[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > < SKIP 375 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7684 | 200.00 | 2023-04-10 | 67 | 1 | 8 | Budget |
| 7731 | 100.00 | 2023-04-10 | 67 | 2 | 8 | Budget |
| 7732 | 141.99 | 2023-04-10 | 67 | 2 | 8 | Actual |
| 7790 | 100.00 | 2023-04-10 | 67 | 6 | 8 | Budget |
| 7791 | 151.08 | 2023-04-10 | 67 | 6 | 8 | Actual |
| 7871 | 193.00 | 2023-05-11 | 67 | 1 | 3 | Actual |
| 7872 | 200.00 | 2023-05-11 | 67 | 1 | 3 | Budget |
| 7929 | 112.00 | 2023-05-11 | 67 | 6 | 3 | Actual |
| 7930 | 100.00 | 2023-05-11 | 67 | 6 | 3 | Budget |
| 14040 | 333.00 | 2023-10-08 | 67 | 6 | 7 | Actual |
| 14101 | 342.00 | 2023-10-08 | 67 | 1 | 8 | Actual |
| 14129 | 243.51 | 2023-10-08 | 67 | 2 | 8 | Actual |
| 14162 | 266.24 | 2023-10-08 | 67 | 6 | 8 | Actual |
| 14223 | 67.78 | 2023-10-08 | 67 | 1 | 11 | Actual |
| 14251 | 22.04 | 2023-10-08 | 67 | 2 | 11 | Actual |
| 14278 | 77.36 | 2023-10-08 | 67 | 3 | 11 | Actual |
| 14305 | 55.02 | 2023-10-08 | 67 | 4 | 11 | Actual |
| 14337 | 45.44 | 2023-10-08 | 67 | 6 | 11 | Actual |
| 14396 | 12.46 | 2023-10-08 | 67 | 1 | 12 | Actual |
| 14423 | 6.08 | 2023-10-08 | 67 | 2 | 12 | Actual |
| 14453 | 18.84 | 2023-10-08 | 67 | 6 | 12 | Actual |
| 14511 | 364.00 | 2023-11-08 | 67 | 1 | 3 | Actual |
| 14544 | 341.00 | 2023-11-08 | 67 | 6 | 3 | Actual |
| 14602 | 48.00 | 2023-11-08 | 67 | 7 | 3 | Actual |
| 14630 | 203.00 | 2023-11-08 | 67 | 1 | 4 | Actual |
| 14663 | 164.00 | 2023-11-08 | 67 | 6 | 4 | Actual |
| 14722 | 231.00 | 2023-11-08 | 67 | 1 | 5 | Actual |
| 14756 | 150.00 | 2023-11-08 | 67 | 6 | 5 | Actual |
| 14815 | 106.00 | 2023-11-08 | 67 | 1 | 6 | Actual |
| 14842 | 62.00 | 2023-11-08 | 67 | 2 | 6 | Actual |
| 14870 | 176.00 | 2023-11-08 | 67 | 3 | 6 | Actual |
| 14896 | 55.00 | 2023-11-08 | 67 | 4 | 6 | Actual |
| 14922 | 80.00 | 2023-11-08 | 67 | 5 | 6 | Actual |
| 14954 | 91.00 | 2023-11-08 | 67 | 6 | 6 | Actual |
| 15012 | 444.00 | 2023-11-08 | 67 | 1 | 7 | Actual |
| 15046 | 250.00 | 2023-11-08 | 67 | 6 | 7 | Actual |
| 15105 | 384.42 | 2023-11-08 | 67 | 1 | 8 | Actual |
| 15133 | 176.84 | 2023-11-08 | 67 | 2 | 8 | Actual |
| 15166 | 243.51 | 2023-11-08 | 67 | 6 | 8 | Actual |
| 15225 | 82.68 | 2023-11-08 | 67 | 1 | 11 | Actual |
| 15253 | 16.72 | 2023-11-08 | 67 | 2 | 11 | Actual |
| 15280 | 39.06 | 2023-11-08 | 67 | 3 | 11 | Actual |
| 15307 | 70.97 | 2023-11-08 | 67 | 4 | 11 | Actual |
| 15340 | 67.78 | 2023-11-08 | 67 | 6 | 11 | Actual |
| 15399 | 11.40 | 2023-11-08 | 67 | 1 | 12 | Actual |
| 15431 | 15.65 | 2023-11-08 | 67 | 6 | 12 | Actual |
| 15489 | 592.00 | 2023-12-09 | 67 | 1 | 3 | Actual |
| 15523 | 290.00 | 2023-12-09 | 67 | 6 | 3 | Actual |
| 15581 | 93.00 | 2023-12-09 | 67 | 7 | 3 | Actual |
| 15609 | 169.00 | 2023-12-09 | 67 | 1 | 4 | Actual |
| 15643 | 234.00 | 2023-12-09 | 67 | 6 | 4 | Actual |
| 15702 | 243.00 | 2023-12-09 | 67 | 1 | 5 | Actual |
| 15736 | 135.00 | 2023-12-09 | 67 | 6 | 5 | Actual |
| 15795 | 105.00 | 2023-12-09 | 67 | 1 | 6 | Actual |
| 15822 | 20.00 | 2023-12-09 | 67 | 2 | 6 | Actual |
| 15850 | 92.00 | 2023-12-09 | 67 | 3 | 6 | Actual |
| 15876 | 68.00 | 2023-12-09 | 67 | 4 | 6 | Actual |
| 15902 | 96.00 | 2023-12-09 | 67 | 5 | 6 | Actual |
| 15934 | 77.00 | 2023-12-09 | 67 | 6 | 6 | Actual |
| 15992 | 276.00 | 2023-12-09 | 67 | 1 | 7 | Actual |
| 16026 | 300.00 | 2023-12-09 | 67 | 6 | 7 | Actual |
| 16085 | 492.00 | 2023-12-09 | 67 | 1 | 8 | Actual |
| 16113 | 304.12 | 2023-12-09 | 67 | 2 | 8 | Actual |
| 16146 | 255.63 | 2023-12-09 | 67 | 6 | 8 | Actual |
| 16205 | 109.27 | 2023-12-09 | 67 | 1 | 11 | Actual |
| 16233 | 17.78 | 2023-12-09 | 67 | 2 | 11 | Actual |
| 16260 | 37.99 | 2023-12-09 | 67 | 3 | 11 | Actual |
| 16287 | 47.57 | 2023-12-09 | 67 | 4 | 11 | Actual |
| 16314 | 20.97 | 2023-12-09 | 67 | 5 | 11 | Actual |
| 16347 | 75.23 | 2023-12-09 | 67 | 6 | 11 | Actual |
| 16406 | 11.40 | 2023-12-09 | 67 | 1 | 12 | Actual |
| 16433 | 9.27 | 2023-12-09 | 67 | 2 | 12 | Actual |
| 16463 | 11.40 | 2023-12-09 | 67 | 6 | 12 | Actual |
| 8009 | 40.00 | 2023-05-11 | 67 | 7 | 3 | Budget |
| 8010 | 36.00 | 2023-05-11 | 67 | 7 | 3 | Actual |
| 8057 | 408.00 | 2023-05-11 | 67 | 1 | 4 | Actual |
| 8058 | 280.00 | 2023-05-11 | 67 | 1 | 4 | Budget |
| 8115 | 217.00 | 2023-05-11 | 67 | 6 | 4 | Actual |
| 8116 | 280.00 | 2023-05-11 | 67 | 6 | 4 | Budget |
| 8196 | 200.00 | 2023-05-11 | 67 | 1 | 5 | Budget |
| 8197 | 256.00 | 2023-05-11 | 67 | 1 | 5 | Actual |
| 8256 | 200.00 | 2023-05-11 | 67 | 6 | 5 | Budget |
| 8257 | 210.00 | 2023-05-11 | 67 | 6 | 5 | Actual |
| 8337 | 200.00 | 2023-05-11 | 67 | 1 | 6 | Budget |
| 8338 | 140.00 | 2023-05-11 | 67 | 1 | 6 | Actual |
| 8385 | 80.00 | 2023-05-11 | 67 | 2 | 6 | Budget |
| 8386 | 81.00 | 2023-05-11 | 67 | 2 | 6 | Actual |
| 8434 | 169.00 | 2023-05-11 | 67 | 3 | 6 | Actual |
| 8435 | 100.00 | 2023-05-11 | 67 | 3 | 6 | Budget |
| 8481 | 100.00 | 2023-05-11 | 67 | 4 | 6 | Budget |
| 8482 | 148.00 | 2023-05-11 | 67 | 4 | 6 | Actual |
| 8528 | 111.00 | 2023-05-11 | 67 | 5 | 6 | Actual |
| 8529 | 70.00 | 2023-05-11 | 67 | 5 | 6 | Budget |
| 8585 | 168.00 | 2023-05-11 | 67 | 6 | 6 | Actual |
| 8586 | 100.00 | 2023-05-11 | 67 | 6 | 6 | Budget |
| 8666 | 240.00 | 2023-05-11 | 67 | 1 | 7 | Actual |
| 8667 | 280.00 | 2023-05-11 | 67 | 1 | 7 | Budget |
| 8726 | 200.00 | 2023-05-11 | 67 | 6 | 7 | Budget |
| 8727 | 217.00 | 2023-05-11 | 67 | 6 | 7 | Actual |
| 8807 | 200.00 | 2023-05-11 | 67 | 1 | 8 | Budget |
| 8808 | 382.91 | 2023-05-11 | 67 | 1 | 8 | Actual |
| 8855 | 146.54 | 2023-05-11 | 67 | 2 | 8 | Actual |
| 8856 | 100.00 | 2023-05-11 | 67 | 2 | 8 | Budget |
| 8912 | 100.00 | 2023-05-11 | 67 | 6 | 8 | Budget |
| 8913 | 110.17 | 2023-05-11 | 67 | 6 | 8 | Actual |
| 8993 | 160.00 | 2023-06-08 | 67 | 1 | 3 | Actual |
| 8994 | 200.00 | 2023-06-08 | 67 | 1 | 3 | Budget |
| 9051 | 100.00 | 2023-06-08 | 67 | 6 | 3 | Budget |
| 9052 | 108.00 | 2023-06-08 | 67 | 6 | 3 | Actual |
| 9131 | 40.00 | 2023-06-08 | 67 | 7 | 3 | Budget |
| 9132 | 34.00 | 2023-06-08 | 67 | 7 | 3 | Actual |
| 9179 | 280.00 | 2023-06-08 | 67 | 1 | 4 | Budget |
| 9180 | 220.00 | 2023-06-08 | 67 | 1 | 4 | Actual |
| 9237 | 280.00 | 2023-06-08 | 67 | 6 | 4 | Budget |
| 9238 | 288.00 | 2023-06-08 | 67 | 6 | 4 | Actual |
| 9318 | 224.00 | 2023-06-08 | 67 | 1 | 5 | Actual |
| 9319 | 200.00 | 2023-06-08 | 67 | 1 | 5 | Budget |
| 9374 | 200.00 | 2023-06-08 | 67 | 6 | 5 | Budget |
| 9375 | 203.00 | 2023-06-08 | 67 | 6 | 5 | Actual |
| 9455 | 199.00 | 2023-06-08 | 67 | 1 | 6 | Actual |
| 9456 | 200.00 | 2023-06-08 | 67 | 1 | 6 | Budget |
| 9503 | 68.00 | 2023-06-08 | 67 | 2 | 6 | Actual |
| 9504 | 80.00 | 2023-06-08 | 67 | 2 | 6 | Budget |
| 9552 | 100.00 | 2023-06-08 | 67 | 3 | 6 | Budget |
Generated 2025-11-07 11:06:16.210 UTC