[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > < SKIP 125 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10819 | 100.00 | 2023-07-04 | 67 | 6 | 6 | Budget |
| 2915 | 75.00 | 2022-12-04 | 67 | 5 | 6 | Actual |
| 10820 | 114.00 | 2023-07-04 | 67 | 6 | 6 | Actual |
| 2971 | 177.00 | 2022-12-04 | 67 | 6 | 6 | Actual |
| 10900 | 250.00 | 2023-07-04 | 67 | 1 | 7 | Actual |
| 2972 | 200.00 | 2022-12-04 | 67 | 6 | 6 | Budget |
| 10901 | 200.00 | 2023-07-04 | 67 | 1 | 7 | Budget |
| 3052 | 280.00 | 2022-12-04 | 67 | 1 | 7 | Budget |
| 10958 | 200.00 | 2023-07-04 | 67 | 6 | 7 | Budget |
| 3053 | 310.00 | 2022-12-04 | 67 | 1 | 7 | Actual |
| 10959 | 280.00 | 2023-07-04 | 67 | 6 | 7 | Actual |
| 3112 | 196.00 | 2022-12-04 | 67 | 6 | 7 | Actual |
| 11039 | 423.82 | 2023-07-04 | 67 | 1 | 8 | Actual |
| 3113 | 200.00 | 2022-12-04 | 67 | 6 | 7 | Budget |
| 11040 | 200.00 | 2023-07-04 | 67 | 1 | 8 | Budget |
| 3193 | 200.00 | 2022-12-04 | 67 | 1 | 8 | Budget |
| 11087 | 100.00 | 2023-07-04 | 67 | 2 | 8 | Budget |
| 3194 | 376.85 | 2022-12-04 | 67 | 1 | 8 | Actual |
| 11088 | 146.54 | 2023-07-04 | 67 | 2 | 8 | Actual |
| 3241 | 100.00 | 2022-12-04 | 67 | 2 | 8 | Budget |
| 11146 | 100.00 | 2023-07-04 | 67 | 6 | 8 | Budget |
| 3242 | 151.08 | 2022-12-04 | 67 | 2 | 8 | Actual |
| 11147 | 134.42 | 2023-07-04 | 67 | 6 | 8 | Actual |
| 3298 | 140.48 | 2022-12-04 | 67 | 6 | 8 | Actual |
| 11227 | 221.00 | 2023-08-03 | 67 | 1 | 3 | Actual |
| 3299 | 100.00 | 2022-12-04 | 67 | 6 | 8 | Budget |
| 11228 | 200.00 | 2023-08-03 | 67 | 1 | 3 | Budget |
| 3379 | 200.00 | 2023-01-03 | 67 | 1 | 3 | Budget |
| 11285 | 120.00 | 2023-08-03 | 67 | 6 | 3 | Actual |
| 3380 | 132.00 | 2023-01-03 | 67 | 1 | 3 | Actual |
| 11286 | 100.00 | 2023-08-03 | 67 | 6 | 3 | Budget |
| 3439 | 112.00 | 2023-01-03 | 67 | 6 | 3 | Actual |
| 11365 | 30.00 | 2023-08-03 | 67 | 7 | 3 | Actual |
| 3440 | 100.00 | 2023-01-03 | 67 | 6 | 3 | Budget |
| 11366 | 40.00 | 2023-08-03 | 67 | 7 | 3 | Budget |
| 3519 | 60.00 | 2023-01-03 | 67 | 7 | 3 | Budget |
| 11413 | 396.00 | 2023-08-03 | 67 | 1 | 4 | Actual |
| 3520 | 56.00 | 2023-01-03 | 67 | 7 | 3 | Actual |
| 11414 | 280.00 | 2023-08-03 | 67 | 1 | 4 | Budget |
| 3567 | 280.00 | 2023-01-03 | 67 | 1 | 4 | Budget |
| 11473 | 200.00 | 2023-08-03 | 67 | 6 | 4 | Budget |
| 3568 | 308.00 | 2023-01-03 | 67 | 1 | 4 | Actual |
| 11474 | 272.00 | 2023-08-03 | 67 | 6 | 4 | Actual |
| 3627 | 189.00 | 2023-01-03 | 67 | 6 | 4 | Actual |
| 11554 | 224.00 | 2023-08-03 | 67 | 1 | 5 | Actual |
| 3628 | 200.00 | 2023-01-03 | 67 | 6 | 4 | Budget |
| 11555 | 280.00 | 2023-08-03 | 67 | 1 | 5 | Budget |
| 3708 | 280.00 | 2023-01-03 | 67 | 1 | 5 | Budget |
| 11614 | 200.00 | 2023-08-03 | 67 | 6 | 5 | Budget |
| 3709 | 252.00 | 2023-01-03 | 67 | 1 | 5 | Actual |
| 11615 | 184.00 | 2023-08-03 | 67 | 6 | 5 | Actual |
| 3764 | 200.00 | 2023-01-03 | 67 | 6 | 5 | Actual |
| 11695 | 200.00 | 2023-08-03 | 67 | 1 | 6 | Budget |
| 3765 | 200.00 | 2023-01-03 | 67 | 6 | 5 | Budget |
| 11696 | 208.00 | 2023-08-03 | 67 | 1 | 6 | Actual |
| 3845 | 200.00 | 2023-01-03 | 67 | 1 | 6 | Budget |
| 11743 | 94.00 | 2023-08-03 | 67 | 2 | 6 | Actual |
| 3846 | 176.00 | 2023-01-03 | 67 | 1 | 6 | Actual |
| 11744 | 80.00 | 2023-08-03 | 67 | 2 | 6 | Budget |
| 3893 | 70.00 | 2023-01-03 | 67 | 2 | 6 | Budget |
| 11792 | 234.00 | 2023-08-03 | 67 | 3 | 6 | Actual |
| 3894 | 86.00 | 2023-01-03 | 67 | 2 | 6 | Actual |
| 11793 | 200.00 | 2023-08-03 | 67 | 3 | 6 | Budget |
| 3942 | 100.00 | 2023-01-03 | 67 | 3 | 6 | Budget |
| 11839 | 100.00 | 2023-08-03 | 67 | 4 | 6 | Budget |
| 3943 | 120.00 | 2023-01-03 | 67 | 3 | 6 | Actual |
| 11840 | 117.00 | 2023-08-03 | 67 | 4 | 6 | Actual |
| 11886 | 60.00 | 2023-08-03 | 67 | 5 | 6 | Budget |
| 11887 | 41.00 | 2023-08-03 | 67 | 5 | 6 | Actual |
| 11943 | 100.00 | 2023-08-03 | 67 | 6 | 6 | Budget |
| 11944 | 159.00 | 2023-08-03 | 67 | 6 | 6 | Actual |
| 12024 | 200.00 | 2023-08-03 | 67 | 1 | 7 | Budget |
| 12025 | 176.00 | 2023-08-03 | 67 | 1 | 7 | Actual |
| 12084 | 147.00 | 2023-08-03 | 67 | 6 | 7 | Actual |
| 12085 | 200.00 | 2023-08-03 | 67 | 6 | 7 | Budget |
| 12165 | 243.51 | 2023-08-03 | 67 | 1 | 8 | Actual |
| 12166 | 200.00 | 2023-08-03 | 67 | 1 | 8 | Budget |
| 12213 | 155.63 | 2023-08-03 | 67 | 2 | 8 | Actual |
| 12214 | 100.00 | 2023-08-03 | 67 | 2 | 8 | Budget |
| 12272 | 146.54 | 2023-08-03 | 67 | 6 | 8 | Actual |
| 12273 | 100.00 | 2023-08-03 | 67 | 6 | 8 | Budget |
| 12353 | 209.00 | 2023-09-03 | 67 | 1 | 3 | Actual |
| 12354 | 200.00 | 2023-09-03 | 67 | 1 | 3 | Budget |
| 12413 | 100.00 | 2023-09-03 | 67 | 6 | 3 | Budget |
| 12414 | 130.00 | 2023-09-03 | 67 | 6 | 3 | Actual |
| 12493 | 40.00 | 2023-09-03 | 67 | 7 | 3 | Actual |
| 12494 | 40.00 | 2023-09-03 | 67 | 7 | 3 | Budget |
| 12541 | 280.00 | 2023-09-03 | 67 | 1 | 4 | Budget |
| 12542 | 286.00 | 2023-09-03 | 67 | 1 | 4 | Actual |
| 12601 | 264.00 | 2023-09-03 | 67 | 6 | 4 | Actual |
| 12602 | 200.00 | 2023-09-03 | 67 | 6 | 4 | Budget |
| 12682 | 280.00 | 2023-09-03 | 67 | 1 | 5 | Budget |
| 12683 | 225.00 | 2023-09-03 | 67 | 1 | 5 | Actual |
| 12742 | 180.00 | 2023-09-03 | 67 | 6 | 5 | Actual |
| 12743 | 200.00 | 2023-09-03 | 67 | 6 | 5 | Budget |
| 12823 | 156.00 | 2023-09-03 | 67 | 1 | 6 | Actual |
| 12824 | 200.00 | 2023-09-03 | 67 | 1 | 6 | Budget |
| 12871 | 53.00 | 2023-09-03 | 67 | 2 | 6 | Actual |
| 12872 | 80.00 | 2023-09-03 | 67 | 2 | 6 | Budget |
| 12920 | 200.00 | 2023-09-03 | 67 | 3 | 6 | Budget |
| 12921 | 156.00 | 2023-09-03 | 67 | 3 | 6 | Actual |
| 12967 | 100.00 | 2023-09-03 | 67 | 4 | 6 | Budget |
| 12968 | 109.00 | 2023-09-03 | 67 | 4 | 6 | Actual |
| 13014 | 85.00 | 2023-09-03 | 67 | 5 | 6 | Actual |
| 13015 | 60.00 | 2023-09-03 | 67 | 5 | 6 | Budget |
| 13073 | 100.00 | 2023-09-03 | 67 | 6 | 6 | Budget |
| 13074 | 114.00 | 2023-09-03 | 67 | 6 | 6 | Actual |
| 13154 | 200.00 | 2023-09-03 | 67 | 1 | 7 | Budget |
| 13155 | 312.00 | 2023-09-03 | 67 | 1 | 7 | Actual |
| 13214 | 154.00 | 2023-09-03 | 67 | 6 | 7 | Actual |
| 13215 | 200.00 | 2023-09-03 | 67 | 6 | 7 | Budget |
| 13295 | 200.00 | 2023-09-03 | 67 | 1 | 8 | Budget |
| 13296 | 342.00 | 2023-09-03 | 67 | 1 | 8 | Actual |
| 13343 | 100.00 | 2023-09-03 | 67 | 2 | 8 | Budget |
| 13344 | 170.78 | 2023-09-03 | 67 | 2 | 8 | Actual |
| 13402 | 175.33 | 2023-09-03 | 67 | 6 | 8 | Actual |
| 13403 | 100.00 | 2023-09-03 | 67 | 6 | 8 | Budget |
| 13496 | 570.00 | 2023-10-03 | 67 | 1 | 3 | Actual |
| 13530 | 308.00 | 2023-10-03 | 67 | 6 | 3 | Actual |
| 13590 | 116.00 | 2023-10-03 | 67 | 7 | 3 | Actual |
| 13618 | 270.00 | 2023-10-03 | 67 | 1 | 4 | Actual |
| 13651 | 221.00 | 2023-10-03 | 67 | 6 | 4 | Actual |
| 13712 | 264.00 | 2023-10-03 | 67 | 1 | 5 | Actual |
| 13746 | 222.00 | 2023-10-03 | 67 | 6 | 5 | Actual |
Generated 2025-11-02 18:16:23.916 UTC