68 | 7 | 3 | Actual |
| 16261 | 28.42 | 2022-10-23 | 68 | 3 | 11 | Actual |
| 5815 | 200.00 | 2022-01-22 | 68 | 1 | 4 | Budget |
| 16288 | 34.80 | 2022-10-23 | 68 | 4 | 11 | Actual |
| 5816 | 216.00 | 2022-01-22 | 68 | 1 | 4 | Actual |
| 16315 | 15.65 | 2022-10-23 | 68 | 5 | 11 | Actual |
| 5873 | 132.00 | 2022-01-22 | 68 | 6 | 4 | Actual |
| 16348 | 58.21 | 2022-10-23 | 68 | 6 | 11 | Actual |
| 5874 | 100.00 | 2022-01-22 | 68 | 6 | 4 | Budget |
| 16407 | 9.27 | 2022-10-23 | 68 | 1 | 12 | Actual |
| 5954 | 200.00 | 2022-01-22 | 68 | 1 | 5 | Budget |
| 16434 | 7.14 | 2022-10-23 | 68 | 2 | 12 | Actual |
| 5955 | 192.00 | 2022-01-22 | 68 | 1 | 5 | Actual |
| 16464 | 9.27 | 2022-10-23 | 68 | 6 | 12 | Actual |
| 6014 | 200.00 | 2022-01-22 | 68 | 6 | 5 | Budget |
| 6015 | 196.00 | 2022-01-22 | 68 | 6 | 5 | Actual |
| 6095 | 100.00 | 2022-01-22 | 68 | 1 | 6 | Budget |
| 6096 | 100.00 | 2022-01-22 | 68 | 1 | 6 | Actual |
| 6143 | 47.00 | 2022-01-22 | 68 | 2 | 6 | Actual |
| 6144 | 50.00 | 2022-01-22 | 68 | 2 | 6 | Budget |
Generated 2024-09-21 15:24:28.625 UTC