[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 439 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26822 | 690.00 | 2023-09-21 | 65 | 1 | 3 | Actual |
| 26856 | 788.00 | 2023-09-21 | 65 | 6 | 3 | Actual |
| 26914 | 311.00 | 2023-09-21 | 65 | 7 | 3 | Actual |
| 26942 | 1512.00 | 2023-09-21 | 65 | 1 | 4 | Actual |
| 26975 | 770.00 | 2023-09-21 | 65 | 6 | 4 | Actual |
| 27034 | 869.00 | 2023-09-21 | 65 | 1 | 5 | Actual |
| 27066 | 436.00 | 2023-09-21 | 65 | 6 | 5 | Actual |
| 27125 | 260.00 | 2023-09-21 | 65 | 1 | 6 | Actual |
| 27152 | 92.00 | 2023-09-21 | 65 | 2 | 6 | Actual |
| 11882 | 82.00 | 2022-06-21 | 65 | 5 | 6 | Actual |
| 11883 | 100.00 | 2022-06-21 | 65 | 5 | 6 | Budget |
| 11939 | 280.00 | 2022-06-21 | 65 | 6 | 6 | Budget |
| 11940 | 355.00 | 2022-06-21 | 65 | 6 | 6 | Actual |
| 12020 | 368.00 | 2022-06-21 | 65 | 1 | 7 | Actual |
| 12021 | 480.00 | 2022-06-21 | 65 | 1 | 7 | Budget |
| 12080 | 301.00 | 2022-06-21 | 65 | 6 | 7 | Actual |
| 12081 | 380.00 | 2022-06-21 | 65 | 6 | 7 | Budget |
| 12161 | 380.00 | 2022-06-21 | 65 | 1 | 8 | Budget |
| 12162 | 485.94 | 2022-06-21 | 65 | 1 | 8 | Actual |
| 12209 | 200.00 | 2022-06-21 | 65 | 2 | 8 | Budget |
| 12210 | 337.45 | 2022-06-21 | 65 | 2 | 8 | Actual |
| 12268 | 200.00 | 2022-06-21 | 65 | 6 | 8 | Budget |
| 12269 | 310.18 | 2022-06-21 | 65 | 6 | 8 | Actual |
| 12349 | 462.00 | 2022-07-22 | 65 | 1 | 3 | Actual |
| 12350 | 380.00 | 2022-07-22 | 65 | 1 | 3 | Budget |
| 12409 | 291.00 | 2022-07-22 | 65 | 6 | 3 | Actual |
| 12410 | 280.00 | 2022-07-22 | 65 | 6 | 3 | Budget |
| 12489 | 80.00 | 2022-07-22 | 65 | 7 | 3 | Budget |
| 12490 | 80.00 | 2022-07-22 | 65 | 7 | 3 | Actual |
| 12537 | 616.00 | 2022-07-22 | 65 | 1 | 4 | Actual |
| 12538 | 650.00 | 2022-07-22 | 65 | 1 | 4 | Budget |
| 12597 | 480.00 | 2022-07-22 | 65 | 6 | 4 | Budget |
| 12598 | 576.00 | 2022-07-22 | 65 | 6 | 4 | Actual |
| 12678 | 477.00 | 2022-07-22 | 65 | 1 | 5 | Actual |
| 12679 | 550.00 | 2022-07-22 | 65 | 1 | 5 | Budget |
| 12738 | 480.00 | 2022-07-22 | 65 | 6 | 5 | Budget |
| 12739 | 390.00 | 2022-07-22 | 65 | 6 | 5 | Actual |
| 12819 | 343.00 | 2022-07-22 | 65 | 1 | 6 | Actual |
| 12820 | 380.00 | 2022-07-22 | 65 | 1 | 6 | Budget |
| 12867 | 200.00 | 2022-07-22 | 65 | 2 | 6 | Budget |
| 12868 | 115.00 | 2022-07-22 | 65 | 2 | 6 | Actual |
| 12916 | 338.00 | 2022-07-22 | 65 | 3 | 6 | Actual |
| 12917 | 480.00 | 2022-07-22 | 65 | 3 | 6 | Budget |
| 12963 | 232.00 | 2022-07-22 | 65 | 4 | 6 | Actual |
| 12964 | 200.00 | 2022-07-22 | 65 | 4 | 6 | Budget |
| 13010 | 100.00 | 2022-07-22 | 65 | 5 | 6 | Budget |
| 13011 | 182.00 | 2022-07-22 | 65 | 5 | 6 | Actual |
| 13069 | 280.00 | 2022-07-22 | 65 | 6 | 6 | Budget |
| 13070 | 246.00 | 2022-07-22 | 65 | 6 | 6 | Actual |
| 13150 | 480.00 | 2022-07-22 | 65 | 1 | 7 | Budget |
| 13151 | 696.00 | 2022-07-22 | 65 | 1 | 7 | Actual |
| 13210 | 315.00 | 2022-07-22 | 65 | 6 | 7 | Actual |
| 13211 | 380.00 | 2022-07-22 | 65 | 6 | 7 | Budget |
| 13291 | 380.00 | 2022-07-22 | 65 | 1 | 8 | Budget |
| 13292 | 723.82 | 2022-07-22 | 65 | 1 | 8 | Actual |
| 13339 | 200.00 | 2022-07-22 | 65 | 2 | 8 | Budget |
| 13340 | 358.66 | 2022-07-22 | 65 | 2 | 8 | Actual |
| 13398 | 200.00 | 2022-07-22 | 65 | 6 | 8 | Budget |
| 13399 | 372.30 | 2022-07-22 | 65 | 6 | 8 | Actual |
| 13494 | 1290.00 | 2022-08-21 | 65 | 1 | 3 | Actual |
| 13528 | 660.00 | 2022-08-21 | 65 | 6 | 3 | Actual |
| 13588 | 248.00 | 2022-08-21 | 65 | 7 | 3 | Actual |
| 13616 | 592.00 | 2022-08-21 | 65 | 1 | 4 | Actual |
| 13649 | 488.00 | 2022-08-21 | 65 | 6 | 4 | Actual |
| 13710 | 569.00 | 2022-08-21 | 65 | 1 | 5 | Actual |
| 13744 | 486.00 | 2022-08-21 | 65 | 6 | 5 | Actual |
| 13805 | 302.00 | 2022-08-21 | 65 | 1 | 6 | Actual |
| 13832 | 88.00 | 2022-08-21 | 65 | 2 | 6 | Actual |
| 13860 | 231.00 | 2022-08-21 | 65 | 3 | 6 | Actual |
| 13886 | 192.00 | 2022-08-21 | 65 | 4 | 6 | Actual |
| 13912 | 151.00 | 2022-08-21 | 65 | 5 | 6 | Actual |
| 13944 | 204.00 | 2022-08-21 | 65 | 6 | 6 | Actual |
| 14004 | 900.00 | 2022-08-21 | 65 | 1 | 7 | Actual |
| 34540 | 474.17 | 2024-03-23 | 65 | 1 | 12 | Actual |
| 34568 | 188.00 | 2024-03-23 | 65 | 2 | 12 | Actual |
| 34601 | 434.81 | 2024-03-23 | 65 | 6 | 12 | Actual |
| 34660 | 401.26 | 2024-03-23 | 65 | 1 | 13 | Actual |
| 34687 | 317.05 | 2024-03-23 | 65 | 2 | 13 | Actual |
| 34718 | 562.67 | 2024-03-23 | 65 | 6 | 13 | Actual |
| 34776 | 1007.00 | 2024-04-21 | 65 | 1 | 3 | Actual |
| 34810 | 935.00 | 2024-04-21 | 65 | 6 | 3 | Actual |
| 34868 | 212.00 | 2024-04-21 | 65 | 7 | 3 | Actual |
| 34896 | 1044.00 | 2024-04-21 | 65 | 1 | 4 | Actual |
| 34930 | 923.00 | 2024-04-21 | 65 | 6 | 4 | Actual |
| 34989 | 783.00 | 2024-04-21 | 65 | 1 | 5 | Actual |
| 35023 | 604.00 | 2024-04-21 | 65 | 6 | 5 | Actual |
| 35082 | 205.00 | 2024-04-21 | 65 | 1 | 6 | Actual |
| 35109 | 151.00 | 2024-04-21 | 65 | 2 | 6 | Actual |
| 35137 | 497.00 | 2024-04-21 | 65 | 3 | 6 | Actual |
| 35163 | 201.00 | 2024-04-21 | 65 | 4 | 6 | Actual |
| 35189 | 120.00 | 2024-04-21 | 65 | 5 | 6 | Actual |
| 35221 | 337.00 | 2024-04-21 | 65 | 6 | 6 | Actual |
| 35279 | 672.00 | 2024-04-21 | 65 | 1 | 7 | Actual |
| 35313 | 676.00 | 2024-04-21 | 65 | 6 | 7 | Actual |
| 35372 | 1419.29 | 2024-04-21 | 65 | 1 | 8 | Actual |
| 35400 | 637.46 | 2024-04-21 | 65 | 2 | 8 | Actual |
| 35433 | 510.18 | 2024-04-21 | 65 | 6 | 8 | Actual |
| 35492 | 464.60 | 2024-04-21 | 65 | 1 | 11 | Actual |
| 35520 | 229.49 | 2024-04-21 | 65 | 2 | 11 | Actual |
| 35547 | 279.49 | 2024-04-21 | 65 | 3 | 11 | Actual |
| 35574 | 275.23 | 2024-04-21 | 65 | 4 | 11 | Actual |
| 35601 | 59.27 | 2024-04-21 | 65 | 5 | 11 | Actual |
| 35633 | 279.49 | 2024-04-21 | 65 | 6 | 11 | Actual |
| 35692 | 261.40 | 2024-04-21 | 65 | 1 | 12 | Actual |
| 35720 | 166.72 | 2024-04-21 | 65 | 2 | 12 | Actual |
| 35752 | 715.67 | 2024-04-21 | 65 | 6 | 12 | Actual |
| 35811 | 218.80 | 2024-04-21 | 65 | 1 | 13 | Actual |
| 35838 | 618.81 | 2024-04-21 | 65 | 2 | 13 | Actual |
| 35870 | 632.84 | 2024-04-21 | 65 | 6 | 13 | Actual |
| 35928 | 1292.00 | 2024-05-22 | 65 | 1 | 3 | Actual |
| 35961 | 741.00 | 2024-05-22 | 65 | 6 | 3 | Actual |
| 36019 | 204.00 | 2024-05-22 | 65 | 7 | 3 | Actual |
| 36047 | 1634.00 | 2024-05-22 | 65 | 1 | 4 | Actual |
| 36080 | 1053.00 | 2024-05-22 | 65 | 6 | 4 | Actual |
| 36139 | 1067.00 | 2024-05-22 | 65 | 1 | 5 | Actual |
| 36173 | 515.00 | 2024-05-22 | 65 | 6 | 5 | Actual |
| 36232 | 421.00 | 2024-05-22 | 65 | 1 | 6 | Actual |
| 36259 | 94.00 | 2024-05-22 | 65 | 2 | 6 | Actual |
| 36287 | 426.00 | 2024-05-22 | 65 | 3 | 6 | Actual |
| 36313 | 364.00 | 2024-05-22 | 65 | 4 | 6 | Actual |
| 36339 | 163.00 | 2024-05-22 | 65 | 5 | 6 | Actual |
| 36371 | 178.00 | 2024-05-22 | 65 | 6 | 6 | Actual |
| 36429 | 1343.00 | 2024-05-22 | 65 | 1 | 7 | Actual |
| 36463 | 702.00 | 2024-05-22 | 65 | 6 | 7 | Actual |
| 36522 | 1676.87 | 2024-05-22 | 65 | 1 | 8 | Actual |
| 36550 | 737.46 | 2024-05-22 | 65 | 2 | 8 | Actual |
| 36583 | 849.58 | 2024-05-22 | 65 | 6 | 8 | Actual |
| 36642 | 640.13 | 2024-05-22 | 65 | 1 | 11 | Actual |
| 36670 | 282.68 | 2024-05-22 | 65 | 2 | 11 | Actual |
| 36697 | 352.89 | 2024-05-22 | 65 | 3 | 11 | Actual |
| 36724 | 289.06 | 2024-05-22 | 65 | 4 | 11 | Actual |
| 36751 | 105.02 | 2024-05-22 | 65 | 5 | 11 | Actual |
| 36782 | 448.64 | 2024-05-22 | 65 | 6 | 11 | Actual |
| 36841 | 273.10 | 2024-05-22 | 65 | 1 | 12 | Actual |
| 36869 | 82.68 | 2024-05-22 | 65 | 2 | 12 | Actual |
| 36901 | 536.94 | 2024-05-22 | 65 | 6 | 12 | Actual |
| 36960 | 331.08 | 2024-05-22 | 65 | 1 | 13 | Actual |
| 27180 | 491.00 | 2023-09-21 | 65 | 3 | 6 | Actual |
| 27206 | 229.00 | 2023-09-21 | 65 | 4 | 6 | Actual |
| 27232 | 139.00 | 2023-09-21 | 65 | 5 | 6 | Actual |
| 27264 | 342.00 | 2023-09-21 | 65 | 6 | 6 | Actual |
| 27322 | 935.00 | 2023-09-21 | 65 | 1 | 7 | Actual |
| 27356 | 676.00 | 2023-09-21 | 65 | 6 | 7 | Actual |
| 27415 | 1485.96 | 2023-09-21 | 65 | 1 | 8 | Actual |
| 27443 | 631.40 | 2023-09-21 | 65 | 2 | 8 | Actual |
| 27476 | 382.91 | 2023-09-21 | 65 | 6 | 8 | Actual |
| 27535 | 561.41 | 2023-09-21 | 65 | 1 | 11 | Actual |
| 27563 | 179.49 | 2023-09-21 | 65 | 2 | 11 | Actual |
| 27590 | 328.42 | 2023-09-21 | 65 | 3 | 11 | Actual |
| 27617 | 341.19 | 2023-09-21 | 65 | 4 | 11 | Actual |
| 27644 | 115.65 | 2023-09-21 | 65 | 5 | 11 | Actual |
| 27677 | 260.34 | 2023-09-21 | 65 | 6 | 11 | Actual |
| 27736 | 453.96 | 2023-09-21 | 65 | 1 | 12 | Actual |
| 27764 | 51.82 | 2023-09-21 | 65 | 2 | 12 | Actual |
| 27796 | 400.77 | 2023-09-21 | 65 | 6 | 12 | Actual |
| 27855 | 317.05 | 2023-09-21 | 65 | 1 | 13 | Actual |
| 27882 | 622.32 | 2023-09-21 | 65 | 2 | 13 | Actual |
| 27914 | 748.63 | 2023-09-21 | 65 | 6 | 13 | Actual |
| 27972 | 693.00 | 2023-10-22 | 65 | 1 | 3 | Actual |
| 28006 | 777.00 | 2023-10-22 | 65 | 6 | 3 | Actual |
| 28064 | 206.00 | 2023-10-22 | 65 | 7 | 3 | Actual |
| 28092 | 1102.00 | 2023-10-22 | 65 | 1 | 4 | Actual |
| 28125 | 636.00 | 2023-10-22 | 65 | 6 | 4 | Actual |
| 28184 | 761.00 | 2023-10-22 | 65 | 1 | 5 | Actual |
| 28218 | 702.00 | 2023-10-22 | 65 | 6 | 5 | Actual |
| 28277 | 480.00 | 2023-10-22 | 65 | 1 | 6 | Actual |
| 28304 | 102.00 | 2023-10-22 | 65 | 2 | 6 | Actual |
| 28332 | 554.00 | 2023-10-22 | 65 | 3 | 6 | Actual |
| 28358 | 328.00 | 2023-10-22 | 65 | 4 | 6 | Actual |
| 28384 | 157.00 | 2023-10-22 | 65 | 5 | 6 | Actual |
| 28416 | 343.00 | 2023-10-22 | 65 | 6 | 6 | Actual |
| 28474 | 1207.00 | 2023-10-22 | 65 | 1 | 7 | Actual |
| 28508 | 660.00 | 2023-10-22 | 65 | 6 | 7 | Actual |
| 28567 | 955.64 | 2023-10-22 | 65 | 1 | 8 | Actual |
| 28595 | 775.34 | 2023-10-22 | 65 | 2 | 8 | Actual |
| 28628 | 870.79 | 2023-10-22 | 65 | 6 | 8 | Actual |
| 28687 | 472.04 | 2023-10-22 | 65 | 1 | 11 | Actual |
| 28715 | 117.78 | 2023-10-22 | 65 | 2 | 11 | Actual |
| 28742 | 369.91 | 2023-10-22 | 65 | 3 | 11 | Actual |
| 28769 | 212.47 | 2023-10-22 | 65 | 4 | 11 | Actual |
| 28796 | 64.59 | 2023-10-22 | 65 | 5 | 11 | Actual |
| 28829 | 409.28 | 2023-10-22 | 65 | 6 | 11 | Actual |
| 28888 | 377.36 | 2023-10-22 | 65 | 1 | 12 | Actual |
| 28916 | 67.78 | 2023-10-22 | 65 | 2 | 12 | Actual |
| 28949 | 462.47 | 2023-10-22 | 65 | 6 | 12 | Actual |
| 29008 | 380.21 | 2023-10-22 | 65 | 1 | 13 | Actual |
| 29035 | 885.48 | 2023-10-22 | 65 | 2 | 13 | Actual |
| 29067 | 310.03 | 2023-10-22 | 65 | 6 | 13 | Actual |
| 29125 | 1185.00 | 2023-11-21 | 65 | 1 | 3 | Actual |
| 29159 | 704.00 | 2023-11-21 | 65 | 6 | 3 | Actual |
| 29217 | 207.00 | 2023-11-21 | 65 | 7 | 3 | Actual |
| 29245 | 1458.00 | 2023-11-21 | 65 | 1 | 4 | Actual |
| 29279 | 781.00 | 2023-11-21 | 65 | 6 | 4 | Actual |
| 29338 | 702.00 | 2023-11-21 | 65 | 1 | 5 | Actual |
| 29372 | 480.00 | 2023-11-21 | 65 | 6 | 5 | Actual |
| 29431 | 260.00 | 2023-11-21 | 65 | 1 | 6 | Actual |
| 29458 | 116.00 | 2023-11-21 | 65 | 2 | 6 | Actual |
| 29486 | 357.00 | 2023-11-21 | 65 | 3 | 6 | Actual |
| 29512 | 223.00 | 2023-11-21 | 65 | 4 | 6 | Actual |
| 29538 | 146.00 | 2023-11-21 | 65 | 5 | 6 | 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 |
Generated 2024-09-20 18:35:40.444 UTC