[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5813 | 288.00 | 2023-03-06 | 67 | 1 | 4 | Actual |
| 16287 | 47.57 | 2023-12-05 | 67 | 4 | 11 | Actual |
| 5814 | 280.00 | 2023-03-06 | 67 | 1 | 4 | Budget |
| 16314 | 20.97 | 2023-12-05 | 67 | 5 | 11 | Actual |
| 5871 | 200.00 | 2023-03-06 | 67 | 6 | 4 | Budget |
| 16347 | 75.23 | 2023-12-05 | 67 | 6 | 11 | Actual |
| 5872 | 174.00 | 2023-03-06 | 67 | 6 | 4 | Actual |
| 16406 | 11.40 | 2023-12-05 | 67 | 1 | 12 | Actual |
| 5952 | 256.00 | 2023-03-06 | 67 | 1 | 5 | Actual |
| 16433 | 9.27 | 2023-12-05 | 67 | 2 | 12 | Actual |
| 5953 | 280.00 | 2023-03-06 | 67 | 1 | 5 | Budget |
| 16463 | 11.40 | 2023-12-05 | 67 | 6 | 12 | Actual |
| 6012 | 200.00 | 2023-03-06 | 67 | 6 | 5 | Budget |
| 16521 | 405.00 | 2024-01-04 | 67 | 1 | 3 | Actual |
| 22211 | 451.09 | 2024-06-03 | 67 | 1 | 8 | Actual |
| 6013 | 266.00 | 2023-03-06 | 67 | 6 | 5 | Actual |
| 16555 | 270.00 | 2024-01-04 | 67 | 6 | 3 | Actual |
| 22239 | 266.24 | 2024-06-03 | 67 | 2 | 8 | Actual |
| 6093 | 200.00 | 2023-03-06 | 67 | 1 | 6 | Budget |
| 16613 | 112.00 | 2024-01-04 | 67 | 7 | 3 | Actual |
| 22271 | 146.54 | 2024-06-03 | 67 | 6 | 8 | Actual |
| 6094 | 137.00 | 2023-03-06 | 67 | 1 | 6 | Actual |
| 16641 | 195.00 | 2024-01-04 | 67 | 1 | 4 | Actual |
| 22330 | 67.78 | 2024-06-03 | 67 | 1 | 11 | Actual |
| 6141 | 62.00 | 2023-03-06 | 67 | 2 | 6 | Actual |
| 16675 | 140.00 | 2024-01-04 | 67 | 6 | 4 | Actual |
| 22358 | 61.40 | 2024-06-03 | 67 | 2 | 11 | Actual |
| 6142 | 70.00 | 2023-03-06 | 67 | 2 | 6 | Budget |
| 16734 | 281.00 | 2024-01-04 | 67 | 1 | 5 | Actual |
| 22385 | 75.23 | 2024-06-03 | 67 | 3 | 11 | Actual |
| 6190 | 100.00 | 2023-03-06 | 67 | 3 | 6 | Budget |
| 16768 | 240.00 | 2024-01-04 | 67 | 6 | 5 | Actual |
| 22412 | 70.97 | 2024-06-03 | 67 | 4 | 11 | Actual |
| 6191 | 169.00 | 2023-03-06 | 67 | 3 | 6 | Actual |
| 16827 | 157.00 | 2024-01-04 | 67 | 1 | 6 | Actual |
| 22444 | 80.55 | 2024-06-03 | 67 | 6 | 11 | Actual |
| 6237 | 96.00 | 2023-03-06 | 67 | 4 | 6 | Actual |
| 16854 | 47.00 | 2024-01-04 | 67 | 2 | 6 | Actual |
| 22503 | 5.01 | 2024-06-03 | 67 | 1 | 12 | Actual |
| 6238 | 100.00 | 2023-03-06 | 67 | 4 | 6 | Budget |
| 16882 | 202.00 | 2024-01-04 | 67 | 3 | 6 | Actual |
| 22535 | 25.23 | 2024-06-03 | 67 | 6 | 12 | Actual |
| 6284 | 70.00 | 2023-03-06 | 67 | 5 | 6 | Budget |
| 16908 | 91.00 | 2024-01-04 | 67 | 4 | 6 | Actual |
| 22593 | 450.00 | 2024-07-04 | 67 | 1 | 3 | Actual |
| 6285 | 65.00 | 2023-03-06 | 67 | 5 | 6 | Actual |
| 16934 | 67.00 | 2024-01-04 | 67 | 5 | 6 | Actual |
| 22627 | 300.00 | 2024-07-04 | 67 | 6 | 3 | Actual |
| 6341 | 86.00 | 2023-03-06 | 67 | 6 | 6 | Actual |
| 16966 | 91.00 | 2024-01-04 | 67 | 6 | 6 | Actual |
| 22685 | 100.00 | 2024-07-04 | 67 | 7 | 3 | Actual |
| 6342 | 100.00 | 2023-03-06 | 67 | 6 | 6 | Budget |
| 17024 | 276.00 | 2024-01-04 | 67 | 1 | 7 | Actual |
| 22713 | 296.00 | 2024-07-04 | 67 | 1 | 4 | Actual |
| 6422 | 200.00 | 2023-03-06 | 67 | 1 | 7 | Actual |
| 17058 | 248.00 | 2024-01-04 | 67 | 6 | 7 | Actual |
| 22747 | 135.00 | 2024-07-04 | 67 | 6 | 4 | Actual |
| 6423 | 200.00 | 2023-03-06 | 67 | 1 | 7 | Budget |
| 17117 | 334.42 | 2024-01-04 | 67 | 1 | 8 | Actual |
| 22806 | 190.00 | 2024-07-04 | 67 | 1 | 5 | Actual |
| 6482 | 273.00 | 2023-03-06 | 67 | 6 | 7 | Actual |
| 17145 | 170.78 | 2024-01-04 | 67 | 2 | 8 | Actual |
| 22839 | 270.00 | 2024-07-04 | 67 | 6 | 5 | Actual |
| 6483 | 200.00 | 2023-03-06 | 67 | 6 | 7 | Budget |
| 17178 | 205.63 | 2024-01-04 | 67 | 6 | 8 | Actual |
| 22898 | 110.00 | 2024-07-04 | 67 | 1 | 6 | Actual |
| 6563 | 478.36 | 2023-03-06 | 67 | 1 | 8 | Actual |
| 17237 | 69.91 | 2024-01-04 | 67 | 1 | 11 | Actual |
| 22925 | 24.00 | 2024-07-04 | 67 | 2 | 6 | Actual |
| 6564 | 200.00 | 2023-03-06 | 67 | 1 | 8 | Budget |
| 17265 | 43.31 | 2024-01-04 | 67 | 2 | 11 | Actual |
| 22953 | 192.00 | 2024-07-04 | 67 | 3 | 6 | Actual |
| 6611 | 182.90 | 2023-03-06 | 67 | 2 | 8 | Actual |
| 17292 | 63.53 | 2024-01-04 | 67 | 3 | 11 | Actual |
| 22979 | 50.00 | 2024-07-04 | 67 | 4 | 6 | Actual |
| 6612 | 100.00 | 2023-03-06 | 67 | 2 | 8 | Budget |
| 17319 | 51.82 | 2024-01-04 | 67 | 4 | 11 | Actual |
| 23005 | 78.00 | 2024-07-04 | 67 | 5 | 6 | Actual |
| 6670 | 213.21 | 2023-03-06 | 67 | 6 | 8 | Actual |
| 17346 | 12.46 | 2024-01-04 | 67 | 5 | 11 | Actual |
| 23037 | 106.00 | 2024-07-04 | 67 | 6 | 6 | Actual |
| 6671 | 100.00 | 2023-03-06 | 67 | 6 | 8 | Budget |
| 17379 | 90.12 | 2024-01-04 | 67 | 6 | 11 | Actual |
| 23095 | 350.00 | 2024-07-04 | 67 | 1 | 7 | Actual |
| 6751 | 260.00 | 2023-04-06 | 67 | 1 | 3 | Actual |
| 17438 | 5.01 | 2024-01-04 | 67 | 1 | 12 | Actual |
| 23129 | 330.00 | 2024-07-04 | 67 | 6 | 7 | Actual |
| 6752 | 200.00 | 2023-04-06 | 67 | 1 | 3 | Budget |
| 17465 | 8.21 | 2024-01-04 | 67 | 2 | 12 | Actual |
| 23188 | 342.00 | 2024-07-04 | 67 | 1 | 8 | Actual |
| 6809 | 100.00 | 2023-04-06 | 67 | 6 | 3 | Budget |
| 17495 | 20.97 | 2024-01-04 | 67 | 6 | 12 | Actual |
| 23216 | 219.27 | 2024-07-04 | 67 | 2 | 8 | Actual |
| 6810 | 88.00 | 2023-04-06 | 67 | 6 | 3 | Actual |
| 17553 | 400.00 | 2024-02-04 | 67 | 1 | 3 | Actual |
| 23249 | 273.81 | 2024-07-04 | 67 | 6 | 8 | Actual |
| 6889 | 35.00 | 2023-04-06 | 67 | 7 | 3 | Actual |
| 17587 | 286.00 | 2024-02-04 | 67 | 6 | 3 | Actual |
| 23308 | 107.14 | 2024-07-04 | 67 | 1 | 11 | Actual |
| 6890 | 40.00 | 2023-04-06 | 67 | 7 | 3 | Budget |
| 17645 | 70.00 | 2024-02-04 | 67 | 7 | 3 | Actual |
| 23336 | 44.38 | 2024-07-04 | 67 | 2 | 11 | Actual |
| 6937 | 280.00 | 2023-04-06 | 67 | 1 | 4 | Budget |
| 17673 | 321.00 | 2024-02-04 | 67 | 1 | 4 | Actual |
| 23363 | 58.21 | 2024-07-04 | 67 | 3 | 11 | Actual |
| 6938 | 385.00 | 2023-04-06 | 67 | 1 | 4 | Actual |
| 17706 | 211.00 | 2024-02-04 | 67 | 6 | 4 | Actual |
| 23390 | 70.97 | 2024-07-04 | 67 | 4 | 11 | Actual |
| 6995 | 280.00 | 2023-04-06 | 67 | 6 | 4 | Budget |
| 17765 | 182.00 | 2024-02-04 | 67 | 1 | 5 | Actual |
| 23417 | 18.84 | 2024-07-04 | 67 | 5 | 11 | Actual |
| 6996 | 280.00 | 2023-04-06 | 67 | 6 | 4 | Actual |
| 17799 | 203.00 | 2024-02-04 | 67 | 6 | 5 | Actual |
| 23449 | 96.51 | 2024-07-04 | 67 | 6 | 11 | Actual |
| 7076 | 189.00 | 2023-04-06 | 67 | 1 | 5 | Actual |
| 17858 | 157.00 | 2024-02-04 | 67 | 1 | 6 | Actual |
| 23508 | 9.27 | 2024-07-04 | 67 | 1 | 12 | Actual |
| 7077 | 200.00 | 2023-04-06 | 67 | 1 | 5 | Budget |
| 17885 | 41.00 | 2024-02-04 | 67 | 2 | 6 | Actual |
| 23539 | 15.65 | 2024-07-04 | 67 | 6 | 12 | Actual |
| 7134 | 273.00 | 2023-04-06 | 67 | 6 | 5 | Actual |
| 17913 | 167.00 | 2024-02-04 | 67 | 3 | 6 | Actual |
| 23597 | 512.00 | 2024-08-03 | 67 | 1 | 3 | Actual |
| 7135 | 200.00 | 2023-04-06 | 67 | 6 | 5 | Budget |
| 17939 | 71.00 | 2024-02-04 | 67 | 4 | 6 | Actual |
Generated 2025-11-03 07:48:03.948 UTC