[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 261 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14249 | 47.57 | 2022-10-11 | 65 | 2 | 11 | Actual |
| 14276 | 170.98 | 2022-10-11 | 65 | 3 | 11 | Actual |
| 14303 | 122.04 | 2022-10-11 | 65 | 4 | 11 | Actual |
| 14335 | 92.25 | 2022-10-11 | 65 | 6 | 11 | Actual |
| 14394 | 27.36 | 2022-10-11 | 65 | 1 | 12 | Actual |
| 14421 | 11.40 | 2022-10-11 | 65 | 2 | 12 | Actual |
| 14451 | 40.12 | 2022-10-11 | 65 | 6 | 12 | Actual |
| 14509 | 784.00 | 2022-11-11 | 65 | 1 | 3 | Actual |
| 14542 | 726.00 | 2022-11-11 | 65 | 6 | 3 | Actual |
| 14600 | 100.00 | 2022-11-11 | 65 | 7 | 3 | Actual |
| 14628 | 414.00 | 2022-11-11 | 65 | 1 | 4 | Actual |
| 14661 | 351.00 | 2022-11-11 | 65 | 6 | 4 | Actual |
| 14720 | 503.00 | 2022-11-11 | 65 | 1 | 5 | Actual |
| 14754 | 318.00 | 2022-11-11 | 65 | 6 | 5 | Actual |
| 14813 | 223.00 | 2022-11-11 | 65 | 1 | 6 | Actual |
| 14840 | 139.00 | 2022-11-11 | 65 | 2 | 6 | Actual |
| 14868 | 393.00 | 2022-11-11 | 65 | 3 | 6 | Actual |
| 14894 | 113.00 | 2022-11-11 | 65 | 4 | 6 | Actual |
| 14920 | 179.00 | 2022-11-11 | 65 | 5 | 6 | Actual |
| 14952 | 198.00 | 2022-11-11 | 65 | 6 | 6 | Actual |
| 15010 | 984.00 | 2022-11-11 | 65 | 1 | 7 | Actual |
| 15044 | 520.00 | 2022-11-11 | 65 | 6 | 7 | Actual |
| 15103 | 784.43 | 2022-11-11 | 65 | 1 | 8 | Actual |
| 15131 | 376.85 | 2022-11-11 | 65 | 2 | 8 | Actual |
| 15164 | 523.82 | 2022-11-11 | 65 | 6 | 8 | Actual |
| 15223 | 168.85 | 2022-11-11 | 65 | 1 | 11 | Actual |
| 15251 | 35.87 | 2022-11-11 | 65 | 2 | 11 | Actual |
| 15278 | 82.68 | 2022-11-11 | 65 | 3 | 11 | Actual |
| 15305 | 156.08 | 2022-11-11 | 65 | 4 | 11 | Actual |
| 15338 | 141.19 | 2022-11-11 | 65 | 6 | 11 | Actual |
| 15397 | 23.10 | 2022-11-11 | 65 | 1 | 12 | Actual |
| 15429 | 32.67 | 2022-11-11 | 65 | 6 | 12 | Actual |
| 15487 | 1312.00 | 2022-12-12 | 65 | 1 | 3 | Actual |
| 15521 | 640.00 | 2022-12-12 | 65 | 6 | 3 | Actual |
| 15579 | 204.00 | 2022-12-12 | 65 | 7 | 3 | Actual |
| 15607 | 346.00 | 2022-12-12 | 65 | 1 | 4 | Actual |
| 15641 | 527.00 | 2022-12-12 | 65 | 6 | 4 | Actual |
| 15700 | 533.00 | 2022-12-12 | 65 | 1 | 5 | Actual |
| 15734 | 270.00 | 2022-12-12 | 65 | 6 | 5 | Actual |
| 15793 | 223.00 | 2022-12-12 | 65 | 1 | 6 | Actual |
| 15820 | 41.00 | 2022-12-12 | 65 | 2 | 6 | Actual |
| 15848 | 185.00 | 2022-12-12 | 65 | 3 | 6 | Actual |
| 15874 | 144.00 | 2022-12-12 | 65 | 4 | 6 | Actual |
| 15900 | 214.00 | 2022-12-12 | 65 | 5 | 6 | Actual |
| 15932 | 165.00 | 2022-12-12 | 65 | 6 | 6 | Actual |
| 15990 | 564.00 | 2022-12-12 | 65 | 1 | 7 | Actual |
| 16024 | 650.00 | 2022-12-12 | 65 | 6 | 7 | Actual |
| 16083 | 1092.01 | 2022-12-12 | 65 | 1 | 8 | Actual |
| 16111 | 675.34 | 2022-12-12 | 65 | 2 | 8 | Actual |
| 16144 | 555.64 | 2022-12-12 | 65 | 6 | 8 | Actual |
| 16203 | 231.61 | 2022-12-12 | 65 | 1 | 11 | Actual |
| 16231 | 37.99 | 2022-12-12 | 65 | 2 | 11 | Actual |
| 16258 | 76.29 | 2022-12-12 | 65 | 3 | 11 | Actual |
| 16285 | 96.51 | 2022-12-12 | 65 | 4 | 11 | Actual |
| 16312 | 44.38 | 2022-12-12 | 65 | 5 | 11 | Actual |
| 16345 | 166.72 | 2022-12-12 | 65 | 6 | 11 | Actual |
| 16404 | 24.16 | 2022-12-12 | 65 | 1 | 12 | Actual |
| 16431 | 18.84 | 2022-12-12 | 65 | 2 | 12 | Actual |
| 16461 | 24.16 | 2022-12-12 | 65 | 6 | 12 | Actual |
| 1990 | 574.00 | 2021-11-11 | 65 | 6 | 7 | Actual |
| 1991 | 480.00 | 2021-11-11 | 65 | 6 | 7 | Budget |
| 2071 | 480.00 | 2021-11-11 | 65 | 1 | 8 | Budget |
| 2072 | 655.64 | 2021-11-11 | 65 | 1 | 8 | Actual |
| 2119 | 200.00 | 2021-11-11 | 65 | 2 | 8 | Budget |
| 2120 | 485.94 | 2021-11-11 | 65 | 2 | 8 | Actual |
| 2178 | 455.64 | 2021-11-11 | 65 | 6 | 8 | Actual |
| 2179 | 200.00 | 2021-11-11 | 65 | 6 | 8 | Budget |
| 2259 | 380.00 | 2021-12-12 | 65 | 1 | 3 | Budget |
| 2260 | 451.00 | 2021-12-12 | 65 | 1 | 3 | Actual |
| 2317 | 252.00 | 2021-12-12 | 65 | 6 | 3 | Actual |
| 2318 | 280.00 | 2021-12-12 | 65 | 6 | 3 | Budget |
| 2397 | 90.00 | 2021-12-12 | 65 | 7 | 3 | Budget |
| 2398 | 111.00 | 2021-12-12 | 65 | 7 | 3 | Actual |
| 2445 | 850.00 | 2021-12-12 | 65 | 1 | 4 | Budget |
| 2446 | 946.00 | 2021-12-12 | 65 | 1 | 4 | Actual |
| 2501 | 336.00 | 2021-12-12 | 65 | 6 | 4 | Actual |
| 2502 | 380.00 | 2021-12-12 | 65 | 6 | 4 | Budget |
| 2582 | 480.00 | 2021-12-12 | 65 | 1 | 5 | Budget |
| 2583 | 328.00 | 2021-12-12 | 65 | 1 | 5 | Actual |
| 2638 | 400.00 | 2021-12-12 | 65 | 6 | 5 | Actual |
| 2639 | 380.00 | 2021-12-12 | 65 | 6 | 5 | Budget |
| 2719 | 280.00 | 2021-12-12 | 65 | 1 | 6 | Budget |
| 2720 | 341.00 | 2021-12-12 | 65 | 1 | 6 | Actual |
| 2767 | 100.00 | 2021-12-12 | 65 | 2 | 6 | Budget |
| 2768 | 112.00 | 2021-12-12 | 65 | 2 | 6 | Actual |
| 2816 | 380.00 | 2021-12-12 | 65 | 3 | 6 | Budget |
| 2817 | 520.00 | 2021-12-12 | 65 | 3 | 6 | Actual |
| 2863 | 280.00 | 2021-12-12 | 65 | 4 | 6 | Budget |
| 2864 | 335.00 | 2021-12-12 | 65 | 4 | 6 | Actual |
| 2910 | 200.00 | 2021-12-12 | 65 | 5 | 6 | Budget |
| 2911 | 164.00 | 2021-12-12 | 65 | 5 | 6 | Actual |
| 2967 | 395.00 | 2021-12-12 | 65 | 6 | 6 | Actual |
| 2968 | 280.00 | 2021-12-12 | 65 | 6 | 6 | Budget |
| 3048 | 550.00 | 2021-12-12 | 65 | 1 | 7 | Budget |
| 3049 | 680.00 | 2021-12-12 | 65 | 1 | 7 | Actual |
| 3108 | 427.00 | 2021-12-12 | 65 | 6 | 7 | Actual |
| 3109 | 480.00 | 2021-12-12 | 65 | 6 | 7 | Budget |
| 3189 | 480.00 | 2021-12-12 | 65 | 1 | 8 | Budget |
| 3190 | 813.22 | 2021-12-12 | 65 | 1 | 8 | Actual |
| 3237 | 200.00 | 2021-12-12 | 65 | 2 | 8 | Budget |
| 3238 | 328.36 | 2021-12-12 | 65 | 2 | 8 | Actual |
| 3294 | 298.06 | 2021-12-12 | 65 | 6 | 8 | Actual |
| 3295 | 200.00 | 2021-12-12 | 65 | 6 | 8 | Budget |
| 3375 | 380.00 | 2022-01-11 | 65 | 1 | 3 | Budget |
| 3376 | 270.00 | 2022-01-11 | 65 | 1 | 3 | Actual |
| 3435 | 240.00 | 2022-01-11 | 65 | 6 | 3 | Actual |
| 3436 | 200.00 | 2022-01-11 | 65 | 6 | 3 | Budget |
| 3515 | 100.00 | 2022-01-11 | 65 | 7 | 3 | Budget |
| 3516 | 123.00 | 2022-01-11 | 65 | 7 | 3 | Actual |
| 3563 | 650.00 | 2022-01-11 | 65 | 1 | 4 | Budget |
| 3564 | 649.00 | 2022-01-11 | 65 | 1 | 4 | Actual |
| 3623 | 406.00 | 2022-01-11 | 65 | 6 | 4 | Actual |
| 3624 | 380.00 | 2022-01-11 | 65 | 6 | 4 | Budget |
| 3704 | 550.00 | 2022-01-11 | 65 | 1 | 5 | Budget |
| 3705 | 553.00 | 2022-01-11 | 65 | 1 | 5 | Actual |
| 3760 | 424.00 | 2022-01-11 | 65 | 6 | 5 | Actual |
| 3761 | 380.00 | 2022-01-11 | 65 | 6 | 5 | Budget |
| 3841 | 280.00 | 2022-01-11 | 65 | 1 | 6 | Budget |
| 3842 | 380.00 | 2022-01-11 | 65 | 1 | 6 | Actual |
| 3889 | 100.00 | 2022-01-11 | 65 | 2 | 6 | Budget |
| 3890 | 187.00 | 2022-01-11 | 65 | 2 | 6 | Actual |
| 3938 | 280.00 | 2022-01-11 | 65 | 3 | 6 | Budget |
| 3939 | 244.00 | 2022-01-11 | 65 | 3 | 6 | Actual |
| 22209 | 982.92 | 2023-06-11 | 65 | 1 | 8 | Actual |
| 22237 | 576.85 | 2023-06-11 | 65 | 2 | 8 | Actual |
| 22269 | 316.24 | 2023-06-11 | 65 | 6 | 8 | Actual |
| 22328 | 138.00 | 2023-06-11 | 65 | 1 | 11 | Actual |
| 22356 | 136.93 | 2023-06-11 | 65 | 2 | 11 | Actual |
| 22383 | 166.72 | 2023-06-11 | 65 | 3 | 11 | Actual |
| 22410 | 156.08 | 2023-06-11 | 65 | 4 | 11 | Actual |
| 22442 | 169.91 | 2023-06-11 | 65 | 6 | 11 | Actual |
| 22501 | 10.33 | 2023-06-11 | 65 | 1 | 12 | Actual |
| 22533 | 56.08 | 2023-06-11 | 65 | 6 | 12 | Actual |
| 22591 | 975.00 | 2023-07-12 | 65 | 1 | 3 | Actual |
| 22625 | 650.00 | 2023-07-12 | 65 | 6 | 3 | Actual |
| 22683 | 216.00 | 2023-07-12 | 65 | 7 | 3 | Actual |
| 22711 | 642.00 | 2023-07-12 | 65 | 1 | 4 | Actual |
| 22745 | 287.00 | 2023-07-12 | 65 | 6 | 4 | Actual |
| 22804 | 396.00 | 2023-07-12 | 65 | 1 | 5 | Actual |
| 22837 | 601.00 | 2023-07-12 | 65 | 6 | 5 | Actual |
| 22896 | 235.00 | 2023-07-12 | 65 | 1 | 6 | Actual |
| 22923 | 51.00 | 2023-07-12 | 65 | 2 | 6 | Actual |
| 22951 | 428.00 | 2023-07-12 | 65 | 3 | 6 | Actual |
| 22977 | 104.00 | 2023-07-12 | 65 | 4 | 6 | Actual |
| 23003 | 169.00 | 2023-07-12 | 65 | 5 | 6 | Actual |
| 23035 | 230.00 | 2023-07-12 | 65 | 6 | 6 | Actual |
| 23093 | 780.00 | 2023-07-12 | 65 | 1 | 7 | Actual |
| 23127 | 720.00 | 2023-07-12 | 65 | 6 | 7 | Actual |
| 23186 | 737.46 | 2023-07-12 | 65 | 1 | 8 | Actual |
| 23214 | 479.88 | 2023-07-12 | 65 | 2 | 8 | Actual |
| 23247 | 599.58 | 2023-07-12 | 65 | 6 | 8 | Actual |
| 23306 | 238.00 | 2023-07-12 | 65 | 1 | 11 | Actual |
| 23334 | 93.31 | 2023-07-12 | 65 | 2 | 11 | Actual |
| 23361 | 122.04 | 2023-07-12 | 65 | 3 | 11 | Actual |
| 23388 | 156.08 | 2023-07-12 | 65 | 4 | 11 | Actual |
| 23415 | 40.12 | 2023-07-12 | 65 | 5 | 11 | Actual |
| 23447 | 205.02 | 2023-07-12 | 65 | 6 | 11 | Actual |
| 23506 | 19.91 | 2023-07-12 | 65 | 1 | 12 | Actual |
| 23537 | 32.67 | 2023-07-12 | 65 | 6 | 12 | Actual |
| 23595 | 1120.00 | 2023-08-11 | 65 | 1 | 3 | Actual |
| 23629 | 720.00 | 2023-08-11 | 65 | 6 | 3 | Actual |
| 23687 | 156.00 | 2023-08-11 | 65 | 7 | 3 | Actual |
| 23715 | 546.00 | 2023-08-11 | 65 | 1 | 4 | Actual |
| 23749 | 364.00 | 2023-08-11 | 65 | 6 | 4 | Actual |
| 23808 | 473.00 | 2023-08-11 | 65 | 1 | 5 | Actual |
| 23842 | 324.00 | 2023-08-11 | 65 | 6 | 5 | Actual |
| 23901 | 398.00 | 2023-08-11 | 65 | 1 | 6 | Actual |
| 23928 | 60.00 | 2023-08-11 | 65 | 2 | 6 | Actual |
| 23956 | 213.00 | 2023-08-11 | 65 | 3 | 6 | Actual |
| 23982 | 138.00 | 2023-08-11 | 65 | 4 | 6 | Actual |
| 24008 | 159.00 | 2023-08-11 | 65 | 5 | 6 | Actual |
| 24039 | 279.00 | 2023-08-11 | 65 | 6 | 6 | Actual |
| 24097 | 588.00 | 2023-08-11 | 65 | 1 | 7 | Actual |
| 24130 | 495.00 | 2023-08-11 | 65 | 6 | 7 | Actual |
| 24189 | 1078.37 | 2023-08-11 | 65 | 1 | 8 | Actual |
| 24217 | 675.34 | 2023-08-11 | 65 | 2 | 8 | Actual |
| 24249 | 501.09 | 2023-08-11 | 65 | 6 | 8 | Actual |
| 24308 | 200.76 | 2023-08-11 | 65 | 1 | 11 | Actual |
| 24336 | 73.10 | 2023-08-11 | 65 | 2 | 11 | Actual |
| 24363 | 90.12 | 2023-08-11 | 65 | 3 | 11 | Actual |
| 24390 | 119.91 | 2023-08-11 | 65 | 4 | 11 | Actual |
| 24417 | 37.99 | 2023-08-11 | 65 | 5 | 11 | Actual |
| 24450 | 208.21 | 2023-08-11 | 65 | 6 | 11 | Actual |
| 24509 | 32.67 | 2023-08-11 | 65 | 1 | 12 | Actual |
| 24536 | 9.27 | 2023-08-11 | 65 | 2 | 12 | Actual |
| 24567 | 24.16 | 2023-08-11 | 65 | 6 | 12 | Actual |
| 24625 | 1125.00 | 2023-09-11 | 65 | 1 | 3 | Actual |
| 16519 | 855.00 | 2023-01-11 | 65 | 1 | 3 | Actual |
| 16553 | 580.00 | 2023-01-11 | 65 | 6 | 3 | Actual |
| 16611 | 240.00 | 2023-01-11 | 65 | 7 | 3 | Actual |
| 16639 | 390.00 | 2023-01-11 | 65 | 1 | 4 | Actual |
| 16673 | 293.00 | 2023-01-11 | 65 | 6 | 4 | Actual |
| 16732 | 619.00 | 2023-01-11 | 65 | 1 | 5 | Actual |
| 16766 | 518.00 | 2023-01-11 | 65 | 6 | 5 | Actual |
| 16825 | 347.00 | 2023-01-11 | 65 | 1 | 6 | Actual |
| 16852 | 104.00 | 2023-01-11 | 65 | 2 | 6 | Actual |
| 16880 | 449.00 | 2023-01-11 | 65 | 3 | 6 | Actual |
| 16906 | 197.00 | 2023-01-11 | 65 | 4 | 6 | Actual |
| 16932 | 145.00 | 2023-01-11 | 65 | 5 | 6 | Actual |
| 16964 | 189.00 | 2023-01-11 | 65 | 6 | 6 | Actual |
| 17022 | 576.00 | 2023-01-11 | 65 | 1 | 7 | Actual |
| 17056 | 544.00 | 2023-01-11 | 65 | 6 | 7 | Actual |
| 17115 | 682.91 | 2023-01-11 | 65 | 1 | 8 | Actual |
| 17143 | 364.72 | 2023-01-11 | 65 | 2 | 8 | Actual |
| 17176 | 432.91 | 2023-01-11 | 65 | 6 | 8 | Actual |
| 17235 | 144.38 | 2023-01-11 | 65 | 1 | 11 | Actual |
| 17263 | 96.51 | 2023-01-11 | 65 | 2 | 11 | Actual |
| 17290 | 140.12 | 2023-01-11 | 65 | 3 | 11 | Actual |
| 17317 | 107.14 | 2023-01-11 | 65 | 4 | 11 | Actual |
| 17344 | 23.10 | 2023-01-11 | 65 | 5 | 11 | Actual |
| 17377 | 195.44 | 2023-01-11 | 65 | 6 | 11 | Actual |
| 17436 | 10.33 | 2023-01-11 | 65 | 1 | 12 | Actual |
| 17463 | 17.78 | 2023-01-11 | 65 | 2 | 12 | Actual |
| 17493 | 43.31 | 2023-01-11 | 65 | 6 | 12 | Actual |
| 17551 | 864.00 | 2023-02-11 | 65 | 1 | 3 | Actual |
| 17585 | 605.00 | 2023-02-11 | 65 | 6 | 3 | Actual |
| 17643 | 156.00 | 2023-02-11 | 65 | 7 | 3 | Actual |
| 17671 | 718.00 | 2023-02-11 | 65 | 1 | 4 | Actual |
| 17704 | 474.00 | 2023-02-11 | 65 | 6 | 4 | Actual |
| 17763 | 392.00 | 2023-02-11 | 65 | 1 | 5 | Actual |
| 17797 | 443.00 | 2023-02-11 | 65 | 6 | 5 | Actual |
| 17856 | 342.00 | 2023-02-11 | 65 | 1 | 6 | Actual |
| 17883 | 87.00 | 2023-02-11 | 65 | 2 | 6 | Actual |
| 17911 | 363.00 | 2023-02-11 | 65 | 3 | 6 | Actual |
Generated 2024-11-10 22:16:20.944 UTC