[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 130 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29570 | 365.00 | 2024-01-12 | 65 | 6 | 6 | Actual |
| 7 | 380.00 | 2021-10-12 | 65 | 1 | 3 | Budget |
| 11883 | 100.00 | 2022-08-12 | 65 | 5 | 6 | Budget |
| 22237 | 576.85 | 2023-06-12 | 65 | 2 | 8 | Actual |
| 29628 | 1479.00 | 2024-01-12 | 65 | 1 | 7 | Actual |
| 8 | 378.00 | 2021-10-12 | 65 | 1 | 3 | Actual |
| 11939 | 280.00 | 2022-08-12 | 65 | 6 | 6 | Budget |
| 22269 | 316.24 | 2023-06-12 | 65 | 6 | 8 | Actual |
| 29662 | 480.00 | 2024-01-12 | 65 | 6 | 7 | Actual |
| 65 | 220.00 | 2021-10-12 | 65 | 6 | 3 | Actual |
| 11940 | 355.00 | 2022-08-12 | 65 | 6 | 6 | Actual |
| 22328 | 138.00 | 2023-06-12 | 65 | 1 | 11 | Actual |
| 29721 | 1419.29 | 2024-01-12 | 65 | 1 | 8 | Actual |
| 66 | 280.00 | 2021-10-12 | 65 | 6 | 3 | Budget |
| 12020 | 368.00 | 2022-08-12 | 65 | 1 | 7 | Actual |
| 22356 | 136.93 | 2023-06-12 | 65 | 2 | 11 | Actual |
| 29749 | 563.21 | 2024-01-12 | 65 | 2 | 8 | Actual |
| 147 | 90.00 | 2021-10-12 | 65 | 7 | 3 | Budget |
| 12021 | 480.00 | 2022-08-12 | 65 | 1 | 7 | Budget |
| 22383 | 166.72 | 2023-06-12 | 65 | 3 | 11 | Actual |
| 29782 | 807.16 | 2024-01-12 | 65 | 6 | 8 | Actual |
| 148 | 81.00 | 2021-10-12 | 65 | 7 | 3 | Actual |
| 12080 | 301.00 | 2022-08-12 | 65 | 6 | 7 | Actual |
| 22410 | 156.08 | 2023-06-12 | 65 | 4 | 11 | Actual |
| 29841 | 485.87 | 2024-01-12 | 65 | 1 | 11 | Actual |
| 195 | 850.00 | 2021-10-12 | 65 | 1 | 4 | Budget |
| 12081 | 380.00 | 2022-08-12 | 65 | 6 | 7 | Budget |
| 22442 | 169.91 | 2023-06-12 | 65 | 6 | 11 | Actual |
| 29869 | 115.65 | 2024-01-12 | 65 | 2 | 11 | Actual |
| 196 | 770.00 | 2021-10-12 | 65 | 1 | 4 | Actual |
| 12161 | 380.00 | 2022-08-12 | 65 | 1 | 8 | Budget |
| 22501 | 10.33 | 2023-06-12 | 65 | 1 | 12 | Actual |
| 29896 | 260.34 | 2024-01-12 | 65 | 3 | 11 | Actual |
| 253 | 378.00 | 2021-10-12 | 65 | 6 | 4 | Actual |
| 12162 | 485.94 | 2022-08-12 | 65 | 1 | 8 | Actual |
| 22533 | 56.08 | 2023-06-12 | 65 | 6 | 12 | Actual |
| 29923 | 232.68 | 2024-01-12 | 65 | 4 | 11 | Actual |
| 254 | 380.00 | 2021-10-12 | 65 | 6 | 4 | Budget |
| 12209 | 200.00 | 2022-08-12 | 65 | 2 | 8 | Budget |
| 22591 | 975.00 | 2023-07-13 | 65 | 1 | 3 | Actual |
| 29956 | 448.64 | 2024-01-12 | 65 | 6 | 11 | Actual |
| 336 | 480.00 | 2021-10-12 | 65 | 1 | 5 | Budget |
| 12210 | 337.45 | 2022-08-12 | 65 | 2 | 8 | Actual |
| 22625 | 650.00 | 2023-07-13 | 65 | 6 | 3 | Actual |
| 30015 | 346.51 | 2024-01-12 | 65 | 1 | 12 | Actual |
| 337 | 440.00 | 2021-10-12 | 65 | 1 | 5 | Actual |
| 12268 | 200.00 | 2022-08-12 | 65 | 6 | 8 | Budget |
| 22683 | 216.00 | 2023-07-13 | 65 | 7 | 3 | Actual |
| 30043 | 74.16 | 2024-01-12 | 65 | 2 | 12 | Actual |
| 394 | 553.00 | 2021-10-12 | 65 | 6 | 5 | Actual |
| 12269 | 310.18 | 2022-08-12 | 65 | 6 | 8 | Actual |
| 22711 | 642.00 | 2023-07-13 | 65 | 1 | 4 | Actual |
| 30076 | 417.79 | 2024-01-12 | 65 | 6 | 12 | Actual |
| 395 | 380.00 | 2021-10-12 | 65 | 6 | 5 | Budget |
| 12349 | 462.00 | 2022-09-12 | 65 | 1 | 3 | Actual |
| 22745 | 287.00 | 2023-07-13 | 65 | 6 | 4 | Actual |
| 30135 | 317.05 | 2024-01-12 | 65 | 1 | 13 | Actual |
| 477 | 280.00 | 2021-10-12 | 65 | 1 | 6 | Budget |
| 12350 | 380.00 | 2022-09-12 | 65 | 1 | 3 | Budget |
| 22804 | 396.00 | 2023-07-13 | 65 | 1 | 5 | Actual |
| 30162 | 492.49 | 2024-01-12 | 65 | 2 | 13 | Actual |
| 478 | 218.00 | 2021-10-12 | 65 | 1 | 6 | Actual |
| 12409 | 291.00 | 2022-09-12 | 65 | 6 | 3 | Actual |
| 22837 | 601.00 | 2023-07-13 | 65 | 6 | 5 | Actual |
| 30193 | 625.82 | 2024-01-12 | 65 | 6 | 13 | Actual |
| 525 | 100.00 | 2021-10-12 | 65 | 2 | 6 | Budget |
| 12410 | 280.00 | 2022-09-12 | 65 | 6 | 3 | Budget |
| 22896 | 235.00 | 2023-07-13 | 65 | 1 | 6 | Actual |
| 30251 | 1040.00 | 2024-02-12 | 65 | 1 | 3 | Actual |
| 526 | 164.00 | 2021-10-12 | 65 | 2 | 6 | Actual |
| 12489 | 80.00 | 2022-09-12 | 65 | 7 | 3 | Budget |
| 22923 | 51.00 | 2023-07-13 | 65 | 2 | 6 | Actual |
| 30285 | 473.00 | 2024-02-12 | 65 | 6 | 3 | Actual |
| 574 | 380.00 | 2021-10-12 | 65 | 3 | 6 | Budget |
| 12490 | 80.00 | 2022-09-12 | 65 | 7 | 3 | Actual |
| 22951 | 428.00 | 2023-07-13 | 65 | 3 | 6 | Actual |
| 30343 | 244.00 | 2024-02-12 | 65 | 7 | 3 | Actual |
| 575 | 468.00 | 2021-10-12 | 65 | 3 | 6 | Actual |
| 12537 | 616.00 | 2022-09-12 | 65 | 1 | 4 | Actual |
| 22977 | 104.00 | 2023-07-13 | 65 | 4 | 6 | Actual |
| 30371 | 817.00 | 2024-02-12 | 65 | 1 | 4 | Actual |
| 621 | 280.00 | 2021-10-12 | 65 | 4 | 6 | Budget |
| 12538 | 650.00 | 2022-09-12 | 65 | 1 | 4 | Budget |
| 23003 | 169.00 | 2023-07-13 | 65 | 5 | 6 | Actual |
| 30405 | 962.00 | 2024-02-12 | 65 | 6 | 4 | Actual |
| 622 | 238.00 | 2021-10-12 | 65 | 4 | 6 | Actual |
| 12597 | 480.00 | 2022-09-12 | 65 | 6 | 4 | Budget |
| 23035 | 230.00 | 2023-07-13 | 65 | 6 | 6 | Actual |
| 30464 | 781.00 | 2024-02-12 | 65 | 1 | 5 | Actual |
| 668 | 200.00 | 2021-10-12 | 65 | 5 | 6 | Budget |
| 12598 | 576.00 | 2022-09-12 | 65 | 6 | 4 | Actual |
| 23093 | 780.00 | 2023-07-13 | 65 | 1 | 7 | Actual |
| 30498 | 723.00 | 2024-02-12 | 65 | 6 | 5 | Actual |
| 669 | 198.00 | 2021-10-12 | 65 | 5 | 6 | Actual |
| 12678 | 477.00 | 2022-09-12 | 65 | 1 | 5 | Actual |
| 23127 | 720.00 | 2023-07-13 | 65 | 6 | 7 | Actual |
| 30557 | 315.00 | 2024-02-12 | 65 | 1 | 6 | Actual |
| 725 | 314.00 | 2021-10-12 | 65 | 6 | 6 | Actual |
| 12679 | 550.00 | 2022-09-12 | 65 | 1 | 5 | Budget |
| 23186 | 737.46 | 2023-07-13 | 65 | 1 | 8 | Actual |
| 30584 | 109.00 | 2024-02-12 | 65 | 2 | 6 | Actual |
| 726 | 280.00 | 2021-10-12 | 65 | 6 | 6 | Budget |
| 12738 | 480.00 | 2022-09-12 | 65 | 6 | 5 | Budget |
| 23214 | 479.88 | 2023-07-13 | 65 | 2 | 8 | Actual |
| 30612 | 249.00 | 2024-02-12 | 65 | 3 | 6 | Actual |
| 808 | 550.00 | 2021-10-12 | 65 | 1 | 7 | Budget |
| 12739 | 390.00 | 2022-09-12 | 65 | 6 | 5 | Actual |
| 23247 | 599.58 | 2023-07-13 | 65 | 6 | 8 | Actual |
| 30638 | 225.00 | 2024-02-12 | 65 | 4 | 6 | Actual |
| 809 | 711.00 | 2021-10-12 | 65 | 1 | 7 | Actual |
| 12819 | 343.00 | 2022-09-12 | 65 | 1 | 6 | Actual |
| 23306 | 238.00 | 2023-07-13 | 65 | 1 | 11 | Actual |
| 30664 | 118.00 | 2024-02-12 | 65 | 5 | 6 | Actual |
| 866 | 469.00 | 2021-10-12 | 65 | 6 | 7 | Actual |
| 12820 | 380.00 | 2022-09-12 | 65 | 1 | 6 | Budget |
| 23334 | 93.31 | 2023-07-13 | 65 | 2 | 11 | Actual |
| 30696 | 297.00 | 2024-02-12 | 65 | 6 | 6 | Actual |
| 867 | 480.00 | 2021-10-12 | 65 | 6 | 7 | Budget |
| 12867 | 200.00 | 2022-09-12 | 65 | 2 | 6 | Budget |
| 23361 | 122.04 | 2023-07-13 | 65 | 3 | 11 | Actual |
| 30754 | 915.00 | 2024-02-12 | 65 | 1 | 7 | Actual |
| 949 | 480.00 | 2021-10-12 | 65 | 1 | 8 | Budget |
| 12868 | 115.00 | 2022-09-12 | 65 | 2 | 6 | Actual |
| 23388 | 156.08 | 2023-07-13 | 65 | 4 | 11 | Actual |
| 30788 | 588.00 | 2024-02-12 | 65 | 6 | 7 | Actual |
| 950 | 861.70 | 2021-10-12 | 65 | 1 | 8 | Actual |
| 12916 | 338.00 | 2022-09-12 | 65 | 3 | 6 | Actual |
| 23415 | 40.12 | 2023-07-13 | 65 | 5 | 11 | Actual |
| 30847 | 2001.12 | 2024-02-12 | 65 | 1 | 8 | Actual |
| 997 | 200.00 | 2021-10-12 | 65 | 2 | 8 | Budget |
| 12917 | 480.00 | 2022-09-12 | 65 | 3 | 6 | Budget |
| 23447 | 205.02 | 2023-07-13 | 65 | 6 | 11 | Actual |
| 30875 | 510.18 | 2024-02-12 | 65 | 2 | 8 | Actual |
| 998 | 255.63 | 2021-10-12 | 65 | 2 | 8 | Actual |
| 12963 | 232.00 | 2022-09-12 | 65 | 4 | 6 | Actual |
| 23506 | 19.91 | 2023-07-13 | 65 | 1 | 12 | Actual |
| 30908 | 934.43 | 2024-02-12 | 65 | 6 | 8 | Actual |
| 1054 | 243.51 | 2021-10-12 | 65 | 6 | 8 | Actual |
| 12964 | 200.00 | 2022-09-12 | 65 | 4 | 6 | Budget |
| 23537 | 32.67 | 2023-07-13 | 65 | 6 | 12 | Actual |
| 30967 | 359.28 | 2024-02-12 | 65 | 1 | 11 | Actual |
| 1055 | 200.00 | 2021-10-12 | 65 | 6 | 8 | Budget |
| 13010 | 100.00 | 2022-09-12 | 65 | 5 | 6 | Budget |
| 23595 | 1120.00 | 2023-08-12 | 65 | 1 | 3 | Actual |
| 30995 | 116.72 | 2024-02-12 | 65 | 2 | 11 | Actual |
| 1137 | 380.00 | 2021-11-12 | 65 | 1 | 3 | Budget |
| 13011 | 182.00 | 2022-09-12 | 65 | 5 | 6 | Actual |
| 23629 | 720.00 | 2023-08-12 | 65 | 6 | 3 | Actual |
| 31022 | 305.02 | 2024-02-12 | 65 | 3 | 11 | Actual |
| 1138 | 490.00 | 2021-11-12 | 65 | 1 | 3 | Actual |
| 13069 | 280.00 | 2022-09-12 | 65 | 6 | 6 | Budget |
| 23687 | 156.00 | 2023-08-12 | 65 | 7 | 3 | Actual |
| 31049 | 286.93 | 2024-02-12 | 65 | 4 | 11 | Actual |
| 1193 | 344.00 | 2021-11-12 | 65 | 6 | 3 | Actual |
| 13070 | 246.00 | 2022-09-12 | 65 | 6 | 6 | Actual |
| 23715 | 546.00 | 2023-08-12 | 65 | 1 | 4 | Actual |
| 31082 | 360.34 | 2024-02-12 | 65 | 6 | 11 | Actual |
| 1194 | 280.00 | 2021-11-12 | 65 | 6 | 3 | Budget |
| 13150 | 480.00 | 2022-09-12 | 65 | 1 | 7 | Budget |
| 23749 | 364.00 | 2023-08-12 | 65 | 6 | 4 | Actual |
| 31141 | 339.06 | 2024-02-12 | 65 | 1 | 12 | Actual |
| 1273 | 90.00 | 2021-11-12 | 65 | 7 | 3 | Budget |
| 13151 | 696.00 | 2022-09-12 | 65 | 1 | 7 | Actual |
| 23808 | 473.00 | 2023-08-12 | 65 | 1 | 5 | Actual |
| 31169 | 192.25 | 2024-02-12 | 65 | 2 | 12 | Actual |
| 1274 | 72.00 | 2021-11-12 | 65 | 7 | 3 | Actual |
| 13210 | 315.00 | 2022-09-12 | 65 | 6 | 7 | Actual |
| 23842 | 324.00 | 2023-08-12 | 65 | 6 | 5 | Actual |
| 31202 | 673.11 | 2024-02-12 | 65 | 6 | 12 | Actual |
| 1321 | 850.00 | 2021-11-12 | 65 | 1 | 4 | Budget |
| 13211 | 380.00 | 2022-09-12 | 65 | 6 | 7 | Budget |
| 23901 | 398.00 | 2023-08-12 | 65 | 1 | 6 | Actual |
| 31261 | 190.73 | 2024-02-12 | 65 | 1 | 13 | Actual |
| 1322 | 968.00 | 2021-11-12 | 65 | 1 | 4 | Actual |
| 13291 | 380.00 | 2022-09-12 | 65 | 1 | 8 | Budget |
| 23928 | 60.00 | 2023-08-12 | 65 | 2 | 6 | Actual |
| 31288 | 324.06 | 2024-02-12 | 65 | 2 | 13 | Actual |
| 1379 | 540.00 | 2021-11-12 | 65 | 6 | 4 | Actual |
| 13292 | 723.82 | 2022-09-12 | 65 | 1 | 8 | Actual |
| 23956 | 213.00 | 2023-08-12 | 65 | 3 | 6 | Actual |
| 31319 | 625.82 | 2024-02-12 | 65 | 6 | 13 | Actual |
| 1380 | 380.00 | 2021-11-12 | 65 | 6 | 4 | Budget |
| 13339 | 200.00 | 2022-09-12 | 65 | 2 | 8 | Budget |
| 23982 | 138.00 | 2023-08-12 | 65 | 4 | 6 | Actual |
| 31377 | 1320.00 | 2024-03-13 | 65 | 1 | 3 | Actual |
| 1460 | 480.00 | 2021-11-12 | 65 | 1 | 5 | Budget |
| 13340 | 358.66 | 2022-09-12 | 65 | 2 | 8 | Actual |
| 24008 | 159.00 | 2023-08-12 | 65 | 5 | 6 | Actual |
| 31411 | 452.00 | 2024-03-13 | 65 | 6 | 3 | Actual |
| 1461 | 540.00 | 2021-11-12 | 65 | 1 | 5 | Actual |
| 13398 | 200.00 | 2022-09-12 | 65 | 6 | 8 | Budget |
| 24039 | 279.00 | 2023-08-12 | 65 | 6 | 6 | Actual |
| 31469 | 210.00 | 2024-03-13 | 65 | 7 | 3 | Actual |
| 1520 | 306.00 | 2021-11-12 | 65 | 6 | 5 | Actual |
| 13399 | 372.30 | 2022-09-12 | 65 | 6 | 8 | Actual |
| 24097 | 588.00 | 2023-08-12 | 65 | 1 | 7 | Actual |
| 31497 | 1254.00 | 2024-03-13 | 65 | 1 | 4 | Actual |
| 1521 | 380.00 | 2021-11-12 | 65 | 6 | 5 | Budget |
| 13494 | 1290.00 | 2022-10-12 | 65 | 1 | 3 | Actual |
| 24130 | 495.00 | 2023-08-12 | 65 | 6 | 7 | Actual |
| 31531 | 583.00 | 2024-03-13 | 65 | 6 | 4 | Actual |
| 1601 | 280.00 | 2021-11-12 | 65 | 1 | 6 | Budget |
| 13528 | 660.00 | 2022-10-12 | 65 | 6 | 3 | Actual |
| 24189 | 1078.37 | 2023-08-12 | 65 | 1 | 8 | Actual |
| 31590 | 1215.00 | 2024-03-13 | 65 | 1 | 5 | Actual |
| 1602 | 286.00 | 2021-11-12 | 65 | 1 | 6 | Actual |
| 13588 | 248.00 | 2022-10-12 | 65 | 7 | 3 | Actual |
| 24217 | 675.34 | 2023-08-12 | 65 | 2 | 8 | Actual |
| 31624 | 842.00 | 2024-03-13 | 65 | 6 | 5 | Actual |
| 1649 | 100.00 | 2021-11-12 | 65 | 2 | 6 | Budget |
| 13616 | 592.00 | 2022-10-12 | 65 | 1 | 4 | Actual |
| 24249 | 501.09 | 2023-08-12 | 65 | 6 | 8 | Actual |
| 31683 | 447.00 | 2024-03-13 | 65 | 1 | 6 | Actual |
| 1650 | 88.00 | 2021-11-12 | 65 | 2 | 6 | Actual |
| 13649 | 488.00 | 2022-10-12 | 65 | 6 | 4 | Actual |
| 24308 | 200.76 | 2023-08-12 | 65 | 1 | 11 | Actual |
| 31710 | 120.00 | 2024-03-13 | 65 | 2 | 6 | Actual |
| 1698 | 380.00 | 2021-11-12 | 65 | 3 | 6 | Budget |
| 13710 | 569.00 | 2022-10-12 | 65 | 1 | 5 | Actual |
| 24336 | 73.10 | 2023-08-12 | 65 | 2 | 11 | Actual |
| 31738 | 277.00 | 2024-03-13 | 65 | 3 | 6 | Actual |
| 1699 | 234.00 | 2021-11-12 | 65 | 3 | 6 | Actual |
| 13744 | 486.00 | 2022-10-12 | 65 | 6 | 5 | Actual |
| 24363 | 90.12 | 2023-08-12 | 65 | 3 | 11 | Actual |
| 31764 | 204.00 | 2024-03-13 | 65 | 4 | 6 | Actual |
| 1745 | 280.00 | 2021-11-12 | 65 | 4 | 6 | Budget |
| 13805 | 302.00 | 2022-10-12 | 65 | 1 | 6 | Actual |
| 24390 | 119.91 | 2023-08-12 | 65 | 4 | 11 | Actual |
| 31790 | 188.00 | 2024-03-13 | 65 | 5 | 6 | Actual |
| 1746 | 410.00 | 2021-11-12 | 65 | 4 | 6 | Actual |
| 13832 | 88.00 | 2022-10-12 | 65 | 2 | 6 | Actual |
| 24417 | 37.99 | 2023-08-12 | 65 | 5 | 11 | Actual |
| 31822 | 254.00 | 2024-03-13 | 65 | 6 | 6 | Actual |
| 1792 | 200.00 | 2021-11-12 | 65 | 5 | 6 | Budget |
| 13860 | 231.00 | 2022-10-12 | 65 | 3 | 6 | Actual |
| 24450 | 208.21 | 2023-08-12 | 65 | 6 | 11 | Actual |
| 31880 | 1275.00 | 2024-03-13 | 65 | 1 | 7 | Actual |
| 1793 | 131.00 | 2021-11-12 | 65 | 5 | 6 | Actual |
| 13886 | 192.00 | 2022-10-12 | 65 | 4 | 6 | Actual |
| 24509 | 32.67 | 2023-08-12 | 65 | 1 | 12 | Actual |
Generated 2024-11-11 07:38:27.323 UTC