[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 34 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1054 | 243.51 | 2021-08-21 | 65 | 6 | 8 | Actual |
| 1055 | 200.00 | 2021-08-21 | 65 | 6 | 8 | Budget |
| 1137 | 380.00 | 2021-09-21 | 65 | 1 | 3 | Budget |
| 1138 | 490.00 | 2021-09-21 | 65 | 1 | 3 | Actual |
| 1193 | 344.00 | 2021-09-21 | 65 | 6 | 3 | Actual |
| 1194 | 280.00 | 2021-09-21 | 65 | 6 | 3 | Budget |
| 1273 | 90.00 | 2021-09-21 | 65 | 7 | 3 | Budget |
| 1274 | 72.00 | 2021-09-21 | 65 | 7 | 3 | Actual |
| 1321 | 850.00 | 2021-09-21 | 65 | 1 | 4 | Budget |
| 1322 | 968.00 | 2021-09-21 | 65 | 1 | 4 | Actual |
| 1379 | 540.00 | 2021-09-21 | 65 | 6 | 4 | Actual |
| 1380 | 380.00 | 2021-09-21 | 65 | 6 | 4 | Budget |
| 1460 | 480.00 | 2021-09-21 | 65 | 1 | 5 | Budget |
| 1461 | 540.00 | 2021-09-21 | 65 | 1 | 5 | Actual |
| 1520 | 306.00 | 2021-09-21 | 65 | 6 | 5 | Actual |
| 1521 | 380.00 | 2021-09-21 | 65 | 6 | 5 | Budget |
| 1601 | 280.00 | 2021-09-21 | 65 | 1 | 6 | Budget |
| 1602 | 286.00 | 2021-09-21 | 65 | 1 | 6 | Actual |
| 1649 | 100.00 | 2021-09-21 | 65 | 2 | 6 | Budget |
| 1650 | 88.00 | 2021-09-21 | 65 | 2 | 6 | Actual |
| 1698 | 380.00 | 2021-09-21 | 65 | 3 | 6 | Budget |
| 1699 | 234.00 | 2021-09-21 | 65 | 3 | 6 | Actual |
| 1745 | 280.00 | 2021-09-21 | 65 | 4 | 6 | Budget |
| 1746 | 410.00 | 2021-09-21 | 65 | 4 | 6 | Actual |
| 1792 | 200.00 | 2021-09-21 | 65 | 5 | 6 | Budget |
| 1793 | 131.00 | 2021-09-21 | 65 | 5 | 6 | Actual |
| 1851 | 273.00 | 2021-09-21 | 65 | 6 | 6 | Actual |
| 1852 | 280.00 | 2021-09-21 | 65 | 6 | 6 | Budget |
| 1932 | 550.00 | 2021-09-21 | 65 | 1 | 7 | Budget |
| 1933 | 531.00 | 2021-09-21 | 65 | 1 | 7 | Actual |
| 1990 | 574.00 | 2021-09-21 | 65 | 6 | 7 | Actual |
| 1991 | 480.00 | 2021-09-21 | 65 | 6 | 7 | Budget |
| 2071 | 480.00 | 2021-09-21 | 65 | 1 | 8 | Budget |
| 2072 | 655.64 | 2021-09-21 | 65 | 1 | 8 | Actual |
| 2119 | 200.00 | 2021-09-21 | 65 | 2 | 8 | Budget |
| 2120 | 485.94 | 2021-09-21 | 65 | 2 | 8 | Actual |
| 2178 | 455.64 | 2021-09-21 | 65 | 6 | 8 | Actual |
| 2179 | 200.00 | 2021-09-21 | 65 | 6 | 8 | Budget |
| 2259 | 380.00 | 2021-10-22 | 65 | 1 | 3 | Budget |
| 2260 | 451.00 | 2021-10-22 | 65 | 1 | 3 | Actual |
| 2317 | 252.00 | 2021-10-22 | 65 | 6 | 3 | Actual |
| 2318 | 280.00 | 2021-10-22 | 65 | 6 | 3 | Budget |
| 2397 | 90.00 | 2021-10-22 | 65 | 7 | 3 | Budget |
| 2398 | 111.00 | 2021-10-22 | 65 | 7 | 3 | Actual |
| 2445 | 850.00 | 2021-10-22 | 65 | 1 | 4 | Budget |
| 2446 | 946.00 | 2021-10-22 | 65 | 1 | 4 | Actual |
| 2501 | 336.00 | 2021-10-22 | 65 | 6 | 4 | Actual |
| 2502 | 380.00 | 2021-10-22 | 65 | 6 | 4 | Budget |
| 2582 | 480.00 | 2021-10-22 | 65 | 1 | 5 | Budget |
| 2583 | 328.00 | 2021-10-22 | 65 | 1 | 5 | Actual |
| 2638 | 400.00 | 2021-10-22 | 65 | 6 | 5 | Actual |
| 2639 | 380.00 | 2021-10-22 | 65 | 6 | 5 | Budget |
| 2719 | 280.00 | 2021-10-22 | 65 | 1 | 6 | Budget |
| 2720 | 341.00 | 2021-10-22 | 65 | 1 | 6 | Actual |
| 2767 | 100.00 | 2021-10-22 | 65 | 2 | 6 | Budget |
| 2768 | 112.00 | 2021-10-22 | 65 | 2 | 6 | Actual |
| 2816 | 380.00 | 2021-10-22 | 65 | 3 | 6 | Budget |
| 2817 | 520.00 | 2021-10-22 | 65 | 3 | 6 | Actual |
| 2863 | 280.00 | 2021-10-22 | 65 | 4 | 6 | Budget |
| 2864 | 335.00 | 2021-10-22 | 65 | 4 | 6 | Actual |
| 2910 | 200.00 | 2021-10-22 | 65 | 5 | 6 | Budget |
| 2911 | 164.00 | 2021-10-22 | 65 | 5 | 6 | Actual |
| 2967 | 395.00 | 2021-10-22 | 65 | 6 | 6 | Actual |
| 2968 | 280.00 | 2021-10-22 | 65 | 6 | 6 | Budget |
| 3048 | 550.00 | 2021-10-22 | 65 | 1 | 7 | Budget |
| 3049 | 680.00 | 2021-10-22 | 65 | 1 | 7 | Actual |
| 3108 | 427.00 | 2021-10-22 | 65 | 6 | 7 | Actual |
| 3109 | 480.00 | 2021-10-22 | 65 | 6 | 7 | Budget |
| 3189 | 480.00 | 2021-10-22 | 65 | 1 | 8 | Budget |
| 3190 | 813.22 | 2021-10-22 | 65 | 1 | 8 | Actual |
| 3237 | 200.00 | 2021-10-22 | 65 | 2 | 8 | Budget |
| 3238 | 328.36 | 2021-10-22 | 65 | 2 | 8 | Actual |
| 3294 | 298.06 | 2021-10-22 | 65 | 6 | 8 | Actual |
| 3295 | 200.00 | 2021-10-22 | 65 | 6 | 8 | Budget |
| 3375 | 380.00 | 2021-11-21 | 65 | 1 | 3 | Budget |
| 3376 | 270.00 | 2021-11-21 | 65 | 1 | 3 | Actual |
| 3435 | 240.00 | 2021-11-21 | 65 | 6 | 3 | Actual |
| 3436 | 200.00 | 2021-11-21 | 65 | 6 | 3 | Budget |
| 3515 | 100.00 | 2021-11-21 | 65 | 7 | 3 | Budget |
| 3516 | 123.00 | 2021-11-21 | 65 | 7 | 3 | Actual |
| 3563 | 650.00 | 2021-11-21 | 65 | 1 | 4 | Budget |
| 3564 | 649.00 | 2021-11-21 | 65 | 1 | 4 | Actual |
| 3623 | 406.00 | 2021-11-21 | 65 | 6 | 4 | Actual |
| 3624 | 380.00 | 2021-11-21 | 65 | 6 | 4 | Budget |
| 3704 | 550.00 | 2021-11-21 | 65 | 1 | 5 | Budget |
| 3705 | 553.00 | 2021-11-21 | 65 | 1 | 5 | Actual |
| 3760 | 424.00 | 2021-11-21 | 65 | 6 | 5 | Actual |
| 3761 | 380.00 | 2021-11-21 | 65 | 6 | 5 | Budget |
| 3841 | 280.00 | 2021-11-21 | 65 | 1 | 6 | Budget |
| 3842 | 380.00 | 2021-11-21 | 65 | 1 | 6 | Actual |
| 3889 | 100.00 | 2021-11-21 | 65 | 2 | 6 | Budget |
| 3890 | 187.00 | 2021-11-21 | 65 | 2 | 6 | Actual |
| 3938 | 280.00 | 2021-11-21 | 65 | 3 | 6 | Budget |
| 3939 | 244.00 | 2021-11-21 | 65 | 3 | 6 | Actual |
| 3985 | 200.00 | 2021-11-21 | 65 | 4 | 6 | Budget |
| 3986 | 226.00 | 2021-11-21 | 65 | 4 | 6 | Actual |
| 4032 | 100.00 | 2021-11-21 | 65 | 5 | 6 | Budget |
| 4033 | 112.00 | 2021-11-21 | 65 | 5 | 6 | Actual |
| 4091 | 328.00 | 2021-11-21 | 65 | 6 | 6 | Actual |
| 4092 | 200.00 | 2021-11-21 | 65 | 6 | 6 | Budget |
| 4172 | 380.00 | 2021-11-21 | 65 | 1 | 7 | Budget |
| 4173 | 584.00 | 2021-11-21 | 65 | 1 | 7 | Actual |
| 4230 | 462.00 | 2021-11-21 | 65 | 6 | 7 | Actual |
| 4231 | 380.00 | 2021-11-21 | 65 | 6 | 7 | Budget |
| 4311 | 550.00 | 2021-11-21 | 65 | 1 | 8 | Budget |
| 4312 | 669.28 | 2021-11-21 | 65 | 1 | 8 | Actual |
| 4359 | 280.00 | 2021-11-21 | 65 | 2 | 8 | Budget |
| 4360 | 508.67 | 2021-11-21 | 65 | 2 | 8 | Actual |
| 4416 | 319.27 | 2021-11-21 | 65 | 6 | 8 | Actual |
| 4417 | 200.00 | 2021-11-21 | 65 | 6 | 8 | Budget |
| 4497 | 380.00 | 2021-12-22 | 65 | 1 | 3 | Budget |
| 4498 | 347.00 | 2021-12-22 | 65 | 1 | 3 | Actual |
| 4555 | 196.00 | 2021-12-22 | 65 | 6 | 3 | Actual |
| 4556 | 200.00 | 2021-12-22 | 65 | 6 | 3 | Budget |
| 4635 | 100.00 | 2021-12-22 | 65 | 7 | 3 | Budget |
| 4636 | 140.00 | 2021-12-22 | 65 | 7 | 3 | Actual |
| 4683 | 650.00 | 2021-12-22 | 65 | 1 | 4 | Budget |
| 4684 | 720.00 | 2021-12-22 | 65 | 1 | 4 | Actual |
| 4743 | 360.00 | 2021-12-22 | 65 | 6 | 4 | Actual |
| 4744 | 380.00 | 2021-12-22 | 65 | 6 | 4 | Budget |
| 4824 | 550.00 | 2021-12-22 | 65 | 1 | 5 | Budget |
| 4825 | 520.00 | 2021-12-22 | 65 | 1 | 5 | Actual |
| 4884 | 380.00 | 2021-12-22 | 65 | 6 | 5 | Budget |
| 4885 | 322.00 | 2021-12-22 | 65 | 6 | 5 | Actual |
| 4965 | 355.00 | 2021-12-22 | 65 | 1 | 6 | Actual |
| 4966 | 280.00 | 2021-12-22 | 65 | 1 | 6 | Budget |
| 5013 | 113.00 | 2021-12-22 | 65 | 2 | 6 | Actual |
| 5014 | 100.00 | 2021-12-22 | 65 | 2 | 6 | Budget |
| 5062 | 287.00 | 2021-12-22 | 65 | 3 | 6 | Actual |
| 5063 | 280.00 | 2021-12-22 | 65 | 3 | 6 | Budget |
| 5109 | 267.00 | 2021-12-22 | 65 | 4 | 6 | Actual |
| 5110 | 200.00 | 2021-12-22 | 65 | 4 | 6 | Budget |
| 5156 | 100.00 | 2021-12-22 | 65 | 5 | 6 | Budget |
| 5157 | 174.00 | 2021-12-22 | 65 | 5 | 6 | Actual |
| 5213 | 196.00 | 2021-12-22 | 65 | 6 | 6 | Actual |
| 5214 | 200.00 | 2021-12-22 | 65 | 6 | 6 | Budget |
| 5294 | 352.00 | 2021-12-22 | 65 | 1 | 7 | Actual |
| 5295 | 380.00 | 2021-12-22 | 65 | 1 | 7 | Budget |
| 5352 | 300.00 | 2021-12-22 | 65 | 6 | 7 | Actual |
| 5353 | 380.00 | 2021-12-22 | 65 | 6 | 7 | Budget |
| 5433 | 550.00 | 2021-12-22 | 65 | 1 | 8 | Budget |
| 5434 | 682.91 | 2021-12-22 | 65 | 1 | 8 | Actual |
| 5481 | 357.15 | 2021-12-22 | 65 | 2 | 8 | Actual |
| 5482 | 280.00 | 2021-12-22 | 65 | 2 | 8 | Budget |
| 5540 | 243.51 | 2021-12-22 | 65 | 6 | 8 | Actual |
| 5541 | 200.00 | 2021-12-22 | 65 | 6 | 8 | Budget |
| 5621 | 380.00 | 2022-01-21 | 65 | 1 | 3 | Budget |
| 5622 | 462.00 | 2022-01-21 | 65 | 1 | 3 | Actual |
| 5681 | 186.00 | 2022-01-21 | 65 | 6 | 3 | Actual |
| 5682 | 200.00 | 2022-01-21 | 65 | 6 | 3 | Budget |
| 5761 | 134.00 | 2022-01-21 | 65 | 7 | 3 | Actual |
| 5762 | 100.00 | 2022-01-21 | 65 | 7 | 3 | Budget |
| 5809 | 600.00 | 2022-01-21 | 65 | 1 | 4 | Actual |
| 5810 | 650.00 | 2022-01-21 | 65 | 1 | 4 | Budget |
| 5867 | 380.00 | 2022-01-21 | 65 | 6 | 4 | Budget |
| 5868 | 372.00 | 2022-01-21 | 65 | 6 | 4 | Actual |
| 5948 | 560.00 | 2022-01-21 | 65 | 1 | 5 | Actual |
| 5949 | 550.00 | 2022-01-21 | 65 | 1 | 5 | Budget |
| 6008 | 588.00 | 2022-01-21 | 65 | 6 | 5 | Actual |
| 6009 | 380.00 | 2022-01-21 | 65 | 6 | 5 | Budget |
| 6089 | 280.00 | 2022-01-21 | 65 | 1 | 6 | Budget |
| 6090 | 291.00 | 2022-01-21 | 65 | 1 | 6 | Actual |
| 6137 | 133.00 | 2022-01-21 | 65 | 2 | 6 | Actual |
| 6138 | 100.00 | 2022-01-21 | 65 | 2 | 6 | Budget |
| 6186 | 280.00 | 2022-01-21 | 65 | 3 | 6 | Budget |
| 6187 | 364.00 | 2022-01-21 | 65 | 3 | 6 | Actual |
| 6233 | 200.00 | 2022-01-21 | 65 | 4 | 6 | Actual |
| 6234 | 200.00 | 2022-01-21 | 65 | 4 | 6 | Budget |
| 6280 | 138.00 | 2022-01-21 | 65 | 5 | 6 | Actual |
| 6281 | 100.00 | 2022-01-21 | 65 | 5 | 6 | Budget |
| 6337 | 172.00 | 2022-01-21 | 65 | 6 | 6 | Actual |
| 6338 | 200.00 | 2022-01-21 | 65 | 6 | 6 | Budget |
| 6418 | 380.00 | 2022-01-21 | 65 | 1 | 7 | Budget |
| 6419 | 420.00 | 2022-01-21 | 65 | 1 | 7 | Actual |
| 6478 | 380.00 | 2022-01-21 | 65 | 6 | 7 | Budget |
| 6479 | 609.00 | 2022-01-21 | 65 | 6 | 7 | Actual |
| 6559 | 1064.74 | 2022-01-21 | 65 | 1 | 8 | Actual |
| 6560 | 550.00 | 2022-01-21 | 65 | 1 | 8 | Budget |
| 6607 | 280.00 | 2022-01-21 | 65 | 2 | 8 | Budget |
| 6608 | 388.97 | 2022-01-21 | 65 | 2 | 8 | Actual |
| 6666 | 473.82 | 2022-01-21 | 65 | 6 | 8 | Actual |
| 6667 | 200.00 | 2022-01-21 | 65 | 6 | 8 | Budget |
| 6747 | 380.00 | 2022-02-21 | 65 | 1 | 3 | Budget |
| 6748 | 585.00 | 2022-02-21 | 65 | 1 | 3 | Actual |
| 6805 | 180.00 | 2022-02-21 | 65 | 6 | 3 | Actual |
| 6806 | 200.00 | 2022-02-21 | 65 | 6 | 3 | Budget |
| 6885 | 74.00 | 2022-02-21 | 65 | 7 | 3 | Actual |
| 6886 | 70.00 | 2022-02-21 | 65 | 7 | 3 | Budget |
| 6933 | 650.00 | 2022-02-21 | 65 | 1 | 4 | Budget |
| 6934 | 836.00 | 2022-02-21 | 65 | 1 | 4 | Actual |
| 6991 | 550.00 | 2022-02-21 | 65 | 6 | 4 | Budget |
| 6992 | 616.00 | 2022-02-21 | 65 | 6 | 4 | Actual |
| 7072 | 480.00 | 2022-02-21 | 65 | 1 | 5 | Budget |
| 7073 | 399.00 | 2022-02-21 | 65 | 1 | 5 | Actual |
| 7130 | 609.00 | 2022-02-21 | 65 | 6 | 5 | Actual |
| 7131 | 480.00 | 2022-02-21 | 65 | 6 | 5 | Budget |
| 7211 | 433.00 | 2022-02-21 | 65 | 1 | 6 | Actual |
| 7212 | 380.00 | 2022-02-21 | 65 | 1 | 6 | Budget |
| 7259 | 200.00 | 2022-02-21 | 65 | 2 | 6 | Budget |
| 7260 | 226.00 | 2022-02-21 | 65 | 2 | 6 | Actual |
| 7308 | 280.00 | 2022-02-21 | 65 | 3 | 6 | Budget |
| 7309 | 267.00 | 2022-02-21 | 65 | 3 | 6 | Actual |
| 7355 | 410.00 | 2022-02-21 | 65 | 4 | 6 | Actual |
| 7356 | 280.00 | 2022-02-21 | 65 | 4 | 6 | Budget |
| 7402 | 125.00 | 2022-02-21 | 65 | 5 | 6 | Actual |
| 7403 | 100.00 | 2022-02-21 | 65 | 5 | 6 | Budget |
| 7459 | 280.00 | 2022-02-21 | 65 | 6 | 6 | Budget |
| 7460 | 234.00 | 2022-02-21 | 65 | 6 | 6 | Actual |
| 7540 | 820.00 | 2022-02-21 | 65 | 1 | 7 | Actual |
| 7541 | 650.00 | 2022-02-21 | 65 | 1 | 7 | Budget |
| 7598 | 380.00 | 2022-02-21 | 65 | 6 | 7 | Budget |
| 7599 | 576.00 | 2022-02-21 | 65 | 6 | 7 | Actual |
| 7679 | 480.00 | 2022-02-21 | 65 | 1 | 8 | Budget |
| 7680 | 690.49 | 2022-02-21 | 65 | 1 | 8 | Actual |
| 7727 | 305.63 | 2022-02-21 | 65 | 2 | 8 | Actual |
| 7728 | 200.00 | 2022-02-21 | 65 | 2 | 8 | Budget |
| 7786 | 323.81 | 2022-02-21 | 65 | 6 | 8 | Actual |
| 7787 | 200.00 | 2022-02-21 | 65 | 6 | 8 | Budget |
| 7867 | 380.00 | 2022-03-24 | 65 | 1 | 3 | Budget |
| 7868 | 429.00 | 2022-03-24 | 65 | 1 | 3 | Actual |
| 7925 | 244.00 | 2022-03-24 | 65 | 6 | 3 | Actual |
| 7926 | 200.00 | 2022-03-24 | 65 | 6 | 3 | Budget |
| 8005 | 70.00 | 2022-03-24 | 65 | 7 | 3 | Budget |
| 8006 | 75.00 | 2022-03-24 | 65 | 7 | 3 | Actual |
| 8053 | 650.00 | 2022-03-24 | 65 | 1 | 4 | Budget |
| 8054 | 888.00 | 2022-03-24 | 65 | 1 | 4 | Actual |
| 8111 | 550.00 | 2022-03-24 | 65 | 6 | 4 | Budget |
| 8112 | 469.00 | 2022-03-24 | 65 | 6 | 4 | Actual |
| 8192 | 480.00 | 2022-03-24 | 65 | 1 | 5 | Budget |
| 8193 | 568.00 | 2022-03-24 | 65 | 1 | 5 | Actual |
| 8252 | 480.00 | 2022-03-24 | 65 | 6 | 5 | Budget |
| 8253 | 455.00 | 2022-03-24 | 65 | 6 | 5 | Actual |
| 8333 | 287.00 | 2022-03-24 | 65 | 1 | 6 | Actual |
| 8334 | 380.00 | 2022-03-24 | 65 | 1 | 6 | Budget |
| 8381 | 174.00 | 2022-03-24 | 65 | 2 | 6 | Actual |
| 8382 | 200.00 | 2022-03-24 | 65 | 2 | 6 | Budget |
| 8430 | 358.00 | 2022-03-24 | 65 | 3 | 6 | Actual |
| 8431 | 280.00 | 2022-03-24 | 65 | 3 | 6 | Budget |
| 8477 | 332.00 | 2022-03-24 | 65 | 4 | 6 | Actual |
| 8478 | 280.00 | 2022-03-24 | 65 | 4 | 6 | Budget |
| 8524 | 241.00 | 2022-03-24 | 65 | 5 | 6 | Actual |
| 8525 | 100.00 | 2022-03-24 | 65 | 5 | 6 | Budget |
| 8581 | 369.00 | 2022-03-24 | 65 | 6 | 6 | Actual |
| 8582 | 280.00 | 2022-03-24 | 65 | 6 | 6 | Budget |
| 8662 | 512.00 | 2022-03-24 | 65 | 1 | 7 | Actual |
| 8663 | 650.00 | 2022-03-24 | 65 | 1 | 7 | Budget |
| 8722 | 469.00 | 2022-03-24 | 65 | 6 | 7 | Actual |
| 8723 | 380.00 | 2022-03-24 | 65 | 6 | 7 | Budget |
Generated 2024-09-20 16:40:21.341 UTC