[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 626 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13588 | 248.00 | 2022-08-22 | 65 | 7 | 3 | Actual |
| 13616 | 592.00 | 2022-08-22 | 65 | 1 | 4 | Actual |
| 13649 | 488.00 | 2022-08-22 | 65 | 6 | 4 | Actual |
| 13710 | 569.00 | 2022-08-22 | 65 | 1 | 5 | Actual |
| 13744 | 486.00 | 2022-08-22 | 65 | 6 | 5 | Actual |
| 13805 | 302.00 | 2022-08-22 | 65 | 1 | 6 | Actual |
| 13832 | 88.00 | 2022-08-22 | 65 | 2 | 6 | Actual |
| 13860 | 231.00 | 2022-08-22 | 65 | 3 | 6 | Actual |
| 13886 | 192.00 | 2022-08-22 | 65 | 4 | 6 | Actual |
| 13912 | 151.00 | 2022-08-22 | 65 | 5 | 6 | Actual |
| 13944 | 204.00 | 2022-08-22 | 65 | 6 | 6 | Actual |
| 14004 | 900.00 | 2022-08-22 | 65 | 1 | 7 | Actual |
| 27180 | 491.00 | 2023-09-22 | 65 | 3 | 6 | Actual |
| 27206 | 229.00 | 2023-09-22 | 65 | 4 | 6 | Actual |
| 27232 | 139.00 | 2023-09-22 | 65 | 5 | 6 | Actual |
| 27264 | 342.00 | 2023-09-22 | 65 | 6 | 6 | Actual |
| 27322 | 935.00 | 2023-09-22 | 65 | 1 | 7 | Actual |
| 27356 | 676.00 | 2023-09-22 | 65 | 6 | 7 | Actual |
| 27415 | 1485.96 | 2023-09-22 | 65 | 1 | 8 | Actual |
| 27443 | 631.40 | 2023-09-22 | 65 | 2 | 8 | Actual |
| 27476 | 382.91 | 2023-09-22 | 65 | 6 | 8 | Actual |
| 27535 | 561.41 | 2023-09-22 | 65 | 1 | 11 | Actual |
| 27563 | 179.49 | 2023-09-22 | 65 | 2 | 11 | Actual |
| 27590 | 328.42 | 2023-09-22 | 65 | 3 | 11 | Actual |
| 27617 | 341.19 | 2023-09-22 | 65 | 4 | 11 | Actual |
| 27644 | 115.65 | 2023-09-22 | 65 | 5 | 11 | Actual |
| 27677 | 260.34 | 2023-09-22 | 65 | 6 | 11 | Actual |
| 27736 | 453.96 | 2023-09-22 | 65 | 1 | 12 | Actual |
| 27764 | 51.82 | 2023-09-22 | 65 | 2 | 12 | Actual |
| 27796 | 400.77 | 2023-09-22 | 65 | 6 | 12 | Actual |
| 27855 | 317.05 | 2023-09-22 | 65 | 1 | 13 | Actual |
| 27882 | 622.32 | 2023-09-22 | 65 | 2 | 13 | Actual |
| 27914 | 748.63 | 2023-09-22 | 65 | 6 | 13 | Actual |
| 27972 | 693.00 | 2023-10-23 | 65 | 1 | 3 | Actual |
| 28006 | 777.00 | 2023-10-23 | 65 | 6 | 3 | Actual |
| 28064 | 206.00 | 2023-10-23 | 65 | 7 | 3 | Actual |
| 28092 | 1102.00 | 2023-10-23 | 65 | 1 | 4 | Actual |
| 28125 | 636.00 | 2023-10-23 | 65 | 6 | 4 | Actual |
| 28184 | 761.00 | 2023-10-23 | 65 | 1 | 5 | Actual |
| 28218 | 702.00 | 2023-10-23 | 65 | 6 | 5 | Actual |
| 28277 | 480.00 | 2023-10-23 | 65 | 1 | 6 | Actual |
| 28304 | 102.00 | 2023-10-23 | 65 | 2 | 6 | Actual |
| 28332 | 554.00 | 2023-10-23 | 65 | 3 | 6 | Actual |
| 28358 | 328.00 | 2023-10-23 | 65 | 4 | 6 | Actual |
| 28384 | 157.00 | 2023-10-23 | 65 | 5 | 6 | Actual |
| 28416 | 343.00 | 2023-10-23 | 65 | 6 | 6 | Actual |
| 28474 | 1207.00 | 2023-10-23 | 65 | 1 | 7 | Actual |
| 28508 | 660.00 | 2023-10-23 | 65 | 6 | 7 | Actual |
| 28567 | 955.64 | 2023-10-23 | 65 | 1 | 8 | Actual |
| 28595 | 775.34 | 2023-10-23 | 65 | 2 | 8 | Actual |
| 28628 | 870.79 | 2023-10-23 | 65 | 6 | 8 | Actual |
| 28687 | 472.04 | 2023-10-23 | 65 | 1 | 11 | Actual |
| 28715 | 117.78 | 2023-10-23 | 65 | 2 | 11 | Actual |
| 28742 | 369.91 | 2023-10-23 | 65 | 3 | 11 | Actual |
| 28769 | 212.47 | 2023-10-23 | 65 | 4 | 11 | Actual |
| 28796 | 64.59 | 2023-10-23 | 65 | 5 | 11 | Actual |
| 28829 | 409.28 | 2023-10-23 | 65 | 6 | 11 | Actual |
| 28888 | 377.36 | 2023-10-23 | 65 | 1 | 12 | Actual |
| 28916 | 67.78 | 2023-10-23 | 65 | 2 | 12 | Actual |
| 28949 | 462.47 | 2023-10-23 | 65 | 6 | 12 | Actual |
| 29008 | 380.21 | 2023-10-23 | 65 | 1 | 13 | Actual |
| 29035 | 885.48 | 2023-10-23 | 65 | 2 | 13 | Actual |
| 29067 | 310.03 | 2023-10-23 | 65 | 6 | 13 | Actual |
| 29125 | 1185.00 | 2023-11-22 | 65 | 1 | 3 | Actual |
| 29159 | 704.00 | 2023-11-22 | 65 | 6 | 3 | Actual |
| 29217 | 207.00 | 2023-11-22 | 65 | 7 | 3 | Actual |
| 29245 | 1458.00 | 2023-11-22 | 65 | 1 | 4 | Actual |
| 29279 | 781.00 | 2023-11-22 | 65 | 6 | 4 | Actual |
| 29338 | 702.00 | 2023-11-22 | 65 | 1 | 5 | Actual |
| 29372 | 480.00 | 2023-11-22 | 65 | 6 | 5 | Actual |
| 29431 | 260.00 | 2023-11-22 | 65 | 1 | 6 | Actual |
| 29458 | 116.00 | 2023-11-22 | 65 | 2 | 6 | Actual |
| 29486 | 357.00 | 2023-11-22 | 65 | 3 | 6 | Actual |
| 29512 | 223.00 | 2023-11-22 | 65 | 4 | 6 | Actual |
| 29538 | 146.00 | 2023-11-22 | 65 | 5 | 6 | Actual |
| 1990 | 574.00 | 2021-09-22 | 65 | 6 | 7 | Actual |
| 1991 | 480.00 | 2021-09-22 | 65 | 6 | 7 | Budget |
| 2071 | 480.00 | 2021-09-22 | 65 | 1 | 8 | Budget |
| 2072 | 655.64 | 2021-09-22 | 65 | 1 | 8 | Actual |
| 2119 | 200.00 | 2021-09-22 | 65 | 2 | 8 | Budget |
| 2120 | 485.94 | 2021-09-22 | 65 | 2 | 8 | Actual |
| 2178 | 455.64 | 2021-09-22 | 65 | 6 | 8 | Actual |
| 2179 | 200.00 | 2021-09-22 | 65 | 6 | 8 | Budget |
| 2259 | 380.00 | 2021-10-23 | 65 | 1 | 3 | Budget |
| 2260 | 451.00 | 2021-10-23 | 65 | 1 | 3 | Actual |
| 2317 | 252.00 | 2021-10-23 | 65 | 6 | 3 | Actual |
| 2318 | 280.00 | 2021-10-23 | 65 | 6 | 3 | Budget |
| 2397 | 90.00 | 2021-10-23 | 65 | 7 | 3 | Budget |
| 2398 | 111.00 | 2021-10-23 | 65 | 7 | 3 | Actual |
| 2445 | 850.00 | 2021-10-23 | 65 | 1 | 4 | Budget |
| 2446 | 946.00 | 2021-10-23 | 65 | 1 | 4 | Actual |
| 2501 | 336.00 | 2021-10-23 | 65 | 6 | 4 | Actual |
| 2502 | 380.00 | 2021-10-23 | 65 | 6 | 4 | Budget |
| 2582 | 480.00 | 2021-10-23 | 65 | 1 | 5 | Budget |
| 2583 | 328.00 | 2021-10-23 | 65 | 1 | 5 | Actual |
| 2638 | 400.00 | 2021-10-23 | 65 | 6 | 5 | Actual |
| 2639 | 380.00 | 2021-10-23 | 65 | 6 | 5 | Budget |
| 2719 | 280.00 | 2021-10-23 | 65 | 1 | 6 | Budget |
| 2720 | 341.00 | 2021-10-23 | 65 | 1 | 6 | Actual |
| 2767 | 100.00 | 2021-10-23 | 65 | 2 | 6 | Budget |
| 2768 | 112.00 | 2021-10-23 | 65 | 2 | 6 | Actual |
| 2816 | 380.00 | 2021-10-23 | 65 | 3 | 6 | Budget |
| 2817 | 520.00 | 2021-10-23 | 65 | 3 | 6 | Actual |
| 2863 | 280.00 | 2021-10-23 | 65 | 4 | 6 | Budget |
| 2864 | 335.00 | 2021-10-23 | 65 | 4 | 6 | Actual |
| 2910 | 200.00 | 2021-10-23 | 65 | 5 | 6 | Budget |
| 2911 | 164.00 | 2021-10-23 | 65 | 5 | 6 | Actual |
| 2967 | 395.00 | 2021-10-23 | 65 | 6 | 6 | Actual |
| 2968 | 280.00 | 2021-10-23 | 65 | 6 | 6 | Budget |
| 3048 | 550.00 | 2021-10-23 | 65 | 1 | 7 | Budget |
| 3049 | 680.00 | 2021-10-23 | 65 | 1 | 7 | Actual |
| 3108 | 427.00 | 2021-10-23 | 65 | 6 | 7 | Actual |
| 3109 | 480.00 | 2021-10-23 | 65 | 6 | 7 | Budget |
| 3189 | 480.00 | 2021-10-23 | 65 | 1 | 8 | Budget |
| 3190 | 813.22 | 2021-10-23 | 65 | 1 | 8 | Actual |
| 3237 | 200.00 | 2021-10-23 | 65 | 2 | 8 | Budget |
| 3238 | 328.36 | 2021-10-23 | 65 | 2 | 8 | Actual |
| 3294 | 298.06 | 2021-10-23 | 65 | 6 | 8 | Actual |
| 3295 | 200.00 | 2021-10-23 | 65 | 6 | 8 | Budget |
| 3375 | 380.00 | 2021-11-22 | 65 | 1 | 3 | Budget |
| 3376 | 270.00 | 2021-11-22 | 65 | 1 | 3 | Actual |
| 3435 | 240.00 | 2021-11-22 | 65 | 6 | 3 | Actual |
| 3436 | 200.00 | 2021-11-22 | 65 | 6 | 3 | Budget |
| 3515 | 100.00 | 2021-11-22 | 65 | 7 | 3 | Budget |
| 3516 | 123.00 | 2021-11-22 | 65 | 7 | 3 | Actual |
| 3563 | 650.00 | 2021-11-22 | 65 | 1 | 4 | Budget |
| 3564 | 649.00 | 2021-11-22 | 65 | 1 | 4 | Actual |
| 3623 | 406.00 | 2021-11-22 | 65 | 6 | 4 | Actual |
| 3624 | 380.00 | 2021-11-22 | 65 | 6 | 4 | Budget |
| 3704 | 550.00 | 2021-11-22 | 65 | 1 | 5 | Budget |
| 3705 | 553.00 | 2021-11-22 | 65 | 1 | 5 | Actual |
| 3760 | 424.00 | 2021-11-22 | 65 | 6 | 5 | Actual |
| 3761 | 380.00 | 2021-11-22 | 65 | 6 | 5 | Budget |
| 3841 | 280.00 | 2021-11-22 | 65 | 1 | 6 | Budget |
| 3842 | 380.00 | 2021-11-22 | 65 | 1 | 6 | Actual |
| 3889 | 100.00 | 2021-11-22 | 65 | 2 | 6 | Budget |
| 3890 | 187.00 | 2021-11-22 | 65 | 2 | 6 | Actual |
| 3938 | 280.00 | 2021-11-22 | 65 | 3 | 6 | Budget |
| 3939 | 244.00 | 2021-11-22 | 65 | 3 | 6 | Actual |
| 14038 | 738.00 | 2022-08-22 | 65 | 6 | 7 | Actual |
| 14099 | 710.19 | 2022-08-22 | 65 | 1 | 8 | Actual |
| 14127 | 534.42 | 2022-08-22 | 65 | 2 | 8 | Actual |
| 14160 | 584.43 | 2022-08-22 | 65 | 6 | 8 | Actual |
| 14221 | 138.00 | 2022-08-22 | 65 | 1 | 11 | Actual |
| 14249 | 47.57 | 2022-08-22 | 65 | 2 | 11 | Actual |
| 14276 | 170.98 | 2022-08-22 | 65 | 3 | 11 | Actual |
| 14303 | 122.04 | 2022-08-22 | 65 | 4 | 11 | Actual |
| 14335 | 92.25 | 2022-08-22 | 65 | 6 | 11 | Actual |
| 14394 | 27.36 | 2022-08-22 | 65 | 1 | 12 | Actual |
| 14421 | 11.40 | 2022-08-22 | 65 | 2 | 12 | Actual |
| 14451 | 40.12 | 2022-08-22 | 65 | 6 | 12 | Actual |
| 14509 | 784.00 | 2022-09-22 | 65 | 1 | 3 | Actual |
| 14542 | 726.00 | 2022-09-22 | 65 | 6 | 3 | Actual |
| 14600 | 100.00 | 2022-09-22 | 65 | 7 | 3 | Actual |
| 14628 | 414.00 | 2022-09-22 | 65 | 1 | 4 | Actual |
| 14661 | 351.00 | 2022-09-22 | 65 | 6 | 4 | Actual |
| 14720 | 503.00 | 2022-09-22 | 65 | 1 | 5 | Actual |
| 14754 | 318.00 | 2022-09-22 | 65 | 6 | 5 | Actual |
| 14813 | 223.00 | 2022-09-22 | 65 | 1 | 6 | Actual |
| 14840 | 139.00 | 2022-09-22 | 65 | 2 | 6 | Actual |
| 14868 | 393.00 | 2022-09-22 | 65 | 3 | 6 | Actual |
| 14894 | 113.00 | 2022-09-22 | 65 | 4 | 6 | Actual |
| 14920 | 179.00 | 2022-09-22 | 65 | 5 | 6 | Actual |
| 14952 | 198.00 | 2022-09-22 | 65 | 6 | 6 | Actual |
| 15010 | 984.00 | 2022-09-22 | 65 | 1 | 7 | Actual |
| 15044 | 520.00 | 2022-09-22 | 65 | 6 | 7 | Actual |
| 15103 | 784.43 | 2022-09-22 | 65 | 1 | 8 | Actual |
| 15131 | 376.85 | 2022-09-22 | 65 | 2 | 8 | Actual |
| 15164 | 523.82 | 2022-09-22 | 65 | 6 | 8 | Actual |
| 15223 | 168.85 | 2022-09-22 | 65 | 1 | 11 | Actual |
| 15251 | 35.87 | 2022-09-22 | 65 | 2 | 11 | Actual |
| 15278 | 82.68 | 2022-09-22 | 65 | 3 | 11 | Actual |
| 15305 | 156.08 | 2022-09-22 | 65 | 4 | 11 | Actual |
| 15338 | 141.19 | 2022-09-22 | 65 | 6 | 11 | Actual |
| 15397 | 23.10 | 2022-09-22 | 65 | 1 | 12 | Actual |
| 15429 | 32.67 | 2022-09-22 | 65 | 6 | 12 | Actual |
| 15487 | 1312.00 | 2022-10-23 | 65 | 1 | 3 | Actual |
| 15521 | 640.00 | 2022-10-23 | 65 | 6 | 3 | Actual |
| 15579 | 204.00 | 2022-10-23 | 65 | 7 | 3 | Actual |
| 15607 | 346.00 | 2022-10-23 | 65 | 1 | 4 | Actual |
| 15641 | 527.00 | 2022-10-23 | 65 | 6 | 4 | Actual |
| 15700 | 533.00 | 2022-10-23 | 65 | 1 | 5 | Actual |
| 15734 | 270.00 | 2022-10-23 | 65 | 6 | 5 | Actual |
| 15793 | 223.00 | 2022-10-23 | 65 | 1 | 6 | Actual |
| 15820 | 41.00 | 2022-10-23 | 65 | 2 | 6 | Actual |
| 15848 | 185.00 | 2022-10-23 | 65 | 3 | 6 | Actual |
| 15874 | 144.00 | 2022-10-23 | 65 | 4 | 6 | Actual |
| 15900 | 214.00 | 2022-10-23 | 65 | 5 | 6 | Actual |
| 15932 | 165.00 | 2022-10-23 | 65 | 6 | 6 | Actual |
| 15990 | 564.00 | 2022-10-23 | 65 | 1 | 7 | Actual |
| 16024 | 650.00 | 2022-10-23 | 65 | 6 | 7 | Actual |
| 16083 | 1092.01 | 2022-10-23 | 65 | 1 | 8 | Actual |
| 16111 | 675.34 | 2022-10-23 | 65 | 2 | 8 | Actual |
| 16144 | 555.64 | 2022-10-23 | 65 | 6 | 8 | Actual |
| 16203 | 231.61 | 2022-10-23 | 65 | 1 | 11 | Actual |
| 16231 | 37.99 | 2022-10-23 | 65 | 2 | 11 | Actual |
| 16258 | 76.29 | 2022-10-23 | 65 | 3 | 11 | Actual |
| 16285 | 96.51 | 2022-10-23 | 65 | 4 | 11 | Actual |
| 16312 | 44.38 | 2022-10-23 | 65 | 5 | 11 | Actual |
| 16345 | 166.72 | 2022-10-23 | 65 | 6 | 11 | Actual |
| 16404 | 24.16 | 2022-10-23 | 65 | 1 | 12 | Actual |
| 16431 | 18.84 | 2022-10-23 | 65 | 2 | 12 | Actual |
| 16461 | 24.16 | 2022-10-23 | 65 | 6 | 12 | Actual |
| 3985 | 200.00 | 2021-11-22 | 65 | 4 | 6 | Budget |
| 3986 | 226.00 | 2021-11-22 | 65 | 4 | 6 | Actual |
| 4032 | 100.00 | 2021-11-22 | 65 | 5 | 6 | Budget |
| 4033 | 112.00 | 2021-11-22 | 65 | 5 | 6 | Actual |
| 4091 | 328.00 | 2021-11-22 | 65 | 6 | 6 | Actual |
| 4092 | 200.00 | 2021-11-22 | 65 | 6 | 6 | Budget |
| 4172 | 380.00 | 2021-11-22 | 65 | 1 | 7 | Budget |
| 4173 | 584.00 | 2021-11-22 | 65 | 1 | 7 | Actual |
| 4230 | 462.00 | 2021-11-22 | 65 | 6 | 7 | Actual |
| 4231 | 380.00 | 2021-11-22 | 65 | 6 | 7 | Budget |
| 4311 | 550.00 | 2021-11-22 | 65 | 1 | 8 | Budget |
| 4312 | 669.28 | 2021-11-22 | 65 | 1 | 8 | Actual |
| 4359 | 280.00 | 2021-11-22 | 65 | 2 | 8 | Budget |
| 4360 | 508.67 | 2021-11-22 | 65 | 2 | 8 | Actual |
| 4416 | 319.27 | 2021-11-22 | 65 | 6 | 8 | Actual |
| 4417 | 200.00 | 2021-11-22 | 65 | 6 | 8 | Budget |
| 4497 | 380.00 | 2021-12-23 | 65 | 1 | 3 | Budget |
| 4498 | 347.00 | 2021-12-23 | 65 | 1 | 3 | Actual |
| 4555 | 196.00 | 2021-12-23 | 65 | 6 | 3 | Actual |
| 4556 | 200.00 | 2021-12-23 | 65 | 6 | 3 | Budget |
| 4635 | 100.00 | 2021-12-23 | 65 | 7 | 3 | Budget |
| 4636 | 140.00 | 2021-12-23 | 65 | 7 | 3 | Actual |
| 4683 | 650.00 | 2021-12-23 | 65 | 1 | 4 | Budget |
| 4684 | 720.00 | 2021-12-23 | 65 | 1 | 4 | Actual |
| 4743 | 360.00 | 2021-12-23 | 65 | 6 | 4 | Actual |
| 4744 | 380.00 | 2021-12-23 | 65 | 6 | 4 | Budget |
| 4824 | 550.00 | 2021-12-23 | 65 | 1 | 5 | Budget |
| 4825 | 520.00 | 2021-12-23 | 65 | 1 | 5 | Actual |
| 4884 | 380.00 | 2021-12-23 | 65 | 6 | 5 | Budget |
| 4885 | 322.00 | 2021-12-23 | 65 | 6 | 5 | Actual |
| 4965 | 355.00 | 2021-12-23 | 65 | 1 | 6 | Actual |
| 4966 | 280.00 | 2021-12-23 | 65 | 1 | 6 | Budget |
| 5013 | 113.00 | 2021-12-23 | 65 | 2 | 6 | Actual |
| 5014 | 100.00 | 2021-12-23 | 65 | 2 | 6 | Budget |
| 5062 | 287.00 | 2021-12-23 | 65 | 3 | 6 | Actual |
| 5063 | 280.00 | 2021-12-23 | 65 | 3 | 6 | Budget |
| 5109 | 267.00 | 2021-12-23 | 65 | 4 | 6 | Actual |
Generated 2024-09-21 04:44:52.185 UTC