[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 390 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34776 | 1007.00 | 2024-06-14 | 65 | 1 | 3 | Actual |
| 34810 | 935.00 | 2024-06-14 | 65 | 6 | 3 | Actual |
| 34868 | 212.00 | 2024-06-14 | 65 | 7 | 3 | Actual |
| 34896 | 1044.00 | 2024-06-14 | 65 | 1 | 4 | Actual |
| 34930 | 923.00 | 2024-06-14 | 65 | 6 | 4 | Actual |
| 34989 | 783.00 | 2024-06-14 | 65 | 1 | 5 | Actual |
| 35023 | 604.00 | 2024-06-14 | 65 | 6 | 5 | Actual |
| 35082 | 205.00 | 2024-06-14 | 65 | 1 | 6 | Actual |
| 35109 | 151.00 | 2024-06-14 | 65 | 2 | 6 | Actual |
| 35137 | 497.00 | 2024-06-14 | 65 | 3 | 6 | Actual |
| 35163 | 201.00 | 2024-06-14 | 65 | 4 | 6 | Actual |
| 35189 | 120.00 | 2024-06-14 | 65 | 5 | 6 | Actual |
| 35221 | 337.00 | 2024-06-14 | 65 | 6 | 6 | Actual |
| 35279 | 672.00 | 2024-06-14 | 65 | 1 | 7 | Actual |
| 35313 | 676.00 | 2024-06-14 | 65 | 6 | 7 | Actual |
| 35372 | 1419.29 | 2024-06-14 | 65 | 1 | 8 | Actual |
| 35400 | 637.46 | 2024-06-14 | 65 | 2 | 8 | Actual |
| 35433 | 510.18 | 2024-06-14 | 65 | 6 | 8 | Actual |
| 35492 | 464.60 | 2024-06-14 | 65 | 1 | 11 | Actual |
| 35520 | 229.49 | 2024-06-14 | 65 | 2 | 11 | Actual |
| 35547 | 279.49 | 2024-06-14 | 65 | 3 | 11 | Actual |
| 35574 | 275.23 | 2024-06-14 | 65 | 4 | 11 | Actual |
| 35601 | 59.27 | 2024-06-14 | 65 | 5 | 11 | Actual |
| 35633 | 279.49 | 2024-06-14 | 65 | 6 | 11 | Actual |
| 35692 | 261.40 | 2024-06-14 | 65 | 1 | 12 | Actual |
| 35720 | 166.72 | 2024-06-14 | 65 | 2 | 12 | Actual |
| 35752 | 715.67 | 2024-06-14 | 65 | 6 | 12 | Actual |
| 35811 | 218.80 | 2024-06-14 | 65 | 1 | 13 | Actual |
| 35838 | 618.81 | 2024-06-14 | 65 | 2 | 13 | Actual |
| 35870 | 632.84 | 2024-06-14 | 65 | 6 | 13 | Actual |
| 35928 | 1292.00 | 2024-07-15 | 65 | 1 | 3 | Actual |
| 35961 | 741.00 | 2024-07-15 | 65 | 6 | 3 | Actual |
| 36019 | 204.00 | 2024-07-15 | 65 | 7 | 3 | Actual |
| 36047 | 1634.00 | 2024-07-15 | 65 | 1 | 4 | Actual |
| 36080 | 1053.00 | 2024-07-15 | 65 | 6 | 4 | Actual |
| 36139 | 1067.00 | 2024-07-15 | 65 | 1 | 5 | Actual |
| 36173 | 515.00 | 2024-07-15 | 65 | 6 | 5 | Actual |
| 36232 | 421.00 | 2024-07-15 | 65 | 1 | 6 | Actual |
| 36259 | 94.00 | 2024-07-15 | 65 | 2 | 6 | Actual |
| 36287 | 426.00 | 2024-07-15 | 65 | 3 | 6 | Actual |
| 36313 | 364.00 | 2024-07-15 | 65 | 4 | 6 | Actual |
| 36339 | 163.00 | 2024-07-15 | 65 | 5 | 6 | Actual |
| 36371 | 178.00 | 2024-07-15 | 65 | 6 | 6 | Actual |
| 36429 | 1343.00 | 2024-07-15 | 65 | 1 | 7 | Actual |
| 36463 | 702.00 | 2024-07-15 | 65 | 6 | 7 | Actual |
| 36522 | 1676.87 | 2024-07-15 | 65 | 1 | 8 | Actual |
| 36550 | 737.46 | 2024-07-15 | 65 | 2 | 8 | Actual |
| 36583 | 849.58 | 2024-07-15 | 65 | 6 | 8 | Actual |
| 36642 | 640.13 | 2024-07-15 | 65 | 1 | 11 | Actual |
| 36670 | 282.68 | 2024-07-15 | 65 | 2 | 11 | Actual |
| 36697 | 352.89 | 2024-07-15 | 65 | 3 | 11 | Actual |
| 36724 | 289.06 | 2024-07-15 | 65 | 4 | 11 | Actual |
| 36751 | 105.02 | 2024-07-15 | 65 | 5 | 11 | Actual |
| 36782 | 448.64 | 2024-07-15 | 65 | 6 | 11 | Actual |
| 36841 | 273.10 | 2024-07-15 | 65 | 1 | 12 | Actual |
| 36869 | 82.68 | 2024-07-15 | 65 | 2 | 12 | Actual |
| 36901 | 536.94 | 2024-07-15 | 65 | 6 | 12 | Actual |
| 36960 | 331.08 | 2024-07-15 | 65 | 1 | 13 | Actual |
| 24659 | 540.00 | 2023-09-14 | 65 | 6 | 3 | Actual |
| 24717 | 126.00 | 2023-09-14 | 65 | 7 | 3 | Actual |
| 24745 | 556.00 | 2023-09-14 | 65 | 1 | 4 | Actual |
| 24778 | 354.00 | 2023-09-14 | 65 | 6 | 4 | Actual |
| 24837 | 338.00 | 2023-09-14 | 65 | 1 | 5 | Actual |
| 24871 | 412.00 | 2023-09-14 | 65 | 6 | 5 | Actual |
| 24930 | 230.00 | 2023-09-14 | 65 | 1 | 6 | Actual |
| 24957 | 42.00 | 2023-09-14 | 65 | 2 | 6 | Actual |
| 24985 | 217.00 | 2023-09-14 | 65 | 3 | 6 | Actual |
| 25011 | 104.00 | 2023-09-14 | 65 | 4 | 6 | Actual |
| 25037 | 116.00 | 2023-09-14 | 65 | 5 | 6 | Actual |
| 25069 | 273.00 | 2023-09-14 | 65 | 6 | 6 | Actual |
| 25127 | 744.00 | 2023-09-14 | 65 | 1 | 7 | Actual |
| 25161 | 612.00 | 2023-09-14 | 65 | 6 | 7 | Actual |
| 25220 | 701.09 | 2023-09-14 | 65 | 1 | 8 | Actual |
| 25248 | 448.06 | 2023-09-14 | 65 | 2 | 8 | Actual |
| 25281 | 432.91 | 2023-09-14 | 65 | 6 | 8 | Actual |
| 25340 | 157.15 | 2023-09-14 | 65 | 1 | 11 | Actual |
| 25368 | 39.06 | 2023-09-14 | 65 | 2 | 11 | Actual |
| 25395 | 117.78 | 2023-09-14 | 65 | 3 | 11 | Actual |
| 25422 | 95.44 | 2023-09-14 | 65 | 4 | 11 | Actual |
| 25449 | 67.78 | 2023-09-14 | 65 | 5 | 11 | Actual |
| 25481 | 176.29 | 2023-09-14 | 65 | 6 | 11 | Actual |
| 25540 | 28.42 | 2023-09-14 | 65 | 1 | 12 | Actual |
| 25567 | 10.33 | 2023-09-14 | 65 | 2 | 12 | Actual |
| 25598 | 39.06 | 2023-09-14 | 65 | 6 | 12 | Actual |
| 25684 | 870.00 | 2023-10-14 | 65 | 1 | 3 | Actual |
| 25718 | 614.00 | 2023-10-14 | 65 | 6 | 3 | Actual |
| 25778 | 183.00 | 2023-10-14 | 65 | 7 | 3 | Actual |
| 25806 | 902.00 | 2023-10-14 | 65 | 1 | 4 | Actual |
| 25840 | 423.00 | 2023-10-14 | 65 | 6 | 4 | Actual |
| 25901 | 548.00 | 2023-10-14 | 65 | 1 | 5 | Actual |
| 25935 | 680.00 | 2023-10-14 | 65 | 6 | 5 | Actual |
| 25996 | 168.00 | 2023-10-14 | 65 | 1 | 6 | Actual |
| 26023 | 70.00 | 2023-10-14 | 65 | 2 | 6 | Actual |
| 26051 | 263.00 | 2023-10-14 | 65 | 3 | 6 | Actual |
| 26077 | 206.00 | 2023-10-14 | 65 | 4 | 6 | Actual |
| 26103 | 106.00 | 2023-10-14 | 65 | 5 | 6 | Actual |
| 26135 | 206.00 | 2023-10-14 | 65 | 6 | 6 | Actual |
| 26195 | 1320.00 | 2023-10-14 | 65 | 1 | 7 | Actual |
| 26229 | 936.00 | 2023-10-14 | 65 | 6 | 7 | Actual |
| 26290 | 1188.98 | 2023-10-14 | 65 | 1 | 8 | Actual |
| 26318 | 563.21 | 2023-10-14 | 65 | 2 | 8 | Actual |
| 26350 | 870.79 | 2023-10-14 | 65 | 6 | 8 | Actual |
| 26411 | 209.27 | 2023-10-14 | 65 | 1 | 11 | Actual |
| 26439 | 70.97 | 2023-10-14 | 65 | 2 | 11 | Actual |
| 26466 | 148.63 | 2023-10-14 | 65 | 3 | 11 | Actual |
| 26493 | 140.12 | 2023-10-14 | 65 | 4 | 11 | Actual |
| 26520 | 22.04 | 2023-10-14 | 65 | 5 | 11 | Actual |
| 26553 | 158.21 | 2023-10-14 | 65 | 6 | 11 | Actual |
| 26613 | 32.67 | 2023-10-14 | 65 | 1 | 12 | Actual |
| 26646 | 39.06 | 2023-10-14 | 65 | 6 | 12 | Actual |
| 26705 | 190.73 | 2023-10-14 | 65 | 1 | 13 | Actual |
| 26732 | 387.22 | 2023-10-14 | 65 | 2 | 13 | Actual |
| 26764 | 541.61 | 2023-10-14 | 65 | 6 | 13 | Actual |
| 26822 | 690.00 | 2023-11-14 | 65 | 1 | 3 | Actual |
| 26856 | 788.00 | 2023-11-14 | 65 | 6 | 3 | Actual |
| 26914 | 311.00 | 2023-11-14 | 65 | 7 | 3 | Actual |
| 26942 | 1512.00 | 2023-11-14 | 65 | 1 | 4 | Actual |
| 26975 | 770.00 | 2023-11-14 | 65 | 6 | 4 | Actual |
| 27034 | 869.00 | 2023-11-14 | 65 | 1 | 5 | Actual |
| 27066 | 436.00 | 2023-11-14 | 65 | 6 | 5 | Actual |
| 27125 | 260.00 | 2023-11-14 | 65 | 1 | 6 | Actual |
| 27152 | 92.00 | 2023-11-14 | 65 | 2 | 6 | Actual |
| 1990 | 574.00 | 2021-11-14 | 65 | 6 | 7 | Actual |
| 1991 | 480.00 | 2021-11-14 | 65 | 6 | 7 | Budget |
| 2071 | 480.00 | 2021-11-14 | 65 | 1 | 8 | Budget |
| 2072 | 655.64 | 2021-11-14 | 65 | 1 | 8 | Actual |
| 2119 | 200.00 | 2021-11-14 | 65 | 2 | 8 | Budget |
| 2120 | 485.94 | 2021-11-14 | 65 | 2 | 8 | Actual |
| 2178 | 455.64 | 2021-11-14 | 65 | 6 | 8 | Actual |
| 2179 | 200.00 | 2021-11-14 | 65 | 6 | 8 | Budget |
| 2259 | 380.00 | 2021-12-15 | 65 | 1 | 3 | Budget |
| 2260 | 451.00 | 2021-12-15 | 65 | 1 | 3 | Actual |
| 2317 | 252.00 | 2021-12-15 | 65 | 6 | 3 | Actual |
| 2318 | 280.00 | 2021-12-15 | 65 | 6 | 3 | Budget |
| 2397 | 90.00 | 2021-12-15 | 65 | 7 | 3 | Budget |
| 2398 | 111.00 | 2021-12-15 | 65 | 7 | 3 | Actual |
| 2445 | 850.00 | 2021-12-15 | 65 | 1 | 4 | Budget |
| 2446 | 946.00 | 2021-12-15 | 65 | 1 | 4 | Actual |
| 2501 | 336.00 | 2021-12-15 | 65 | 6 | 4 | Actual |
| 2502 | 380.00 | 2021-12-15 | 65 | 6 | 4 | Budget |
| 2582 | 480.00 | 2021-12-15 | 65 | 1 | 5 | Budget |
| 2583 | 328.00 | 2021-12-15 | 65 | 1 | 5 | Actual |
| 2638 | 400.00 | 2021-12-15 | 65 | 6 | 5 | Actual |
| 2639 | 380.00 | 2021-12-15 | 65 | 6 | 5 | Budget |
| 2719 | 280.00 | 2021-12-15 | 65 | 1 | 6 | Budget |
| 2720 | 341.00 | 2021-12-15 | 65 | 1 | 6 | Actual |
| 2767 | 100.00 | 2021-12-15 | 65 | 2 | 6 | Budget |
| 2768 | 112.00 | 2021-12-15 | 65 | 2 | 6 | Actual |
| 2816 | 380.00 | 2021-12-15 | 65 | 3 | 6 | Budget |
| 2817 | 520.00 | 2021-12-15 | 65 | 3 | 6 | Actual |
| 2863 | 280.00 | 2021-12-15 | 65 | 4 | 6 | Budget |
| 2864 | 335.00 | 2021-12-15 | 65 | 4 | 6 | Actual |
| 2910 | 200.00 | 2021-12-15 | 65 | 5 | 6 | Budget |
| 2911 | 164.00 | 2021-12-15 | 65 | 5 | 6 | Actual |
| 2967 | 395.00 | 2021-12-15 | 65 | 6 | 6 | Actual |
| 2968 | 280.00 | 2021-12-15 | 65 | 6 | 6 | Budget |
| 3048 | 550.00 | 2021-12-15 | 65 | 1 | 7 | Budget |
| 3049 | 680.00 | 2021-12-15 | 65 | 1 | 7 | Actual |
| 3108 | 427.00 | 2021-12-15 | 65 | 6 | 7 | Actual |
| 3109 | 480.00 | 2021-12-15 | 65 | 6 | 7 | Budget |
| 3189 | 480.00 | 2021-12-15 | 65 | 1 | 8 | Budget |
| 3190 | 813.22 | 2021-12-15 | 65 | 1 | 8 | Actual |
| 3237 | 200.00 | 2021-12-15 | 65 | 2 | 8 | Budget |
| 3238 | 328.36 | 2021-12-15 | 65 | 2 | 8 | Actual |
| 3294 | 298.06 | 2021-12-15 | 65 | 6 | 8 | Actual |
| 3295 | 200.00 | 2021-12-15 | 65 | 6 | 8 | Budget |
| 3375 | 380.00 | 2022-01-14 | 65 | 1 | 3 | Budget |
| 3376 | 270.00 | 2022-01-14 | 65 | 1 | 3 | Actual |
| 3435 | 240.00 | 2022-01-14 | 65 | 6 | 3 | Actual |
| 3436 | 200.00 | 2022-01-14 | 65 | 6 | 3 | Budget |
| 3515 | 100.00 | 2022-01-14 | 65 | 7 | 3 | Budget |
| 3516 | 123.00 | 2022-01-14 | 65 | 7 | 3 | Actual |
| 3563 | 650.00 | 2022-01-14 | 65 | 1 | 4 | Budget |
| 3564 | 649.00 | 2022-01-14 | 65 | 1 | 4 | Actual |
| 3623 | 406.00 | 2022-01-14 | 65 | 6 | 4 | Actual |
| 3624 | 380.00 | 2022-01-14 | 65 | 6 | 4 | Budget |
| 3704 | 550.00 | 2022-01-14 | 65 | 1 | 5 | Budget |
| 3705 | 553.00 | 2022-01-14 | 65 | 1 | 5 | Actual |
| 3760 | 424.00 | 2022-01-14 | 65 | 6 | 5 | Actual |
| 3761 | 380.00 | 2022-01-14 | 65 | 6 | 5 | Budget |
| 3841 | 280.00 | 2022-01-14 | 65 | 1 | 6 | Budget |
| 3842 | 380.00 | 2022-01-14 | 65 | 1 | 6 | Actual |
| 3889 | 100.00 | 2022-01-14 | 65 | 2 | 6 | Budget |
| 3890 | 187.00 | 2022-01-14 | 65 | 2 | 6 | Actual |
| 3938 | 280.00 | 2022-01-14 | 65 | 3 | 6 | Budget |
| 3939 | 244.00 | 2022-01-14 | 65 | 3 | 6 | Actual |
| 27180 | 491.00 | 2023-11-14 | 65 | 3 | 6 | Actual |
| 27206 | 229.00 | 2023-11-14 | 65 | 4 | 6 | Actual |
| 27232 | 139.00 | 2023-11-14 | 65 | 5 | 6 | Actual |
| 27264 | 342.00 | 2023-11-14 | 65 | 6 | 6 | Actual |
| 27322 | 935.00 | 2023-11-14 | 65 | 1 | 7 | Actual |
| 27356 | 676.00 | 2023-11-14 | 65 | 6 | 7 | Actual |
Generated 2024-11-13 08:19:33.634 UTC