[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario | 
|---|---|---|---|---|---|---|
| 6673 | 164.72 | 2023-03-03 | 68 | 6 | 8 | Actual | 
| 6753 | 100.00 | 2023-04-03 | 68 | 1 | 3 | Budget | 
| 6754 | 195.00 | 2023-04-03 | 68 | 1 | 3 | Actual | 
| 6811 | 64.00 | 2023-04-03 | 68 | 6 | 3 | Actual | 
| 6812 | 80.00 | 2023-04-03 | 68 | 6 | 3 | Budget | 
| 6891 | 26.00 | 2023-04-03 | 68 | 7 | 3 | Actual | 
| 6892 | 30.00 | 2023-04-03 | 68 | 7 | 3 | Budget | 
| 6939 | 200.00 | 2023-04-03 | 68 | 1 | 4 | Budget | 
| 6940 | 286.00 | 2023-04-03 | 68 | 1 | 4 | Actual | 
| 6997 | 200.00 | 2023-04-03 | 68 | 6 | 4 | Budget | 
| 6998 | 210.00 | 2023-04-03 | 68 | 6 | 4 | Actual | 
| 7078 | 200.00 | 2023-04-03 | 68 | 1 | 5 | Budget | 
| 7079 | 140.00 | 2023-04-03 | 68 | 1 | 5 | Actual | 
| 7136 | 203.00 | 2023-04-03 | 68 | 6 | 5 | Actual | 
| 7137 | 200.00 | 2023-04-03 | 68 | 6 | 5 | Budget | 
| 7217 | 100.00 | 2023-04-03 | 68 | 1 | 6 | Budget | 
| 7218 | 146.00 | 2023-04-03 | 68 | 1 | 6 | Actual | 
| 7265 | 75.00 | 2023-04-03 | 68 | 2 | 6 | Actual | 
| 7266 | 60.00 | 2023-04-03 | 68 | 2 | 6 | Budget | 
| 7314 | 100.00 | 2023-04-03 | 68 | 3 | 6 | Budget | 
| 7315 | 98.00 | 2023-04-03 | 68 | 3 | 6 | Actual | 
| 7361 | 100.00 | 2023-04-03 | 68 | 4 | 6 | Budget | 
| 7362 | 137.00 | 2023-04-03 | 68 | 4 | 6 | Actual | 
| 7408 | 43.00 | 2023-04-03 | 68 | 5 | 6 | Actual | 
| 7409 | 50.00 | 2023-04-03 | 68 | 5 | 6 | Budget | 
| 7465 | 100.00 | 2023-04-03 | 68 | 6 | 6 | Budget | 
| 7466 | 82.00 | 2023-04-03 | 68 | 6 | 6 | Actual | 
| 7546 | 280.00 | 2023-04-03 | 68 | 1 | 7 | Actual | 
| 7547 | 200.00 | 2023-04-03 | 68 | 1 | 7 | Budget | 
| 7604 | 200.00 | 2023-04-03 | 68 | 6 | 7 | Budget | 
| 7605 | 200.00 | 2023-04-03 | 68 | 6 | 7 | Actual | 
| 7685 | 200.00 | 2023-04-03 | 68 | 1 | 8 | Budget | 
| 7686 | 234.42 | 2023-04-03 | 68 | 1 | 8 | Actual | 
| 7733 | 80.00 | 2023-04-03 | 68 | 2 | 8 | Budget | 
| 7734 | 105.63 | 2023-04-03 | 68 | 2 | 8 | Actual | 
| 7792 | 110.17 | 2023-04-03 | 68 | 6 | 8 | Actual | 
| 7793 | 60.00 | 2023-04-03 | 68 | 6 | 8 | Budget | 
| 7873 | 143.00 | 2023-05-04 | 68 | 1 | 3 | Actual | 
| 7874 | 100.00 | 2023-05-04 | 68 | 1 | 3 | Budget | 
| 7931 | 80.00 | 2023-05-04 | 68 | 6 | 3 | Budget | 
| 7932 | 84.00 | 2023-05-04 | 68 | 6 | 3 | Actual | 
| 8011 | 30.00 | 2023-05-04 | 68 | 7 | 3 | Budget | 
| 8012 | 27.00 | 2023-05-04 | 68 | 7 | 3 | Actual | 
| 8059 | 200.00 | 2023-05-04 | 68 | 1 | 4 | Budget | 
| 8060 | 300.00 | 2023-05-04 | 68 | 1 | 4 | Actual | 
| 8117 | 161.00 | 2023-05-04 | 68 | 6 | 4 | Actual | 
| 8118 | 200.00 | 2023-05-04 | 68 | 6 | 4 | Budget | 
| 8198 | 192.00 | 2023-05-04 | 68 | 1 | 5 | Actual | 
| 8199 | 200.00 | 2023-05-04 | 68 | 1 | 5 | Budget | 
| 8258 | 200.00 | 2023-05-04 | 68 | 6 | 5 | Budget | 
| 8259 | 161.00 | 2023-05-04 | 68 | 6 | 5 | Actual | 
| 8339 | 100.00 | 2023-05-04 | 68 | 1 | 6 | Budget | 
| 8340 | 105.00 | 2023-05-04 | 68 | 1 | 6 | Actual | 
| 8387 | 60.00 | 2023-05-04 | 68 | 2 | 6 | Actual | 
| 8388 | 60.00 | 2023-05-04 | 68 | 2 | 6 | Budget | 
| 8436 | 124.00 | 2023-05-04 | 68 | 3 | 6 | Actual | 
| 8437 | 100.00 | 2023-05-04 | 68 | 3 | 6 | Budget | 
| 8483 | 113.00 | 2023-05-04 | 68 | 4 | 6 | Actual | 
| 8484 | 100.00 | 2023-05-04 | 68 | 4 | 6 | Budget | 
| 8530 | 50.00 | 2023-05-04 | 68 | 5 | 6 | Budget | 
| 8531 | 81.00 | 2023-05-04 | 68 | 5 | 6 | Actual | 
| 8587 | 100.00 | 2023-05-04 | 68 | 6 | 6 | Budget | 
| 8588 | 127.00 | 2023-05-04 | 68 | 6 | 6 | Actual | 
| 8668 | 176.00 | 2023-05-04 | 68 | 1 | 7 | Actual | 
| 8669 | 200.00 | 2023-05-04 | 68 | 1 | 7 | Budget | 
| 8728 | 161.00 | 2023-05-04 | 68 | 6 | 7 | Actual | 
| 8729 | 200.00 | 2023-05-04 | 68 | 6 | 7 | Budget | 
| 8809 | 200.00 | 2023-05-04 | 68 | 1 | 8 | Budget | 
| 8810 | 287.45 | 2023-05-04 | 68 | 1 | 8 | Actual | 
| 8857 | 80.00 | 2023-05-04 | 68 | 2 | 8 | Budget | 
| 8858 | 110.17 | 2023-05-04 | 68 | 2 | 8 | Actual | 
| 8914 | 82.90 | 2023-05-04 | 68 | 6 | 8 | Actual | 
| 8915 | 60.00 | 2023-05-04 | 68 | 6 | 8 | Budget | 
| 8995 | 100.00 | 2023-06-01 | 68 | 1 | 3 | Budget | 
| 8996 | 116.00 | 2023-06-01 | 68 | 1 | 3 | Actual | 
| 9053 | 84.00 | 2023-06-01 | 68 | 6 | 3 | Actual | 
| 9054 | 80.00 | 2023-06-01 | 68 | 6 | 3 | Budget | 
| 9133 | 30.00 | 2023-06-01 | 68 | 7 | 3 | Budget | 
| 9134 | 26.00 | 2023-06-01 | 68 | 7 | 3 | Actual | 
| 9181 | 165.00 | 2023-06-01 | 68 | 1 | 4 | Actual | 
| 9182 | 200.00 | 2023-06-01 | 68 | 1 | 4 | Budget | 
| 9239 | 216.00 | 2023-06-01 | 68 | 6 | 4 | Actual | 
| 9240 | 200.00 | 2023-06-01 | 68 | 6 | 4 | Budget | 
| 9320 | 200.00 | 2023-06-01 | 68 | 1 | 5 | Budget | 
| 9321 | 168.00 | 2023-06-01 | 68 | 1 | 5 | Actual | 
| 9376 | 200.00 | 2023-06-01 | 68 | 6 | 5 | Budget | 
| 9377 | 154.00 | 2023-06-01 | 68 | 6 | 5 | Actual | 
| 9457 | 100.00 | 2023-06-01 | 68 | 1 | 6 | Budget | 
| 9458 | 152.00 | 2023-06-01 | 68 | 1 | 6 | Actual | 
| 9505 | 53.00 | 2023-06-01 | 68 | 2 | 6 | Actual | 
| 9506 | 60.00 | 2023-06-01 | 68 | 2 | 6 | Budget | 
| 9554 | 100.00 | 2023-06-01 | 68 | 3 | 6 | Budget | 
| 9555 | 117.00 | 2023-06-01 | 68 | 3 | 6 | Actual | 
| 9601 | 100.00 | 2023-06-01 | 68 | 4 | 6 | Budget | 
| 9602 | 75.00 | 2023-06-01 | 68 | 4 | 6 | Actual | 
| 9648 | 50.00 | 2023-06-01 | 68 | 5 | 6 | Budget | 
| 9649 | 29.00 | 2023-06-01 | 68 | 5 | 6 | Actual | 
| 9703 | 100.00 | 2023-06-01 | 68 | 6 | 6 | Budget | 
| 9704 | 68.00 | 2023-06-01 | 68 | 6 | 6 | Actual | 
| 9784 | 250.00 | 2023-06-01 | 68 | 1 | 7 | Actual | 
| 9785 | 200.00 | 2023-06-01 | 68 | 1 | 7 | Budget | 
| 9842 | 96.00 | 2023-06-01 | 68 | 6 | 7 | Actual | 
| 9843 | 200.00 | 2023-06-01 | 68 | 6 | 7 | Budget | 
Generated 2025-10-31 23:30:50.754 UTC