[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 206 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12349 | 462.00 | 2022-07-23 | 65 | 1 | 3 | Actual |
| 12350 | 380.00 | 2022-07-23 | 65 | 1 | 3 | Budget |
| 12409 | 291.00 | 2022-07-23 | 65 | 6 | 3 | Actual |
| 12410 | 280.00 | 2022-07-23 | 65 | 6 | 3 | Budget |
| 12489 | 80.00 | 2022-07-23 | 65 | 7 | 3 | Budget |
| 12490 | 80.00 | 2022-07-23 | 65 | 7 | 3 | Actual |
| 12537 | 616.00 | 2022-07-23 | 65 | 1 | 4 | Actual |
| 12538 | 650.00 | 2022-07-23 | 65 | 1 | 4 | Budget |
| 12597 | 480.00 | 2022-07-23 | 65 | 6 | 4 | Budget |
| 12598 | 576.00 | 2022-07-23 | 65 | 6 | 4 | Actual |
| 12678 | 477.00 | 2022-07-23 | 65 | 1 | 5 | Actual |
| 12679 | 550.00 | 2022-07-23 | 65 | 1 | 5 | Budget |
| 12738 | 480.00 | 2022-07-23 | 65 | 6 | 5 | Budget |
| 12739 | 390.00 | 2022-07-23 | 65 | 6 | 5 | Actual |
| 12819 | 343.00 | 2022-07-23 | 65 | 1 | 6 | Actual |
| 12820 | 380.00 | 2022-07-23 | 65 | 1 | 6 | Budget |
| 12867 | 200.00 | 2022-07-23 | 65 | 2 | 6 | Budget |
| 12868 | 115.00 | 2022-07-23 | 65 | 2 | 6 | Actual |
| 12916 | 338.00 | 2022-07-23 | 65 | 3 | 6 | Actual |
| 12917 | 480.00 | 2022-07-23 | 65 | 3 | 6 | Budget |
| 12963 | 232.00 | 2022-07-23 | 65 | 4 | 6 | Actual |
| 12964 | 200.00 | 2022-07-23 | 65 | 4 | 6 | Budget |
| 13010 | 100.00 | 2022-07-23 | 65 | 5 | 6 | Budget |
| 13011 | 182.00 | 2022-07-23 | 65 | 5 | 6 | Actual |
| 13069 | 280.00 | 2022-07-23 | 65 | 6 | 6 | Budget |
| 13070 | 246.00 | 2022-07-23 | 65 | 6 | 6 | Actual |
| 13150 | 480.00 | 2022-07-23 | 65 | 1 | 7 | Budget |
| 13151 | 696.00 | 2022-07-23 | 65 | 1 | 7 | Actual |
| 13210 | 315.00 | 2022-07-23 | 65 | 6 | 7 | Actual |
| 13211 | 380.00 | 2022-07-23 | 65 | 6 | 7 | Budget |
| 13291 | 380.00 | 2022-07-23 | 65 | 1 | 8 | Budget |
| 13292 | 723.82 | 2022-07-23 | 65 | 1 | 8 | Actual |
| 13339 | 200.00 | 2022-07-23 | 65 | 2 | 8 | Budget |
| 13340 | 358.66 | 2022-07-23 | 65 | 2 | 8 | Actual |
| 13398 | 200.00 | 2022-07-23 | 65 | 6 | 8 | Budget |
| 13399 | 372.30 | 2022-07-23 | 65 | 6 | 8 | Actual |
| 13494 | 1290.00 | 2022-08-22 | 65 | 1 | 3 | Actual |
| 13528 | 660.00 | 2022-08-22 | 65 | 6 | 3 | Actual |
| 13588 | 248.00 | 2022-08-22 | 65 | 7 | 3 | Actual |
| 13616 | 592.00 | 2022-08-22 | 65 | 1 | 4 | Actual |
| 13649 | 488.00 | 2022-08-22 | 65 | 6 | 4 | Actual |
| 13710 | 569.00 | 2022-08-22 | 65 | 1 | 5 | Actual |
| 13744 | 486.00 | 2022-08-22 | 65 | 6 | 5 | Actual |
| 13805 | 302.00 | 2022-08-22 | 65 | 1 | 6 | Actual |
| 13832 | 88.00 | 2022-08-22 | 65 | 2 | 6 | Actual |
| 13860 | 231.00 | 2022-08-22 | 65 | 3 | 6 | Actual |
| 13886 | 192.00 | 2022-08-22 | 65 | 4 | 6 | Actual |
| 13912 | 151.00 | 2022-08-22 | 65 | 5 | 6 | Actual |
| 13944 | 204.00 | 2022-08-22 | 65 | 6 | 6 | Actual |
| 14004 | 900.00 | 2022-08-22 | 65 | 1 | 7 | Actual |
| 19736 | 343.00 | 2023-02-22 | 65 | 6 | 4 | Actual |
| 19795 | 726.00 | 2023-02-22 | 65 | 1 | 5 | Actual |
| 19829 | 336.00 | 2023-02-22 | 65 | 6 | 5 | Actual |
| 19888 | 189.00 | 2023-02-22 | 65 | 1 | 6 | Actual |
| 19915 | 96.00 | 2023-02-22 | 65 | 2 | 6 | Actual |
| 19943 | 240.00 | 2023-02-22 | 65 | 3 | 6 | Actual |
| 19969 | 141.00 | 2023-02-22 | 65 | 4 | 6 | Actual |
| 19995 | 104.00 | 2023-02-22 | 65 | 5 | 6 | Actual |
| 20027 | 235.00 | 2023-02-22 | 65 | 6 | 6 | Actual |
| 20085 | 704.00 | 2023-02-22 | 65 | 1 | 7 | Actual |
| 20119 | 440.00 | 2023-02-22 | 65 | 6 | 7 | Actual |
| 20178 | 1107.16 | 2023-02-22 | 65 | 1 | 8 | Actual |
| 20206 | 673.82 | 2023-02-22 | 65 | 2 | 8 | Actual |
| 20238 | 782.91 | 2023-02-22 | 65 | 6 | 8 | Actual |
| 20297 | 273.10 | 2023-02-22 | 65 | 1 | 11 | Actual |
| 20325 | 44.38 | 2023-02-22 | 65 | 2 | 11 | Actual |
| 20352 | 83.74 | 2023-02-22 | 65 | 3 | 11 | Actual |
| 20379 | 92.25 | 2023-02-22 | 65 | 4 | 11 | Actual |
| 20406 | 82.68 | 2023-02-22 | 65 | 5 | 11 | Actual |
| 20439 | 147.57 | 2023-02-22 | 65 | 6 | 11 | Actual |
| 20498 | 13.53 | 2023-02-22 | 65 | 1 | 12 | Actual |
| 20525 | 17.78 | 2023-02-22 | 65 | 2 | 12 | Actual |
| 20555 | 50.76 | 2023-02-22 | 65 | 6 | 12 | Actual |
| 20613 | 1200.00 | 2023-03-25 | 65 | 1 | 3 | Actual |
| 20647 | 621.00 | 2023-03-25 | 65 | 6 | 3 | Actual |
| 20705 | 158.00 | 2023-03-25 | 65 | 7 | 3 | Actual |
| 20733 | 555.00 | 2023-03-25 | 65 | 1 | 4 | Actual |
| 20767 | 351.00 | 2023-03-25 | 65 | 6 | 4 | Actual |
| 20826 | 570.00 | 2023-03-25 | 65 | 1 | 5 | Actual |
| 20859 | 608.00 | 2023-03-25 | 65 | 6 | 5 | Actual |
| 20918 | 306.00 | 2023-03-25 | 65 | 1 | 6 | Actual |
| 20945 | 76.00 | 2023-03-25 | 65 | 2 | 6 | Actual |
| 20973 | 318.00 | 2023-03-25 | 65 | 3 | 6 | Actual |
| 20999 | 222.00 | 2023-03-25 | 65 | 4 | 6 | Actual |
| 21025 | 141.00 | 2023-03-25 | 65 | 5 | 6 | Actual |
| 21054 | 162.00 | 2023-03-25 | 65 | 6 | 6 | Actual |
| 21112 | 730.00 | 2023-03-25 | 65 | 1 | 7 | Actual |
| 21146 | 704.00 | 2023-03-25 | 65 | 6 | 7 | Actual |
| 21205 | 1251.10 | 2023-03-25 | 65 | 1 | 8 | Actual |
| 21233 | 523.82 | 2023-03-25 | 65 | 2 | 8 | Actual |
| 21266 | 319.27 | 2023-03-25 | 65 | 6 | 8 | Actual |
| 21325 | 131.61 | 2023-03-25 | 65 | 1 | 11 | Actual |
| 21353 | 125.23 | 2023-03-25 | 65 | 2 | 11 | Actual |
| 21380 | 119.91 | 2023-03-25 | 65 | 3 | 11 | Actual |
| 21407 | 164.59 | 2023-03-25 | 65 | 4 | 11 | Actual |
| 21434 | 33.74 | 2023-03-25 | 65 | 5 | 11 | Actual |
| 21467 | 145.44 | 2023-03-25 | 65 | 6 | 11 | Actual |
| 21526 | 33.74 | 2023-03-25 | 65 | 1 | 12 | Actual |
| 21558 | 23.10 | 2023-03-25 | 65 | 6 | 12 | Actual |
| 21616 | 700.00 | 2023-04-22 | 65 | 1 | 3 | Actual |
| 21649 | 510.00 | 2023-04-22 | 65 | 6 | 3 | Actual |
| 21707 | 144.00 | 2023-04-22 | 65 | 7 | 3 | Actual |
| 21735 | 528.00 | 2023-04-22 | 65 | 1 | 4 | Actual |
| 21768 | 421.00 | 2023-04-22 | 65 | 6 | 4 | Actual |
| 21827 | 569.00 | 2023-04-22 | 65 | 1 | 5 | Actual |
| 21860 | 294.00 | 2023-04-22 | 65 | 6 | 5 | Actual |
| 21919 | 257.00 | 2023-04-22 | 65 | 1 | 6 | Actual |
| 21946 | 104.00 | 2023-04-22 | 65 | 2 | 6 | Actual |
| 21974 | 365.00 | 2023-04-22 | 65 | 3 | 6 | Actual |
| 22000 | 256.00 | 2023-04-22 | 65 | 4 | 6 | Actual |
| 22026 | 89.00 | 2023-04-22 | 65 | 5 | 6 | Actual |
| 22058 | 333.00 | 2023-04-22 | 65 | 6 | 6 | Actual |
| 22116 | 638.00 | 2023-04-22 | 65 | 1 | 7 | Actual |
| 22150 | 520.00 | 2023-04-22 | 65 | 6 | 7 | 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 |
| 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 |
Generated 2024-09-21 06:52:42.331 UTC