[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 < SKIP 64 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13 | 132.00 | 2021-10-13 | 68 | 1 | 3 | Actual |
| 14 | 100.00 | 2021-10-13 | 68 | 1 | 3 | Budget |
| 71 | 100.00 | 2021-10-13 | 68 | 6 | 3 | Budget |
| 72 | 76.00 | 2021-10-13 | 68 | 6 | 3 | Actual |
| 153 | 29.00 | 2021-10-13 | 68 | 7 | 3 | Actual |
| 154 | 30.00 | 2021-10-13 | 68 | 7 | 3 | Budget |
| 201 | 264.00 | 2021-10-13 | 68 | 1 | 4 | Actual |
| 202 | 280.00 | 2021-10-13 | 68 | 1 | 4 | Budget |
| 259 | 100.00 | 2021-10-13 | 68 | 6 | 4 | Budget |
| 260 | 133.00 | 2021-10-13 | 68 | 6 | 4 | Actual |
| 342 | 152.00 | 2021-10-13 | 68 | 1 | 5 | Actual |
| 343 | 200.00 | 2021-10-13 | 68 | 1 | 5 | Budget |
| 400 | 200.00 | 2021-10-13 | 68 | 6 | 5 | Budget |
| 401 | 189.00 | 2021-10-13 | 68 | 6 | 5 | Actual |
| 483 | 78.00 | 2021-10-13 | 68 | 1 | 6 | Actual |
| 484 | 100.00 | 2021-10-13 | 68 | 1 | 6 | Budget |
| 531 | 55.00 | 2021-10-13 | 68 | 2 | 6 | Actual |
| 532 | 40.00 | 2021-10-13 | 68 | 2 | 6 | Budget |
| 580 | 158.00 | 2021-10-13 | 68 | 3 | 6 | Actual |
| 581 | 200.00 | 2021-10-13 | 68 | 3 | 6 | Budget |
| 627 | 82.00 | 2021-10-13 | 68 | 4 | 6 | Actual |
| 628 | 100.00 | 2021-10-13 | 68 | 4 | 6 | Budget |
| 674 | 68.00 | 2021-10-13 | 68 | 5 | 6 | Actual |
| 675 | 60.00 | 2021-10-13 | 68 | 5 | 6 | Budget |
| 731 | 100.00 | 2021-10-13 | 68 | 6 | 6 | Budget |
| 732 | 109.00 | 2021-10-13 | 68 | 6 | 6 | Actual |
| 814 | 243.00 | 2021-10-13 | 68 | 1 | 7 | Actual |
| 815 | 200.00 | 2021-10-13 | 68 | 1 | 7 | Budget |
| 872 | 200.00 | 2021-10-13 | 68 | 6 | 7 | Budget |
| 873 | 161.00 | 2021-10-13 | 68 | 6 | 7 | Actual |
| 955 | 292.00 | 2021-10-13 | 68 | 1 | 8 | Actual |
| 956 | 200.00 | 2021-10-13 | 68 | 1 | 8 | Budget |
| 1003 | 91.99 | 2021-10-13 | 68 | 2 | 8 | Actual |
| 1004 | 80.00 | 2021-10-13 | 68 | 2 | 8 | Budget |
| 1060 | 70.00 | 2021-10-13 | 68 | 6 | 8 | Budget |
| 1061 | 91.99 | 2021-10-13 | 68 | 6 | 8 | Actual |
| 1143 | 165.00 | 2021-11-13 | 68 | 1 | 3 | Actual |
| 1144 | 100.00 | 2021-11-13 | 68 | 1 | 3 | Budget |
| 1199 | 100.00 | 2021-11-13 | 68 | 6 | 3 | Budget |
| 1200 | 116.00 | 2021-11-13 | 68 | 6 | 3 | Actual |
| 1279 | 25.00 | 2021-11-13 | 68 | 7 | 3 | Actual |
| 1280 | 30.00 | 2021-11-13 | 68 | 7 | 3 | Budget |
| 1327 | 330.00 | 2021-11-13 | 68 | 1 | 4 | Actual |
| 1328 | 280.00 | 2021-11-13 | 68 | 1 | 4 | Budget |
| 1385 | 100.00 | 2021-11-13 | 68 | 6 | 4 | Budget |
| 1386 | 180.00 | 2021-11-13 | 68 | 6 | 4 | Actual |
| 1466 | 189.00 | 2021-11-13 | 68 | 1 | 5 | Actual |
| 1467 | 200.00 | 2021-11-13 | 68 | 1 | 5 | Budget |
| 1526 | 200.00 | 2021-11-13 | 68 | 6 | 5 | Budget |
| 1527 | 108.00 | 2021-11-13 | 68 | 6 | 5 | Actual |
| 1607 | 99.00 | 2021-11-13 | 68 | 1 | 6 | Actual |
| 1608 | 100.00 | 2021-11-13 | 68 | 1 | 6 | Budget |
| 1655 | 31.00 | 2021-11-13 | 68 | 2 | 6 | Actual |
| 1656 | 40.00 | 2021-11-13 | 68 | 2 | 6 | Budget |
| 1704 | 88.00 | 2021-11-13 | 68 | 3 | 6 | Actual |
| 1705 | 200.00 | 2021-11-13 | 68 | 3 | 6 | Budget |
| 1751 | 137.00 | 2021-11-13 | 68 | 4 | 6 | Actual |
| 1752 | 100.00 | 2021-11-13 | 68 | 4 | 6 | Budget |
| 1798 | 45.00 | 2021-11-13 | 68 | 5 | 6 | Actual |
| 1799 | 60.00 | 2021-11-13 | 68 | 5 | 6 | Budget |
| 1857 | 100.00 | 2021-11-13 | 68 | 6 | 6 | Budget |
| 1858 | 94.00 | 2021-11-13 | 68 | 6 | 6 | Actual |
| 1938 | 189.00 | 2021-11-13 | 68 | 1 | 7 | Actual |
| 1939 | 200.00 | 2021-11-13 | 68 | 1 | 7 | Budget |
| 19706 | 234.00 | 2023-04-15 | 68 | 1 | 4 | Actual |
| 19739 | 120.00 | 2023-04-15 | 68 | 6 | 4 | Actual |
| 19798 | 248.00 | 2023-04-15 | 68 | 1 | 5 | Actual |
| 19832 | 120.00 | 2023-04-15 | 68 | 6 | 5 | Actual |
| 19891 | 68.00 | 2023-04-15 | 68 | 1 | 6 | Actual |
| 19918 | 34.00 | 2023-04-15 | 68 | 2 | 6 | Actual |
| 19946 | 83.00 | 2023-04-15 | 68 | 3 | 6 | Actual |
| 19972 | 50.00 | 2023-04-15 | 68 | 4 | 6 | Actual |
| 19998 | 35.00 | 2023-04-15 | 68 | 5 | 6 | Actual |
| 20030 | 81.00 | 2023-04-15 | 68 | 6 | 6 | Actual |
| 20088 | 242.00 | 2023-04-15 | 68 | 1 | 7 | Actual |
| 20122 | 152.00 | 2023-04-15 | 68 | 6 | 7 | Actual |
| 20181 | 379.88 | 2023-04-15 | 68 | 1 | 8 | Actual |
| 20209 | 228.36 | 2023-04-15 | 68 | 2 | 8 | Actual |
| 20241 | 264.72 | 2023-04-15 | 68 | 6 | 8 | Actual |
| 20300 | 94.38 | 2023-04-15 | 68 | 1 | 11 | Actual |
| 20328 | 16.72 | 2023-04-15 | 68 | 2 | 11 | Actual |
| 20355 | 29.48 | 2023-04-15 | 68 | 3 | 11 | Actual |
| 20382 | 32.67 | 2023-04-15 | 68 | 4 | 11 | Actual |
| 20409 | 28.42 | 2023-04-15 | 68 | 5 | 11 | Actual |
| 20442 | 51.82 | 2023-04-15 | 68 | 6 | 11 | Actual |
| 20501 | 6.08 | 2023-04-15 | 68 | 1 | 12 | Actual |
| 20528 | 6.08 | 2023-04-15 | 68 | 2 | 12 | Actual |
| 20558 | 17.78 | 2023-04-15 | 68 | 6 | 12 | Actual |
| 20616 | 405.00 | 2023-05-16 | 68 | 1 | 3 | Actual |
| 20650 | 216.00 | 2023-05-16 | 68 | 6 | 3 | Actual |
| 20708 | 54.00 | 2023-05-16 | 68 | 7 | 3 | Actual |
| 20736 | 191.00 | 2023-05-16 | 68 | 1 | 4 | Actual |
| 20770 | 124.00 | 2023-05-16 | 68 | 6 | 4 | Actual |
| 20829 | 195.00 | 2023-05-16 | 68 | 1 | 5 | Actual |
| 20862 | 203.00 | 2023-05-16 | 68 | 6 | 5 | Actual |
| 20921 | 102.00 | 2023-05-16 | 68 | 1 | 6 | Actual |
| 20948 | 27.00 | 2023-05-16 | 68 | 2 | 6 | Actual |
| 20976 | 111.00 | 2023-05-16 | 68 | 3 | 6 | Actual |
| 21002 | 77.00 | 2023-05-16 | 68 | 4 | 6 | Actual |
| 21028 | 50.00 | 2023-05-16 | 68 | 5 | 6 | Actual |
| 21057 | 60.00 | 2023-05-16 | 68 | 6 | 6 | Actual |
| 21115 | 250.00 | 2023-05-16 | 68 | 1 | 7 | Actual |
| 21149 | 240.00 | 2023-05-16 | 68 | 6 | 7 | Actual |
| 21208 | 434.42 | 2023-05-16 | 68 | 1 | 8 | Actual |
| 21236 | 182.90 | 2023-05-16 | 68 | 2 | 8 | Actual |
| 21269 | 114.72 | 2023-05-16 | 68 | 6 | 8 | Actual |
| 21328 | 48.63 | 2023-05-16 | 68 | 1 | 11 | Actual |
| 21356 | 44.38 | 2023-05-16 | 68 | 2 | 11 | Actual |
| 21383 | 43.31 | 2023-05-16 | 68 | 3 | 11 | Actual |
| 21410 | 56.08 | 2023-05-16 | 68 | 4 | 11 | Actual |
| 21437 | 12.46 | 2023-05-16 | 68 | 5 | 11 | Actual |
| 21470 | 51.82 | 2023-05-16 | 68 | 6 | 11 | Actual |
| 21529 | 11.40 | 2023-05-16 | 68 | 1 | 12 | Actual |
| 21561 | 9.27 | 2023-05-16 | 68 | 6 | 12 | Actual |
| 21619 | 252.00 | 2023-06-13 | 68 | 1 | 3 | Actual |
| 21652 | 180.00 | 2023-06-13 | 68 | 6 | 3 | Actual |
| 21710 | 50.00 | 2023-06-13 | 68 | 7 | 3 | Actual |
| 21738 | 182.00 | 2023-06-13 | 68 | 1 | 4 | Actual |
| 21771 | 146.00 | 2023-06-13 | 68 | 6 | 4 | Actual |
| 21830 | 198.00 | 2023-06-13 | 68 | 1 | 5 | Actual |
| 21863 | 102.00 | 2023-06-13 | 68 | 6 | 5 | Actual |
| 21922 | 87.00 | 2023-06-13 | 68 | 1 | 6 | Actual |
| 21949 | 35.00 | 2023-06-13 | 68 | 2 | 6 | Actual |
| 21977 | 125.00 | 2023-06-13 | 68 | 3 | 6 | Actual |
| 22003 | 88.00 | 2023-06-13 | 68 | 4 | 6 | Actual |
| 22029 | 32.00 | 2023-06-13 | 68 | 5 | 6 | Actual |
| 22061 | 113.00 | 2023-06-13 | 68 | 6 | 6 | Actual |
| 22119 | 220.00 | 2023-06-13 | 68 | 1 | 7 | Actual |
| 11888 | 40.00 | 2022-08-13 | 68 | 5 | 6 | Budget |
| 11889 | 29.00 | 2022-08-13 | 68 | 5 | 6 | Actual |
| 11945 | 123.00 | 2022-08-13 | 68 | 6 | 6 | Actual |
| 11946 | 100.00 | 2022-08-13 | 68 | 6 | 6 | Budget |
| 12026 | 200.00 | 2022-08-13 | 68 | 1 | 7 | Budget |
| 12027 | 128.00 | 2022-08-13 | 68 | 1 | 7 | Actual |
| 12086 | 112.00 | 2022-08-13 | 68 | 6 | 7 | Actual |
| 12087 | 100.00 | 2022-08-13 | 68 | 6 | 7 | Budget |
| 12167 | 200.00 | 2022-08-13 | 68 | 1 | 8 | Budget |
| 12168 | 182.90 | 2022-08-13 | 68 | 1 | 8 | Actual |
| 12215 | 80.00 | 2022-08-13 | 68 | 2 | 8 | Budget |
| 12216 | 114.72 | 2022-08-13 | 68 | 2 | 8 | Actual |
| 12274 | 70.00 | 2022-08-13 | 68 | 6 | 8 | Budget |
| 12275 | 110.17 | 2022-08-13 | 68 | 6 | 8 | Actual |
| 12355 | 154.00 | 2022-09-13 | 68 | 1 | 3 | Actual |
| 12356 | 200.00 | 2022-09-13 | 68 | 1 | 3 | Budget |
| 12415 | 90.00 | 2022-09-13 | 68 | 6 | 3 | Budget |
| 12416 | 98.00 | 2022-09-13 | 68 | 6 | 3 | Actual |
| 12495 | 30.00 | 2022-09-13 | 68 | 7 | 3 | Actual |
| 12496 | 30.00 | 2022-09-13 | 68 | 7 | 3 | Budget |
| 12543 | 220.00 | 2022-09-13 | 68 | 1 | 4 | Actual |
| 12544 | 200.00 | 2022-09-13 | 68 | 1 | 4 | Budget |
| 12603 | 200.00 | 2022-09-13 | 68 | 6 | 4 | Actual |
| 12604 | 200.00 | 2022-09-13 | 68 | 6 | 4 | Budget |
| 12684 | 200.00 | 2022-09-13 | 68 | 1 | 5 | Budget |
| 12685 | 171.00 | 2022-09-13 | 68 | 1 | 5 | Actual |
| 12744 | 200.00 | 2022-09-13 | 68 | 6 | 5 | Budget |
| 12745 | 132.00 | 2022-09-13 | 68 | 6 | 5 | Actual |
| 12825 | 120.00 | 2022-09-13 | 68 | 1 | 6 | Actual |
| 12826 | 100.00 | 2022-09-13 | 68 | 1 | 6 | Budget |
| 12873 | 39.00 | 2022-09-13 | 68 | 2 | 6 | Actual |
| 12874 | 50.00 | 2022-09-13 | 68 | 2 | 6 | Budget |
| 12922 | 117.00 | 2022-09-13 | 68 | 3 | 6 | Actual |
| 12923 | 200.00 | 2022-09-13 | 68 | 3 | 6 | Budget |
| 12969 | 82.00 | 2022-09-13 | 68 | 4 | 6 | Actual |
| 12970 | 80.00 | 2022-09-13 | 68 | 4 | 6 | Budget |
| 13016 | 40.00 | 2022-09-13 | 68 | 5 | 6 | Budget |
| 13017 | 65.00 | 2022-09-13 | 68 | 5 | 6 | Actual |
| 13075 | 100.00 | 2022-09-13 | 68 | 6 | 6 | Budget |
| 13076 | 86.00 | 2022-09-13 | 68 | 6 | 6 | Actual |
| 13156 | 232.00 | 2022-09-13 | 68 | 1 | 7 | Actual |
| 13157 | 200.00 | 2022-09-13 | 68 | 1 | 7 | Budget |
| 13216 | 100.00 | 2022-09-13 | 68 | 6 | 7 | Budget |
| 13217 | 112.00 | 2022-09-13 | 68 | 6 | 7 | Actual |
| 13297 | 200.00 | 2022-09-13 | 68 | 1 | 8 | Budget |
| 13298 | 260.18 | 2022-09-13 | 68 | 1 | 8 | Actual |
| 13345 | 80.00 | 2022-09-13 | 68 | 2 | 8 | Budget |
| 13346 | 128.36 | 2022-09-13 | 68 | 2 | 8 | Actual |
| 13404 | 137.45 | 2022-09-13 | 68 | 6 | 8 | Actual |
| 13405 | 70.00 | 2022-09-13 | 68 | 6 | 8 | Budget |
| 13497 | 435.00 | 2022-10-13 | 68 | 1 | 3 | Actual |
| 13531 | 231.00 | 2022-10-13 | 68 | 6 | 3 | Actual |
| 13591 | 88.00 | 2022-10-13 | 68 | 7 | 3 | Actual |
| 13619 | 203.00 | 2022-10-13 | 68 | 1 | 4 | Actual |
| 13652 | 169.00 | 2022-10-13 | 68 | 6 | 4 | Actual |
| 13713 | 198.00 | 2022-10-13 | 68 | 1 | 5 | Actual |
| 13747 | 162.00 | 2022-10-13 | 68 | 6 | 5 | Actual |
| 13808 | 105.00 | 2022-10-13 | 68 | 1 | 6 | Actual |
| 13835 | 30.00 | 2022-10-13 | 68 | 2 | 6 | Actual |
| 13863 | 80.00 | 2022-10-13 | 68 | 3 | 6 | Actual |
| 13889 | 67.00 | 2022-10-13 | 68 | 4 | 6 | Actual |
| 13915 | 53.00 | 2022-10-13 | 68 | 5 | 6 | Actual |
| 13947 | 72.00 | 2022-10-13 | 68 | 6 | 6 | Actual |
| 14007 | 300.00 | 2022-10-13 | 68 | 1 | 7 | Actual |
| 1996 | 200.00 | 2021-11-13 | 68 | 6 | 7 | Budget |
| 1997 | 196.00 | 2021-11-13 | 68 | 6 | 7 | Actual |
| 2077 | 231.39 | 2021-11-13 | 68 | 1 | 8 | Actual |
| 2078 | 200.00 | 2021-11-13 | 68 | 1 | 8 | Budget |
| 2125 | 164.72 | 2021-11-13 | 68 | 2 | 8 | Actual |
| 2126 | 80.00 | 2021-11-13 | 68 | 2 | 8 | Budget |
| 2184 | 70.00 | 2021-11-13 | 68 | 6 | 8 | Budget |
| 2185 | 158.66 | 2021-11-13 | 68 | 6 | 8 | Actual |
| 2265 | 154.00 | 2021-12-14 | 68 | 1 | 3 | Actual |
| 2266 | 100.00 | 2021-12-14 | 68 | 1 | 3 | Budget |
| 2323 | 100.00 | 2021-12-14 | 68 | 6 | 3 | Budget |
| 2324 | 88.00 | 2021-12-14 | 68 | 6 | 3 | Actual |
| 2403 | 38.00 | 2021-12-14 | 68 | 7 | 3 | Actual |
| 2404 | 30.00 | 2021-12-14 | 68 | 7 | 3 | Budget |
| 2451 | 319.00 | 2021-12-14 | 68 | 1 | 4 | Actual |
| 2452 | 280.00 | 2021-12-14 | 68 | 1 | 4 | Budget |
| 2507 | 100.00 | 2021-12-14 | 68 | 6 | 4 | Budget |
| 2508 | 120.00 | 2021-12-14 | 68 | 6 | 4 | Actual |
| 2588 | 120.00 | 2021-12-14 | 68 | 1 | 5 | Actual |
| 2589 | 200.00 | 2021-12-14 | 68 | 1 | 5 | Budget |
| 2644 | 200.00 | 2021-12-14 | 68 | 6 | 5 | Budget |
| 2645 | 144.00 | 2021-12-14 | 68 | 6 | 5 | Actual |
| 2725 | 118.00 | 2021-12-14 | 68 | 1 | 6 | Actual |
| 2726 | 100.00 | 2021-12-14 | 68 | 1 | 6 | Budget |
| 2773 | 38.00 | 2021-12-14 | 68 | 2 | 6 | Actual |
| 2774 | 40.00 | 2021-12-14 | 68 | 2 | 6 | Budget |
| 2822 | 176.00 | 2021-12-14 | 68 | 3 | 6 | Actual |
| 2823 | 200.00 | 2021-12-14 | 68 | 3 | 6 | Budget |
| 2869 | 113.00 | 2021-12-14 | 68 | 4 | 6 | Actual |
| 2870 | 100.00 | 2021-12-14 | 68 | 4 | 6 | Budget |
| 2916 | 57.00 | 2021-12-14 | 68 | 5 | 6 | Actual |
| 2917 | 60.00 | 2021-12-14 | 68 | 5 | 6 | Budget |
| 2973 | 100.00 | 2021-12-14 | 68 | 6 | 6 | Budget |
| 2974 | 135.00 | 2021-12-14 | 68 | 6 | 6 | Actual |
| 3054 | 230.00 | 2021-12-14 | 68 | 1 | 7 | Actual |
| 3055 | 200.00 | 2021-12-14 | 68 | 1 | 7 | Budget |
| 3114 | 200.00 | 2021-12-14 | 68 | 6 | 7 | Budget |
| 3115 | 147.00 | 2021-12-14 | 68 | 6 | 7 | Actual |
| 3195 | 279.87 | 2021-12-14 | 68 | 1 | 8 | Actual |
| 3196 | 200.00 | 2021-12-14 | 68 | 1 | 8 | Budget |
| 3243 | 114.72 | 2021-12-14 | 68 | 2 | 8 | Actual |
| 3244 | 80.00 | 2021-12-14 | 68 | 2 | 8 | Budget |
| 3300 | 70.00 | 2021-12-14 | 68 | 6 | 8 | Budget |
| 3301 | 104.11 | 2021-12-14 | 68 | 6 | 8 | Actual |
| 3381 | 96.00 | 2022-01-13 | 68 | 1 | 3 | Actual |
| 3382 | 100.00 | 2022-01-13 | 68 | 1 | 3 | Budget |
| 3441 | 70.00 | 2022-01-13 | 68 | 6 | 3 | Budget |
| 3442 | 84.00 | 2022-01-13 | 68 | 6 | 3 | Actual |
| 3521 | 42.00 | 2022-01-13 | 68 | 7 | 3 | Actual |
| 3522 | 50.00 | 2022-01-13 | 68 | 7 | 3 | Budget |
| 3569 | 231.00 | 2022-01-13 | 68 | 1 | 4 | Actual |
| 3570 | 200.00 | 2022-01-13 | 68 | 1 | 4 | Budget |
| 3629 | 100.00 | 2022-01-13 | 68 | 6 | 4 | Budget |
| 3630 | 140.00 | 2022-01-13 | 68 | 6 | 4 | Actual |
| 3710 | 189.00 | 2022-01-13 | 68 | 1 | 5 | Actual |
| 3711 | 200.00 | 2022-01-13 | 68 | 1 | 5 | Budget |
Generated 2024-11-13 03:44:44.232 UTC