[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 151 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10025 | 200.00 | 2022-06-12 | 65 | 6 | 8 | Budget |
| 22410 | 156.08 | 2023-06-12 | 65 | 4 | 11 | Actual |
| 32292 | 229.49 | 2024-03-13 | 65 | 1 | 12 | Actual |
| 195 | 850.00 | 2021-10-12 | 65 | 1 | 4 | Budget |
| 10105 | 363.00 | 2022-07-13 | 65 | 1 | 3 | Actual |
| 22442 | 169.91 | 2023-06-12 | 65 | 6 | 11 | Actual |
| 32325 | 428.43 | 2024-03-13 | 65 | 6 | 12 | Actual |
| 196 | 770.00 | 2021-10-12 | 65 | 1 | 4 | Actual |
| 10106 | 380.00 | 2022-07-13 | 65 | 1 | 3 | Budget |
| 22501 | 10.33 | 2023-06-12 | 65 | 1 | 12 | Actual |
| 32384 | 222.31 | 2024-03-13 | 65 | 1 | 13 | Actual |
| 253 | 378.00 | 2021-10-12 | 65 | 6 | 4 | Actual |
| 10163 | 217.00 | 2022-07-13 | 65 | 6 | 3 | Actual |
| 22533 | 56.08 | 2023-06-12 | 65 | 6 | 12 | Actual |
| 32411 | 413.54 | 2024-03-13 | 65 | 2 | 13 | Actual |
| 254 | 380.00 | 2021-10-12 | 65 | 6 | 4 | Budget |
| 10164 | 280.00 | 2022-07-13 | 65 | 6 | 3 | Budget |
| 22591 | 975.00 | 2023-07-13 | 65 | 1 | 3 | Actual |
| 32443 | 401.26 | 2024-03-13 | 65 | 6 | 13 | Actual |
| 336 | 480.00 | 2021-10-12 | 65 | 1 | 5 | Budget |
| 10243 | 80.00 | 2022-07-13 | 65 | 7 | 3 | Budget |
| 22625 | 650.00 | 2023-07-13 | 65 | 6 | 3 | Actual |
| 32501 | 1402.00 | 2024-04-13 | 65 | 1 | 3 | Actual |
| 337 | 440.00 | 2021-10-12 | 65 | 1 | 5 | Actual |
| 10244 | 93.00 | 2022-07-13 | 65 | 7 | 3 | Actual |
| 22683 | 216.00 | 2023-07-13 | 65 | 7 | 3 | Actual |
| 32535 | 488.00 | 2024-04-13 | 65 | 6 | 3 | Actual |
| 394 | 553.00 | 2021-10-12 | 65 | 6 | 5 | Actual |
| 10291 | 650.00 | 2022-07-13 | 65 | 1 | 4 | Budget |
| 22711 | 642.00 | 2023-07-13 | 65 | 1 | 4 | Actual |
| 32593 | 185.00 | 2024-04-13 | 65 | 7 | 3 | Actual |
| 395 | 380.00 | 2021-10-12 | 65 | 6 | 5 | Budget |
| 10292 | 517.00 | 2022-07-13 | 65 | 1 | 4 | Actual |
| 22745 | 287.00 | 2023-07-13 | 65 | 6 | 4 | Actual |
| 32621 | 1064.00 | 2024-04-13 | 65 | 1 | 4 | Actual |
| 477 | 280.00 | 2021-10-12 | 65 | 1 | 6 | Budget |
| 10349 | 480.00 | 2022-07-13 | 65 | 6 | 4 | Budget |
| 22804 | 396.00 | 2023-07-13 | 65 | 1 | 5 | Actual |
| 32655 | 708.00 | 2024-04-13 | 65 | 6 | 4 | Actual |
| 478 | 218.00 | 2021-10-12 | 65 | 1 | 6 | Actual |
| 10350 | 348.00 | 2022-07-13 | 65 | 6 | 4 | Actual |
| 22837 | 601.00 | 2023-07-13 | 65 | 6 | 5 | Actual |
| 32714 | 869.00 | 2024-04-13 | 65 | 1 | 5 | Actual |
| 525 | 100.00 | 2021-10-12 | 65 | 2 | 6 | Budget |
| 10430 | 712.00 | 2022-07-13 | 65 | 1 | 5 | Actual |
| 22896 | 235.00 | 2023-07-13 | 65 | 1 | 6 | Actual |
| 32748 | 983.00 | 2024-04-13 | 65 | 6 | 5 | Actual |
| 526 | 164.00 | 2021-10-12 | 65 | 2 | 6 | Actual |
| 10431 | 550.00 | 2022-07-13 | 65 | 1 | 5 | Budget |
| 22923 | 51.00 | 2023-07-13 | 65 | 2 | 6 | Actual |
| 32807 | 335.00 | 2024-04-13 | 65 | 1 | 6 | Actual |
| 574 | 380.00 | 2021-10-12 | 65 | 3 | 6 | Budget |
| 10486 | 616.00 | 2022-07-13 | 65 | 6 | 5 | Actual |
| 22951 | 428.00 | 2023-07-13 | 65 | 3 | 6 | Actual |
| 32834 | 134.00 | 2024-04-13 | 65 | 2 | 6 | Actual |
| 575 | 468.00 | 2021-10-12 | 65 | 3 | 6 | Actual |
| 10487 | 480.00 | 2022-07-13 | 65 | 6 | 5 | Budget |
| 22977 | 104.00 | 2023-07-13 | 65 | 4 | 6 | Actual |
| 32862 | 345.00 | 2024-04-13 | 65 | 3 | 6 | Actual |
| 621 | 280.00 | 2021-10-12 | 65 | 4 | 6 | Budget |
| 10567 | 380.00 | 2022-07-13 | 65 | 1 | 6 | Budget |
| 23003 | 169.00 | 2023-07-13 | 65 | 5 | 6 | Actual |
| 32888 | 297.00 | 2024-04-13 | 65 | 4 | 6 | Actual |
| 622 | 238.00 | 2021-10-12 | 65 | 4 | 6 | Actual |
| 10568 | 338.00 | 2022-07-13 | 65 | 1 | 6 | Actual |
| 23035 | 230.00 | 2023-07-13 | 65 | 6 | 6 | Actual |
| 32914 | 157.00 | 2024-04-13 | 65 | 5 | 6 | Actual |
| 668 | 200.00 | 2021-10-12 | 65 | 5 | 6 | Budget |
| 10615 | 200.00 | 2022-07-13 | 65 | 2 | 6 | Budget |
| 23093 | 780.00 | 2023-07-13 | 65 | 1 | 7 | Actual |
| 32946 | 300.00 | 2024-04-13 | 65 | 6 | 6 | Actual |
| 669 | 198.00 | 2021-10-12 | 65 | 5 | 6 | Actual |
| 10616 | 174.00 | 2022-07-13 | 65 | 2 | 6 | Actual |
| 23127 | 720.00 | 2023-07-13 | 65 | 6 | 7 | Actual |
| 33004 | 1037.00 | 2024-04-13 | 65 | 1 | 7 | Actual |
| 725 | 314.00 | 2021-10-12 | 65 | 6 | 6 | Actual |
| 10664 | 480.00 | 2022-07-13 | 65 | 3 | 6 | Budget |
| 23186 | 737.46 | 2023-07-13 | 65 | 1 | 8 | Actual |
| 33037 | 962.00 | 2024-04-13 | 65 | 6 | 7 | Actual |
| 726 | 280.00 | 2021-10-12 | 65 | 6 | 6 | Budget |
| 10665 | 515.00 | 2022-07-13 | 65 | 3 | 6 | Actual |
| 23214 | 479.88 | 2023-07-13 | 65 | 2 | 8 | Actual |
| 33096 | 1401.11 | 2024-04-13 | 65 | 1 | 8 | Actual |
| 808 | 550.00 | 2021-10-12 | 65 | 1 | 7 | Budget |
| 10711 | 196.00 | 2022-07-13 | 65 | 4 | 6 | Actual |
| 23247 | 599.58 | 2023-07-13 | 65 | 6 | 8 | Actual |
| 33124 | 584.43 | 2024-04-13 | 65 | 2 | 8 | Actual |
| 809 | 711.00 | 2021-10-12 | 65 | 1 | 7 | Actual |
| 10712 | 200.00 | 2022-07-13 | 65 | 4 | 6 | Budget |
| 23306 | 238.00 | 2023-07-13 | 65 | 1 | 11 | Actual |
| 33157 | 570.79 | 2024-04-13 | 65 | 6 | 8 | Actual |
| 866 | 469.00 | 2021-10-12 | 65 | 6 | 7 | Actual |
| 10758 | 117.00 | 2022-07-13 | 65 | 5 | 6 | Actual |
| 23334 | 93.31 | 2023-07-13 | 65 | 2 | 11 | Actual |
| 33216 | 707.16 | 2024-04-13 | 65 | 1 | 11 | Actual |
| 867 | 480.00 | 2021-10-12 | 65 | 6 | 7 | Budget |
| 10759 | 100.00 | 2022-07-13 | 65 | 5 | 6 | Budget |
| 23361 | 122.04 | 2023-07-13 | 65 | 3 | 11 | Actual |
| 33244 | 293.32 | 2024-04-13 | 65 | 2 | 11 | Actual |
| 949 | 480.00 | 2021-10-12 | 65 | 1 | 8 | Budget |
| 10815 | 246.00 | 2022-07-13 | 65 | 6 | 6 | Actual |
| 23388 | 156.08 | 2023-07-13 | 65 | 4 | 11 | Actual |
| 33271 | 133.74 | 2024-04-13 | 65 | 3 | 11 | Actual |
| 950 | 861.70 | 2021-10-12 | 65 | 1 | 8 | Actual |
| 10816 | 280.00 | 2022-07-13 | 65 | 6 | 6 | Budget |
| 23415 | 40.12 | 2023-07-13 | 65 | 5 | 11 | Actual |
| 33298 | 153.95 | 2024-04-13 | 65 | 4 | 11 | Actual |
| 997 | 200.00 | 2021-10-12 | 65 | 2 | 8 | Budget |
| 10896 | 480.00 | 2022-07-13 | 65 | 1 | 7 | Budget |
| 23447 | 205.02 | 2023-07-13 | 65 | 6 | 11 | Actual |
| 33331 | 413.53 | 2024-04-13 | 65 | 6 | 11 | Actual |
| 998 | 255.63 | 2021-10-12 | 65 | 2 | 8 | Actual |
| 10897 | 540.00 | 2022-07-13 | 65 | 1 | 7 | Actual |
| 23506 | 19.91 | 2023-07-13 | 65 | 1 | 12 | Actual |
| 33390 | 196.51 | 2024-04-13 | 65 | 1 | 12 | Actual |
| 1054 | 243.51 | 2021-10-12 | 65 | 6 | 8 | Actual |
| 10954 | 380.00 | 2022-07-13 | 65 | 6 | 7 | Budget |
| 23537 | 32.67 | 2023-07-13 | 65 | 6 | 12 | Actual |
| 33418 | 55.02 | 2024-04-13 | 65 | 2 | 12 | Actual |
| 1055 | 200.00 | 2021-10-12 | 65 | 6 | 8 | Budget |
| 10955 | 616.00 | 2022-07-13 | 65 | 6 | 7 | Actual |
| 23595 | 1120.00 | 2023-08-12 | 65 | 1 | 3 | Actual |
| 33451 | 511.41 | 2024-04-13 | 65 | 6 | 12 | Actual |
| 1137 | 380.00 | 2021-11-12 | 65 | 1 | 3 | Budget |
| 11035 | 928.37 | 2022-07-13 | 65 | 1 | 8 | Actual |
| 23629 | 720.00 | 2023-08-12 | 65 | 6 | 3 | Actual |
| 33510 | 259.15 | 2024-04-13 | 65 | 1 | 13 | Actual |
| 1138 | 490.00 | 2021-11-12 | 65 | 1 | 3 | Actual |
| 11036 | 380.00 | 2022-07-13 | 65 | 1 | 8 | Budget |
| 23687 | 156.00 | 2023-08-12 | 65 | 7 | 3 | Actual |
| 33537 | 555.65 | 2024-04-13 | 65 | 2 | 13 | Actual |
| 1193 | 344.00 | 2021-11-12 | 65 | 6 | 3 | Actual |
| 11083 | 310.18 | 2022-07-13 | 65 | 2 | 8 | Actual |
| 23715 | 546.00 | 2023-08-12 | 65 | 1 | 4 | Actual |
| 33568 | 569.68 | 2024-04-13 | 65 | 6 | 13 | Actual |
| 1194 | 280.00 | 2021-11-12 | 65 | 6 | 3 | Budget |
| 11084 | 200.00 | 2022-07-13 | 65 | 2 | 8 | Budget |
| 23749 | 364.00 | 2023-08-12 | 65 | 6 | 4 | Actual |
| 33626 | 1307.00 | 2024-05-14 | 65 | 1 | 3 | Actual |
| 1273 | 90.00 | 2021-11-12 | 65 | 7 | 3 | Budget |
| 11142 | 279.87 | 2022-07-13 | 65 | 6 | 8 | Actual |
| 23808 | 473.00 | 2023-08-12 | 65 | 1 | 5 | Actual |
| 33660 | 662.00 | 2024-05-14 | 65 | 6 | 3 | Actual |
| 1274 | 72.00 | 2021-11-12 | 65 | 7 | 3 | Actual |
| 11143 | 200.00 | 2022-07-13 | 65 | 6 | 8 | Budget |
| 23842 | 324.00 | 2023-08-12 | 65 | 6 | 5 | Actual |
| 33718 | 304.00 | 2024-05-14 | 65 | 7 | 3 | Actual |
| 1321 | 850.00 | 2021-11-12 | 65 | 1 | 4 | Budget |
| 11223 | 488.00 | 2022-08-12 | 65 | 1 | 3 | Actual |
| 23901 | 398.00 | 2023-08-12 | 65 | 1 | 6 | Actual |
| 33746 | 918.00 | 2024-05-14 | 65 | 1 | 4 | Actual |
| 1322 | 968.00 | 2021-11-12 | 65 | 1 | 4 | Actual |
| 11224 | 380.00 | 2022-08-12 | 65 | 1 | 3 | Budget |
| 23928 | 60.00 | 2023-08-12 | 65 | 2 | 6 | Actual |
| 33780 | 1056.00 | 2024-05-14 | 65 | 6 | 4 | Actual |
| 1379 | 540.00 | 2021-11-12 | 65 | 6 | 4 | Actual |
| 11281 | 260.00 | 2022-08-12 | 65 | 6 | 3 | Actual |
| 23956 | 213.00 | 2023-08-12 | 65 | 3 | 6 | Actual |
| 33839 | 542.00 | 2024-05-14 | 65 | 1 | 5 | Actual |
| 1380 | 380.00 | 2021-11-12 | 65 | 6 | 4 | Budget |
| 11282 | 280.00 | 2022-08-12 | 65 | 6 | 3 | Budget |
| 23982 | 138.00 | 2023-08-12 | 65 | 4 | 6 | Actual |
| 33872 | 889.00 | 2024-05-14 | 65 | 6 | 5 | Actual |
| 1460 | 480.00 | 2021-11-12 | 65 | 1 | 5 | Budget |
| 11361 | 65.00 | 2022-08-12 | 65 | 7 | 3 | Actual |
| 24008 | 159.00 | 2023-08-12 | 65 | 5 | 6 | Actual |
| 33931 | 370.00 | 2024-05-14 | 65 | 1 | 6 | Actual |
| 1461 | 540.00 | 2021-11-12 | 65 | 1 | 5 | Actual |
| 11362 | 80.00 | 2022-08-12 | 65 | 7 | 3 | Budget |
| 24039 | 279.00 | 2023-08-12 | 65 | 6 | 6 | Actual |
| 33958 | 64.00 | 2024-05-14 | 65 | 2 | 6 | Actual |
| 1520 | 306.00 | 2021-11-12 | 65 | 6 | 5 | Actual |
| 11409 | 650.00 | 2022-08-12 | 65 | 1 | 4 | Budget |
| 24097 | 588.00 | 2023-08-12 | 65 | 1 | 7 | Actual |
| 33986 | 281.00 | 2024-05-14 | 65 | 3 | 6 | Actual |
| 1521 | 380.00 | 2021-11-12 | 65 | 6 | 5 | Budget |
| 11410 | 880.00 | 2022-08-12 | 65 | 1 | 4 | Actual |
| 24130 | 495.00 | 2023-08-12 | 65 | 6 | 7 | Actual |
| 34012 | 281.00 | 2024-05-14 | 65 | 4 | 6 | Actual |
| 1601 | 280.00 | 2021-11-12 | 65 | 1 | 6 | Budget |
| 11469 | 480.00 | 2022-08-12 | 65 | 6 | 4 | Budget |
| 24189 | 1078.37 | 2023-08-12 | 65 | 1 | 8 | Actual |
| 34038 | 209.00 | 2024-05-14 | 65 | 5 | 6 | Actual |
| 1602 | 286.00 | 2021-11-12 | 65 | 1 | 6 | Actual |
| 11470 | 600.00 | 2022-08-12 | 65 | 6 | 4 | Actual |
| 24217 | 675.34 | 2023-08-12 | 65 | 2 | 8 | Actual |
| 34069 | 221.00 | 2024-05-14 | 65 | 6 | 6 | Actual |
| 1649 | 100.00 | 2021-11-12 | 65 | 2 | 6 | Budget |
| 11550 | 550.00 | 2022-08-12 | 65 | 1 | 5 | Budget |
| 24249 | 501.09 | 2023-08-12 | 65 | 6 | 8 | Actual |
| 34127 | 1445.00 | 2024-05-14 | 65 | 1 | 7 | Actual |
| 1650 | 88.00 | 2021-11-12 | 65 | 2 | 6 | Actual |
| 11551 | 480.00 | 2022-08-12 | 65 | 1 | 5 | Actual |
| 24308 | 200.76 | 2023-08-12 | 65 | 1 | 11 | Actual |
| 34161 | 836.00 | 2024-05-14 | 65 | 6 | 7 | Actual |
| 1698 | 380.00 | 2021-11-12 | 65 | 3 | 6 | Budget |
| 11610 | 480.00 | 2022-08-12 | 65 | 6 | 5 | Budget |
| 24336 | 73.10 | 2023-08-12 | 65 | 2 | 11 | Actual |
| 34220 | 907.16 | 2024-05-14 | 65 | 1 | 8 | Actual |
| 1699 | 234.00 | 2021-11-12 | 65 | 3 | 6 | Actual |
| 11611 | 376.00 | 2022-08-12 | 65 | 6 | 5 | Actual |
| 24363 | 90.12 | 2023-08-12 | 65 | 3 | 11 | Actual |
| 34248 | 813.22 | 2024-05-14 | 65 | 2 | 8 | Actual |
| 1745 | 280.00 | 2021-11-12 | 65 | 4 | 6 | Budget |
| 11691 | 380.00 | 2022-08-12 | 65 | 1 | 6 | Budget |
| 24390 | 119.91 | 2023-08-12 | 65 | 4 | 11 | Actual |
| 34280 | 546.55 | 2024-05-14 | 65 | 6 | 8 | Actual |
| 1746 | 410.00 | 2021-11-12 | 65 | 4 | 6 | Actual |
| 11692 | 458.00 | 2022-08-12 | 65 | 1 | 6 | Actual |
| 24417 | 37.99 | 2023-08-12 | 65 | 5 | 11 | Actual |
| 34339 | 681.62 | 2024-05-14 | 65 | 1 | 11 | Actual |
| 1792 | 200.00 | 2021-11-12 | 65 | 5 | 6 | Budget |
| 11739 | 200.00 | 2022-08-12 | 65 | 2 | 6 | Budget |
| 24450 | 208.21 | 2023-08-12 | 65 | 6 | 11 | Actual |
| 34367 | 84.80 | 2024-05-14 | 65 | 2 | 11 | Actual |
| 1793 | 131.00 | 2021-11-12 | 65 | 5 | 6 | Actual |
| 11740 | 211.00 | 2022-08-12 | 65 | 2 | 6 | Actual |
| 24509 | 32.67 | 2023-08-12 | 65 | 1 | 12 | Actual |
| 34394 | 239.06 | 2024-05-14 | 65 | 3 | 11 | Actual |
| 1851 | 273.00 | 2021-11-12 | 65 | 6 | 6 | Actual |
| 11788 | 480.00 | 2022-08-12 | 65 | 3 | 6 | Budget |
| 24536 | 9.27 | 2023-08-12 | 65 | 2 | 12 | Actual |
| 34421 | 328.42 | 2024-05-14 | 65 | 4 | 11 | Actual |
| 1852 | 280.00 | 2021-11-12 | 65 | 6 | 6 | Budget |
Generated 2024-11-11 04:14:41.843 UTC