[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 280 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32292 | 229.49 | 2024-03-12 | 65 | 1 | 12 | Actual |
| 2178 | 455.64 | 2021-11-11 | 65 | 6 | 8 | Actual |
| 12080 | 301.00 | 2022-08-11 | 65 | 6 | 7 | Actual |
| 22410 | 156.08 | 2023-06-11 | 65 | 4 | 11 | Actual |
| 32325 | 428.43 | 2024-03-12 | 65 | 6 | 12 | Actual |
| 2179 | 200.00 | 2021-11-11 | 65 | 6 | 8 | Budget |
| 12081 | 380.00 | 2022-08-11 | 65 | 6 | 7 | Budget |
| 22442 | 169.91 | 2023-06-11 | 65 | 6 | 11 | Actual |
| 32384 | 222.31 | 2024-03-12 | 65 | 1 | 13 | Actual |
| 2259 | 380.00 | 2021-12-12 | 65 | 1 | 3 | Budget |
| 12161 | 380.00 | 2022-08-11 | 65 | 1 | 8 | Budget |
| 22501 | 10.33 | 2023-06-11 | 65 | 1 | 12 | Actual |
| 32411 | 413.54 | 2024-03-12 | 65 | 2 | 13 | Actual |
| 2260 | 451.00 | 2021-12-12 | 65 | 1 | 3 | Actual |
| 12162 | 485.94 | 2022-08-11 | 65 | 1 | 8 | Actual |
| 22533 | 56.08 | 2023-06-11 | 65 | 6 | 12 | Actual |
| 32443 | 401.26 | 2024-03-12 | 65 | 6 | 13 | Actual |
| 2317 | 252.00 | 2021-12-12 | 65 | 6 | 3 | Actual |
| 12209 | 200.00 | 2022-08-11 | 65 | 2 | 8 | Budget |
| 22591 | 975.00 | 2023-07-12 | 65 | 1 | 3 | Actual |
| 32501 | 1402.00 | 2024-04-12 | 65 | 1 | 3 | Actual |
| 2318 | 280.00 | 2021-12-12 | 65 | 6 | 3 | Budget |
| 12210 | 337.45 | 2022-08-11 | 65 | 2 | 8 | Actual |
| 22625 | 650.00 | 2023-07-12 | 65 | 6 | 3 | Actual |
| 32535 | 488.00 | 2024-04-12 | 65 | 6 | 3 | Actual |
| 2397 | 90.00 | 2021-12-12 | 65 | 7 | 3 | Budget |
| 12268 | 200.00 | 2022-08-11 | 65 | 6 | 8 | Budget |
| 22683 | 216.00 | 2023-07-12 | 65 | 7 | 3 | Actual |
| 32593 | 185.00 | 2024-04-12 | 65 | 7 | 3 | Actual |
| 2398 | 111.00 | 2021-12-12 | 65 | 7 | 3 | Actual |
| 12269 | 310.18 | 2022-08-11 | 65 | 6 | 8 | Actual |
| 22711 | 642.00 | 2023-07-12 | 65 | 1 | 4 | Actual |
| 32621 | 1064.00 | 2024-04-12 | 65 | 1 | 4 | Actual |
| 2445 | 850.00 | 2021-12-12 | 65 | 1 | 4 | Budget |
| 12349 | 462.00 | 2022-09-11 | 65 | 1 | 3 | Actual |
| 22745 | 287.00 | 2023-07-12 | 65 | 6 | 4 | Actual |
| 32655 | 708.00 | 2024-04-12 | 65 | 6 | 4 | Actual |
| 2446 | 946.00 | 2021-12-12 | 65 | 1 | 4 | Actual |
| 12350 | 380.00 | 2022-09-11 | 65 | 1 | 3 | Budget |
| 22804 | 396.00 | 2023-07-12 | 65 | 1 | 5 | Actual |
| 32714 | 869.00 | 2024-04-12 | 65 | 1 | 5 | Actual |
| 2501 | 336.00 | 2021-12-12 | 65 | 6 | 4 | Actual |
| 12409 | 291.00 | 2022-09-11 | 65 | 6 | 3 | Actual |
| 22837 | 601.00 | 2023-07-12 | 65 | 6 | 5 | Actual |
| 32748 | 983.00 | 2024-04-12 | 65 | 6 | 5 | Actual |
| 2502 | 380.00 | 2021-12-12 | 65 | 6 | 4 | Budget |
| 12410 | 280.00 | 2022-09-11 | 65 | 6 | 3 | Budget |
| 22896 | 235.00 | 2023-07-12 | 65 | 1 | 6 | Actual |
| 32807 | 335.00 | 2024-04-12 | 65 | 1 | 6 | Actual |
| 2582 | 480.00 | 2021-12-12 | 65 | 1 | 5 | Budget |
| 12489 | 80.00 | 2022-09-11 | 65 | 7 | 3 | Budget |
| 22923 | 51.00 | 2023-07-12 | 65 | 2 | 6 | Actual |
| 32834 | 134.00 | 2024-04-12 | 65 | 2 | 6 | Actual |
| 2583 | 328.00 | 2021-12-12 | 65 | 1 | 5 | Actual |
| 12490 | 80.00 | 2022-09-11 | 65 | 7 | 3 | Actual |
| 22951 | 428.00 | 2023-07-12 | 65 | 3 | 6 | Actual |
| 32862 | 345.00 | 2024-04-12 | 65 | 3 | 6 | Actual |
| 2638 | 400.00 | 2021-12-12 | 65 | 6 | 5 | Actual |
| 12537 | 616.00 | 2022-09-11 | 65 | 1 | 4 | Actual |
| 22977 | 104.00 | 2023-07-12 | 65 | 4 | 6 | Actual |
| 32888 | 297.00 | 2024-04-12 | 65 | 4 | 6 | Actual |
| 2639 | 380.00 | 2021-12-12 | 65 | 6 | 5 | Budget |
| 12538 | 650.00 | 2022-09-11 | 65 | 1 | 4 | Budget |
| 23003 | 169.00 | 2023-07-12 | 65 | 5 | 6 | Actual |
| 32914 | 157.00 | 2024-04-12 | 65 | 5 | 6 | Actual |
| 2719 | 280.00 | 2021-12-12 | 65 | 1 | 6 | Budget |
| 12597 | 480.00 | 2022-09-11 | 65 | 6 | 4 | Budget |
| 23035 | 230.00 | 2023-07-12 | 65 | 6 | 6 | Actual |
| 32946 | 300.00 | 2024-04-12 | 65 | 6 | 6 | Actual |
| 2720 | 341.00 | 2021-12-12 | 65 | 1 | 6 | Actual |
| 12598 | 576.00 | 2022-09-11 | 65 | 6 | 4 | Actual |
| 23093 | 780.00 | 2023-07-12 | 65 | 1 | 7 | Actual |
| 33004 | 1037.00 | 2024-04-12 | 65 | 1 | 7 | Actual |
| 2767 | 100.00 | 2021-12-12 | 65 | 2 | 6 | Budget |
| 12678 | 477.00 | 2022-09-11 | 65 | 1 | 5 | Actual |
| 23127 | 720.00 | 2023-07-12 | 65 | 6 | 7 | Actual |
| 33037 | 962.00 | 2024-04-12 | 65 | 6 | 7 | Actual |
| 2768 | 112.00 | 2021-12-12 | 65 | 2 | 6 | Actual |
| 12679 | 550.00 | 2022-09-11 | 65 | 1 | 5 | Budget |
| 23186 | 737.46 | 2023-07-12 | 65 | 1 | 8 | Actual |
| 33096 | 1401.11 | 2024-04-12 | 65 | 1 | 8 | Actual |
| 2816 | 380.00 | 2021-12-12 | 65 | 3 | 6 | Budget |
| 12738 | 480.00 | 2022-09-11 | 65 | 6 | 5 | Budget |
| 23214 | 479.88 | 2023-07-12 | 65 | 2 | 8 | Actual |
| 33124 | 584.43 | 2024-04-12 | 65 | 2 | 8 | Actual |
| 2817 | 520.00 | 2021-12-12 | 65 | 3 | 6 | Actual |
| 12739 | 390.00 | 2022-09-11 | 65 | 6 | 5 | Actual |
| 23247 | 599.58 | 2023-07-12 | 65 | 6 | 8 | Actual |
| 33157 | 570.79 | 2024-04-12 | 65 | 6 | 8 | Actual |
| 2863 | 280.00 | 2021-12-12 | 65 | 4 | 6 | Budget |
| 12819 | 343.00 | 2022-09-11 | 65 | 1 | 6 | Actual |
| 23306 | 238.00 | 2023-07-12 | 65 | 1 | 11 | Actual |
| 33216 | 707.16 | 2024-04-12 | 65 | 1 | 11 | Actual |
| 2864 | 335.00 | 2021-12-12 | 65 | 4 | 6 | Actual |
| 12820 | 380.00 | 2022-09-11 | 65 | 1 | 6 | Budget |
| 23334 | 93.31 | 2023-07-12 | 65 | 2 | 11 | Actual |
| 33244 | 293.32 | 2024-04-12 | 65 | 2 | 11 | Actual |
| 2910 | 200.00 | 2021-12-12 | 65 | 5 | 6 | Budget |
| 12867 | 200.00 | 2022-09-11 | 65 | 2 | 6 | Budget |
| 23361 | 122.04 | 2023-07-12 | 65 | 3 | 11 | Actual |
| 33271 | 133.74 | 2024-04-12 | 65 | 3 | 11 | Actual |
| 2911 | 164.00 | 2021-12-12 | 65 | 5 | 6 | Actual |
| 12868 | 115.00 | 2022-09-11 | 65 | 2 | 6 | Actual |
| 23388 | 156.08 | 2023-07-12 | 65 | 4 | 11 | Actual |
| 33298 | 153.95 | 2024-04-12 | 65 | 4 | 11 | Actual |
| 2967 | 395.00 | 2021-12-12 | 65 | 6 | 6 | Actual |
| 12916 | 338.00 | 2022-09-11 | 65 | 3 | 6 | Actual |
| 23415 | 40.12 | 2023-07-12 | 65 | 5 | 11 | Actual |
| 33331 | 413.53 | 2024-04-12 | 65 | 6 | 11 | Actual |
| 2968 | 280.00 | 2021-12-12 | 65 | 6 | 6 | Budget |
| 12917 | 480.00 | 2022-09-11 | 65 | 3 | 6 | Budget |
| 23447 | 205.02 | 2023-07-12 | 65 | 6 | 11 | Actual |
| 33390 | 196.51 | 2024-04-12 | 65 | 1 | 12 | Actual |
| 3048 | 550.00 | 2021-12-12 | 65 | 1 | 7 | Budget |
| 12963 | 232.00 | 2022-09-11 | 65 | 4 | 6 | Actual |
| 23506 | 19.91 | 2023-07-12 | 65 | 1 | 12 | Actual |
| 33418 | 55.02 | 2024-04-12 | 65 | 2 | 12 | Actual |
| 3049 | 680.00 | 2021-12-12 | 65 | 1 | 7 | Actual |
| 12964 | 200.00 | 2022-09-11 | 65 | 4 | 6 | Budget |
| 23537 | 32.67 | 2023-07-12 | 65 | 6 | 12 | Actual |
| 33451 | 511.41 | 2024-04-12 | 65 | 6 | 12 | Actual |
| 3108 | 427.00 | 2021-12-12 | 65 | 6 | 7 | Actual |
| 13010 | 100.00 | 2022-09-11 | 65 | 5 | 6 | Budget |
| 23595 | 1120.00 | 2023-08-11 | 65 | 1 | 3 | Actual |
| 33510 | 259.15 | 2024-04-12 | 65 | 1 | 13 | Actual |
| 3109 | 480.00 | 2021-12-12 | 65 | 6 | 7 | Budget |
| 13011 | 182.00 | 2022-09-11 | 65 | 5 | 6 | Actual |
| 23629 | 720.00 | 2023-08-11 | 65 | 6 | 3 | Actual |
| 33537 | 555.65 | 2024-04-12 | 65 | 2 | 13 | Actual |
| 3189 | 480.00 | 2021-12-12 | 65 | 1 | 8 | Budget |
| 13069 | 280.00 | 2022-09-11 | 65 | 6 | 6 | Budget |
| 23687 | 156.00 | 2023-08-11 | 65 | 7 | 3 | Actual |
| 33568 | 569.68 | 2024-04-12 | 65 | 6 | 13 | Actual |
| 3190 | 813.22 | 2021-12-12 | 65 | 1 | 8 | Actual |
| 13070 | 246.00 | 2022-09-11 | 65 | 6 | 6 | Actual |
| 23715 | 546.00 | 2023-08-11 | 65 | 1 | 4 | Actual |
| 33626 | 1307.00 | 2024-05-13 | 65 | 1 | 3 | Actual |
| 3237 | 200.00 | 2021-12-12 | 65 | 2 | 8 | Budget |
| 13150 | 480.00 | 2022-09-11 | 65 | 1 | 7 | Budget |
| 23749 | 364.00 | 2023-08-11 | 65 | 6 | 4 | Actual |
| 33660 | 662.00 | 2024-05-13 | 65 | 6 | 3 | Actual |
| 3238 | 328.36 | 2021-12-12 | 65 | 2 | 8 | Actual |
| 13151 | 696.00 | 2022-09-11 | 65 | 1 | 7 | Actual |
| 23808 | 473.00 | 2023-08-11 | 65 | 1 | 5 | Actual |
| 33718 | 304.00 | 2024-05-13 | 65 | 7 | 3 | Actual |
| 3294 | 298.06 | 2021-12-12 | 65 | 6 | 8 | Actual |
| 13210 | 315.00 | 2022-09-11 | 65 | 6 | 7 | Actual |
| 23842 | 324.00 | 2023-08-11 | 65 | 6 | 5 | Actual |
| 33746 | 918.00 | 2024-05-13 | 65 | 1 | 4 | Actual |
| 3295 | 200.00 | 2021-12-12 | 65 | 6 | 8 | Budget |
| 13211 | 380.00 | 2022-09-11 | 65 | 6 | 7 | Budget |
| 23901 | 398.00 | 2023-08-11 | 65 | 1 | 6 | Actual |
| 33780 | 1056.00 | 2024-05-13 | 65 | 6 | 4 | Actual |
| 3375 | 380.00 | 2022-01-11 | 65 | 1 | 3 | Budget |
| 13291 | 380.00 | 2022-09-11 | 65 | 1 | 8 | Budget |
| 23928 | 60.00 | 2023-08-11 | 65 | 2 | 6 | Actual |
| 33839 | 542.00 | 2024-05-13 | 65 | 1 | 5 | Actual |
| 3376 | 270.00 | 2022-01-11 | 65 | 1 | 3 | Actual |
| 13292 | 723.82 | 2022-09-11 | 65 | 1 | 8 | Actual |
| 23956 | 213.00 | 2023-08-11 | 65 | 3 | 6 | Actual |
| 33872 | 889.00 | 2024-05-13 | 65 | 6 | 5 | Actual |
| 3435 | 240.00 | 2022-01-11 | 65 | 6 | 3 | Actual |
| 13339 | 200.00 | 2022-09-11 | 65 | 2 | 8 | Budget |
| 23982 | 138.00 | 2023-08-11 | 65 | 4 | 6 | Actual |
| 33931 | 370.00 | 2024-05-13 | 65 | 1 | 6 | Actual |
| 3436 | 200.00 | 2022-01-11 | 65 | 6 | 3 | Budget |
| 13340 | 358.66 | 2022-09-11 | 65 | 2 | 8 | Actual |
| 24008 | 159.00 | 2023-08-11 | 65 | 5 | 6 | Actual |
| 33958 | 64.00 | 2024-05-13 | 65 | 2 | 6 | Actual |
| 3515 | 100.00 | 2022-01-11 | 65 | 7 | 3 | Budget |
| 13398 | 200.00 | 2022-09-11 | 65 | 6 | 8 | Budget |
| 24039 | 279.00 | 2023-08-11 | 65 | 6 | 6 | Actual |
| 33986 | 281.00 | 2024-05-13 | 65 | 3 | 6 | Actual |
| 3516 | 123.00 | 2022-01-11 | 65 | 7 | 3 | Actual |
| 13399 | 372.30 | 2022-09-11 | 65 | 6 | 8 | Actual |
| 24097 | 588.00 | 2023-08-11 | 65 | 1 | 7 | Actual |
| 34012 | 281.00 | 2024-05-13 | 65 | 4 | 6 | Actual |
| 3563 | 650.00 | 2022-01-11 | 65 | 1 | 4 | Budget |
| 13494 | 1290.00 | 2022-10-11 | 65 | 1 | 3 | Actual |
| 24130 | 495.00 | 2023-08-11 | 65 | 6 | 7 | Actual |
| 34038 | 209.00 | 2024-05-13 | 65 | 5 | 6 | Actual |
| 3564 | 649.00 | 2022-01-11 | 65 | 1 | 4 | Actual |
| 13528 | 660.00 | 2022-10-11 | 65 | 6 | 3 | Actual |
| 24189 | 1078.37 | 2023-08-11 | 65 | 1 | 8 | Actual |
| 34069 | 221.00 | 2024-05-13 | 65 | 6 | 6 | Actual |
| 3623 | 406.00 | 2022-01-11 | 65 | 6 | 4 | Actual |
| 13588 | 248.00 | 2022-10-11 | 65 | 7 | 3 | Actual |
| 24217 | 675.34 | 2023-08-11 | 65 | 2 | 8 | Actual |
| 34127 | 1445.00 | 2024-05-13 | 65 | 1 | 7 | Actual |
| 3624 | 380.00 | 2022-01-11 | 65 | 6 | 4 | Budget |
| 13616 | 592.00 | 2022-10-11 | 65 | 1 | 4 | Actual |
| 24249 | 501.09 | 2023-08-11 | 65 | 6 | 8 | Actual |
| 34161 | 836.00 | 2024-05-13 | 65 | 6 | 7 | Actual |
| 3704 | 550.00 | 2022-01-11 | 65 | 1 | 5 | Budget |
| 13649 | 488.00 | 2022-10-11 | 65 | 6 | 4 | Actual |
| 24308 | 200.76 | 2023-08-11 | 65 | 1 | 11 | Actual |
| 34220 | 907.16 | 2024-05-13 | 65 | 1 | 8 | Actual |
| 3705 | 553.00 | 2022-01-11 | 65 | 1 | 5 | Actual |
| 13710 | 569.00 | 2022-10-11 | 65 | 1 | 5 | Actual |
| 24336 | 73.10 | 2023-08-11 | 65 | 2 | 11 | Actual |
| 34248 | 813.22 | 2024-05-13 | 65 | 2 | 8 | Actual |
| 3760 | 424.00 | 2022-01-11 | 65 | 6 | 5 | Actual |
| 13744 | 486.00 | 2022-10-11 | 65 | 6 | 5 | Actual |
| 24363 | 90.12 | 2023-08-11 | 65 | 3 | 11 | Actual |
| 34280 | 546.55 | 2024-05-13 | 65 | 6 | 8 | Actual |
| 3761 | 380.00 | 2022-01-11 | 65 | 6 | 5 | Budget |
| 13805 | 302.00 | 2022-10-11 | 65 | 1 | 6 | Actual |
| 24390 | 119.91 | 2023-08-11 | 65 | 4 | 11 | Actual |
| 34339 | 681.62 | 2024-05-13 | 65 | 1 | 11 | Actual |
| 3841 | 280.00 | 2022-01-11 | 65 | 1 | 6 | Budget |
| 13832 | 88.00 | 2022-10-11 | 65 | 2 | 6 | Actual |
| 24417 | 37.99 | 2023-08-11 | 65 | 5 | 11 | Actual |
| 34367 | 84.80 | 2024-05-13 | 65 | 2 | 11 | Actual |
| 3842 | 380.00 | 2022-01-11 | 65 | 1 | 6 | Actual |
| 13860 | 231.00 | 2022-10-11 | 65 | 3 | 6 | Actual |
| 24450 | 208.21 | 2023-08-11 | 65 | 6 | 11 | Actual |
| 34394 | 239.06 | 2024-05-13 | 65 | 3 | 11 | Actual |
| 3889 | 100.00 | 2022-01-11 | 65 | 2 | 6 | Budget |
| 13886 | 192.00 | 2022-10-11 | 65 | 4 | 6 | Actual |
| 24509 | 32.67 | 2023-08-11 | 65 | 1 | 12 | Actual |
| 34421 | 328.42 | 2024-05-13 | 65 | 4 | 11 | Actual |
| 3890 | 187.00 | 2022-01-11 | 65 | 2 | 6 | Actual |
| 13912 | 151.00 | 2022-10-11 | 65 | 5 | 6 | Actual |
| 24536 | 9.27 | 2023-08-11 | 65 | 2 | 12 | Actual |
Generated 2024-11-11 00:09:16.270 UTC