[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 149 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2317 | 252.00 | 2021-10-23 | 65 | 6 | 3 | Actual |
| 12210 | 337.45 | 2022-06-22 | 65 | 2 | 8 | Actual |
| 2318 | 280.00 | 2021-10-23 | 65 | 6 | 3 | Budget |
| 12268 | 200.00 | 2022-06-22 | 65 | 6 | 8 | Budget |
| 2397 | 90.00 | 2021-10-23 | 65 | 7 | 3 | Budget |
| 12269 | 310.18 | 2022-06-22 | 65 | 6 | 8 | Actual |
| 2398 | 111.00 | 2021-10-23 | 65 | 7 | 3 | Actual |
| 12349 | 462.00 | 2022-07-23 | 65 | 1 | 3 | Actual |
| 2445 | 850.00 | 2021-10-23 | 65 | 1 | 4 | Budget |
| 12350 | 380.00 | 2022-07-23 | 65 | 1 | 3 | Budget |
| 2446 | 946.00 | 2021-10-23 | 65 | 1 | 4 | Actual |
| 12409 | 291.00 | 2022-07-23 | 65 | 6 | 3 | Actual |
| 2501 | 336.00 | 2021-10-23 | 65 | 6 | 4 | Actual |
| 12410 | 280.00 | 2022-07-23 | 65 | 6 | 3 | Budget |
| 2502 | 380.00 | 2021-10-23 | 65 | 6 | 4 | Budget |
| 12489 | 80.00 | 2022-07-23 | 65 | 7 | 3 | Budget |
| 2582 | 480.00 | 2021-10-23 | 65 | 1 | 5 | Budget |
| 12490 | 80.00 | 2022-07-23 | 65 | 7 | 3 | Actual |
| 2583 | 328.00 | 2021-10-23 | 65 | 1 | 5 | Actual |
| 12537 | 616.00 | 2022-07-23 | 65 | 1 | 4 | Actual |
| 2638 | 400.00 | 2021-10-23 | 65 | 6 | 5 | Actual |
| 12538 | 650.00 | 2022-07-23 | 65 | 1 | 4 | Budget |
| 2639 | 380.00 | 2021-10-23 | 65 | 6 | 5 | Budget |
| 12597 | 480.00 | 2022-07-23 | 65 | 6 | 4 | Budget |
| 2719 | 280.00 | 2021-10-23 | 65 | 1 | 6 | Budget |
| 12598 | 576.00 | 2022-07-23 | 65 | 6 | 4 | Actual |
| 2720 | 341.00 | 2021-10-23 | 65 | 1 | 6 | Actual |
| 12678 | 477.00 | 2022-07-23 | 65 | 1 | 5 | Actual |
| 2767 | 100.00 | 2021-10-23 | 65 | 2 | 6 | Budget |
| 12679 | 550.00 | 2022-07-23 | 65 | 1 | 5 | Budget |
| 2768 | 112.00 | 2021-10-23 | 65 | 2 | 6 | Actual |
| 12738 | 480.00 | 2022-07-23 | 65 | 6 | 5 | Budget |
| 2816 | 380.00 | 2021-10-23 | 65 | 3 | 6 | Budget |
| 12739 | 390.00 | 2022-07-23 | 65 | 6 | 5 | Actual |
| 2817 | 520.00 | 2021-10-23 | 65 | 3 | 6 | Actual |
| 12819 | 343.00 | 2022-07-23 | 65 | 1 | 6 | Actual |
| 2863 | 280.00 | 2021-10-23 | 65 | 4 | 6 | Budget |
| 12820 | 380.00 | 2022-07-23 | 65 | 1 | 6 | Budget |
| 2864 | 335.00 | 2021-10-23 | 65 | 4 | 6 | Actual |
| 12867 | 200.00 | 2022-07-23 | 65 | 2 | 6 | Budget |
| 2910 | 200.00 | 2021-10-23 | 65 | 5 | 6 | Budget |
| 12868 | 115.00 | 2022-07-23 | 65 | 2 | 6 | Actual |
| 2911 | 164.00 | 2021-10-23 | 65 | 5 | 6 | Actual |
| 12916 | 338.00 | 2022-07-23 | 65 | 3 | 6 | Actual |
| 2967 | 395.00 | 2021-10-23 | 65 | 6 | 6 | Actual |
| 12917 | 480.00 | 2022-07-23 | 65 | 3 | 6 | Budget |
| 2968 | 280.00 | 2021-10-23 | 65 | 6 | 6 | Budget |
| 12963 | 232.00 | 2022-07-23 | 65 | 4 | 6 | Actual |
| 3048 | 550.00 | 2021-10-23 | 65 | 1 | 7 | Budget |
| 12964 | 200.00 | 2022-07-23 | 65 | 4 | 6 | Budget |
| 3049 | 680.00 | 2021-10-23 | 65 | 1 | 7 | Actual |
| 13010 | 100.00 | 2022-07-23 | 65 | 5 | 6 | Budget |
| 3108 | 427.00 | 2021-10-23 | 65 | 6 | 7 | Actual |
| 13011 | 182.00 | 2022-07-23 | 65 | 5 | 6 | Actual |
| 3109 | 480.00 | 2021-10-23 | 65 | 6 | 7 | Budget |
| 13069 | 280.00 | 2022-07-23 | 65 | 6 | 6 | Budget |
| 3189 | 480.00 | 2021-10-23 | 65 | 1 | 8 | Budget |
| 13070 | 246.00 | 2022-07-23 | 65 | 6 | 6 | Actual |
| 3190 | 813.22 | 2021-10-23 | 65 | 1 | 8 | Actual |
| 13150 | 480.00 | 2022-07-23 | 65 | 1 | 7 | Budget |
| 3237 | 200.00 | 2021-10-23 | 65 | 2 | 8 | Budget |
| 13151 | 696.00 | 2022-07-23 | 65 | 1 | 7 | Actual |
| 3238 | 328.36 | 2021-10-23 | 65 | 2 | 8 | Actual |
| 13210 | 315.00 | 2022-07-23 | 65 | 6 | 7 | Actual |
| 3294 | 298.06 | 2021-10-23 | 65 | 6 | 8 | Actual |
| 13211 | 380.00 | 2022-07-23 | 65 | 6 | 7 | Budget |
| 3295 | 200.00 | 2021-10-23 | 65 | 6 | 8 | Budget |
| 13291 | 380.00 | 2022-07-23 | 65 | 1 | 8 | Budget |
| 3375 | 380.00 | 2021-11-22 | 65 | 1 | 3 | Budget |
| 13292 | 723.82 | 2022-07-23 | 65 | 1 | 8 | Actual |
| 3376 | 270.00 | 2021-11-22 | 65 | 1 | 3 | Actual |
| 13339 | 200.00 | 2022-07-23 | 65 | 2 | 8 | Budget |
| 3435 | 240.00 | 2021-11-22 | 65 | 6 | 3 | Actual |
| 13340 | 358.66 | 2022-07-23 | 65 | 2 | 8 | Actual |
| 3436 | 200.00 | 2021-11-22 | 65 | 6 | 3 | Budget |
| 13398 | 200.00 | 2022-07-23 | 65 | 6 | 8 | Budget |
| 3515 | 100.00 | 2021-11-22 | 65 | 7 | 3 | Budget |
| 13399 | 372.30 | 2022-07-23 | 65 | 6 | 8 | Actual |
| 3516 | 123.00 | 2021-11-22 | 65 | 7 | 3 | Actual |
| 13494 | 1290.00 | 2022-08-22 | 65 | 1 | 3 | Actual |
| 3563 | 650.00 | 2021-11-22 | 65 | 1 | 4 | Budget |
| 13528 | 660.00 | 2022-08-22 | 65 | 6 | 3 | Actual |
| 3564 | 649.00 | 2021-11-22 | 65 | 1 | 4 | Actual |
| 13588 | 248.00 | 2022-08-22 | 65 | 7 | 3 | Actual |
| 3623 | 406.00 | 2021-11-22 | 65 | 6 | 4 | Actual |
| 13616 | 592.00 | 2022-08-22 | 65 | 1 | 4 | Actual |
| 3624 | 380.00 | 2021-11-22 | 65 | 6 | 4 | Budget |
| 13649 | 488.00 | 2022-08-22 | 65 | 6 | 4 | Actual |
| 3704 | 550.00 | 2021-11-22 | 65 | 1 | 5 | Budget |
| 13710 | 569.00 | 2022-08-22 | 65 | 1 | 5 | Actual |
| 3705 | 553.00 | 2021-11-22 | 65 | 1 | 5 | Actual |
| 13744 | 486.00 | 2022-08-22 | 65 | 6 | 5 | Actual |
| 3760 | 424.00 | 2021-11-22 | 65 | 6 | 5 | Actual |
| 13805 | 302.00 | 2022-08-22 | 65 | 1 | 6 | Actual |
| 3761 | 380.00 | 2021-11-22 | 65 | 6 | 5 | Budget |
| 13832 | 88.00 | 2022-08-22 | 65 | 2 | 6 | Actual |
| 3841 | 280.00 | 2021-11-22 | 65 | 1 | 6 | Budget |
| 13860 | 231.00 | 2022-08-22 | 65 | 3 | 6 | Actual |
| 3842 | 380.00 | 2021-11-22 | 65 | 1 | 6 | Actual |
| 13886 | 192.00 | 2022-08-22 | 65 | 4 | 6 | Actual |
| 3889 | 100.00 | 2021-11-22 | 65 | 2 | 6 | Budget |
| 13912 | 151.00 | 2022-08-22 | 65 | 5 | 6 | Actual |
| 3890 | 187.00 | 2021-11-22 | 65 | 2 | 6 | Actual |
| 13944 | 204.00 | 2022-08-22 | 65 | 6 | 6 | Actual |
| 3938 | 280.00 | 2021-11-22 | 65 | 3 | 6 | Budget |
| 14004 | 900.00 | 2022-08-22 | 65 | 1 | 7 | Actual |
| 3939 | 244.00 | 2021-11-22 | 65 | 3 | 6 | Actual |
| 3985 | 200.00 | 2021-11-22 | 65 | 4 | 6 | Budget |
| 3986 | 226.00 | 2021-11-22 | 65 | 4 | 6 | Actual |
| 4032 | 100.00 | 2021-11-22 | 65 | 5 | 6 | Budget |
| 4033 | 112.00 | 2021-11-22 | 65 | 5 | 6 | Actual |
| 4091 | 328.00 | 2021-11-22 | 65 | 6 | 6 | Actual |
| 4092 | 200.00 | 2021-11-22 | 65 | 6 | 6 | Budget |
| 4172 | 380.00 | 2021-11-22 | 65 | 1 | 7 | Budget |
| 4173 | 584.00 | 2021-11-22 | 65 | 1 | 7 | Actual |
| 4230 | 462.00 | 2021-11-22 | 65 | 6 | 7 | Actual |
| 4231 | 380.00 | 2021-11-22 | 65 | 6 | 7 | Budget |
| 4311 | 550.00 | 2021-11-22 | 65 | 1 | 8 | Budget |
| 4312 | 669.28 | 2021-11-22 | 65 | 1 | 8 | Actual |
| 4359 | 280.00 | 2021-11-22 | 65 | 2 | 8 | Budget |
| 4360 | 508.67 | 2021-11-22 | 65 | 2 | 8 | Actual |
| 4416 | 319.27 | 2021-11-22 | 65 | 6 | 8 | Actual |
| 4417 | 200.00 | 2021-11-22 | 65 | 6 | 8 | Budget |
| 4497 | 380.00 | 2021-12-23 | 65 | 1 | 3 | Budget |
| 4498 | 347.00 | 2021-12-23 | 65 | 1 | 3 | Actual |
| 4555 | 196.00 | 2021-12-23 | 65 | 6 | 3 | Actual |
| 4556 | 200.00 | 2021-12-23 | 65 | 6 | 3 | Budget |
| 4635 | 100.00 | 2021-12-23 | 65 | 7 | 3 | Budget |
| 4636 | 140.00 | 2021-12-23 | 65 | 7 | 3 | Actual |
| 4683 | 650.00 | 2021-12-23 | 65 | 1 | 4 | Budget |
| 4684 | 720.00 | 2021-12-23 | 65 | 1 | 4 | Actual |
| 4743 | 360.00 | 2021-12-23 | 65 | 6 | 4 | Actual |
| 4744 | 380.00 | 2021-12-23 | 65 | 6 | 4 | Budget |
| 4824 | 550.00 | 2021-12-23 | 65 | 1 | 5 | Budget |
| 4825 | 520.00 | 2021-12-23 | 65 | 1 | 5 | Actual |
| 4884 | 380.00 | 2021-12-23 | 65 | 6 | 5 | Budget |
| 4885 | 322.00 | 2021-12-23 | 65 | 6 | 5 | Actual |
| 4965 | 355.00 | 2021-12-23 | 65 | 1 | 6 | Actual |
| 4966 | 280.00 | 2021-12-23 | 65 | 1 | 6 | Budget |
| 5013 | 113.00 | 2021-12-23 | 65 | 2 | 6 | Actual |
| 5014 | 100.00 | 2021-12-23 | 65 | 2 | 6 | Budget |
| 5062 | 287.00 | 2021-12-23 | 65 | 3 | 6 | Actual |
| 5063 | 280.00 | 2021-12-23 | 65 | 3 | 6 | Budget |
| 5109 | 267.00 | 2021-12-23 | 65 | 4 | 6 | Actual |
| 5110 | 200.00 | 2021-12-23 | 65 | 4 | 6 | Budget |
| 5156 | 100.00 | 2021-12-23 | 65 | 5 | 6 | Budget |
| 5157 | 174.00 | 2021-12-23 | 65 | 5 | 6 | Actual |
| 5213 | 196.00 | 2021-12-23 | 65 | 6 | 6 | Actual |
| 5214 | 200.00 | 2021-12-23 | 65 | 6 | 6 | Budget |
| 5294 | 352.00 | 2021-12-23 | 65 | 1 | 7 | Actual |
| 5295 | 380.00 | 2021-12-23 | 65 | 1 | 7 | Budget |
| 5352 | 300.00 | 2021-12-23 | 65 | 6 | 7 | Actual |
| 5353 | 380.00 | 2021-12-23 | 65 | 6 | 7 | Budget |
| 5433 | 550.00 | 2021-12-23 | 65 | 1 | 8 | Budget |
| 5434 | 682.91 | 2021-12-23 | 65 | 1 | 8 | Actual |
| 5481 | 357.15 | 2021-12-23 | 65 | 2 | 8 | Actual |
| 5482 | 280.00 | 2021-12-23 | 65 | 2 | 8 | Budget |
| 5540 | 243.51 | 2021-12-23 | 65 | 6 | 8 | Actual |
| 5541 | 200.00 | 2021-12-23 | 65 | 6 | 8 | Budget |
| 5621 | 380.00 | 2022-01-22 | 65 | 1 | 3 | Budget |
| 5622 | 462.00 | 2022-01-22 | 65 | 1 | 3 | Actual |
| 5681 | 186.00 | 2022-01-22 | 65 | 6 | 3 | Actual |
| 5682 | 200.00 | 2022-01-22 | 65 | 6 | 3 | Budget |
| 5761 | 134.00 | 2022-01-22 | 65 | 7 | 3 | Actual |
| 5762 | 100.00 | 2022-01-22 | 65 | 7 | 3 | Budget |
| 5809 | 600.00 | 2022-01-22 | 65 | 1 | 4 | Actual |
| 5810 | 650.00 | 2022-01-22 | 65 | 1 | 4 | Budget |
| 5867 | 380.00 | 2022-01-22 | 65 | 6 | 4 | Budget |
| 5868 | 372.00 | 2022-01-22 | 65 | 6 | 4 | Actual |
| 5948 | 560.00 | 2022-01-22 | 65 | 1 | 5 | Actual |
| 5949 | 550.00 | 2022-01-22 | 65 | 1 | 5 | Budget |
| 6008 | 588.00 | 2022-01-22 | 65 | 6 | 5 | Actual |
| 6009 | 380.00 | 2022-01-22 | 65 | 6 | 5 | Budget |
| 6089 | 280.00 | 2022-01-22 | 65 | 1 | 6 | Budget |
| 6090 | 291.00 | 2022-01-22 | 65 | 1 | 6 | Actual |
| 6137 | 133.00 | 2022-01-22 | 65 | 2 | 6 | Actual |
| 6138 | 100.00 | 2022-01-22 | 65 | 2 | 6 | Budget |
| 6186 | 280.00 | 2022-01-22 | 65 | 3 | 6 | Budget |
| 6187 | 364.00 | 2022-01-22 | 65 | 3 | 6 | Actual |
| 6233 | 200.00 | 2022-01-22 | 65 | 4 | 6 | Actual |
| 6234 | 200.00 | 2022-01-22 | 65 | 4 | 6 | Budget |
| 6280 | 138.00 | 2022-01-22 | 65 | 5 | 6 | Actual |
| 6281 | 100.00 | 2022-01-22 | 65 | 5 | 6 | Budget |
| 6337 | 172.00 | 2022-01-22 | 65 | 6 | 6 | Actual |
| 6338 | 200.00 | 2022-01-22 | 65 | 6 | 6 | Budget |
| 6418 | 380.00 | 2022-01-22 | 65 | 1 | 7 | Budget |
| 6419 | 420.00 | 2022-01-22 | 65 | 1 | 7 | Actual |
| 6478 | 380.00 | 2022-01-22 | 65 | 6 | 7 | Budget |
| 6479 | 609.00 | 2022-01-22 | 65 | 6 | 7 | Actual |
| 6559 | 1064.74 | 2022-01-22 | 65 | 1 | 8 | Actual |
| 6560 | 550.00 | 2022-01-22 | 65 | 1 | 8 | Budget |
| 6607 | 280.00 | 2022-01-22 | 65 | 2 | 8 | Budget |
| 6608 | 388.97 | 2022-01-22 | 65 | 2 | 8 | Actual |
| 6666 | 473.82 | 2022-01-22 | 65 | 6 | 8 | Actual |
| 6667 | 200.00 | 2022-01-22 | 65 | 6 | 8 | Budget |
| 6747 | 380.00 | 2022-02-22 | 65 | 1 | 3 | Budget |
| 6748 | 585.00 | 2022-02-22 | 65 | 1 | 3 | Actual |
| 6805 | 180.00 | 2022-02-22 | 65 | 6 | 3 | Actual |
| 6806 | 200.00 | 2022-02-22 | 65 | 6 | 3 | Budget |
| 6885 | 74.00 | 2022-02-22 | 65 | 7 | 3 | Actual |
| 6886 | 70.00 | 2022-02-22 | 65 | 7 | 3 | Budget |
| 6933 | 650.00 | 2022-02-22 | 65 | 1 | 4 | Budget |
| 6934 | 836.00 | 2022-02-22 | 65 | 1 | 4 | Actual |
| 6991 | 550.00 | 2022-02-22 | 65 | 6 | 4 | Budget |
| 6992 | 616.00 | 2022-02-22 | 65 | 6 | 4 | Actual |
| 7072 | 480.00 | 2022-02-22 | 65 | 1 | 5 | Budget |
| 7073 | 399.00 | 2022-02-22 | 65 | 1 | 5 | Actual |
| 7130 | 609.00 | 2022-02-22 | 65 | 6 | 5 | Actual |
| 7131 | 480.00 | 2022-02-22 | 65 | 6 | 5 | Budget |
| 7211 | 433.00 | 2022-02-22 | 65 | 1 | 6 | Actual |
| 7212 | 380.00 | 2022-02-22 | 65 | 1 | 6 | Budget |
| 7259 | 200.00 | 2022-02-22 | 65 | 2 | 6 | Budget |
| 7260 | 226.00 | 2022-02-22 | 65 | 2 | 6 | Actual |
| 7308 | 280.00 | 2022-02-22 | 65 | 3 | 6 | Budget |
| 7309 | 267.00 | 2022-02-22 | 65 | 3 | 6 | Actual |
| 7355 | 410.00 | 2022-02-22 | 65 | 4 | 6 | Actual |
| 7356 | 280.00 | 2022-02-22 | 65 | 4 | 6 | Budget |
| 7402 | 125.00 | 2022-02-22 | 65 | 5 | 6 | Actual |
| 7403 | 100.00 | 2022-02-22 | 65 | 5 | 6 | Budget |
| 7459 | 280.00 | 2022-02-22 | 65 | 6 | 6 | Budget |
| 7460 | 234.00 | 2022-02-22 | 65 | 6 | 6 | Actual |
| 7540 | 820.00 | 2022-02-22 | 65 | 1 | 7 | Actual |
| 7541 | 650.00 | 2022-02-22 | 65 | 1 | 7 | Budget |
| 7598 | 380.00 | 2022-02-22 | 65 | 6 | 7 | Budget |
Generated 2024-09-21 03:09:58.391 UTC