[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20 | 114.00 | 2021-05-03 | 74 | 1 | 3 | Actual |
| 21 | 100.00 | 2021-05-03 | 74 | 1 | 3 | Budget |
| 80 | 100.00 | 2021-05-03 | 74 | 6 | 3 | Budget |
| 81 | 96.00 | 2021-05-03 | 74 | 6 | 3 | Actual |
| 160 | 86.00 | 2021-05-03 | 74 | 7 | 3 | Actual |
| 161 | 100.00 | 2021-05-03 | 74 | 7 | 3 | Budget |
| 208 | 240.00 | 2021-05-03 | 74 | 1 | 4 | Actual |
| 209 | 280.00 | 2021-05-03 | 74 | 1 | 4 | Budget |
| 268 | 200.00 | 2021-05-03 | 74 | 6 | 4 | Budget |
| 269 | 187.00 | 2021-05-03 | 74 | 6 | 4 | Actual |
| 349 | 192.00 | 2021-05-03 | 74 | 1 | 5 | Actual |
| 350 | 200.00 | 2021-05-03 | 74 | 1 | 5 | Budget |
| 409 | 200.00 | 2021-05-03 | 74 | 6 | 5 | Budget |
| 410 | 248.00 | 2021-05-03 | 74 | 6 | 5 | Actual |
| 490 | 105.00 | 2021-05-03 | 74 | 1 | 6 | Actual |
| 491 | 100.00 | 2021-05-03 | 74 | 1 | 6 | Budget |
| 538 | 160.00 | 2021-05-03 | 74 | 2 | 6 | Actual |
| 539 | 100.00 | 2021-05-03 | 74 | 2 | 6 | Budget |
| 587 | 167.00 | 2021-05-03 | 74 | 3 | 6 | Actual |
| 588 | 100.00 | 2021-05-03 | 74 | 3 | 6 | Budget |
| 634 | 129.00 | 2021-05-03 | 74 | 4 | 6 | Actual |
| 635 | 200.00 | 2021-05-03 | 74 | 4 | 6 | Budget |
| 681 | 148.00 | 2021-05-03 | 74 | 5 | 6 | Actual |
| 682 | 100.00 | 2021-05-03 | 74 | 5 | 6 | Budget |
| 740 | 200.00 | 2021-05-03 | 74 | 6 | 6 | Budget |
| 741 | 145.00 | 2021-05-03 | 74 | 6 | 6 | Actual |
| 821 | 255.00 | 2021-05-03 | 74 | 1 | 7 | Actual |
| 822 | 200.00 | 2021-05-03 | 74 | 1 | 7 | Budget |
| 881 | 200.00 | 2021-05-03 | 74 | 6 | 7 | Budget |
| 882 | 217.00 | 2021-05-03 | 74 | 6 | 7 | Actual |
| 962 | 352.60 | 2021-05-03 | 74 | 1 | 8 | Actual |
| 963 | 200.00 | 2021-05-03 | 74 | 1 | 8 | Budget |
| 1010 | 222.30 | 2021-05-03 | 74 | 2 | 8 | Actual |
| 1011 | 200.00 | 2021-05-03 | 74 | 2 | 8 | Budget |
| 1069 | 200.00 | 2021-05-03 | 74 | 6 | 8 | Budget |
| 1070 | 214.72 | 2021-05-03 | 74 | 6 | 8 | Actual |
| 1150 | 144.00 | 2021-06-03 | 74 | 1 | 3 | Actual |
| 1151 | 100.00 | 2021-06-03 | 74 | 1 | 3 | Budget |
| 1208 | 100.00 | 2021-06-03 | 74 | 6 | 3 | Budget |
| 1209 | 135.00 | 2021-06-03 | 74 | 6 | 3 | Actual |
| 1286 | 107.00 | 2021-06-03 | 74 | 7 | 3 | Actual |
| 1287 | 100.00 | 2021-06-03 | 74 | 7 | 3 | Budget |
| 1334 | 285.00 | 2021-06-03 | 74 | 1 | 4 | Actual |
| 1335 | 280.00 | 2021-06-03 | 74 | 1 | 4 | Budget |
| 1394 | 200.00 | 2021-06-03 | 74 | 6 | 4 | Budget |
| 1395 | 271.00 | 2021-06-03 | 74 | 6 | 4 | Actual |
| 1473 | 208.00 | 2021-06-03 | 74 | 1 | 5 | Actual |
| 1474 | 200.00 | 2021-06-03 | 74 | 1 | 5 | Budget |
| 1535 | 200.00 | 2021-06-03 | 74 | 6 | 5 | Budget |
| 1536 | 175.00 | 2021-06-03 | 74 | 6 | 5 | Actual |
| 1614 | 125.00 | 2021-06-03 | 74 | 1 | 6 | Actual |
| 1615 | 100.00 | 2021-06-03 | 74 | 1 | 6 | Budget |
| 1662 | 96.00 | 2021-06-03 | 74 | 2 | 6 | Actual |
| 1663 | 100.00 | 2021-06-03 | 74 | 2 | 6 | Budget |
| 1711 | 104.00 | 2021-06-03 | 74 | 3 | 6 | Actual |
| 1712 | 100.00 | 2021-06-03 | 74 | 3 | 6 | Budget |
| 1758 | 179.00 | 2021-06-03 | 74 | 4 | 6 | Actual |
| 1759 | 200.00 | 2021-06-03 | 74 | 4 | 6 | Budget |
| 1805 | 131.00 | 2021-06-03 | 74 | 5 | 6 | Actual |
| 1806 | 100.00 | 2021-06-03 | 74 | 5 | 6 | Budget |
| 1866 | 200.00 | 2021-06-03 | 74 | 6 | 6 | Budget |
| 1867 | 144.00 | 2021-06-03 | 74 | 6 | 6 | Actual |
| 1945 | 206.00 | 2021-06-03 | 74 | 1 | 7 | Actual |
| 1946 | 200.00 | 2021-06-03 | 74 | 1 | 7 | Budget |
| 19710 | 283.00 | 2022-11-03 | 74 | 1 | 4 | Actual |
| 29578 | 167.00 | 2023-08-03 | 74 | 6 | 6 | Actual |
| 2005 | 200.00 | 2021-06-03 | 74 | 6 | 7 | Budget |
| 9930 | 200.00 | 2022-01-01 | 74 | 1 | 8 | Budget |
| 19744 | 243.00 | 2022-11-03 | 74 | 6 | 4 | Actual |
| 29635 | 520.00 | 2023-08-03 | 74 | 1 | 7 | Actual |
| 2006 | 255.00 | 2021-06-03 | 74 | 6 | 7 | Actual |
| 9931 | 292.00 | 2022-01-01 | 74 | 1 | 8 | Actual |
| 19802 | 363.00 | 2022-11-03 | 74 | 1 | 5 | Actual |
| 29670 | 291.00 | 2023-08-03 | 74 | 6 | 7 | Actual |
| 2084 | 288.97 | 2021-06-03 | 74 | 1 | 8 | Actual |
| 9978 | 293.51 | 2022-01-01 | 74 | 2 | 8 | Actual |
| 19837 | 250.00 | 2022-11-03 | 74 | 6 | 5 | Actual |
| 29728 | 651.09 | 2023-08-03 | 74 | 1 | 8 | Actual |
| 2085 | 200.00 | 2021-06-03 | 74 | 1 | 8 | Budget |
| 9979 | 200.00 | 2022-01-01 | 74 | 2 | 8 | Budget |
| 19895 | 131.00 | 2022-11-03 | 74 | 1 | 6 | Actual |
| 29756 | 476.85 | 2023-08-03 | 74 | 2 | 8 | Actual |
| 2132 | 364.72 | 2021-06-03 | 74 | 2 | 8 | Actual |
| 10039 | 200.00 | 2022-01-01 | 74 | 6 | 8 | Budget |
| 19922 | 130.00 | 2022-11-03 | 74 | 2 | 6 | Actual |
| 29790 | 622.30 | 2023-08-03 | 74 | 6 | 8 | Actual |
| 2133 | 200.00 | 2021-06-03 | 74 | 2 | 8 | Budget |
| 10040 | 240.48 | 2022-01-01 | 74 | 6 | 8 | Actual |
| 19950 | 140.00 | 2022-11-03 | 74 | 3 | 6 | Actual |
| 29848 | 312.47 | 2023-08-03 | 74 | 1 | 11 | Actual |
| 2193 | 200.00 | 2021-06-03 | 74 | 6 | 8 | Budget |
| 10118 | 116.00 | 2022-02-01 | 74 | 1 | 3 | Actual |
| 19976 | 123.00 | 2022-11-03 | 74 | 4 | 6 | Actual |
| 29876 | 289.06 | 2023-08-03 | 74 | 2 | 11 | Actual |
| 2194 | 345.03 | 2021-06-03 | 74 | 6 | 8 | Actual |
| 10119 | 100.00 | 2022-02-01 | 74 | 1 | 3 | Budget |
| 20002 | 138.00 | 2022-11-03 | 74 | 5 | 6 | Actual |
| 29903 | 248.64 | 2023-08-03 | 74 | 3 | 11 | Actual |
| 2272 | 136.00 | 2021-07-04 | 74 | 1 | 3 | Actual |
| 10178 | 103.00 | 2022-02-01 | 74 | 6 | 3 | Actual |
| 20035 | 165.00 | 2022-11-03 | 74 | 6 | 6 | Actual |
| 29930 | 260.34 | 2023-08-03 | 74 | 4 | 11 | Actual |
| 2273 | 100.00 | 2021-07-04 | 74 | 1 | 3 | Budget |
| 10179 | 100.00 | 2022-02-01 | 74 | 6 | 3 | Budget |
| 20092 | 384.00 | 2022-11-03 | 74 | 1 | 7 | Actual |
| 29964 | 383.74 | 2023-08-03 | 74 | 6 | 11 | Actual |
| 2332 | 100.00 | 2021-07-04 | 74 | 6 | 3 | Budget |
| 10256 | 96.00 | 2022-02-01 | 74 | 7 | 3 | Actual |
| 20127 | 329.00 | 2022-11-03 | 74 | 6 | 7 | Actual |
| 30022 | 370.98 | 2023-08-03 | 74 | 1 | 12 | Actual |
| 2333 | 115.00 | 2021-07-04 | 74 | 6 | 3 | Actual |
| 10257 | 80.00 | 2022-02-01 | 74 | 7 | 3 | Budget |
| 20185 | 628.37 | 2022-11-03 | 74 | 1 | 8 | Actual |
| 30050 | 364.60 | 2023-08-03 | 74 | 2 | 12 | Actual |
| 2410 | 111.00 | 2021-07-04 | 74 | 7 | 3 | Actual |
| 10304 | 200.00 | 2022-02-01 | 74 | 1 | 4 | Budget |
| 20213 | 602.61 | 2022-11-03 | 74 | 2 | 8 | Actual |
| 30084 | 344.38 | 2023-08-03 | 74 | 6 | 12 | Actual |
| 2411 | 100.00 | 2021-07-04 | 74 | 7 | 3 | Budget |
| 10305 | 183.00 | 2022-02-01 | 74 | 1 | 4 | Actual |
| 20246 | 673.82 | 2022-11-03 | 74 | 6 | 8 | Actual |
| 30142 | 767.93 | 2023-08-03 | 74 | 1 | 13 | Actual |
| 2458 | 281.00 | 2021-07-04 | 74 | 1 | 4 | Actual |
| 10364 | 200.00 | 2022-02-01 | 74 | 6 | 4 | Budget |
| 20304 | 212.47 | 2022-11-03 | 74 | 1 | 11 | Actual |
| 30169 | 638.11 | 2023-08-03 | 74 | 2 | 13 | Actual |
| 2459 | 280.00 | 2021-07-04 | 74 | 1 | 4 | Budget |
| 10365 | 192.00 | 2022-02-01 | 74 | 6 | 4 | Actual |
| 20332 | 124.17 | 2022-11-03 | 74 | 2 | 11 | Actual |
| 30201 | 780.21 | 2023-08-03 | 74 | 6 | 13 | Actual |
| 2516 | 200.00 | 2021-07-04 | 74 | 6 | 4 | Budget |
| 10443 | 276.00 | 2022-02-01 | 74 | 1 | 5 | Actual |
| 20359 | 206.08 | 2022-11-03 | 74 | 3 | 11 | Actual |
| 30258 | 338.00 | 2023-09-03 | 74 | 1 | 3 | Actual |
| 2517 | 187.00 | 2021-07-04 | 74 | 6 | 4 | Actual |
| 10444 | 200.00 | 2022-02-01 | 74 | 1 | 5 | Budget |
| 20386 | 133.74 | 2022-11-03 | 74 | 4 | 11 | Actual |
| 30293 | 244.00 | 2023-09-03 | 74 | 6 | 3 | Actual |
| 2595 | 157.00 | 2021-07-04 | 74 | 1 | 5 | Actual |
| 10501 | 270.00 | 2022-02-01 | 74 | 6 | 5 | Actual |
| 20413 | 202.89 | 2022-11-03 | 74 | 5 | 11 | Actual |
| 30350 | 264.00 | 2023-09-03 | 74 | 7 | 3 | Actual |
| 2596 | 200.00 | 2021-07-04 | 74 | 1 | 5 | Budget |
| 10502 | 200.00 | 2022-02-01 | 74 | 6 | 5 | Budget |
| 20447 | 193.32 | 2022-11-03 | 74 | 6 | 11 | Actual |
| 30378 | 346.00 | 2023-09-03 | 74 | 1 | 4 | Actual |
| 2653 | 200.00 | 2021-07-04 | 74 | 6 | 5 | Budget |
| 10580 | 141.00 | 2022-02-01 | 74 | 1 | 6 | Actual |
| 20505 | 25.23 | 2022-11-03 | 74 | 1 | 12 | Actual |
| 30413 | 439.00 | 2023-09-03 | 74 | 6 | 4 | Actual |
| 2654 | 180.00 | 2021-07-04 | 74 | 6 | 5 | Actual |
| 10581 | 100.00 | 2022-02-01 | 74 | 1 | 6 | Budget |
| 20532 | 42.25 | 2022-11-03 | 74 | 2 | 12 | Actual |
| 30471 | 356.00 | 2023-09-03 | 74 | 1 | 5 | Actual |
| 2732 | 155.00 | 2021-07-04 | 74 | 1 | 6 | Actual |
| 10628 | 200.00 | 2022-02-01 | 74 | 2 | 6 | Budget |
| 20563 | 44.38 | 2022-11-03 | 74 | 6 | 12 | Actual |
| 30506 | 378.00 | 2023-09-03 | 74 | 6 | 5 | Actual |
| 2733 | 100.00 | 2021-07-04 | 74 | 1 | 6 | Budget |
| 10629 | 168.00 | 2022-02-01 | 74 | 2 | 6 | Actual |
| 20620 | 478.00 | 2022-12-04 | 74 | 1 | 3 | Actual |
| 30564 | 152.00 | 2023-09-03 | 74 | 1 | 6 | Actual |
| 2780 | 161.00 | 2021-07-04 | 74 | 2 | 6 | Actual |
| 10677 | 100.00 | 2022-02-01 | 74 | 3 | 6 | Budget |
| 20655 | 393.00 | 2022-12-04 | 74 | 6 | 3 | Actual |
| 30591 | 108.00 | 2023-09-03 | 74 | 2 | 6 | Actual |
| 2781 | 100.00 | 2021-07-04 | 74 | 2 | 6 | Budget |
| 10678 | 181.00 | 2022-02-01 | 74 | 3 | 6 | Actual |
| 20712 | 391.00 | 2022-12-04 | 74 | 7 | 3 | Actual |
| 30619 | 123.00 | 2023-09-03 | 74 | 3 | 6 | Actual |
| 2829 | 170.00 | 2021-07-04 | 74 | 3 | 6 | Actual |
| 10724 | 100.00 | 2022-02-01 | 74 | 4 | 6 | Budget |
| 20740 | 254.00 | 2022-12-04 | 74 | 1 | 4 | Actual |
| 30645 | 145.00 | 2023-09-03 | 74 | 4 | 6 | Actual |
| 2830 | 100.00 | 2021-07-04 | 74 | 3 | 6 | Budget |
| 10725 | 104.00 | 2022-02-01 | 74 | 4 | 6 | Actual |
| 20775 | 219.00 | 2022-12-04 | 74 | 6 | 4 | Actual |
| 30671 | 106.00 | 2023-09-03 | 74 | 5 | 6 | Actual |
| 2876 | 170.00 | 2021-07-04 | 74 | 4 | 6 | Actual |
| 10771 | 99.00 | 2022-02-01 | 74 | 5 | 6 | Actual |
| 20833 | 322.00 | 2022-12-04 | 74 | 1 | 5 | Actual |
| 30704 | 157.00 | 2023-09-03 | 74 | 6 | 6 | Actual |
| 2877 | 200.00 | 2021-07-04 | 74 | 4 | 6 | Budget |
| 10772 | 100.00 | 2022-02-01 | 74 | 5 | 6 | Budget |
| 20867 | 336.00 | 2022-12-04 | 74 | 6 | 5 | Actual |
| 30761 | 397.00 | 2023-09-03 | 74 | 1 | 7 | Actual |
| 2923 | 128.00 | 2021-07-04 | 74 | 5 | 6 | Actual |
| 10830 | 120.00 | 2022-02-01 | 74 | 6 | 6 | Actual |
| 20925 | 186.00 | 2022-12-04 | 74 | 1 | 6 | Actual |
| 30796 | 325.00 | 2023-09-03 | 74 | 6 | 7 | Actual |
| 2924 | 100.00 | 2021-07-04 | 74 | 5 | 6 | Budget |
| 10831 | 100.00 | 2022-02-01 | 74 | 6 | 6 | Budget |
| 20952 | 134.00 | 2022-12-04 | 74 | 2 | 6 | Actual |
| 30854 | 773.82 | 2023-09-03 | 74 | 1 | 8 | Actual |
| 2982 | 200.00 | 2021-07-04 | 74 | 6 | 6 | Budget |
| 10909 | 200.00 | 2022-02-01 | 74 | 1 | 7 | Budget |
| 20980 | 161.00 | 2022-12-04 | 74 | 3 | 6 | Actual |
| 30882 | 479.88 | 2023-09-03 | 74 | 2 | 8 | Actual |
| 2983 | 158.00 | 2021-07-04 | 74 | 6 | 6 | Actual |
| 10910 | 197.00 | 2022-02-01 | 74 | 1 | 7 | Actual |
| 21006 | 156.00 | 2022-12-04 | 74 | 4 | 6 | Actual |
| 30916 | 637.46 | 2023-09-03 | 74 | 6 | 8 | Actual |
| 3061 | 232.00 | 2021-07-04 | 74 | 1 | 7 | Actual |
| 10969 | 200.00 | 2022-02-01 | 74 | 6 | 7 | Budget |
| 21032 | 133.00 | 2022-12-04 | 74 | 5 | 6 | Actual |
| 30974 | 255.02 | 2023-09-03 | 74 | 1 | 11 | Actual |
| 3062 | 200.00 | 2021-07-04 | 74 | 1 | 7 | Budget |
| 10970 | 247.00 | 2022-02-01 | 74 | 6 | 7 | Actual |
| 21062 | 119.00 | 2022-12-04 | 74 | 6 | 6 | Actual |
| 31002 | 294.38 | 2023-09-03 | 74 | 2 | 11 | Actual |
| 3123 | 200.00 | 2021-07-04 | 74 | 6 | 7 | Budget |
| 11048 | 346.54 | 2022-02-01 | 74 | 1 | 8 | Actual |
| 21119 | 414.00 | 2022-12-04 | 74 | 1 | 7 | Actual |
| 31029 | 280.55 | 2023-09-03 | 74 | 3 | 11 | Actual |
| 3124 | 202.00 | 2021-07-04 | 74 | 6 | 7 | Actual |
| 11049 | 200.00 | 2022-02-01 | 74 | 1 | 8 | Budget |
| 21154 | 467.00 | 2022-12-04 | 74 | 6 | 7 | Actual |
| 31056 | 306.08 | 2023-09-03 | 74 | 4 | 11 | Actual |
| 3202 | 337.45 | 2021-07-04 | 74 | 1 | 8 | Actual |
| 11096 | 252.60 | 2022-02-01 | 74 | 2 | 8 | Actual |
| 21212 | 654.12 | 2022-12-04 | 74 | 1 | 8 | Actual |
| 31090 | 289.06 | 2023-09-03 | 74 | 6 | 11 | Actual |
| 3203 | 200.00 | 2021-07-04 | 74 | 1 | 8 | Budget |
| 11097 | 200.00 | 2022-02-01 | 74 | 2 | 8 | Budget |
| 21240 | 554.12 | 2022-12-04 | 74 | 2 | 8 | Actual |
| 31148 | 328.42 | 2023-09-03 | 74 | 1 | 12 | Actual |
| 3250 | 326.84 | 2021-07-04 | 74 | 2 | 8 | Actual |
| 11157 | 235.93 | 2022-02-01 | 74 | 6 | 8 | Actual |
| 21274 | 382.91 | 2022-12-04 | 74 | 6 | 8 | Actual |
| 31176 | 465.66 | 2023-09-03 | 74 | 2 | 12 | Actual |
| 3251 | 200.00 | 2021-07-04 | 74 | 2 | 8 | Budget |
| 11158 | 200.00 | 2022-02-01 | 74 | 6 | 8 | Budget |
| 21332 | 151.83 | 2022-12-04 | 74 | 1 | 11 | Actual |
| 31210 | 457.15 | 2023-09-03 | 74 | 6 | 12 | Actual |
| 3309 | 200.00 | 2021-07-04 | 74 | 6 | 8 | Budget |
| 11236 | 100.00 | 2022-03-03 | 74 | 1 | 3 | Budget |
| 21360 | 211.40 | 2022-12-04 | 74 | 2 | 11 | Actual |
| 31268 | 496.00 | 2023-09-03 | 74 | 1 | 13 | Actual |
| 3310 | 246.54 | 2021-07-04 | 74 | 6 | 8 | Actual |
| 11237 | 131.00 | 2022-03-03 | 74 | 1 | 3 | Actual |
| 21387 | 163.53 | 2022-12-04 | 74 | 3 | 11 | Actual |
| 31295 | 459.16 | 2023-09-03 | 74 | 2 | 13 | Actual |
| 3388 | 91.00 | 2021-08-03 | 74 | 1 | 3 | Actual |
| 11296 | 100.00 | 2022-03-03 | 74 | 6 | 3 | Budget |
| 21414 | 211.40 | 2022-12-04 | 74 | 4 | 11 | Actual |
| 31327 | 780.21 | 2023-09-03 | 74 | 6 | 13 | Actual |
| 3389 | 100.00 | 2021-08-03 | 74 | 1 | 3 | Budget |
| 11297 | 109.00 | 2022-03-03 | 74 | 6 | 3 | Actual |
| 21441 | 163.53 | 2022-12-04 | 74 | 5 | 11 | Actual |
| 31384 | 392.00 | 2023-10-03 | 74 | 1 | 3 | Actual |
Generated 2024-06-02 14:43:34.353 UTC