[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28008 | 357.00 | 2024-12-01 | 67 | 6 | 3 | Actual |
| 28066 | 98.00 | 2024-12-01 | 67 | 7 | 3 | Actual |
| 28094 | 513.00 | 2024-12-01 | 67 | 1 | 4 | Actual |
| 28127 | 300.00 | 2024-12-01 | 67 | 6 | 4 | Actual |
| 28186 | 351.00 | 2024-12-01 | 67 | 1 | 5 | Actual |
| 28220 | 328.00 | 2024-12-01 | 67 | 6 | 5 | Actual |
| 28279 | 214.00 | 2024-12-01 | 67 | 1 | 6 | Actual |
| 28306 | 46.00 | 2024-12-01 | 67 | 2 | 6 | Actual |
| 28334 | 246.00 | 2024-12-01 | 67 | 3 | 6 | Actual |
| 28360 | 146.00 | 2024-12-01 | 67 | 4 | 6 | Actual |
| 28386 | 74.00 | 2024-12-01 | 67 | 5 | 6 | Actual |
| 28418 | 157.00 | 2024-12-01 | 67 | 6 | 6 | Actual |
| 28476 | 544.00 | 2024-12-01 | 67 | 1 | 7 | Actual |
| 28510 | 308.00 | 2024-12-01 | 67 | 6 | 7 | Actual |
| 28569 | 478.36 | 2024-12-01 | 67 | 1 | 8 | Actual |
| 28597 | 351.09 | 2024-12-01 | 67 | 2 | 8 | Actual |
| 28630 | 393.51 | 2024-12-01 | 67 | 6 | 8 | Actual |
| 28689 | 217.78 | 2024-12-01 | 67 | 1 | 11 | Actual |
| 28717 | 58.21 | 2024-12-01 | 67 | 2 | 11 | Actual |
| 28744 | 166.72 | 2024-12-01 | 67 | 3 | 11 | Actual |
| 28771 | 100.76 | 2024-12-01 | 67 | 4 | 11 | Actual |
| 28798 | 30.55 | 2024-12-01 | 67 | 5 | 11 | Actual |
| 28831 | 184.81 | 2024-12-01 | 67 | 6 | 11 | Actual |
| 28890 | 173.10 | 2024-12-01 | 67 | 1 | 12 | Actual |
| 28918 | 31.61 | 2024-12-01 | 67 | 2 | 12 | Actual |
| 28951 | 216.72 | 2024-12-01 | 67 | 6 | 12 | Actual |
| 29010 | 174.94 | 2024-12-01 | 67 | 1 | 13 | Actual |
| 29037 | 401.26 | 2024-12-01 | 67 | 2 | 13 | Actual |
| 29069 | 155.64 | 2024-12-01 | 67 | 6 | 13 | Actual |
| 29127 | 540.00 | 2024-12-31 | 67 | 1 | 3 | Actual |
| 29161 | 326.00 | 2024-12-31 | 67 | 6 | 3 | Actual |
| 29219 | 99.00 | 2024-12-31 | 67 | 7 | 3 | Actual |
| 29247 | 666.00 | 2024-12-31 | 67 | 1 | 4 | Actual |
| 29281 | 352.00 | 2024-12-31 | 67 | 6 | 4 | Actual |
| 29340 | 328.00 | 2024-12-31 | 67 | 1 | 5 | Actual |
| 29374 | 234.00 | 2024-12-31 | 67 | 6 | 5 | Actual |
| 29433 | 125.00 | 2024-12-31 | 67 | 1 | 6 | Actual |
| 29460 | 53.00 | 2024-12-31 | 67 | 2 | 6 | Actual |
| 29488 | 167.00 | 2024-12-31 | 67 | 3 | 6 | Actual |
| 29514 | 104.00 | 2024-12-31 | 67 | 4 | 6 | Actual |
| 29540 | 70.00 | 2024-12-31 | 67 | 5 | 6 | Actual |
| 8009 | 40.00 | 2023-05-04 | 67 | 7 | 3 | Budget |
| 8010 | 36.00 | 2023-05-04 | 67 | 7 | 3 | Actual |
| 8057 | 408.00 | 2023-05-04 | 67 | 1 | 4 | Actual |
| 8058 | 280.00 | 2023-05-04 | 67 | 1 | 4 | Budget |
| 8115 | 217.00 | 2023-05-04 | 67 | 6 | 4 | Actual |
| 8116 | 280.00 | 2023-05-04 | 67 | 6 | 4 | Budget |
| 8196 | 200.00 | 2023-05-04 | 67 | 1 | 5 | Budget |
| 8197 | 256.00 | 2023-05-04 | 67 | 1 | 5 | Actual |
| 8256 | 200.00 | 2023-05-04 | 67 | 6 | 5 | Budget |
| 8257 | 210.00 | 2023-05-04 | 67 | 6 | 5 | Actual |
| 8337 | 200.00 | 2023-05-04 | 67 | 1 | 6 | Budget |
| 8338 | 140.00 | 2023-05-04 | 67 | 1 | 6 | Actual |
| 8385 | 80.00 | 2023-05-04 | 67 | 2 | 6 | Budget |
| 8386 | 81.00 | 2023-05-04 | 67 | 2 | 6 | Actual |
| 8434 | 169.00 | 2023-05-04 | 67 | 3 | 6 | Actual |
| 8435 | 100.00 | 2023-05-04 | 67 | 3 | 6 | Budget |
| 8481 | 100.00 | 2023-05-04 | 67 | 4 | 6 | Budget |
| 8482 | 148.00 | 2023-05-04 | 67 | 4 | 6 | Actual |
| 8528 | 111.00 | 2023-05-04 | 67 | 5 | 6 | Actual |
| 8529 | 70.00 | 2023-05-04 | 67 | 5 | 6 | Budget |
| 8585 | 168.00 | 2023-05-04 | 67 | 6 | 6 | Actual |
| 8586 | 100.00 | 2023-05-04 | 67 | 6 | 6 | Budget |
| 8666 | 240.00 | 2023-05-04 | 67 | 1 | 7 | Actual |
| 8667 | 280.00 | 2023-05-04 | 67 | 1 | 7 | Budget |
| 8726 | 200.00 | 2023-05-04 | 67 | 6 | 7 | Budget |
| 8727 | 217.00 | 2023-05-04 | 67 | 6 | 7 | Actual |
| 8807 | 200.00 | 2023-05-04 | 67 | 1 | 8 | Budget |
| 8808 | 382.91 | 2023-05-04 | 67 | 1 | 8 | Actual |
| 8855 | 146.54 | 2023-05-04 | 67 | 2 | 8 | Actual |
| 8856 | 100.00 | 2023-05-04 | 67 | 2 | 8 | Budget |
| 8912 | 100.00 | 2023-05-04 | 67 | 6 | 8 | Budget |
| 8913 | 110.17 | 2023-05-04 | 67 | 6 | 8 | Actual |
| 8993 | 160.00 | 2023-06-01 | 67 | 1 | 3 | Actual |
| 8994 | 200.00 | 2023-06-01 | 67 | 1 | 3 | Budget |
| 9051 | 100.00 | 2023-06-01 | 67 | 6 | 3 | Budget |
| 9052 | 108.00 | 2023-06-01 | 67 | 6 | 3 | Actual |
| 9131 | 40.00 | 2023-06-01 | 67 | 7 | 3 | Budget |
| 9132 | 34.00 | 2023-06-01 | 67 | 7 | 3 | Actual |
| 9179 | 280.00 | 2023-06-01 | 67 | 1 | 4 | Budget |
| 9180 | 220.00 | 2023-06-01 | 67 | 1 | 4 | Actual |
| 9237 | 280.00 | 2023-06-01 | 67 | 6 | 4 | Budget |
| 9238 | 288.00 | 2023-06-01 | 67 | 6 | 4 | Actual |
| 9318 | 224.00 | 2023-06-01 | 67 | 1 | 5 | Actual |
| 9319 | 200.00 | 2023-06-01 | 67 | 1 | 5 | Budget |
| 9374 | 200.00 | 2023-06-01 | 67 | 6 | 5 | Budget |
| 9375 | 203.00 | 2023-06-01 | 67 | 6 | 5 | Actual |
| 9455 | 199.00 | 2023-06-01 | 67 | 1 | 6 | Actual |
| 9456 | 200.00 | 2023-06-01 | 67 | 1 | 6 | Budget |
| 9503 | 68.00 | 2023-06-01 | 67 | 2 | 6 | Actual |
| 9504 | 80.00 | 2023-06-01 | 67 | 2 | 6 | Budget |
| 9552 | 100.00 | 2023-06-01 | 67 | 3 | 6 | Budget |
| 9553 | 156.00 | 2023-06-01 | 67 | 3 | 6 | Actual |
| 9599 | 101.00 | 2023-06-01 | 67 | 4 | 6 | Actual |
| 9600 | 100.00 | 2023-06-01 | 67 | 4 | 6 | Budget |
| 9646 | 70.00 | 2023-06-01 | 67 | 5 | 6 | Budget |
| 9647 | 41.00 | 2023-06-01 | 67 | 5 | 6 | Actual |
| 9701 | 100.00 | 2023-06-01 | 67 | 6 | 6 | Budget |
| 9702 | 96.00 | 2023-06-01 | 67 | 6 | 6 | Actual |
| 9782 | 330.00 | 2023-06-01 | 67 | 1 | 7 | Actual |
| 9783 | 280.00 | 2023-06-01 | 67 | 1 | 7 | Budget |
| 9840 | 126.00 | 2023-06-01 | 67 | 6 | 7 | Actual |
| 9841 | 200.00 | 2023-06-01 | 67 | 6 | 7 | Budget |
Generated 2025-10-31 21:01:30.109 UTC