[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 191 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21526 | 33.74 | 2023-03-24 | 65 | 1 | 12 | Actual |
| 31469 | 210.00 | 2024-01-21 | 65 | 7 | 3 | Actual |
| 1520 | 306.00 | 2021-09-21 | 65 | 6 | 5 | Actual |
| 11409 | 650.00 | 2022-06-21 | 65 | 1 | 4 | Budget |
| 21558 | 23.10 | 2023-03-24 | 65 | 6 | 12 | Actual |
| 31497 | 1254.00 | 2024-01-21 | 65 | 1 | 4 | Actual |
| 1521 | 380.00 | 2021-09-21 | 65 | 6 | 5 | Budget |
| 11410 | 880.00 | 2022-06-21 | 65 | 1 | 4 | Actual |
| 21616 | 700.00 | 2023-04-21 | 65 | 1 | 3 | Actual |
| 31531 | 583.00 | 2024-01-21 | 65 | 6 | 4 | Actual |
| 1601 | 280.00 | 2021-09-21 | 65 | 1 | 6 | Budget |
| 11469 | 480.00 | 2022-06-21 | 65 | 6 | 4 | Budget |
| 21649 | 510.00 | 2023-04-21 | 65 | 6 | 3 | Actual |
| 31590 | 1215.00 | 2024-01-21 | 65 | 1 | 5 | Actual |
| 1602 | 286.00 | 2021-09-21 | 65 | 1 | 6 | Actual |
| 11470 | 600.00 | 2022-06-21 | 65 | 6 | 4 | Actual |
| 21707 | 144.00 | 2023-04-21 | 65 | 7 | 3 | Actual |
| 31624 | 842.00 | 2024-01-21 | 65 | 6 | 5 | Actual |
| 1649 | 100.00 | 2021-09-21 | 65 | 2 | 6 | Budget |
| 11550 | 550.00 | 2022-06-21 | 65 | 1 | 5 | Budget |
| 21735 | 528.00 | 2023-04-21 | 65 | 1 | 4 | Actual |
| 31683 | 447.00 | 2024-01-21 | 65 | 1 | 6 | Actual |
| 1650 | 88.00 | 2021-09-21 | 65 | 2 | 6 | Actual |
| 11551 | 480.00 | 2022-06-21 | 65 | 1 | 5 | Actual |
| 21768 | 421.00 | 2023-04-21 | 65 | 6 | 4 | Actual |
| 31710 | 120.00 | 2024-01-21 | 65 | 2 | 6 | Actual |
| 1698 | 380.00 | 2021-09-21 | 65 | 3 | 6 | Budget |
| 11610 | 480.00 | 2022-06-21 | 65 | 6 | 5 | Budget |
| 21827 | 569.00 | 2023-04-21 | 65 | 1 | 5 | Actual |
| 31738 | 277.00 | 2024-01-21 | 65 | 3 | 6 | Actual |
| 1699 | 234.00 | 2021-09-21 | 65 | 3 | 6 | Actual |
| 11611 | 376.00 | 2022-06-21 | 65 | 6 | 5 | Actual |
| 21860 | 294.00 | 2023-04-21 | 65 | 6 | 5 | Actual |
| 31764 | 204.00 | 2024-01-21 | 65 | 4 | 6 | Actual |
| 1745 | 280.00 | 2021-09-21 | 65 | 4 | 6 | Budget |
| 11691 | 380.00 | 2022-06-21 | 65 | 1 | 6 | Budget |
| 21919 | 257.00 | 2023-04-21 | 65 | 1 | 6 | Actual |
| 31790 | 188.00 | 2024-01-21 | 65 | 5 | 6 | Actual |
| 1746 | 410.00 | 2021-09-21 | 65 | 4 | 6 | Actual |
| 11692 | 458.00 | 2022-06-21 | 65 | 1 | 6 | Actual |
| 21946 | 104.00 | 2023-04-21 | 65 | 2 | 6 | Actual |
| 31822 | 254.00 | 2024-01-21 | 65 | 6 | 6 | Actual |
| 1792 | 200.00 | 2021-09-21 | 65 | 5 | 6 | Budget |
| 11739 | 200.00 | 2022-06-21 | 65 | 2 | 6 | Budget |
| 21974 | 365.00 | 2023-04-21 | 65 | 3 | 6 | Actual |
| 31880 | 1275.00 | 2024-01-21 | 65 | 1 | 7 | Actual |
| 1793 | 131.00 | 2021-09-21 | 65 | 5 | 6 | Actual |
| 11740 | 211.00 | 2022-06-21 | 65 | 2 | 6 | Actual |
| 22000 | 256.00 | 2023-04-21 | 65 | 4 | 6 | Actual |
| 31913 | 792.00 | 2024-01-21 | 65 | 6 | 7 | Actual |
| 1851 | 273.00 | 2021-09-21 | 65 | 6 | 6 | Actual |
| 11788 | 480.00 | 2022-06-21 | 65 | 3 | 6 | Budget |
| 22026 | 89.00 | 2023-04-21 | 65 | 5 | 6 | Actual |
| 31972 | 1401.11 | 2024-01-21 | 65 | 1 | 8 | Actual |
| 1852 | 280.00 | 2021-09-21 | 65 | 6 | 6 | Budget |
| 11789 | 520.00 | 2022-06-21 | 65 | 3 | 6 | Actual |
| 22058 | 333.00 | 2023-04-21 | 65 | 6 | 6 | Actual |
| 32000 | 563.21 | 2024-01-21 | 65 | 2 | 8 | Actual |
| 1932 | 550.00 | 2021-09-21 | 65 | 1 | 7 | Budget |
| 11835 | 257.00 | 2022-06-21 | 65 | 4 | 6 | Actual |
| 22116 | 638.00 | 2023-04-21 | 65 | 1 | 7 | Actual |
| 32033 | 704.12 | 2024-01-21 | 65 | 6 | 8 | Actual |
| 1933 | 531.00 | 2021-09-21 | 65 | 1 | 7 | Actual |
| 11836 | 200.00 | 2022-06-21 | 65 | 4 | 6 | Budget |
| 22150 | 520.00 | 2023-04-21 | 65 | 6 | 7 | Actual |
| 1990 | 574.00 | 2021-09-21 | 65 | 6 | 7 | Actual |
| 11882 | 82.00 | 2022-06-21 | 65 | 5 | 6 | Actual |
| 1991 | 480.00 | 2021-09-21 | 65 | 6 | 7 | Budget |
| 11883 | 100.00 | 2022-06-21 | 65 | 5 | 6 | Budget |
| 2071 | 480.00 | 2021-09-21 | 65 | 1 | 8 | Budget |
| 11939 | 280.00 | 2022-06-21 | 65 | 6 | 6 | Budget |
| 2072 | 655.64 | 2021-09-21 | 65 | 1 | 8 | Actual |
| 11940 | 355.00 | 2022-06-21 | 65 | 6 | 6 | Actual |
| 2119 | 200.00 | 2021-09-21 | 65 | 2 | 8 | Budget |
| 12020 | 368.00 | 2022-06-21 | 65 | 1 | 7 | Actual |
| 2120 | 485.94 | 2021-09-21 | 65 | 2 | 8 | Actual |
| 12021 | 480.00 | 2022-06-21 | 65 | 1 | 7 | Budget |
| 2178 | 455.64 | 2021-09-21 | 65 | 6 | 8 | Actual |
| 12080 | 301.00 | 2022-06-21 | 65 | 6 | 7 | Actual |
| 2179 | 200.00 | 2021-09-21 | 65 | 6 | 8 | Budget |
| 12081 | 380.00 | 2022-06-21 | 65 | 6 | 7 | Budget |
| 2259 | 380.00 | 2021-10-22 | 65 | 1 | 3 | Budget |
| 12161 | 380.00 | 2022-06-21 | 65 | 1 | 8 | Budget |
| 2260 | 451.00 | 2021-10-22 | 65 | 1 | 3 | Actual |
| 12162 | 485.94 | 2022-06-21 | 65 | 1 | 8 | Actual |
| 2317 | 252.00 | 2021-10-22 | 65 | 6 | 3 | Actual |
| 12209 | 200.00 | 2022-06-21 | 65 | 2 | 8 | Budget |
| 2318 | 280.00 | 2021-10-22 | 65 | 6 | 3 | Budget |
| 12210 | 337.45 | 2022-06-21 | 65 | 2 | 8 | Actual |
| 2397 | 90.00 | 2021-10-22 | 65 | 7 | 3 | Budget |
| 12268 | 200.00 | 2022-06-21 | 65 | 6 | 8 | Budget |
| 2398 | 111.00 | 2021-10-22 | 65 | 7 | 3 | Actual |
| 12269 | 310.18 | 2022-06-21 | 65 | 6 | 8 | Actual |
| 2445 | 850.00 | 2021-10-22 | 65 | 1 | 4 | Budget |
| 12349 | 462.00 | 2022-07-22 | 65 | 1 | 3 | Actual |
| 2446 | 946.00 | 2021-10-22 | 65 | 1 | 4 | Actual |
| 12350 | 380.00 | 2022-07-22 | 65 | 1 | 3 | Budget |
| 2501 | 336.00 | 2021-10-22 | 65 | 6 | 4 | Actual |
| 12409 | 291.00 | 2022-07-22 | 65 | 6 | 3 | Actual |
| 2502 | 380.00 | 2021-10-22 | 65 | 6 | 4 | Budget |
| 12410 | 280.00 | 2022-07-22 | 65 | 6 | 3 | Budget |
| 2582 | 480.00 | 2021-10-22 | 65 | 1 | 5 | Budget |
| 12489 | 80.00 | 2022-07-22 | 65 | 7 | 3 | Budget |
| 2583 | 328.00 | 2021-10-22 | 65 | 1 | 5 | Actual |
| 12490 | 80.00 | 2022-07-22 | 65 | 7 | 3 | Actual |
| 2638 | 400.00 | 2021-10-22 | 65 | 6 | 5 | Actual |
| 12537 | 616.00 | 2022-07-22 | 65 | 1 | 4 | Actual |
| 2639 | 380.00 | 2021-10-22 | 65 | 6 | 5 | Budget |
| 12538 | 650.00 | 2022-07-22 | 65 | 1 | 4 | Budget |
| 2719 | 280.00 | 2021-10-22 | 65 | 1 | 6 | Budget |
| 12597 | 480.00 | 2022-07-22 | 65 | 6 | 4 | Budget |
| 2720 | 341.00 | 2021-10-22 | 65 | 1 | 6 | Actual |
| 12598 | 576.00 | 2022-07-22 | 65 | 6 | 4 | Actual |
| 2767 | 100.00 | 2021-10-22 | 65 | 2 | 6 | Budget |
| 12678 | 477.00 | 2022-07-22 | 65 | 1 | 5 | Actual |
| 2768 | 112.00 | 2021-10-22 | 65 | 2 | 6 | Actual |
| 12679 | 550.00 | 2022-07-22 | 65 | 1 | 5 | Budget |
| 2816 | 380.00 | 2021-10-22 | 65 | 3 | 6 | Budget |
| 12738 | 480.00 | 2022-07-22 | 65 | 6 | 5 | Budget |
| 2817 | 520.00 | 2021-10-22 | 65 | 3 | 6 | Actual |
| 12739 | 390.00 | 2022-07-22 | 65 | 6 | 5 | Actual |
| 2863 | 280.00 | 2021-10-22 | 65 | 4 | 6 | Budget |
| 12819 | 343.00 | 2022-07-22 | 65 | 1 | 6 | Actual |
| 2864 | 335.00 | 2021-10-22 | 65 | 4 | 6 | Actual |
| 12820 | 380.00 | 2022-07-22 | 65 | 1 | 6 | Budget |
| 2910 | 200.00 | 2021-10-22 | 65 | 5 | 6 | Budget |
| 12867 | 200.00 | 2022-07-22 | 65 | 2 | 6 | Budget |
| 2911 | 164.00 | 2021-10-22 | 65 | 5 | 6 | Actual |
| 12868 | 115.00 | 2022-07-22 | 65 | 2 | 6 | Actual |
| 2967 | 395.00 | 2021-10-22 | 65 | 6 | 6 | Actual |
| 12916 | 338.00 | 2022-07-22 | 65 | 3 | 6 | Actual |
| 2968 | 280.00 | 2021-10-22 | 65 | 6 | 6 | Budget |
| 12917 | 480.00 | 2022-07-22 | 65 | 3 | 6 | Budget |
| 3048 | 550.00 | 2021-10-22 | 65 | 1 | 7 | Budget |
| 12963 | 232.00 | 2022-07-22 | 65 | 4 | 6 | Actual |
| 3049 | 680.00 | 2021-10-22 | 65 | 1 | 7 | Actual |
| 12964 | 200.00 | 2022-07-22 | 65 | 4 | 6 | Budget |
| 3108 | 427.00 | 2021-10-22 | 65 | 6 | 7 | Actual |
| 13010 | 100.00 | 2022-07-22 | 65 | 5 | 6 | Budget |
| 3109 | 480.00 | 2021-10-22 | 65 | 6 | 7 | Budget |
| 13011 | 182.00 | 2022-07-22 | 65 | 5 | 6 | Actual |
| 3189 | 480.00 | 2021-10-22 | 65 | 1 | 8 | Budget |
| 13069 | 280.00 | 2022-07-22 | 65 | 6 | 6 | Budget |
| 3190 | 813.22 | 2021-10-22 | 65 | 1 | 8 | Actual |
| 13070 | 246.00 | 2022-07-22 | 65 | 6 | 6 | Actual |
| 3237 | 200.00 | 2021-10-22 | 65 | 2 | 8 | Budget |
| 13150 | 480.00 | 2022-07-22 | 65 | 1 | 7 | Budget |
| 3238 | 328.36 | 2021-10-22 | 65 | 2 | 8 | Actual |
| 13151 | 696.00 | 2022-07-22 | 65 | 1 | 7 | Actual |
| 3294 | 298.06 | 2021-10-22 | 65 | 6 | 8 | Actual |
| 13210 | 315.00 | 2022-07-22 | 65 | 6 | 7 | Actual |
| 3295 | 200.00 | 2021-10-22 | 65 | 6 | 8 | Budget |
| 13211 | 380.00 | 2022-07-22 | 65 | 6 | 7 | Budget |
| 3375 | 380.00 | 2021-11-21 | 65 | 1 | 3 | Budget |
| 13291 | 380.00 | 2022-07-22 | 65 | 1 | 8 | Budget |
| 3376 | 270.00 | 2021-11-21 | 65 | 1 | 3 | Actual |
| 13292 | 723.82 | 2022-07-22 | 65 | 1 | 8 | Actual |
| 3435 | 240.00 | 2021-11-21 | 65 | 6 | 3 | Actual |
| 13339 | 200.00 | 2022-07-22 | 65 | 2 | 8 | Budget |
| 3436 | 200.00 | 2021-11-21 | 65 | 6 | 3 | Budget |
| 13340 | 358.66 | 2022-07-22 | 65 | 2 | 8 | Actual |
| 3515 | 100.00 | 2021-11-21 | 65 | 7 | 3 | Budget |
| 13398 | 200.00 | 2022-07-22 | 65 | 6 | 8 | Budget |
| 3516 | 123.00 | 2021-11-21 | 65 | 7 | 3 | Actual |
| 13399 | 372.30 | 2022-07-22 | 65 | 6 | 8 | Actual |
| 3563 | 650.00 | 2021-11-21 | 65 | 1 | 4 | Budget |
| 13494 | 1290.00 | 2022-08-21 | 65 | 1 | 3 | Actual |
| 3564 | 649.00 | 2021-11-21 | 65 | 1 | 4 | Actual |
| 13528 | 660.00 | 2022-08-21 | 65 | 6 | 3 | Actual |
| 3623 | 406.00 | 2021-11-21 | 65 | 6 | 4 | Actual |
| 13588 | 248.00 | 2022-08-21 | 65 | 7 | 3 | Actual |
| 3624 | 380.00 | 2021-11-21 | 65 | 6 | 4 | Budget |
| 13616 | 592.00 | 2022-08-21 | 65 | 1 | 4 | Actual |
| 3704 | 550.00 | 2021-11-21 | 65 | 1 | 5 | Budget |
| 13649 | 488.00 | 2022-08-21 | 65 | 6 | 4 | Actual |
| 3705 | 553.00 | 2021-11-21 | 65 | 1 | 5 | Actual |
| 13710 | 569.00 | 2022-08-21 | 65 | 1 | 5 | Actual |
| 3760 | 424.00 | 2021-11-21 | 65 | 6 | 5 | Actual |
| 13744 | 486.00 | 2022-08-21 | 65 | 6 | 5 | Actual |
| 3761 | 380.00 | 2021-11-21 | 65 | 6 | 5 | Budget |
| 13805 | 302.00 | 2022-08-21 | 65 | 1 | 6 | Actual |
| 3841 | 280.00 | 2021-11-21 | 65 | 1 | 6 | Budget |
| 13832 | 88.00 | 2022-08-21 | 65 | 2 | 6 | Actual |
| 3842 | 380.00 | 2021-11-21 | 65 | 1 | 6 | Actual |
| 13860 | 231.00 | 2022-08-21 | 65 | 3 | 6 | Actual |
| 3889 | 100.00 | 2021-11-21 | 65 | 2 | 6 | Budget |
| 13886 | 192.00 | 2022-08-21 | 65 | 4 | 6 | Actual |
| 3890 | 187.00 | 2021-11-21 | 65 | 2 | 6 | Actual |
| 13912 | 151.00 | 2022-08-21 | 65 | 5 | 6 | Actual |
| 3938 | 280.00 | 2021-11-21 | 65 | 3 | 6 | Budget |
| 13944 | 204.00 | 2022-08-21 | 65 | 6 | 6 | Actual |
| 3939 | 244.00 | 2021-11-21 | 65 | 3 | 6 | Actual |
| 14004 | 900.00 | 2022-08-21 | 65 | 1 | 7 | Actual |
| 22209 | 982.92 | 2023-04-21 | 65 | 1 | 8 | Actual |
| 32092 | 472.04 | 2024-01-21 | 65 | 1 | 11 | Actual |
| 22237 | 576.85 | 2023-04-21 | 65 | 2 | 8 | Actual |
| 32120 | 156.08 | 2024-01-21 | 65 | 2 | 11 | Actual |
| 22269 | 316.24 | 2023-04-21 | 65 | 6 | 8 | Actual |
| 32147 | 196.51 | 2024-01-21 | 65 | 3 | 11 | Actual |
| 22328 | 138.00 | 2023-04-21 | 65 | 1 | 11 | Actual |
| 32174 | 175.23 | 2024-01-21 | 65 | 4 | 11 | Actual |
| 22356 | 136.93 | 2023-04-21 | 65 | 2 | 11 | Actual |
| 32201 | 116.72 | 2024-01-21 | 65 | 5 | 11 | Actual |
| 22383 | 166.72 | 2023-04-21 | 65 | 3 | 11 | Actual |
| 32233 | 419.92 | 2024-01-21 | 65 | 6 | 11 | Actual |
| 22410 | 156.08 | 2023-04-21 | 65 | 4 | 11 | Actual |
| 32292 | 229.49 | 2024-01-21 | 65 | 1 | 12 | Actual |
| 22442 | 169.91 | 2023-04-21 | 65 | 6 | 11 | Actual |
| 32325 | 428.43 | 2024-01-21 | 65 | 6 | 12 | Actual |
| 22501 | 10.33 | 2023-04-21 | 65 | 1 | 12 | Actual |
| 32384 | 222.31 | 2024-01-21 | 65 | 1 | 13 | Actual |
| 22533 | 56.08 | 2023-04-21 | 65 | 6 | 12 | Actual |
| 32411 | 413.54 | 2024-01-21 | 65 | 2 | 13 | Actual |
| 22591 | 975.00 | 2023-05-22 | 65 | 1 | 3 | Actual |
| 32443 | 401.26 | 2024-01-21 | 65 | 6 | 13 | Actual |
| 22625 | 650.00 | 2023-05-22 | 65 | 6 | 3 | Actual |
| 32501 | 1402.00 | 2024-02-21 | 65 | 1 | 3 | Actual |
| 22683 | 216.00 | 2023-05-22 | 65 | 7 | 3 | Actual |
| 32535 | 488.00 | 2024-02-21 | 65 | 6 | 3 | Actual |
| 22711 | 642.00 | 2023-05-22 | 65 | 1 | 4 | Actual |
| 32593 | 185.00 | 2024-02-21 | 65 | 7 | 3 | Actual |
| 22745 | 287.00 | 2023-05-22 | 65 | 6 | 4 | Actual |
| 32621 | 1064.00 | 2024-02-21 | 65 | 1 | 4 | Actual |
| 22804 | 396.00 | 2023-05-22 | 65 | 1 | 5 | Actual |
| 32655 | 708.00 | 2024-02-21 | 65 | 6 | 4 | Actual |
| 22837 | 601.00 | 2023-05-22 | 65 | 6 | 5 | Actual |
| 32714 | 869.00 | 2024-02-21 | 65 | 1 | 5 | Actual |
| 22896 | 235.00 | 2023-05-22 | 65 | 1 | 6 | Actual |
| 32748 | 983.00 | 2024-02-21 | 65 | 6 | 5 | Actual |
| 22923 | 51.00 | 2023-05-22 | 65 | 2 | 6 | Actual |
| 32807 | 335.00 | 2024-02-21 | 65 | 1 | 6 | Actual |
| 22951 | 428.00 | 2023-05-22 | 65 | 3 | 6 | Actual |
| 32834 | 134.00 | 2024-02-21 | 65 | 2 | 6 | Actual |
| 22977 | 104.00 | 2023-05-22 | 65 | 4 | 6 | Actual |
| 32862 | 345.00 | 2024-02-21 | 65 | 3 | 6 | Actual |
| 23003 | 169.00 | 2023-05-22 | 65 | 5 | 6 | Actual |
| 32888 | 297.00 | 2024-02-21 | 65 | 4 | 6 | Actual |
| 23035 | 230.00 | 2023-05-22 | 65 | 6 | 6 | Actual |
| 32914 | 157.00 | 2024-02-21 | 65 | 5 | 6 | Actual |
| 23093 | 780.00 | 2023-05-22 | 65 | 1 | 7 | Actual |
| 32946 | 300.00 | 2024-02-21 | 65 | 6 | 6 | Actual |
| 23127 | 720.00 | 2023-05-22 | 65 | 6 | 7 | Actual |
| 33004 | 1037.00 | 2024-02-21 | 65 | 1 | 7 | Actual |
| 23186 | 737.46 | 2023-05-22 | 65 | 1 | 8 | Actual |
| 33037 | 962.00 | 2024-02-21 | 65 | 6 | 7 | Actual |
| 23214 | 479.88 | 2023-05-22 | 65 | 2 | 8 | Actual |
| 33096 | 1401.11 | 2024-02-21 | 65 | 1 | 8 | Actual |
| 23247 | 599.58 | 2023-05-22 | 65 | 6 | 8 | Actual |
Generated 2024-09-20 20:34:27.248 UTC