[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 < SKIP 342 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31025 | 105.02 | 2023-12-23 | 68 | 3 | 11 | Actual |
| 3115 | 147.00 | 2021-10-23 | 68 | 6 | 7 | Actual |
| 13075 | 100.00 | 2022-07-23 | 68 | 6 | 6 | Budget |
| 23632 | 243.00 | 2023-06-22 | 68 | 6 | 3 | Actual |
| 31052 | 100.76 | 2023-12-23 | 68 | 4 | 11 | Actual |
| 3195 | 279.87 | 2021-10-23 | 68 | 1 | 8 | Actual |
| 13076 | 86.00 | 2022-07-23 | 68 | 6 | 6 | Actual |
| 23690 | 54.00 | 2023-06-22 | 68 | 7 | 3 | Actual |
| 31085 | 123.10 | 2023-12-23 | 68 | 6 | 11 | Actual |
| 3196 | 200.00 | 2021-10-23 | 68 | 1 | 8 | Budget |
| 13156 | 232.00 | 2022-07-23 | 68 | 1 | 7 | Actual |
| 23718 | 195.00 | 2023-06-22 | 68 | 1 | 4 | Actual |
| 31144 | 122.04 | 2023-12-23 | 68 | 1 | 12 | Actual |
| 3243 | 114.72 | 2021-10-23 | 68 | 2 | 8 | Actual |
| 13157 | 200.00 | 2022-07-23 | 68 | 1 | 7 | Budget |
| 23752 | 130.00 | 2023-06-22 | 68 | 6 | 4 | Actual |
| 31172 | 64.59 | 2023-12-23 | 68 | 2 | 12 | Actual |
| 3244 | 80.00 | 2021-10-23 | 68 | 2 | 8 | Budget |
| 13216 | 100.00 | 2022-07-23 | 68 | 6 | 7 | Budget |
| 23811 | 162.00 | 2023-06-22 | 68 | 1 | 5 | Actual |
| 31205 | 230.55 | 2023-12-23 | 68 | 6 | 12 | Actual |
| 3300 | 70.00 | 2021-10-23 | 68 | 6 | 8 | Budget |
| 13217 | 112.00 | 2022-07-23 | 68 | 6 | 7 | Actual |
| 23845 | 115.00 | 2023-06-22 | 68 | 6 | 5 | Actual |
| 31264 | 67.92 | 2023-12-23 | 68 | 1 | 13 | Actual |
| 3301 | 104.11 | 2021-10-23 | 68 | 6 | 8 | Actual |
| 13297 | 200.00 | 2022-07-23 | 68 | 1 | 8 | Budget |
| 23904 | 134.00 | 2023-06-22 | 68 | 1 | 6 | Actual |
| 31291 | 113.53 | 2023-12-23 | 68 | 2 | 13 | Actual |
| 3381 | 96.00 | 2021-11-22 | 68 | 1 | 3 | Actual |
| 13298 | 260.18 | 2022-07-23 | 68 | 1 | 8 | Actual |
| 23931 | 21.00 | 2023-06-22 | 68 | 2 | 6 | Actual |
| 31322 | 211.78 | 2023-12-23 | 68 | 6 | 13 | Actual |
| 3382 | 100.00 | 2021-11-22 | 68 | 1 | 3 | Budget |
| 13345 | 80.00 | 2022-07-23 | 68 | 2 | 8 | Budget |
| 23959 | 78.00 | 2023-06-22 | 68 | 3 | 6 | Actual |
| 31380 | 446.00 | 2024-01-22 | 68 | 1 | 3 | Actual |
| 3441 | 70.00 | 2021-11-22 | 68 | 6 | 3 | Budget |
| 13346 | 128.36 | 2022-07-23 | 68 | 2 | 8 | Actual |
| 23985 | 50.00 | 2023-06-22 | 68 | 4 | 6 | Actual |
| 31414 | 168.00 | 2024-01-22 | 68 | 6 | 3 | Actual |
| 3442 | 84.00 | 2021-11-22 | 68 | 6 | 3 | Actual |
| 13404 | 137.45 | 2022-07-23 | 68 | 6 | 8 | Actual |
| 24011 | 55.00 | 2023-06-22 | 68 | 5 | 6 | Actual |
| 31472 | 75.00 | 2024-01-22 | 68 | 7 | 3 | Actual |
| 3521 | 42.00 | 2021-11-22 | 68 | 7 | 3 | Actual |
| 13405 | 70.00 | 2022-07-23 | 68 | 6 | 8 | Budget |
| 24042 | 94.00 | 2023-06-22 | 68 | 6 | 6 | Actual |
| 31500 | 437.00 | 2024-01-22 | 68 | 1 | 4 | Actual |
| 3522 | 50.00 | 2021-11-22 | 68 | 7 | 3 | Budget |
| 13497 | 435.00 | 2022-08-22 | 68 | 1 | 3 | Actual |
| 24100 | 216.00 | 2023-06-22 | 68 | 1 | 7 | Actual |
| 31534 | 209.00 | 2024-01-22 | 68 | 6 | 4 | Actual |
| 3569 | 231.00 | 2021-11-22 | 68 | 1 | 4 | Actual |
| 13531 | 231.00 | 2022-08-22 | 68 | 6 | 3 | Actual |
| 24133 | 171.00 | 2023-06-22 | 68 | 6 | 7 | Actual |
| 31593 | 405.00 | 2024-01-22 | 68 | 1 | 5 | Actual |
| 3570 | 200.00 | 2021-11-22 | 68 | 1 | 4 | Budget |
| 13591 | 88.00 | 2022-08-22 | 68 | 7 | 3 | Actual |
| 24192 | 369.27 | 2023-06-22 | 68 | 1 | 8 | Actual |
| 31627 | 293.00 | 2024-01-22 | 68 | 6 | 5 | Actual |
| 3629 | 100.00 | 2021-11-22 | 68 | 6 | 4 | Budget |
| 13619 | 203.00 | 2022-08-22 | 68 | 1 | 4 | Actual |
| 24220 | 228.36 | 2023-06-22 | 68 | 2 | 8 | Actual |
| 31686 | 151.00 | 2024-01-22 | 68 | 1 | 6 | Actual |
| 3630 | 140.00 | 2021-11-22 | 68 | 6 | 4 | Actual |
| 13652 | 169.00 | 2022-08-22 | 68 | 6 | 4 | Actual |
| 24252 | 173.81 | 2023-06-22 | 68 | 6 | 8 | Actual |
| 31713 | 41.00 | 2024-01-22 | 68 | 2 | 6 | Actual |
| 3710 | 189.00 | 2021-11-22 | 68 | 1 | 5 | Actual |
| 13713 | 198.00 | 2022-08-22 | 68 | 1 | 5 | Actual |
| 24311 | 67.78 | 2023-06-22 | 68 | 1 | 11 | Actual |
| 31741 | 99.00 | 2024-01-22 | 68 | 3 | 6 | Actual |
| 3711 | 200.00 | 2021-11-22 | 68 | 1 | 5 | Budget |
| 13747 | 162.00 | 2022-08-22 | 68 | 6 | 5 | Actual |
| 24339 | 25.23 | 2023-06-22 | 68 | 2 | 11 | Actual |
| 31767 | 73.00 | 2024-01-22 | 68 | 4 | 6 | Actual |
| 3766 | 200.00 | 2021-11-22 | 68 | 6 | 5 | Budget |
| 13808 | 105.00 | 2022-08-22 | 68 | 1 | 6 | Actual |
| 24366 | 32.67 | 2023-06-22 | 68 | 3 | 11 | Actual |
| 31793 | 64.00 | 2024-01-22 | 68 | 5 | 6 | Actual |
| 3767 | 152.00 | 2021-11-22 | 68 | 6 | 5 | Actual |
| 13835 | 30.00 | 2022-08-22 | 68 | 2 | 6 | Actual |
| 24393 | 43.31 | 2023-06-22 | 68 | 4 | 11 | Actual |
| 31825 | 89.00 | 2024-01-22 | 68 | 6 | 6 | Actual |
| 3847 | 135.00 | 2021-11-22 | 68 | 1 | 6 | Actual |
| 13863 | 80.00 | 2022-08-22 | 68 | 3 | 6 | Actual |
| 24420 | 13.53 | 2023-06-22 | 68 | 5 | 11 | Actual |
| 31883 | 442.00 | 2024-01-22 | 68 | 1 | 7 | Actual |
| 3848 | 100.00 | 2021-11-22 | 68 | 1 | 6 | Budget |
| 13889 | 67.00 | 2022-08-22 | 68 | 4 | 6 | Actual |
| 24453 | 70.97 | 2023-06-22 | 68 | 6 | 11 | Actual |
| 31916 | 276.00 | 2024-01-22 | 68 | 6 | 7 | Actual |
| 3895 | 65.00 | 2021-11-22 | 68 | 2 | 6 | Actual |
| 13915 | 53.00 | 2022-08-22 | 68 | 5 | 6 | Actual |
| 24512 | 11.40 | 2023-06-22 | 68 | 1 | 12 | Actual |
| 31975 | 488.97 | 2024-01-22 | 68 | 1 | 8 | Actual |
| 3896 | 50.00 | 2021-11-22 | 68 | 2 | 6 | Budget |
| 13947 | 72.00 | 2022-08-22 | 68 | 6 | 6 | Actual |
| 24539 | 3.95 | 2023-06-22 | 68 | 2 | 12 | Actual |
| 32003 | 202.60 | 2024-01-22 | 68 | 2 | 8 | Actual |
| 3944 | 88.00 | 2021-11-22 | 68 | 3 | 6 | Actual |
| 14007 | 300.00 | 2022-08-22 | 68 | 1 | 7 | Actual |
| 24570 | 9.27 | 2023-06-22 | 68 | 6 | 12 | Actual |
| 32036 | 243.51 | 2024-01-22 | 68 | 6 | 8 | Actual |
| 3945 | 100.00 | 2021-11-22 | 68 | 3 | 6 | Budget |
| 24628 | 390.00 | 2023-07-23 | 68 | 1 | 3 | Actual |
| 3991 | 78.00 | 2021-11-22 | 68 | 4 | 6 | Actual |
| 24662 | 190.00 | 2023-07-23 | 68 | 6 | 3 | Actual |
| 3992 | 80.00 | 2021-11-22 | 68 | 4 | 6 | Budget |
| 24720 | 44.00 | 2023-07-23 | 68 | 7 | 3 | Actual |
| 4038 | 39.00 | 2021-11-22 | 68 | 5 | 6 | Actual |
| 24748 | 195.00 | 2023-07-23 | 68 | 1 | 4 | Actual |
| 4039 | 50.00 | 2021-11-22 | 68 | 5 | 6 | Budget |
| 24781 | 125.00 | 2023-07-23 | 68 | 6 | 4 | Actual |
| 4097 | 90.00 | 2021-11-22 | 68 | 6 | 6 | Budget |
| 24840 | 122.00 | 2023-07-23 | 68 | 1 | 5 | Actual |
| 4098 | 114.00 | 2021-11-22 | 68 | 6 | 6 | Actual |
| 24874 | 142.00 | 2023-07-23 | 68 | 6 | 5 | Actual |
| 4178 | 200.00 | 2021-11-22 | 68 | 1 | 7 | Actual |
| 24933 | 79.00 | 2023-07-23 | 68 | 1 | 6 | Actual |
| 4179 | 200.00 | 2021-11-22 | 68 | 1 | 7 | Budget |
| 24960 | 15.00 | 2023-07-23 | 68 | 2 | 6 | Actual |
| 4236 | 200.00 | 2021-11-22 | 68 | 6 | 7 | Budget |
| 24988 | 78.00 | 2023-07-23 | 68 | 3 | 6 | Actual |
| 4237 | 161.00 | 2021-11-22 | 68 | 6 | 7 | Actual |
| 25014 | 38.00 | 2023-07-23 | 68 | 4 | 6 | Actual |
| 4317 | 234.42 | 2021-11-22 | 68 | 1 | 8 | Actual |
| 25040 | 41.00 | 2023-07-23 | 68 | 5 | 6 | Actual |
| 4318 | 200.00 | 2021-11-22 | 68 | 1 | 8 | Budget |
| 25072 | 97.00 | 2023-07-23 | 68 | 6 | 6 | Actual |
| 4365 | 175.33 | 2021-11-22 | 68 | 2 | 8 | Actual |
| 25130 | 264.00 | 2023-07-23 | 68 | 1 | 7 | Actual |
| 4366 | 100.00 | 2021-11-22 | 68 | 2 | 8 | Budget |
| 25164 | 207.00 | 2023-07-23 | 68 | 6 | 7 | Actual |
| 4422 | 80.00 | 2021-11-22 | 68 | 6 | 8 | Budget |
| 25223 | 251.09 | 2023-07-23 | 68 | 1 | 8 | Actual |
| 4423 | 114.72 | 2021-11-22 | 68 | 6 | 8 | Actual |
| 25251 | 160.18 | 2023-07-23 | 68 | 2 | 8 | Actual |
| 4503 | 121.00 | 2021-12-23 | 68 | 1 | 3 | Actual |
| 25284 | 152.60 | 2023-07-23 | 68 | 6 | 8 | Actual |
| 4504 | 100.00 | 2021-12-23 | 68 | 1 | 3 | Budget |
| 25343 | 57.14 | 2023-07-23 | 68 | 1 | 11 | Actual |
| 4561 | 70.00 | 2021-12-23 | 68 | 6 | 3 | Budget |
| 25371 | 13.53 | 2023-07-23 | 68 | 2 | 11 | Actual |
| 4562 | 70.00 | 2021-12-23 | 68 | 6 | 3 | Actual |
| 25398 | 41.19 | 2023-07-23 | 68 | 3 | 11 | Actual |
| 4641 | 48.00 | 2021-12-23 | 68 | 7 | 3 | Actual |
| 25425 | 34.80 | 2023-07-23 | 68 | 4 | 11 | Actual |
| 4642 | 50.00 | 2021-12-23 | 68 | 7 | 3 | Budget |
| 25452 | 24.16 | 2023-07-23 | 68 | 5 | 11 | Actual |
| 4689 | 252.00 | 2021-12-23 | 68 | 1 | 4 | Actual |
| 25484 | 62.46 | 2023-07-23 | 68 | 6 | 11 | Actual |
| 4690 | 200.00 | 2021-12-23 | 68 | 1 | 4 | Budget |
| 25543 | 10.33 | 2023-07-23 | 68 | 1 | 12 | Actual |
| 4749 | 100.00 | 2021-12-23 | 68 | 6 | 4 | Budget |
| 25570 | 3.95 | 2023-07-23 | 68 | 2 | 12 | Actual |
| 4750 | 128.00 | 2021-12-23 | 68 | 6 | 4 | Actual |
| 25601 | 13.53 | 2023-07-23 | 68 | 6 | 12 | Actual |
| 4830 | 176.00 | 2021-12-23 | 68 | 1 | 5 | Actual |
| 25687 | 300.00 | 2023-08-22 | 68 | 1 | 3 | Actual |
| 4831 | 200.00 | 2021-12-23 | 68 | 1 | 5 | Budget |
| 25721 | 215.00 | 2023-08-22 | 68 | 6 | 3 | Actual |
| 4890 | 119.00 | 2021-12-23 | 68 | 6 | 5 | Actual |
| 25781 | 63.00 | 2023-08-22 | 68 | 7 | 3 | Actual |
| 4891 | 200.00 | 2021-12-23 | 68 | 6 | 5 | Budget |
| 25809 | 309.00 | 2023-08-22 | 68 | 1 | 4 | Actual |
| 4971 | 123.00 | 2021-12-23 | 68 | 1 | 6 | Actual |
| 25843 | 152.00 | 2023-08-22 | 68 | 6 | 4 | Actual |
| 4972 | 100.00 | 2021-12-23 | 68 | 1 | 6 | Budget |
| 25904 | 189.00 | 2023-08-22 | 68 | 1 | 5 | Actual |
| 5019 | 39.00 | 2021-12-23 | 68 | 2 | 6 | Actual |
| 25938 | 227.00 | 2023-08-22 | 68 | 6 | 5 | Actual |
| 5020 | 50.00 | 2021-12-23 | 68 | 2 | 6 | Budget |
| 25999 | 60.00 | 2023-08-22 | 68 | 1 | 6 | Actual |
| 5068 | 100.00 | 2021-12-23 | 68 | 3 | 6 | Budget |
| 26026 | 24.00 | 2023-08-22 | 68 | 2 | 6 | Actual |
| 5069 | 105.00 | 2021-12-23 | 68 | 3 | 6 | Actual |
| 26054 | 90.00 | 2023-08-22 | 68 | 3 | 6 | Actual |
| 5115 | 91.00 | 2021-12-23 | 68 | 4 | 6 | Actual |
| 26080 | 69.00 | 2023-08-22 | 68 | 4 | 6 | Actual |
| 5116 | 80.00 | 2021-12-23 | 68 | 4 | 6 | Budget |
| 26106 | 37.00 | 2023-08-22 | 68 | 5 | 6 | Actual |
| 5162 | 50.00 | 2021-12-23 | 68 | 5 | 6 | Budget |
| 26138 | 71.00 | 2023-08-22 | 68 | 6 | 6 | Actual |
| 5163 | 60.00 | 2021-12-23 | 68 | 5 | 6 | Actual |
| 26198 | 450.00 | 2023-08-22 | 68 | 1 | 7 | Actual |
| 5219 | 90.00 | 2021-12-23 | 68 | 6 | 6 | Budget |
| 26232 | 324.00 | 2023-08-22 | 68 | 6 | 7 | Actual |
| 5220 | 73.00 | 2021-12-23 | 68 | 6 | 6 | Actual |
| 26293 | 425.33 | 2023-08-22 | 68 | 1 | 8 | Actual |
| 5300 | 128.00 | 2021-12-23 | 68 | 1 | 7 | Actual |
| 26321 | 202.60 | 2023-08-22 | 68 | 2 | 8 | Actual |
| 5301 | 200.00 | 2021-12-23 | 68 | 1 | 7 | Budget |
| 26353 | 298.06 | 2023-08-22 | 68 | 6 | 8 | Actual |
| 5358 | 200.00 | 2021-12-23 | 68 | 6 | 7 | Budget |
| 26414 | 76.29 | 2023-08-22 | 68 | 1 | 11 | Actual |
| 5359 | 108.00 | 2021-12-23 | 68 | 6 | 7 | Actual |
| 26442 | 26.29 | 2023-08-22 | 68 | 2 | 11 | Actual |
| 5439 | 200.00 | 2021-12-23 | 68 | 1 | 8 | Budget |
| 26469 | 52.89 | 2023-08-22 | 68 | 3 | 11 | Actual |
| 5440 | 246.54 | 2021-12-23 | 68 | 1 | 8 | Actual |
| 26496 | 49.70 | 2023-08-22 | 68 | 4 | 11 | Actual |
| 5487 | 100.00 | 2021-12-23 | 68 | 2 | 8 | Budget |
| 26523 | 8.21 | 2023-08-22 | 68 | 5 | 11 | Actual |
| 5488 | 129.87 | 2021-12-23 | 68 | 2 | 8 | Actual |
| 26556 | 56.08 | 2023-08-22 | 68 | 6 | 11 | Actual |
| 5546 | 91.99 | 2021-12-23 | 68 | 6 | 8 | Actual |
| 26616 | 12.46 | 2023-08-22 | 68 | 1 | 12 | Actual |
| 5547 | 80.00 | 2021-12-23 | 68 | 6 | 8 | Budget |
| 26649 | 14.59 | 2023-08-22 | 68 | 6 | 12 | Actual |
| 5627 | 154.00 | 2022-01-22 | 68 | 1 | 3 | Actual |
| 26708 | 67.92 | 2023-08-22 | 68 | 1 | 13 | Actual |
| 5628 | 100.00 | 2022-01-22 | 68 | 1 | 3 | Budget |
| 26735 | 141.61 | 2023-08-22 | 68 | 2 | 13 | Actual |
| 5687 | 70.00 | 2022-01-22 | 68 | 6 | 3 | Budget |
| 26767 | 183.71 | 2023-08-22 | 68 | 6 | 13 | Actual |
| 5688 | 67.00 | 2022-01-22 | 68 | 6 | 3 | Actual |
| 26825 | 255.00 | 2023-09-22 | 68 | 1 | 3 | Actual |
| 5767 | 50.00 | 2022-01-22 | 68 | 7 | 3 | Budget |
| 26859 | 270.00 | 2023-09-22 | 68 | 6 | 3 | Actual |
| 5768 | 46.00 | 2022-01-22 | 68 | 7 | 3 | Actual |
| 26917 | 105.00 | 2023-09-22 | 68 | 7 | 3 | Actual |
| 5815 | 200.00 | 2022-01-22 | 68 | 1 | 4 | Budget |
| 26945 | 522.00 | 2023-09-22 | 68 | 1 | 4 | Actual |
| 5816 | 216.00 | 2022-01-22 | 68 | 1 | 4 | Actual |
| 26978 | 264.00 | 2023-09-22 | 68 | 6 | 4 | Actual |
| 5873 | 132.00 | 2022-01-22 | 68 | 6 | 4 | Actual |
| 27037 | 302.00 | 2023-09-22 | 68 | 1 | 5 | Actual |
| 5874 | 100.00 | 2022-01-22 | 68 | 6 | 4 | Budget |
| 27069 | 158.00 | 2023-09-22 | 68 | 6 | 5 | Actual |
| 5954 | 200.00 | 2022-01-22 | 68 | 1 | 5 | Budget |
| 27128 | 90.00 | 2023-09-22 | 68 | 1 | 6 | Actual |
| 5955 | 192.00 | 2022-01-22 | 68 | 1 | 5 | 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 05:29:55.370 UTC