[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 1024
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7407 | 70.00 | 2023-06-03 | 67 | 5 | 6 | Budget |
| 7463 | 100.00 | 2023-06-03 | 67 | 6 | 6 | Budget |
| 7464 | 109.00 | 2023-06-03 | 67 | 6 | 6 | Actual |
| 7544 | 280.00 | 2023-06-03 | 67 | 1 | 7 | Budget |
| 7545 | 370.00 | 2023-06-03 | 67 | 1 | 7 | Actual |
| 7602 | 200.00 | 2023-06-03 | 67 | 6 | 7 | Budget |
| 7603 | 264.00 | 2023-06-03 | 67 | 6 | 7 | Actual |
| 7683 | 319.27 | 2023-06-03 | 67 | 1 | 8 | Actual |
| 7684 | 200.00 | 2023-06-03 | 67 | 1 | 8 | Budget |
| 7731 | 100.00 | 2023-06-03 | 67 | 2 | 8 | Budget |
| 7732 | 141.99 | 2023-06-03 | 67 | 2 | 8 | Actual |
| 7790 | 100.00 | 2023-06-03 | 67 | 6 | 8 | Budget |
| 7791 | 151.08 | 2023-06-03 | 67 | 6 | 8 | Actual |
| 7871 | 193.00 | 2023-07-04 | 67 | 1 | 3 | Actual |
| 7872 | 200.00 | 2023-07-04 | 67 | 1 | 3 | Budget |
| 7929 | 112.00 | 2023-07-04 | 67 | 6 | 3 | Actual |
| 7930 | 100.00 | 2023-07-04 | 67 | 6 | 3 | Budget |
| 8009 | 40.00 | 2023-07-04 | 67 | 7 | 3 | Budget |
| 8010 | 36.00 | 2023-07-04 | 67 | 7 | 3 | Actual |
| 8057 | 408.00 | 2023-07-04 | 67 | 1 | 4 | Actual |
| 8058 | 280.00 | 2023-07-04 | 67 | 1 | 4 | Budget |
| 8115 | 217.00 | 2023-07-04 | 67 | 6 | 4 | Actual |
| 8116 | 280.00 | 2023-07-04 | 67 | 6 | 4 | Budget |
| 8196 | 200.00 | 2023-07-04 | 67 | 1 | 5 | Budget |
| 8197 | 256.00 | 2023-07-04 | 67 | 1 | 5 | Actual |
| 8256 | 200.00 | 2023-07-04 | 67 | 6 | 5 | Budget |
| 8257 | 210.00 | 2023-07-04 | 67 | 6 | 5 | Actual |
| 8337 | 200.00 | 2023-07-04 | 67 | 1 | 6 | Budget |
| 8338 | 140.00 | 2023-07-04 | 67 | 1 | 6 | Actual |
| 8385 | 80.00 | 2023-07-04 | 67 | 2 | 6 | Budget |
| 8386 | 81.00 | 2023-07-04 | 67 | 2 | 6 | Actual |
| 8434 | 169.00 | 2023-07-04 | 67 | 3 | 6 | Actual |
| 8435 | 100.00 | 2023-07-04 | 67 | 3 | 6 | Budget |
| 8481 | 100.00 | 2023-07-04 | 67 | 4 | 6 | Budget |
| 8482 | 148.00 | 2023-07-04 | 67 | 4 | 6 | Actual |
| 8528 | 111.00 | 2023-07-04 | 67 | 5 | 6 | Actual |
| 8529 | 70.00 | 2023-07-04 | 67 | 5 | 6 | Budget |
| 8585 | 168.00 | 2023-07-04 | 67 | 6 | 6 | Actual |
| 8586 | 100.00 | 2023-07-04 | 67 | 6 | 6 | Budget |
| 8666 | 240.00 | 2023-07-04 | 67 | 1 | 7 | Actual |
| 8667 | 280.00 | 2023-07-04 | 67 | 1 | 7 | Budget |
| 8726 | 200.00 | 2023-07-04 | 67 | 6 | 7 | Budget |
| 8727 | 217.00 | 2023-07-04 | 67 | 6 | 7 | Actual |
| 8807 | 200.00 | 2023-07-04 | 67 | 1 | 8 | Budget |
| 8808 | 382.91 | 2023-07-04 | 67 | 1 | 8 | Actual |
| 8855 | 146.54 | 2023-07-04 | 67 | 2 | 8 | Actual |
| 8856 | 100.00 | 2023-07-04 | 67 | 2 | 8 | Budget |
| 8912 | 100.00 | 2023-07-04 | 67 | 6 | 8 | Budget |
| 8913 | 110.17 | 2023-07-04 | 67 | 6 | 8 | Actual |
| 8993 | 160.00 | 2023-08-01 | 67 | 1 | 3 | Actual |
| 8994 | 200.00 | 2023-08-01 | 67 | 1 | 3 | Budget |
| 9051 | 100.00 | 2023-08-01 | 67 | 6 | 3 | Budget |
| 9052 | 108.00 | 2023-08-01 | 67 | 6 | 3 | Actual |
| 9131 | 40.00 | 2023-08-01 | 67 | 7 | 3 | Budget |
| 9132 | 34.00 | 2023-08-01 | 67 | 7 | 3 | Actual |
| 9179 | 280.00 | 2023-08-01 | 67 | 1 | 4 | Budget |
| 9180 | 220.00 | 2023-08-01 | 67 | 1 | 4 | Actual |
| 9237 | 280.00 | 2023-08-01 | 67 | 6 | 4 | Budget |
| 9238 | 288.00 | 2023-08-01 | 67 | 6 | 4 | Actual |
| 9318 | 224.00 | 2023-08-01 | 67 | 1 | 5 | Actual |
| 9319 | 200.00 | 2023-08-01 | 67 | 1 | 5 | Budget |
| 9374 | 200.00 | 2023-08-01 | 67 | 6 | 5 | Budget |
| 9375 | 203.00 | 2023-08-01 | 67 | 6 | 5 | Actual |
| 9455 | 199.00 | 2023-08-01 | 67 | 1 | 6 | Actual |
| 9456 | 200.00 | 2023-08-01 | 67 | 1 | 6 | Budget |
| 9503 | 68.00 | 2023-08-01 | 67 | 2 | 6 | Actual |
| 9504 | 80.00 | 2023-08-01 | 67 | 2 | 6 | Budget |
| 9552 | 100.00 | 2023-08-01 | 67 | 3 | 6 | Budget |
| 9553 | 156.00 | 2023-08-01 | 67 | 3 | 6 | Actual |
| 9599 | 101.00 | 2023-08-01 | 67 | 4 | 6 | Actual |
| 9600 | 100.00 | 2023-08-01 | 67 | 4 | 6 | Budget |
| 9646 | 70.00 | 2023-08-01 | 67 | 5 | 6 | Budget |
| 9647 | 41.00 | 2023-08-01 | 67 | 5 | 6 | Actual |
| 9701 | 100.00 | 2023-08-01 | 67 | 6 | 6 | Budget |
| 9702 | 96.00 | 2023-08-01 | 67 | 6 | 6 | Actual |
| 9782 | 330.00 | 2023-08-01 | 67 | 1 | 7 | Actual |
| 9783 | 280.00 | 2023-08-01 | 67 | 1 | 7 | Budget |
| 9840 | 126.00 | 2023-08-01 | 67 | 6 | 7 | Actual |
| 9841 | 200.00 | 2023-08-01 | 67 | 6 | 7 | Budget |
Generated 2025-12-31 17:17:33.048 UTC