[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 14 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 477 | 280.00 | 2021-08-22 | 65 | 1 | 6 | Budget |
| 478 | 218.00 | 2021-08-22 | 65 | 1 | 6 | Actual |
| 525 | 100.00 | 2021-08-22 | 65 | 2 | 6 | Budget |
| 526 | 164.00 | 2021-08-22 | 65 | 2 | 6 | Actual |
| 574 | 380.00 | 2021-08-22 | 65 | 3 | 6 | Budget |
| 575 | 468.00 | 2021-08-22 | 65 | 3 | 6 | Actual |
| 621 | 280.00 | 2021-08-22 | 65 | 4 | 6 | Budget |
| 622 | 238.00 | 2021-08-22 | 65 | 4 | 6 | Actual |
| 668 | 200.00 | 2021-08-22 | 65 | 5 | 6 | Budget |
| 669 | 198.00 | 2021-08-22 | 65 | 5 | 6 | Actual |
| 725 | 314.00 | 2021-08-22 | 65 | 6 | 6 | Actual |
| 726 | 280.00 | 2021-08-22 | 65 | 6 | 6 | Budget |
| 808 | 550.00 | 2021-08-22 | 65 | 1 | 7 | Budget |
| 809 | 711.00 | 2021-08-22 | 65 | 1 | 7 | Actual |
| 866 | 469.00 | 2021-08-22 | 65 | 6 | 7 | Actual |
| 867 | 480.00 | 2021-08-22 | 65 | 6 | 7 | Budget |
| 949 | 480.00 | 2021-08-22 | 65 | 1 | 8 | Budget |
| 950 | 861.70 | 2021-08-22 | 65 | 1 | 8 | Actual |
| 997 | 200.00 | 2021-08-22 | 65 | 2 | 8 | Budget |
| 998 | 255.63 | 2021-08-22 | 65 | 2 | 8 | Actual |
| 1054 | 243.51 | 2021-08-22 | 65 | 6 | 8 | Actual |
| 1055 | 200.00 | 2021-08-22 | 65 | 6 | 8 | Budget |
| 1137 | 380.00 | 2021-09-22 | 65 | 1 | 3 | Budget |
| 1138 | 490.00 | 2021-09-22 | 65 | 1 | 3 | Actual |
| 1193 | 344.00 | 2021-09-22 | 65 | 6 | 3 | Actual |
| 1194 | 280.00 | 2021-09-22 | 65 | 6 | 3 | Budget |
| 1273 | 90.00 | 2021-09-22 | 65 | 7 | 3 | Budget |
| 1274 | 72.00 | 2021-09-22 | 65 | 7 | 3 | Actual |
| 1321 | 850.00 | 2021-09-22 | 65 | 1 | 4 | Budget |
| 1322 | 968.00 | 2021-09-22 | 65 | 1 | 4 | Actual |
| 1379 | 540.00 | 2021-09-22 | 65 | 6 | 4 | Actual |
| 1380 | 380.00 | 2021-09-22 | 65 | 6 | 4 | Budget |
| 1460 | 480.00 | 2021-09-22 | 65 | 1 | 5 | Budget |
| 1461 | 540.00 | 2021-09-22 | 65 | 1 | 5 | Actual |
| 1520 | 306.00 | 2021-09-22 | 65 | 6 | 5 | Actual |
| 1521 | 380.00 | 2021-09-22 | 65 | 6 | 5 | Budget |
| 1601 | 280.00 | 2021-09-22 | 65 | 1 | 6 | Budget |
| 1602 | 286.00 | 2021-09-22 | 65 | 1 | 6 | Actual |
| 1649 | 100.00 | 2021-09-22 | 65 | 2 | 6 | Budget |
| 1650 | 88.00 | 2021-09-22 | 65 | 2 | 6 | Actual |
| 1698 | 380.00 | 2021-09-22 | 65 | 3 | 6 | Budget |
| 1699 | 234.00 | 2021-09-22 | 65 | 3 | 6 | Actual |
| 1745 | 280.00 | 2021-09-22 | 65 | 4 | 6 | Budget |
| 1746 | 410.00 | 2021-09-22 | 65 | 4 | 6 | Actual |
| 1792 | 200.00 | 2021-09-22 | 65 | 5 | 6 | Budget |
| 1793 | 131.00 | 2021-09-22 | 65 | 5 | 6 | Actual |
| 1851 | 273.00 | 2021-09-22 | 65 | 6 | 6 | Actual |
| 1852 | 280.00 | 2021-09-22 | 65 | 6 | 6 | Budget |
| 1932 | 550.00 | 2021-09-22 | 65 | 1 | 7 | Budget |
| 1933 | 531.00 | 2021-09-22 | 65 | 1 | 7 | Actual |
| 29570 | 365.00 | 2023-11-22 | 65 | 6 | 6 | Actual |
| 29628 | 1479.00 | 2023-11-22 | 65 | 1 | 7 | Actual |
| 29662 | 480.00 | 2023-11-22 | 65 | 6 | 7 | Actual |
| 29721 | 1419.29 | 2023-11-22 | 65 | 1 | 8 | Actual |
| 29749 | 563.21 | 2023-11-22 | 65 | 2 | 8 | Actual |
| 29782 | 807.16 | 2023-11-22 | 65 | 6 | 8 | Actual |
| 29841 | 485.87 | 2023-11-22 | 65 | 1 | 11 | Actual |
| 29869 | 115.65 | 2023-11-22 | 65 | 2 | 11 | Actual |
| 29896 | 260.34 | 2023-11-22 | 65 | 3 | 11 | Actual |
| 29923 | 232.68 | 2023-11-22 | 65 | 4 | 11 | Actual |
| 29956 | 448.64 | 2023-11-22 | 65 | 6 | 11 | Actual |
| 30015 | 346.51 | 2023-11-22 | 65 | 1 | 12 | Actual |
| 30043 | 74.16 | 2023-11-22 | 65 | 2 | 12 | Actual |
| 30076 | 417.79 | 2023-11-22 | 65 | 6 | 12 | Actual |
| 30135 | 317.05 | 2023-11-22 | 65 | 1 | 13 | Actual |
| 30162 | 492.49 | 2023-11-22 | 65 | 2 | 13 | Actual |
| 30193 | 625.82 | 2023-11-22 | 65 | 6 | 13 | Actual |
| 30251 | 1040.00 | 2023-12-23 | 65 | 1 | 3 | Actual |
| 30285 | 473.00 | 2023-12-23 | 65 | 6 | 3 | Actual |
| 30343 | 244.00 | 2023-12-23 | 65 | 7 | 3 | Actual |
| 30371 | 817.00 | 2023-12-23 | 65 | 1 | 4 | Actual |
| 30405 | 962.00 | 2023-12-23 | 65 | 6 | 4 | Actual |
| 30464 | 781.00 | 2023-12-23 | 65 | 1 | 5 | Actual |
| 30498 | 723.00 | 2023-12-23 | 65 | 6 | 5 | Actual |
| 30557 | 315.00 | 2023-12-23 | 65 | 1 | 6 | Actual |
| 30584 | 109.00 | 2023-12-23 | 65 | 2 | 6 | Actual |
| 30612 | 249.00 | 2023-12-23 | 65 | 3 | 6 | Actual |
| 30638 | 225.00 | 2023-12-23 | 65 | 4 | 6 | Actual |
| 30664 | 118.00 | 2023-12-23 | 65 | 5 | 6 | Actual |
| 30696 | 297.00 | 2023-12-23 | 65 | 6 | 6 | Actual |
| 30754 | 915.00 | 2023-12-23 | 65 | 1 | 7 | Actual |
| 30788 | 588.00 | 2023-12-23 | 65 | 6 | 7 | Actual |
| 30847 | 2001.12 | 2023-12-23 | 65 | 1 | 8 | Actual |
| 30875 | 510.18 | 2023-12-23 | 65 | 2 | 8 | Actual |
| 30908 | 934.43 | 2023-12-23 | 65 | 6 | 8 | Actual |
| 30967 | 359.28 | 2023-12-23 | 65 | 1 | 11 | Actual |
| 30995 | 116.72 | 2023-12-23 | 65 | 2 | 11 | Actual |
| 31022 | 305.02 | 2023-12-23 | 65 | 3 | 11 | Actual |
| 31049 | 286.93 | 2023-12-23 | 65 | 4 | 11 | Actual |
| 31082 | 360.34 | 2023-12-23 | 65 | 6 | 11 | Actual |
| 31141 | 339.06 | 2023-12-23 | 65 | 1 | 12 | Actual |
| 31169 | 192.25 | 2023-12-23 | 65 | 2 | 12 | Actual |
| 31202 | 673.11 | 2023-12-23 | 65 | 6 | 12 | Actual |
| 31261 | 190.73 | 2023-12-23 | 65 | 1 | 13 | Actual |
| 31288 | 324.06 | 2023-12-23 | 65 | 2 | 13 | Actual |
| 31319 | 625.82 | 2023-12-23 | 65 | 6 | 13 | Actual |
| 31377 | 1320.00 | 2024-01-22 | 65 | 1 | 3 | Actual |
| 31411 | 452.00 | 2024-01-22 | 65 | 6 | 3 | Actual |
| 31469 | 210.00 | 2024-01-22 | 65 | 7 | 3 | Actual |
| 31497 | 1254.00 | 2024-01-22 | 65 | 1 | 4 | Actual |
| 31531 | 583.00 | 2024-01-22 | 65 | 6 | 4 | Actual |
| 31590 | 1215.00 | 2024-01-22 | 65 | 1 | 5 | Actual |
| 31624 | 842.00 | 2024-01-22 | 65 | 6 | 5 | Actual |
| 31683 | 447.00 | 2024-01-22 | 65 | 1 | 6 | Actual |
| 31710 | 120.00 | 2024-01-22 | 65 | 2 | 6 | Actual |
| 31738 | 277.00 | 2024-01-22 | 65 | 3 | 6 | Actual |
| 31764 | 204.00 | 2024-01-22 | 65 | 4 | 6 | Actual |
| 31790 | 188.00 | 2024-01-22 | 65 | 5 | 6 | Actual |
| 31822 | 254.00 | 2024-01-22 | 65 | 6 | 6 | Actual |
| 31880 | 1275.00 | 2024-01-22 | 65 | 1 | 7 | Actual |
| 31913 | 792.00 | 2024-01-22 | 65 | 6 | 7 | Actual |
| 31972 | 1401.11 | 2024-01-22 | 65 | 1 | 8 | Actual |
| 32000 | 563.21 | 2024-01-22 | 65 | 2 | 8 | Actual |
| 32033 | 704.12 | 2024-01-22 | 65 | 6 | 8 | Actual |
| 9917 | 737.46 | 2022-04-22 | 65 | 1 | 8 | Actual |
| 9918 | 480.00 | 2022-04-22 | 65 | 1 | 8 | Budget |
| 9965 | 200.00 | 2022-04-22 | 65 | 2 | 8 | Budget |
| 9966 | 455.64 | 2022-04-22 | 65 | 2 | 8 | Actual |
| 10024 | 349.57 | 2022-04-22 | 65 | 6 | 8 | Actual |
| 10025 | 200.00 | 2022-04-22 | 65 | 6 | 8 | Budget |
| 10105 | 363.00 | 2022-05-23 | 65 | 1 | 3 | Actual |
| 10106 | 380.00 | 2022-05-23 | 65 | 1 | 3 | Budget |
| 10163 | 217.00 | 2022-05-23 | 65 | 6 | 3 | Actual |
| 10164 | 280.00 | 2022-05-23 | 65 | 6 | 3 | Budget |
| 10243 | 80.00 | 2022-05-23 | 65 | 7 | 3 | Budget |
| 10244 | 93.00 | 2022-05-23 | 65 | 7 | 3 | Actual |
| 10291 | 650.00 | 2022-05-23 | 65 | 1 | 4 | Budget |
| 10292 | 517.00 | 2022-05-23 | 65 | 1 | 4 | Actual |
| 10349 | 480.00 | 2022-05-23 | 65 | 6 | 4 | Budget |
| 10350 | 348.00 | 2022-05-23 | 65 | 6 | 4 | Actual |
| 10430 | 712.00 | 2022-05-23 | 65 | 1 | 5 | Actual |
| 10431 | 550.00 | 2022-05-23 | 65 | 1 | 5 | Budget |
| 10486 | 616.00 | 2022-05-23 | 65 | 6 | 5 | Actual |
| 10487 | 480.00 | 2022-05-23 | 65 | 6 | 5 | Budget |
| 10567 | 380.00 | 2022-05-23 | 65 | 1 | 6 | Budget |
| 10568 | 338.00 | 2022-05-23 | 65 | 1 | 6 | Actual |
| 10615 | 200.00 | 2022-05-23 | 65 | 2 | 6 | Budget |
| 10616 | 174.00 | 2022-05-23 | 65 | 2 | 6 | Actual |
| 10664 | 480.00 | 2022-05-23 | 65 | 3 | 6 | Budget |
| 10665 | 515.00 | 2022-05-23 | 65 | 3 | 6 | Actual |
| 10711 | 196.00 | 2022-05-23 | 65 | 4 | 6 | Actual |
| 10712 | 200.00 | 2022-05-23 | 65 | 4 | 6 | Budget |
| 10758 | 117.00 | 2022-05-23 | 65 | 5 | 6 | Actual |
| 10759 | 100.00 | 2022-05-23 | 65 | 5 | 6 | Budget |
| 10815 | 246.00 | 2022-05-23 | 65 | 6 | 6 | Actual |
| 10816 | 280.00 | 2022-05-23 | 65 | 6 | 6 | Budget |
| 10896 | 480.00 | 2022-05-23 | 65 | 1 | 7 | Budget |
| 10897 | 540.00 | 2022-05-23 | 65 | 1 | 7 | Actual |
| 10954 | 380.00 | 2022-05-23 | 65 | 6 | 7 | Budget |
| 10955 | 616.00 | 2022-05-23 | 65 | 6 | 7 | Actual |
| 11035 | 928.37 | 2022-05-23 | 65 | 1 | 8 | Actual |
| 11036 | 380.00 | 2022-05-23 | 65 | 1 | 8 | Budget |
| 11083 | 310.18 | 2022-05-23 | 65 | 2 | 8 | Actual |
| 11084 | 200.00 | 2022-05-23 | 65 | 2 | 8 | Budget |
| 11142 | 279.87 | 2022-05-23 | 65 | 6 | 8 | Actual |
| 11143 | 200.00 | 2022-05-23 | 65 | 6 | 8 | Budget |
| 11223 | 488.00 | 2022-06-22 | 65 | 1 | 3 | Actual |
| 11224 | 380.00 | 2022-06-22 | 65 | 1 | 3 | Budget |
| 11281 | 260.00 | 2022-06-22 | 65 | 6 | 3 | Actual |
| 11282 | 280.00 | 2022-06-22 | 65 | 6 | 3 | Budget |
| 11361 | 65.00 | 2022-06-22 | 65 | 7 | 3 | Actual |
| 11362 | 80.00 | 2022-06-22 | 65 | 7 | 3 | Budget |
| 11409 | 650.00 | 2022-06-22 | 65 | 1 | 4 | Budget |
| 11410 | 880.00 | 2022-06-22 | 65 | 1 | 4 | Actual |
| 11469 | 480.00 | 2022-06-22 | 65 | 6 | 4 | Budget |
| 11470 | 600.00 | 2022-06-22 | 65 | 6 | 4 | Actual |
| 11550 | 550.00 | 2022-06-22 | 65 | 1 | 5 | Budget |
| 11551 | 480.00 | 2022-06-22 | 65 | 1 | 5 | Actual |
| 11610 | 480.00 | 2022-06-22 | 65 | 6 | 5 | Budget |
| 11611 | 376.00 | 2022-06-22 | 65 | 6 | 5 | Actual |
| 11691 | 380.00 | 2022-06-22 | 65 | 1 | 6 | Budget |
| 11692 | 458.00 | 2022-06-22 | 65 | 1 | 6 | Actual |
| 11739 | 200.00 | 2022-06-22 | 65 | 2 | 6 | Budget |
| 11740 | 211.00 | 2022-06-22 | 65 | 2 | 6 | Actual |
| 11788 | 480.00 | 2022-06-22 | 65 | 3 | 6 | Budget |
| 11789 | 520.00 | 2022-06-22 | 65 | 3 | 6 | Actual |
| 11835 | 257.00 | 2022-06-22 | 65 | 4 | 6 | Actual |
| 11836 | 200.00 | 2022-06-22 | 65 | 4 | 6 | Budget |
| 1990 | 574.00 | 2021-09-22 | 65 | 6 | 7 | Actual |
| 1991 | 480.00 | 2021-09-22 | 65 | 6 | 7 | Budget |
| 2071 | 480.00 | 2021-09-22 | 65 | 1 | 8 | Budget |
| 2072 | 655.64 | 2021-09-22 | 65 | 1 | 8 | Actual |
| 2119 | 200.00 | 2021-09-22 | 65 | 2 | 8 | Budget |
| 2120 | 485.94 | 2021-09-22 | 65 | 2 | 8 | Actual |
| 2178 | 455.64 | 2021-09-22 | 65 | 6 | 8 | Actual |
| 2179 | 200.00 | 2021-09-22 | 65 | 6 | 8 | Budget |
| 2259 | 380.00 | 2021-10-23 | 65 | 1 | 3 | Budget |
| 2260 | 451.00 | 2021-10-23 | 65 | 1 | 3 | Actual |
| 2317 | 252.00 | 2021-10-23 | 65 | 6 | 3 | Actual |
| 2318 | 280.00 | 2021-10-23 | 65 | 6 | 3 | Budget |
| 2397 | 90.00 | 2021-10-23 | 65 | 7 | 3 | Budget |
| 2398 | 111.00 | 2021-10-23 | 65 | 7 | 3 | Actual |
Generated 2024-09-21 04:34:53.286 UTC