[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 158 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22591 | 975.00 | 2023-07-16 | 65 | 1 | 3 | Actual |
| 29956 | 448.64 | 2024-01-15 | 65 | 6 | 11 | Actual |
| 336 | 480.00 | 2021-10-15 | 65 | 1 | 5 | Budget |
| 22625 | 650.00 | 2023-07-16 | 65 | 6 | 3 | Actual |
| 30015 | 346.51 | 2024-01-15 | 65 | 1 | 12 | Actual |
| 337 | 440.00 | 2021-10-15 | 65 | 1 | 5 | Actual |
| 22683 | 216.00 | 2023-07-16 | 65 | 7 | 3 | Actual |
| 30043 | 74.16 | 2024-01-15 | 65 | 2 | 12 | Actual |
| 394 | 553.00 | 2021-10-15 | 65 | 6 | 5 | Actual |
| 22711 | 642.00 | 2023-07-16 | 65 | 1 | 4 | Actual |
| 30076 | 417.79 | 2024-01-15 | 65 | 6 | 12 | Actual |
| 395 | 380.00 | 2021-10-15 | 65 | 6 | 5 | Budget |
| 22745 | 287.00 | 2023-07-16 | 65 | 6 | 4 | Actual |
| 30135 | 317.05 | 2024-01-15 | 65 | 1 | 13 | Actual |
| 477 | 280.00 | 2021-10-15 | 65 | 1 | 6 | Budget |
| 22804 | 396.00 | 2023-07-16 | 65 | 1 | 5 | Actual |
| 30162 | 492.49 | 2024-01-15 | 65 | 2 | 13 | Actual |
| 478 | 218.00 | 2021-10-15 | 65 | 1 | 6 | Actual |
| 22837 | 601.00 | 2023-07-16 | 65 | 6 | 5 | Actual |
| 30193 | 625.82 | 2024-01-15 | 65 | 6 | 13 | Actual |
| 525 | 100.00 | 2021-10-15 | 65 | 2 | 6 | Budget |
| 22896 | 235.00 | 2023-07-16 | 65 | 1 | 6 | Actual |
| 30251 | 1040.00 | 2024-02-15 | 65 | 1 | 3 | Actual |
| 526 | 164.00 | 2021-10-15 | 65 | 2 | 6 | Actual |
| 22923 | 51.00 | 2023-07-16 | 65 | 2 | 6 | Actual |
| 30285 | 473.00 | 2024-02-15 | 65 | 6 | 3 | Actual |
| 574 | 380.00 | 2021-10-15 | 65 | 3 | 6 | Budget |
| 22951 | 428.00 | 2023-07-16 | 65 | 3 | 6 | Actual |
| 30343 | 244.00 | 2024-02-15 | 65 | 7 | 3 | Actual |
| 575 | 468.00 | 2021-10-15 | 65 | 3 | 6 | Actual |
| 22977 | 104.00 | 2023-07-16 | 65 | 4 | 6 | Actual |
| 30371 | 817.00 | 2024-02-15 | 65 | 1 | 4 | Actual |
| 621 | 280.00 | 2021-10-15 | 65 | 4 | 6 | Budget |
| 23003 | 169.00 | 2023-07-16 | 65 | 5 | 6 | Actual |
| 30405 | 962.00 | 2024-02-15 | 65 | 6 | 4 | Actual |
| 622 | 238.00 | 2021-10-15 | 65 | 4 | 6 | Actual |
| 23035 | 230.00 | 2023-07-16 | 65 | 6 | 6 | Actual |
| 30464 | 781.00 | 2024-02-15 | 65 | 1 | 5 | Actual |
| 668 | 200.00 | 2021-10-15 | 65 | 5 | 6 | Budget |
| 23093 | 780.00 | 2023-07-16 | 65 | 1 | 7 | Actual |
| 30498 | 723.00 | 2024-02-15 | 65 | 6 | 5 | Actual |
| 669 | 198.00 | 2021-10-15 | 65 | 5 | 6 | Actual |
| 23127 | 720.00 | 2023-07-16 | 65 | 6 | 7 | Actual |
| 30557 | 315.00 | 2024-02-15 | 65 | 1 | 6 | Actual |
| 725 | 314.00 | 2021-10-15 | 65 | 6 | 6 | Actual |
| 23186 | 737.46 | 2023-07-16 | 65 | 1 | 8 | Actual |
| 30584 | 109.00 | 2024-02-15 | 65 | 2 | 6 | Actual |
| 726 | 280.00 | 2021-10-15 | 65 | 6 | 6 | Budget |
| 23214 | 479.88 | 2023-07-16 | 65 | 2 | 8 | Actual |
| 30612 | 249.00 | 2024-02-15 | 65 | 3 | 6 | Actual |
| 808 | 550.00 | 2021-10-15 | 65 | 1 | 7 | Budget |
| 23247 | 599.58 | 2023-07-16 | 65 | 6 | 8 | Actual |
| 30638 | 225.00 | 2024-02-15 | 65 | 4 | 6 | Actual |
| 809 | 711.00 | 2021-10-15 | 65 | 1 | 7 | Actual |
| 23306 | 238.00 | 2023-07-16 | 65 | 1 | 11 | Actual |
| 30664 | 118.00 | 2024-02-15 | 65 | 5 | 6 | Actual |
| 866 | 469.00 | 2021-10-15 | 65 | 6 | 7 | Actual |
| 23334 | 93.31 | 2023-07-16 | 65 | 2 | 11 | Actual |
| 30696 | 297.00 | 2024-02-15 | 65 | 6 | 6 | Actual |
| 867 | 480.00 | 2021-10-15 | 65 | 6 | 7 | Budget |
| 23361 | 122.04 | 2023-07-16 | 65 | 3 | 11 | Actual |
| 30754 | 915.00 | 2024-02-15 | 65 | 1 | 7 | Actual |
| 949 | 480.00 | 2021-10-15 | 65 | 1 | 8 | Budget |
| 23388 | 156.08 | 2023-07-16 | 65 | 4 | 11 | Actual |
| 30788 | 588.00 | 2024-02-15 | 65 | 6 | 7 | Actual |
| 950 | 861.70 | 2021-10-15 | 65 | 1 | 8 | Actual |
| 23415 | 40.12 | 2023-07-16 | 65 | 5 | 11 | Actual |
| 30847 | 2001.12 | 2024-02-15 | 65 | 1 | 8 | Actual |
| 997 | 200.00 | 2021-10-15 | 65 | 2 | 8 | Budget |
| 23447 | 205.02 | 2023-07-16 | 65 | 6 | 11 | Actual |
| 30875 | 510.18 | 2024-02-15 | 65 | 2 | 8 | Actual |
| 998 | 255.63 | 2021-10-15 | 65 | 2 | 8 | Actual |
| 23506 | 19.91 | 2023-07-16 | 65 | 1 | 12 | Actual |
| 30908 | 934.43 | 2024-02-15 | 65 | 6 | 8 | Actual |
| 1054 | 243.51 | 2021-10-15 | 65 | 6 | 8 | Actual |
| 23537 | 32.67 | 2023-07-16 | 65 | 6 | 12 | Actual |
| 30967 | 359.28 | 2024-02-15 | 65 | 1 | 11 | Actual |
| 1055 | 200.00 | 2021-10-15 | 65 | 6 | 8 | Budget |
| 23595 | 1120.00 | 2023-08-15 | 65 | 1 | 3 | Actual |
| 30995 | 116.72 | 2024-02-15 | 65 | 2 | 11 | Actual |
| 1137 | 380.00 | 2021-11-15 | 65 | 1 | 3 | Budget |
| 23629 | 720.00 | 2023-08-15 | 65 | 6 | 3 | Actual |
| 31022 | 305.02 | 2024-02-15 | 65 | 3 | 11 | Actual |
| 1138 | 490.00 | 2021-11-15 | 65 | 1 | 3 | Actual |
| 23687 | 156.00 | 2023-08-15 | 65 | 7 | 3 | Actual |
| 31049 | 286.93 | 2024-02-15 | 65 | 4 | 11 | Actual |
| 1193 | 344.00 | 2021-11-15 | 65 | 6 | 3 | Actual |
| 23715 | 546.00 | 2023-08-15 | 65 | 1 | 4 | Actual |
| 31082 | 360.34 | 2024-02-15 | 65 | 6 | 11 | Actual |
| 1194 | 280.00 | 2021-11-15 | 65 | 6 | 3 | Budget |
| 23749 | 364.00 | 2023-08-15 | 65 | 6 | 4 | Actual |
| 31141 | 339.06 | 2024-02-15 | 65 | 1 | 12 | Actual |
| 1273 | 90.00 | 2021-11-15 | 65 | 7 | 3 | Budget |
| 23808 | 473.00 | 2023-08-15 | 65 | 1 | 5 | Actual |
| 31169 | 192.25 | 2024-02-15 | 65 | 2 | 12 | Actual |
| 1274 | 72.00 | 2021-11-15 | 65 | 7 | 3 | Actual |
| 23842 | 324.00 | 2023-08-15 | 65 | 6 | 5 | Actual |
| 31202 | 673.11 | 2024-02-15 | 65 | 6 | 12 | Actual |
| 1321 | 850.00 | 2021-11-15 | 65 | 1 | 4 | Budget |
| 23901 | 398.00 | 2023-08-15 | 65 | 1 | 6 | Actual |
| 31261 | 190.73 | 2024-02-15 | 65 | 1 | 13 | Actual |
| 1322 | 968.00 | 2021-11-15 | 65 | 1 | 4 | Actual |
| 23928 | 60.00 | 2023-08-15 | 65 | 2 | 6 | Actual |
| 31288 | 324.06 | 2024-02-15 | 65 | 2 | 13 | Actual |
| 1379 | 540.00 | 2021-11-15 | 65 | 6 | 4 | Actual |
| 23956 | 213.00 | 2023-08-15 | 65 | 3 | 6 | Actual |
| 31319 | 625.82 | 2024-02-15 | 65 | 6 | 13 | Actual |
| 1380 | 380.00 | 2021-11-15 | 65 | 6 | 4 | Budget |
| 23982 | 138.00 | 2023-08-15 | 65 | 4 | 6 | Actual |
| 31377 | 1320.00 | 2024-03-16 | 65 | 1 | 3 | Actual |
| 1460 | 480.00 | 2021-11-15 | 65 | 1 | 5 | Budget |
| 24008 | 159.00 | 2023-08-15 | 65 | 5 | 6 | Actual |
| 31411 | 452.00 | 2024-03-16 | 65 | 6 | 3 | Actual |
| 1461 | 540.00 | 2021-11-15 | 65 | 1 | 5 | Actual |
| 24039 | 279.00 | 2023-08-15 | 65 | 6 | 6 | Actual |
| 31469 | 210.00 | 2024-03-16 | 65 | 7 | 3 | Actual |
| 1520 | 306.00 | 2021-11-15 | 65 | 6 | 5 | Actual |
| 24097 | 588.00 | 2023-08-15 | 65 | 1 | 7 | Actual |
| 31497 | 1254.00 | 2024-03-16 | 65 | 1 | 4 | Actual |
| 1521 | 380.00 | 2021-11-15 | 65 | 6 | 5 | Budget |
| 24130 | 495.00 | 2023-08-15 | 65 | 6 | 7 | Actual |
| 31531 | 583.00 | 2024-03-16 | 65 | 6 | 4 | Actual |
| 1601 | 280.00 | 2021-11-15 | 65 | 1 | 6 | Budget |
| 24189 | 1078.37 | 2023-08-15 | 65 | 1 | 8 | Actual |
| 31590 | 1215.00 | 2024-03-16 | 65 | 1 | 5 | Actual |
| 1602 | 286.00 | 2021-11-15 | 65 | 1 | 6 | Actual |
| 24217 | 675.34 | 2023-08-15 | 65 | 2 | 8 | Actual |
| 31624 | 842.00 | 2024-03-16 | 65 | 6 | 5 | Actual |
| 1649 | 100.00 | 2021-11-15 | 65 | 2 | 6 | Budget |
| 24249 | 501.09 | 2023-08-15 | 65 | 6 | 8 | Actual |
| 31683 | 447.00 | 2024-03-16 | 65 | 1 | 6 | Actual |
| 1650 | 88.00 | 2021-11-15 | 65 | 2 | 6 | Actual |
| 24308 | 200.76 | 2023-08-15 | 65 | 1 | 11 | Actual |
| 31710 | 120.00 | 2024-03-16 | 65 | 2 | 6 | Actual |
| 1698 | 380.00 | 2021-11-15 | 65 | 3 | 6 | Budget |
| 24336 | 73.10 | 2023-08-15 | 65 | 2 | 11 | Actual |
| 31738 | 277.00 | 2024-03-16 | 65 | 3 | 6 | Actual |
| 1699 | 234.00 | 2021-11-15 | 65 | 3 | 6 | Actual |
| 24363 | 90.12 | 2023-08-15 | 65 | 3 | 11 | Actual |
| 31764 | 204.00 | 2024-03-16 | 65 | 4 | 6 | Actual |
| 1745 | 280.00 | 2021-11-15 | 65 | 4 | 6 | Budget |
| 24390 | 119.91 | 2023-08-15 | 65 | 4 | 11 | Actual |
| 31790 | 188.00 | 2024-03-16 | 65 | 5 | 6 | Actual |
| 1746 | 410.00 | 2021-11-15 | 65 | 4 | 6 | Actual |
| 24417 | 37.99 | 2023-08-15 | 65 | 5 | 11 | Actual |
| 31822 | 254.00 | 2024-03-16 | 65 | 6 | 6 | Actual |
| 1792 | 200.00 | 2021-11-15 | 65 | 5 | 6 | Budget |
| 24450 | 208.21 | 2023-08-15 | 65 | 6 | 11 | Actual |
| 31880 | 1275.00 | 2024-03-16 | 65 | 1 | 7 | Actual |
| 1793 | 131.00 | 2021-11-15 | 65 | 5 | 6 | Actual |
| 24509 | 32.67 | 2023-08-15 | 65 | 1 | 12 | Actual |
| 31913 | 792.00 | 2024-03-16 | 65 | 6 | 7 | Actual |
| 1851 | 273.00 | 2021-11-15 | 65 | 6 | 6 | Actual |
| 24536 | 9.27 | 2023-08-15 | 65 | 2 | 12 | Actual |
| 31972 | 1401.11 | 2024-03-16 | 65 | 1 | 8 | Actual |
| 1852 | 280.00 | 2021-11-15 | 65 | 6 | 6 | Budget |
| 24567 | 24.16 | 2023-08-15 | 65 | 6 | 12 | Actual |
| 32000 | 563.21 | 2024-03-16 | 65 | 2 | 8 | Actual |
| 1932 | 550.00 | 2021-11-15 | 65 | 1 | 7 | Budget |
| 24625 | 1125.00 | 2023-09-15 | 65 | 1 | 3 | Actual |
| 32033 | 704.12 | 2024-03-16 | 65 | 6 | 8 | Actual |
| 1933 | 531.00 | 2021-11-15 | 65 | 1 | 7 | Actual |
| 1990 | 574.00 | 2021-11-15 | 65 | 6 | 7 | Actual |
| 1991 | 480.00 | 2021-11-15 | 65 | 6 | 7 | Budget |
| 2071 | 480.00 | 2021-11-15 | 65 | 1 | 8 | Budget |
| 2072 | 655.64 | 2021-11-15 | 65 | 1 | 8 | Actual |
| 2119 | 200.00 | 2021-11-15 | 65 | 2 | 8 | Budget |
| 2120 | 485.94 | 2021-11-15 | 65 | 2 | 8 | Actual |
| 2178 | 455.64 | 2021-11-15 | 65 | 6 | 8 | Actual |
| 2179 | 200.00 | 2021-11-15 | 65 | 6 | 8 | Budget |
| 2259 | 380.00 | 2021-12-16 | 65 | 1 | 3 | Budget |
| 2260 | 451.00 | 2021-12-16 | 65 | 1 | 3 | Actual |
| 2317 | 252.00 | 2021-12-16 | 65 | 6 | 3 | Actual |
| 2318 | 280.00 | 2021-12-16 | 65 | 6 | 3 | Budget |
| 2397 | 90.00 | 2021-12-16 | 65 | 7 | 3 | Budget |
| 2398 | 111.00 | 2021-12-16 | 65 | 7 | 3 | Actual |
| 2445 | 850.00 | 2021-12-16 | 65 | 1 | 4 | Budget |
| 2446 | 946.00 | 2021-12-16 | 65 | 1 | 4 | Actual |
| 2501 | 336.00 | 2021-12-16 | 65 | 6 | 4 | Actual |
| 2502 | 380.00 | 2021-12-16 | 65 | 6 | 4 | Budget |
| 2582 | 480.00 | 2021-12-16 | 65 | 1 | 5 | Budget |
| 2583 | 328.00 | 2021-12-16 | 65 | 1 | 5 | Actual |
| 2638 | 400.00 | 2021-12-16 | 65 | 6 | 5 | Actual |
| 2639 | 380.00 | 2021-12-16 | 65 | 6 | 5 | Budget |
| 2719 | 280.00 | 2021-12-16 | 65 | 1 | 6 | Budget |
| 2720 | 341.00 | 2021-12-16 | 65 | 1 | 6 | Actual |
| 2767 | 100.00 | 2021-12-16 | 65 | 2 | 6 | Budget |
| 2768 | 112.00 | 2021-12-16 | 65 | 2 | 6 | Actual |
| 2816 | 380.00 | 2021-12-16 | 65 | 3 | 6 | Budget |
| 2817 | 520.00 | 2021-12-16 | 65 | 3 | 6 | Actual |
| 2863 | 280.00 | 2021-12-16 | 65 | 4 | 6 | Budget |
| 2864 | 335.00 | 2021-12-16 | 65 | 4 | 6 | Actual |
| 2910 | 200.00 | 2021-12-16 | 65 | 5 | 6 | Budget |
| 2911 | 164.00 | 2021-12-16 | 65 | 5 | 6 | Actual |
| 2967 | 395.00 | 2021-12-16 | 65 | 6 | 6 | Actual |
| 2968 | 280.00 | 2021-12-16 | 65 | 6 | 6 | Budget |
| 3048 | 550.00 | 2021-12-16 | 65 | 1 | 7 | Budget |
| 3049 | 680.00 | 2021-12-16 | 65 | 1 | 7 | Actual |
| 3108 | 427.00 | 2021-12-16 | 65 | 6 | 7 | Actual |
| 3109 | 480.00 | 2021-12-16 | 65 | 6 | 7 | Budget |
| 3189 | 480.00 | 2021-12-16 | 65 | 1 | 8 | Budget |
| 3190 | 813.22 | 2021-12-16 | 65 | 1 | 8 | Actual |
| 3237 | 200.00 | 2021-12-16 | 65 | 2 | 8 | Budget |
| 3238 | 328.36 | 2021-12-16 | 65 | 2 | 8 | Actual |
| 3294 | 298.06 | 2021-12-16 | 65 | 6 | 8 | Actual |
| 3295 | 200.00 | 2021-12-16 | 65 | 6 | 8 | Budget |
| 3375 | 380.00 | 2022-01-15 | 65 | 1 | 3 | Budget |
| 3376 | 270.00 | 2022-01-15 | 65 | 1 | 3 | Actual |
| 3435 | 240.00 | 2022-01-15 | 65 | 6 | 3 | Actual |
| 3436 | 200.00 | 2022-01-15 | 65 | 6 | 3 | Budget |
| 3515 | 100.00 | 2022-01-15 | 65 | 7 | 3 | Budget |
| 3516 | 123.00 | 2022-01-15 | 65 | 7 | 3 | Actual |
| 3563 | 650.00 | 2022-01-15 | 65 | 1 | 4 | Budget |
| 3564 | 649.00 | 2022-01-15 | 65 | 1 | 4 | Actual |
| 3623 | 406.00 | 2022-01-15 | 65 | 6 | 4 | Actual |
| 3624 | 380.00 | 2022-01-15 | 65 | 6 | 4 | Budget |
| 3704 | 550.00 | 2022-01-15 | 65 | 1 | 5 | Budget |
| 3705 | 553.00 | 2022-01-15 | 65 | 1 | 5 | Actual |
| 3760 | 424.00 | 2022-01-15 | 65 | 6 | 5 | Actual |
| 3761 | 380.00 | 2022-01-15 | 65 | 6 | 5 | Budget |
| 3841 | 280.00 | 2022-01-15 | 65 | 1 | 6 | Budget |
| 3842 | 380.00 | 2022-01-15 | 65 | 1 | 6 | Actual |
| 3889 | 100.00 | 2022-01-15 | 65 | 2 | 6 | Budget |
| 3890 | 187.00 | 2022-01-15 | 65 | 2 | 6 | Actual |
| 3938 | 280.00 | 2022-01-15 | 65 | 3 | 6 | Budget |
| 3939 | 244.00 | 2022-01-15 | 65 | 3 | 6 | Actual |
| 11882 | 82.00 | 2022-08-15 | 65 | 5 | 6 | Actual |
| 11883 | 100.00 | 2022-08-15 | 65 | 5 | 6 | Budget |
| 11939 | 280.00 | 2022-08-15 | 65 | 6 | 6 | Budget |
| 11940 | 355.00 | 2022-08-15 | 65 | 6 | 6 | Actual |
| 12020 | 368.00 | 2022-08-15 | 65 | 1 | 7 | Actual |
| 12021 | 480.00 | 2022-08-15 | 65 | 1 | 7 | Budget |
| 12080 | 301.00 | 2022-08-15 | 65 | 6 | 7 | Actual |
| 12081 | 380.00 | 2022-08-15 | 65 | 6 | 7 | Budget |
| 12161 | 380.00 | 2022-08-15 | 65 | 1 | 8 | Budget |
| 12162 | 485.94 | 2022-08-15 | 65 | 1 | 8 | Actual |
| 12209 | 200.00 | 2022-08-15 | 65 | 2 | 8 | Budget |
| 12210 | 337.45 | 2022-08-15 | 65 | 2 | 8 | Actual |
| 12268 | 200.00 | 2022-08-15 | 65 | 6 | 8 | Budget |
| 12269 | 310.18 | 2022-08-15 | 65 | 6 | 8 | Actual |
| 12349 | 462.00 | 2022-09-15 | 65 | 1 | 3 | Actual |
| 12350 | 380.00 | 2022-09-15 | 65 | 1 | 3 | Budget |
| 12409 | 291.00 | 2022-09-15 | 65 | 6 | 3 | Actual |
| 12410 | 280.00 | 2022-09-15 | 65 | 6 | 3 | Budget |
| 12489 | 80.00 | 2022-09-15 | 65 | 7 | 3 | Budget |
| 12490 | 80.00 | 2022-09-15 | 65 | 7 | 3 | Actual |
| 12537 | 616.00 | 2022-09-15 | 65 | 1 | 4 | Actual |
| 12538 | 650.00 | 2022-09-15 | 65 | 1 | 4 | Budget |
Generated 2024-11-14 05:23:29.948 UTC