[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13 | 132.00 | 2022-10-08 | 68 | 1 | 3 | Actual |
| 14 | 100.00 | 2022-10-08 | 68 | 1 | 3 | Budget |
| 71 | 100.00 | 2022-10-08 | 68 | 6 | 3 | Budget |
| 72 | 76.00 | 2022-10-08 | 68 | 6 | 3 | Actual |
| 153 | 29.00 | 2022-10-08 | 68 | 7 | 3 | Actual |
| 154 | 30.00 | 2022-10-08 | 68 | 7 | 3 | Budget |
| 201 | 264.00 | 2022-10-08 | 68 | 1 | 4 | Actual |
| 202 | 280.00 | 2022-10-08 | 68 | 1 | 4 | Budget |
| 259 | 100.00 | 2022-10-08 | 68 | 6 | 4 | Budget |
| 260 | 133.00 | 2022-10-08 | 68 | 6 | 4 | Actual |
| 342 | 152.00 | 2022-10-08 | 68 | 1 | 5 | Actual |
| 343 | 200.00 | 2022-10-08 | 68 | 1 | 5 | Budget |
| 400 | 200.00 | 2022-10-08 | 68 | 6 | 5 | Budget |
| 401 | 189.00 | 2022-10-08 | 68 | 6 | 5 | Actual |
| 483 | 78.00 | 2022-10-08 | 68 | 1 | 6 | Actual |
| 484 | 100.00 | 2022-10-08 | 68 | 1 | 6 | Budget |
| 531 | 55.00 | 2022-10-08 | 68 | 2 | 6 | Actual |
| 532 | 40.00 | 2022-10-08 | 68 | 2 | 6 | Budget |
| 580 | 158.00 | 2022-10-08 | 68 | 3 | 6 | Actual |
| 581 | 200.00 | 2022-10-08 | 68 | 3 | 6 | Budget |
| 627 | 82.00 | 2022-10-08 | 68 | 4 | 6 | Actual |
| 628 | 100.00 | 2022-10-08 | 68 | 4 | 6 | Budget |
| 674 | 68.00 | 2022-10-08 | 68 | 5 | 6 | Actual |
| 675 | 60.00 | 2022-10-08 | 68 | 5 | 6 | Budget |
| 731 | 100.00 | 2022-10-08 | 68 | 6 | 6 | Budget |
| 732 | 109.00 | 2022-10-08 | 68 | 6 | 6 | Actual |
| 814 | 243.00 | 2022-10-08 | 68 | 1 | 7 | Actual |
| 815 | 200.00 | 2022-10-08 | 68 | 1 | 7 | Budget |
| 872 | 200.00 | 2022-10-08 | 68 | 6 | 7 | Budget |
| 873 | 161.00 | 2022-10-08 | 68 | 6 | 7 | Actual |
| 955 | 292.00 | 2022-10-08 | 68 | 1 | 8 | Actual |
| 956 | 200.00 | 2022-10-08 | 68 | 1 | 8 | Budget |
| 1003 | 91.99 | 2022-10-08 | 68 | 2 | 8 | Actual |
| 1004 | 80.00 | 2022-10-08 | 68 | 2 | 8 | Budget |
| 1060 | 70.00 | 2022-10-08 | 68 | 6 | 8 | Budget |
| 1061 | 91.99 | 2022-10-08 | 68 | 6 | 8 | Actual |
| 1143 | 165.00 | 2022-11-08 | 68 | 1 | 3 | Actual |
| 1144 | 100.00 | 2022-11-08 | 68 | 1 | 3 | Budget |
| 1199 | 100.00 | 2022-11-08 | 68 | 6 | 3 | Budget |
| 1200 | 116.00 | 2022-11-08 | 68 | 6 | 3 | Actual |
| 1279 | 25.00 | 2022-11-08 | 68 | 7 | 3 | Actual |
| 1280 | 30.00 | 2022-11-08 | 68 | 7 | 3 | Budget |
| 1327 | 330.00 | 2022-11-08 | 68 | 1 | 4 | Actual |
| 1328 | 280.00 | 2022-11-08 | 68 | 1 | 4 | Budget |
| 1385 | 100.00 | 2022-11-08 | 68 | 6 | 4 | Budget |
| 1386 | 180.00 | 2022-11-08 | 68 | 6 | 4 | Actual |
| 1466 | 189.00 | 2022-11-08 | 68 | 1 | 5 | Actual |
| 1467 | 200.00 | 2022-11-08 | 68 | 1 | 5 | Budget |
| 1526 | 200.00 | 2022-11-08 | 68 | 6 | 5 | Budget |
| 1527 | 108.00 | 2022-11-08 | 68 | 6 | 5 | Actual |
| 1607 | 99.00 | 2022-11-08 | 68 | 1 | 6 | Actual |
| 1608 | 100.00 | 2022-11-08 | 68 | 1 | 6 | Budget |
| 1655 | 31.00 | 2022-11-08 | 68 | 2 | 6 | Actual |
| 1656 | 40.00 | 2022-11-08 | 68 | 2 | 6 | Budget |
| 1704 | 88.00 | 2022-11-08 | 68 | 3 | 6 | Actual |
| 1705 | 200.00 | 2022-11-08 | 68 | 3 | 6 | Budget |
| 1751 | 137.00 | 2022-11-08 | 68 | 4 | 6 | Actual |
| 1752 | 100.00 | 2022-11-08 | 68 | 4 | 6 | Budget |
| 1798 | 45.00 | 2022-11-08 | 68 | 5 | 6 | Actual |
| 1799 | 60.00 | 2022-11-08 | 68 | 5 | 6 | Budget |
| 1857 | 100.00 | 2022-11-08 | 68 | 6 | 6 | Budget |
| 1858 | 94.00 | 2022-11-08 | 68 | 6 | 6 | Actual |
| 1938 | 189.00 | 2022-11-08 | 68 | 1 | 7 | Actual |
| 1939 | 200.00 | 2022-11-08 | 68 | 1 | 7 | Budget |
| 9923 | 260.18 | 2023-06-08 | 68 | 1 | 8 | Actual |
| 9924 | 200.00 | 2023-06-08 | 68 | 1 | 8 | Budget |
| 9971 | 80.00 | 2023-06-08 | 68 | 2 | 8 | Budget |
| 9972 | 160.18 | 2023-06-08 | 68 | 2 | 8 | Actual |
| 10030 | 122.30 | 2023-06-08 | 68 | 6 | 8 | Actual |
| 10031 | 60.00 | 2023-06-08 | 68 | 6 | 8 | Budget |
| 10111 | 127.00 | 2023-07-09 | 68 | 1 | 3 | Actual |
| 10112 | 200.00 | 2023-07-09 | 68 | 1 | 3 | Budget |
| 10169 | 90.00 | 2023-07-09 | 68 | 6 | 3 | Budget |
| 10170 | 74.00 | 2023-07-09 | 68 | 6 | 3 | Actual |
| 10249 | 33.00 | 2023-07-09 | 68 | 7 | 3 | Actual |
| 10250 | 30.00 | 2023-07-09 | 68 | 7 | 3 | Budget |
| 10297 | 200.00 | 2023-07-09 | 68 | 1 | 4 | Budget |
| 10298 | 187.00 | 2023-07-09 | 68 | 1 | 4 | Actual |
| 10355 | 120.00 | 2023-07-09 | 68 | 6 | 4 | Actual |
| 10356 | 200.00 | 2023-07-09 | 68 | 6 | 4 | Budget |
| 10436 | 200.00 | 2023-07-09 | 68 | 1 | 5 | Budget |
| 10437 | 240.00 | 2023-07-09 | 68 | 1 | 5 | Actual |
| 10492 | 210.00 | 2023-07-09 | 68 | 6 | 5 | Actual |
| 10493 | 200.00 | 2023-07-09 | 68 | 6 | 5 | Budget |
| 10573 | 100.00 | 2023-07-09 | 68 | 1 | 6 | Budget |
| 10574 | 120.00 | 2023-07-09 | 68 | 1 | 6 | Actual |
| 10621 | 50.00 | 2023-07-09 | 68 | 2 | 6 | Budget |
| 10622 | 59.00 | 2023-07-09 | 68 | 2 | 6 | Actual |
| 10670 | 176.00 | 2023-07-09 | 68 | 3 | 6 | Actual |
| 10671 | 200.00 | 2023-07-09 | 68 | 3 | 6 | Budget |
| 10717 | 73.00 | 2023-07-09 | 68 | 4 | 6 | Actual |
| 10718 | 80.00 | 2023-07-09 | 68 | 4 | 6 | Budget |
| 10764 | 40.00 | 2023-07-09 | 68 | 5 | 6 | Budget |
| 10765 | 42.00 | 2023-07-09 | 68 | 5 | 6 | Actual |
| 10821 | 100.00 | 2023-07-09 | 68 | 6 | 6 | Budget |
| 10822 | 86.00 | 2023-07-09 | 68 | 6 | 6 | Actual |
| 10902 | 200.00 | 2023-07-09 | 68 | 1 | 7 | Budget |
| 10903 | 190.00 | 2023-07-09 | 68 | 1 | 7 | Actual |
| 10960 | 208.00 | 2023-07-09 | 68 | 6 | 7 | Actual |
| 10961 | 100.00 | 2023-07-09 | 68 | 6 | 7 | Budget |
| 11041 | 314.72 | 2023-07-09 | 68 | 1 | 8 | Actual |
| 11042 | 200.00 | 2023-07-09 | 68 | 1 | 8 | Budget |
| 11089 | 80.00 | 2023-07-09 | 68 | 2 | 8 | Budget |
| 11090 | 110.17 | 2023-07-09 | 68 | 2 | 8 | Actual |
| 11148 | 70.00 | 2023-07-09 | 68 | 6 | 8 | Budget |
| 11149 | 98.05 | 2023-07-09 | 68 | 6 | 8 | Actual |
| 11229 | 200.00 | 2023-08-08 | 68 | 1 | 3 | Budget |
| 11230 | 169.00 | 2023-08-08 | 68 | 1 | 3 | Actual |
| 11287 | 90.00 | 2023-08-08 | 68 | 6 | 3 | Budget |
| 11288 | 88.00 | 2023-08-08 | 68 | 6 | 3 | Actual |
| 11367 | 23.00 | 2023-08-08 | 68 | 7 | 3 | Actual |
| 11368 | 30.00 | 2023-08-08 | 68 | 7 | 3 | Budget |
| 11415 | 200.00 | 2023-08-08 | 68 | 1 | 4 | Budget |
| 11416 | 297.00 | 2023-08-08 | 68 | 1 | 4 | Actual |
| 11475 | 200.00 | 2023-08-08 | 68 | 6 | 4 | Budget |
| 11476 | 208.00 | 2023-08-08 | 68 | 6 | 4 | Actual |
| 11556 | 168.00 | 2023-08-08 | 68 | 1 | 5 | Actual |
| 11557 | 200.00 | 2023-08-08 | 68 | 1 | 5 | Budget |
| 11616 | 136.00 | 2023-08-08 | 68 | 6 | 5 | Actual |
| 11617 | 200.00 | 2023-08-08 | 68 | 6 | 5 | Budget |
| 11697 | 156.00 | 2023-08-08 | 68 | 1 | 6 | Actual |
| 11698 | 100.00 | 2023-08-08 | 68 | 1 | 6 | Budget |
| 11745 | 70.00 | 2023-08-08 | 68 | 2 | 6 | Actual |
| 11746 | 50.00 | 2023-08-08 | 68 | 2 | 6 | Budget |
Generated 2025-11-07 13:12:44.431 UTC