[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 27 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 809 | 711.00 | 2021-10-11 | 65 | 1 | 7 | Actual |
| 866 | 469.00 | 2021-10-11 | 65 | 6 | 7 | Actual |
| 867 | 480.00 | 2021-10-11 | 65 | 6 | 7 | Budget |
| 949 | 480.00 | 2021-10-11 | 65 | 1 | 8 | Budget |
| 950 | 861.70 | 2021-10-11 | 65 | 1 | 8 | Actual |
| 997 | 200.00 | 2021-10-11 | 65 | 2 | 8 | Budget |
| 998 | 255.63 | 2021-10-11 | 65 | 2 | 8 | Actual |
| 1054 | 243.51 | 2021-10-11 | 65 | 6 | 8 | Actual |
| 1055 | 200.00 | 2021-10-11 | 65 | 6 | 8 | Budget |
| 1137 | 380.00 | 2021-11-11 | 65 | 1 | 3 | Budget |
| 1138 | 490.00 | 2021-11-11 | 65 | 1 | 3 | Actual |
| 1193 | 344.00 | 2021-11-11 | 65 | 6 | 3 | Actual |
| 1194 | 280.00 | 2021-11-11 | 65 | 6 | 3 | Budget |
| 1273 | 90.00 | 2021-11-11 | 65 | 7 | 3 | Budget |
| 1274 | 72.00 | 2021-11-11 | 65 | 7 | 3 | Actual |
| 1321 | 850.00 | 2021-11-11 | 65 | 1 | 4 | Budget |
| 1322 | 968.00 | 2021-11-11 | 65 | 1 | 4 | Actual |
| 1379 | 540.00 | 2021-11-11 | 65 | 6 | 4 | Actual |
| 1380 | 380.00 | 2021-11-11 | 65 | 6 | 4 | Budget |
| 1460 | 480.00 | 2021-11-11 | 65 | 1 | 5 | Budget |
| 1461 | 540.00 | 2021-11-11 | 65 | 1 | 5 | Actual |
| 1520 | 306.00 | 2021-11-11 | 65 | 6 | 5 | Actual |
| 1521 | 380.00 | 2021-11-11 | 65 | 6 | 5 | Budget |
| 1601 | 280.00 | 2021-11-11 | 65 | 1 | 6 | Budget |
| 1602 | 286.00 | 2021-11-11 | 65 | 1 | 6 | Actual |
| 1649 | 100.00 | 2021-11-11 | 65 | 2 | 6 | Budget |
| 1650 | 88.00 | 2021-11-11 | 65 | 2 | 6 | Actual |
| 1698 | 380.00 | 2021-11-11 | 65 | 3 | 6 | Budget |
| 1699 | 234.00 | 2021-11-11 | 65 | 3 | 6 | Actual |
| 1745 | 280.00 | 2021-11-11 | 65 | 4 | 6 | Budget |
| 1746 | 410.00 | 2021-11-11 | 65 | 4 | 6 | Actual |
| 1792 | 200.00 | 2021-11-11 | 65 | 5 | 6 | Budget |
| 1793 | 131.00 | 2021-11-11 | 65 | 5 | 6 | Actual |
| 1851 | 273.00 | 2021-11-11 | 65 | 6 | 6 | Actual |
| 1852 | 280.00 | 2021-11-11 | 65 | 6 | 6 | Budget |
| 1932 | 550.00 | 2021-11-11 | 65 | 1 | 7 | Budget |
| 1933 | 531.00 | 2021-11-11 | 65 | 1 | 7 | 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 |
| 29570 | 365.00 | 2024-01-11 | 65 | 6 | 6 | Actual |
| 29628 | 1479.00 | 2024-01-11 | 65 | 1 | 7 | Actual |
| 29662 | 480.00 | 2024-01-11 | 65 | 6 | 7 | Actual |
| 29721 | 1419.29 | 2024-01-11 | 65 | 1 | 8 | Actual |
| 29749 | 563.21 | 2024-01-11 | 65 | 2 | 8 | Actual |
| 29782 | 807.16 | 2024-01-11 | 65 | 6 | 8 | Actual |
| 29841 | 485.87 | 2024-01-11 | 65 | 1 | 11 | Actual |
| 29869 | 115.65 | 2024-01-11 | 65 | 2 | 11 | Actual |
| 29896 | 260.34 | 2024-01-11 | 65 | 3 | 11 | Actual |
| 29923 | 232.68 | 2024-01-11 | 65 | 4 | 11 | Actual |
| 29956 | 448.64 | 2024-01-11 | 65 | 6 | 11 | Actual |
| 30015 | 346.51 | 2024-01-11 | 65 | 1 | 12 | Actual |
| 30043 | 74.16 | 2024-01-11 | 65 | 2 | 12 | Actual |
| 30076 | 417.79 | 2024-01-11 | 65 | 6 | 12 | Actual |
| 30135 | 317.05 | 2024-01-11 | 65 | 1 | 13 | Actual |
| 30162 | 492.49 | 2024-01-11 | 65 | 2 | 13 | Actual |
| 30193 | 625.82 | 2024-01-11 | 65 | 6 | 13 | Actual |
| 30251 | 1040.00 | 2024-02-11 | 65 | 1 | 3 | Actual |
| 30285 | 473.00 | 2024-02-11 | 65 | 6 | 3 | Actual |
| 30343 | 244.00 | 2024-02-11 | 65 | 7 | 3 | Actual |
| 30371 | 817.00 | 2024-02-11 | 65 | 1 | 4 | Actual |
| 30405 | 962.00 | 2024-02-11 | 65 | 6 | 4 | Actual |
| 30464 | 781.00 | 2024-02-11 | 65 | 1 | 5 | Actual |
| 30498 | 723.00 | 2024-02-11 | 65 | 6 | 5 | Actual |
| 30557 | 315.00 | 2024-02-11 | 65 | 1 | 6 | Actual |
| 30584 | 109.00 | 2024-02-11 | 65 | 2 | 6 | Actual |
| 30612 | 249.00 | 2024-02-11 | 65 | 3 | 6 | Actual |
| 30638 | 225.00 | 2024-02-11 | 65 | 4 | 6 | Actual |
| 30664 | 118.00 | 2024-02-11 | 65 | 5 | 6 | Actual |
| 30696 | 297.00 | 2024-02-11 | 65 | 6 | 6 | Actual |
| 30754 | 915.00 | 2024-02-11 | 65 | 1 | 7 | Actual |
| 30788 | 588.00 | 2024-02-11 | 65 | 6 | 7 | Actual |
| 30847 | 2001.12 | 2024-02-11 | 65 | 1 | 8 | Actual |
| 30875 | 510.18 | 2024-02-11 | 65 | 2 | 8 | Actual |
| 30908 | 934.43 | 2024-02-11 | 65 | 6 | 8 | Actual |
| 30967 | 359.28 | 2024-02-11 | 65 | 1 | 11 | Actual |
| 30995 | 116.72 | 2024-02-11 | 65 | 2 | 11 | Actual |
| 31022 | 305.02 | 2024-02-11 | 65 | 3 | 11 | Actual |
| 31049 | 286.93 | 2024-02-11 | 65 | 4 | 11 | Actual |
| 31082 | 360.34 | 2024-02-11 | 65 | 6 | 11 | Actual |
| 31141 | 339.06 | 2024-02-11 | 65 | 1 | 12 | Actual |
| 31169 | 192.25 | 2024-02-11 | 65 | 2 | 12 | Actual |
| 31202 | 673.11 | 2024-02-11 | 65 | 6 | 12 | Actual |
| 31261 | 190.73 | 2024-02-11 | 65 | 1 | 13 | Actual |
| 31288 | 324.06 | 2024-02-11 | 65 | 2 | 13 | Actual |
| 31319 | 625.82 | 2024-02-11 | 65 | 6 | 13 | Actual |
| 31377 | 1320.00 | 2024-03-12 | 65 | 1 | 3 | Actual |
| 31411 | 452.00 | 2024-03-12 | 65 | 6 | 3 | Actual |
| 31469 | 210.00 | 2024-03-12 | 65 | 7 | 3 | Actual |
| 31497 | 1254.00 | 2024-03-12 | 65 | 1 | 4 | Actual |
| 31531 | 583.00 | 2024-03-12 | 65 | 6 | 4 | Actual |
| 31590 | 1215.00 | 2024-03-12 | 65 | 1 | 5 | Actual |
| 31624 | 842.00 | 2024-03-12 | 65 | 6 | 5 | Actual |
| 31683 | 447.00 | 2024-03-12 | 65 | 1 | 6 | Actual |
| 31710 | 120.00 | 2024-03-12 | 65 | 2 | 6 | Actual |
| 31738 | 277.00 | 2024-03-12 | 65 | 3 | 6 | Actual |
| 31764 | 204.00 | 2024-03-12 | 65 | 4 | 6 | Actual |
| 31790 | 188.00 | 2024-03-12 | 65 | 5 | 6 | Actual |
| 31822 | 254.00 | 2024-03-12 | 65 | 6 | 6 | Actual |
| 31880 | 1275.00 | 2024-03-12 | 65 | 1 | 7 | Actual |
| 31913 | 792.00 | 2024-03-12 | 65 | 6 | 7 | Actual |
| 31972 | 1401.11 | 2024-03-12 | 65 | 1 | 8 | Actual |
| 32000 | 563.21 | 2024-03-12 | 65 | 2 | 8 | Actual |
| 32033 | 704.12 | 2024-03-12 | 65 | 6 | 8 | Actual |
| 3985 | 200.00 | 2022-01-11 | 65 | 4 | 6 | Budget |
| 3986 | 226.00 | 2022-01-11 | 65 | 4 | 6 | Actual |
| 4032 | 100.00 | 2022-01-11 | 65 | 5 | 6 | Budget |
| 4033 | 112.00 | 2022-01-11 | 65 | 5 | 6 | Actual |
| 4091 | 328.00 | 2022-01-11 | 65 | 6 | 6 | Actual |
| 4092 | 200.00 | 2022-01-11 | 65 | 6 | 6 | Budget |
| 4172 | 380.00 | 2022-01-11 | 65 | 1 | 7 | Budget |
| 4173 | 584.00 | 2022-01-11 | 65 | 1 | 7 | Actual |
| 4230 | 462.00 | 2022-01-11 | 65 | 6 | 7 | Actual |
| 4231 | 380.00 | 2022-01-11 | 65 | 6 | 7 | Budget |
| 4311 | 550.00 | 2022-01-11 | 65 | 1 | 8 | Budget |
| 4312 | 669.28 | 2022-01-11 | 65 | 1 | 8 | Actual |
| 4359 | 280.00 | 2022-01-11 | 65 | 2 | 8 | Budget |
| 4360 | 508.67 | 2022-01-11 | 65 | 2 | 8 | Actual |
| 4416 | 319.27 | 2022-01-11 | 65 | 6 | 8 | Actual |
| 4417 | 200.00 | 2022-01-11 | 65 | 6 | 8 | Budget |
| 4497 | 380.00 | 2022-02-11 | 65 | 1 | 3 | Budget |
| 4498 | 347.00 | 2022-02-11 | 65 | 1 | 3 | Actual |
| 4555 | 196.00 | 2022-02-11 | 65 | 6 | 3 | Actual |
| 4556 | 200.00 | 2022-02-11 | 65 | 6 | 3 | Budget |
| 4635 | 100.00 | 2022-02-11 | 65 | 7 | 3 | Budget |
| 4636 | 140.00 | 2022-02-11 | 65 | 7 | 3 | Actual |
| 4683 | 650.00 | 2022-02-11 | 65 | 1 | 4 | Budget |
| 4684 | 720.00 | 2022-02-11 | 65 | 1 | 4 | Actual |
| 4743 | 360.00 | 2022-02-11 | 65 | 6 | 4 | Actual |
| 4744 | 380.00 | 2022-02-11 | 65 | 6 | 4 | Budget |
| 4824 | 550.00 | 2022-02-11 | 65 | 1 | 5 | Budget |
| 4825 | 520.00 | 2022-02-11 | 65 | 1 | 5 | Actual |
| 4884 | 380.00 | 2022-02-11 | 65 | 6 | 5 | Budget |
| 4885 | 322.00 | 2022-02-11 | 65 | 6 | 5 | Actual |
| 4965 | 355.00 | 2022-02-11 | 65 | 1 | 6 | Actual |
| 4966 | 280.00 | 2022-02-11 | 65 | 1 | 6 | Budget |
| 5013 | 113.00 | 2022-02-11 | 65 | 2 | 6 | Actual |
| 5014 | 100.00 | 2022-02-11 | 65 | 2 | 6 | Budget |
| 5062 | 287.00 | 2022-02-11 | 65 | 3 | 6 | Actual |
| 5063 | 280.00 | 2022-02-11 | 65 | 3 | 6 | Budget |
| 5109 | 267.00 | 2022-02-11 | 65 | 4 | 6 | Actual |
| 5110 | 200.00 | 2022-02-11 | 65 | 4 | 6 | Budget |
| 5156 | 100.00 | 2022-02-11 | 65 | 5 | 6 | Budget |
| 5157 | 174.00 | 2022-02-11 | 65 | 5 | 6 | Actual |
| 5213 | 196.00 | 2022-02-11 | 65 | 6 | 6 | Actual |
| 5214 | 200.00 | 2022-02-11 | 65 | 6 | 6 | Budget |
| 5294 | 352.00 | 2022-02-11 | 65 | 1 | 7 | Actual |
| 5295 | 380.00 | 2022-02-11 | 65 | 1 | 7 | Budget |
| 5352 | 300.00 | 2022-02-11 | 65 | 6 | 7 | Actual |
| 5353 | 380.00 | 2022-02-11 | 65 | 6 | 7 | Budget |
| 5433 | 550.00 | 2022-02-11 | 65 | 1 | 8 | Budget |
| 5434 | 682.91 | 2022-02-11 | 65 | 1 | 8 | Actual |
| 5481 | 357.15 | 2022-02-11 | 65 | 2 | 8 | Actual |
| 5482 | 280.00 | 2022-02-11 | 65 | 2 | 8 | Budget |
| 5540 | 243.51 | 2022-02-11 | 65 | 6 | 8 | Actual |
| 5541 | 200.00 | 2022-02-11 | 65 | 6 | 8 | Budget |
| 5621 | 380.00 | 2022-03-13 | 65 | 1 | 3 | Budget |
| 5622 | 462.00 | 2022-03-13 | 65 | 1 | 3 | Actual |
| 5681 | 186.00 | 2022-03-13 | 65 | 6 | 3 | Actual |
| 5682 | 200.00 | 2022-03-13 | 65 | 6 | 3 | Budget |
| 5761 | 134.00 | 2022-03-13 | 65 | 7 | 3 | Actual |
| 5762 | 100.00 | 2022-03-13 | 65 | 7 | 3 | Budget |
| 5809 | 600.00 | 2022-03-13 | 65 | 1 | 4 | Actual |
Generated 2024-11-11 00:09:00.248 UTC