[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 686 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33096 | 1401.11 | 2024-04-12 | 65 | 1 | 8 | Actual |
| 33124 | 584.43 | 2024-04-12 | 65 | 2 | 8 | Actual |
| 33157 | 570.79 | 2024-04-12 | 65 | 6 | 8 | Actual |
| 33216 | 707.16 | 2024-04-12 | 65 | 1 | 11 | Actual |
| 33244 | 293.32 | 2024-04-12 | 65 | 2 | 11 | Actual |
| 33271 | 133.74 | 2024-04-12 | 65 | 3 | 11 | Actual |
| 33298 | 153.95 | 2024-04-12 | 65 | 4 | 11 | Actual |
| 33331 | 413.53 | 2024-04-12 | 65 | 6 | 11 | Actual |
| 33390 | 196.51 | 2024-04-12 | 65 | 1 | 12 | Actual |
| 33418 | 55.02 | 2024-04-12 | 65 | 2 | 12 | Actual |
| 33451 | 511.41 | 2024-04-12 | 65 | 6 | 12 | Actual |
| 33510 | 259.15 | 2024-04-12 | 65 | 1 | 13 | Actual |
| 33537 | 555.65 | 2024-04-12 | 65 | 2 | 13 | Actual |
| 33568 | 569.68 | 2024-04-12 | 65 | 6 | 13 | Actual |
| 33626 | 1307.00 | 2024-05-13 | 65 | 1 | 3 | Actual |
| 33660 | 662.00 | 2024-05-13 | 65 | 6 | 3 | Actual |
| 33718 | 304.00 | 2024-05-13 | 65 | 7 | 3 | Actual |
| 33746 | 918.00 | 2024-05-13 | 65 | 1 | 4 | Actual |
| 33780 | 1056.00 | 2024-05-13 | 65 | 6 | 4 | Actual |
| 33839 | 542.00 | 2024-05-13 | 65 | 1 | 5 | Actual |
| 33872 | 889.00 | 2024-05-13 | 65 | 6 | 5 | Actual |
| 33931 | 370.00 | 2024-05-13 | 65 | 1 | 6 | Actual |
| 33958 | 64.00 | 2024-05-13 | 65 | 2 | 6 | Actual |
| 33986 | 281.00 | 2024-05-13 | 65 | 3 | 6 | Actual |
| 34012 | 281.00 | 2024-05-13 | 65 | 4 | 6 | Actual |
| 34038 | 209.00 | 2024-05-13 | 65 | 5 | 6 | Actual |
| 34069 | 221.00 | 2024-05-13 | 65 | 6 | 6 | Actual |
| 34127 | 1445.00 | 2024-05-13 | 65 | 1 | 7 | Actual |
| 34161 | 836.00 | 2024-05-13 | 65 | 6 | 7 | Actual |
| 34220 | 907.16 | 2024-05-13 | 65 | 1 | 8 | Actual |
| 34248 | 813.22 | 2024-05-13 | 65 | 2 | 8 | Actual |
| 34280 | 546.55 | 2024-05-13 | 65 | 6 | 8 | Actual |
| 34339 | 681.62 | 2024-05-13 | 65 | 1 | 11 | Actual |
| 34367 | 84.80 | 2024-05-13 | 65 | 2 | 11 | Actual |
| 34394 | 239.06 | 2024-05-13 | 65 | 3 | 11 | Actual |
| 34421 | 328.42 | 2024-05-13 | 65 | 4 | 11 | Actual |
| 34448 | 105.02 | 2024-05-13 | 65 | 5 | 11 | Actual |
| 34481 | 465.66 | 2024-05-13 | 65 | 6 | 11 | Actual |
| 6008 | 588.00 | 2022-03-13 | 65 | 6 | 5 | Actual |
| 6009 | 380.00 | 2022-03-13 | 65 | 6 | 5 | Budget |
| 6089 | 280.00 | 2022-03-13 | 65 | 1 | 6 | Budget |
| 6090 | 291.00 | 2022-03-13 | 65 | 1 | 6 | Actual |
| 6137 | 133.00 | 2022-03-13 | 65 | 2 | 6 | Actual |
| 6138 | 100.00 | 2022-03-13 | 65 | 2 | 6 | Budget |
| 6186 | 280.00 | 2022-03-13 | 65 | 3 | 6 | Budget |
| 6187 | 364.00 | 2022-03-13 | 65 | 3 | 6 | Actual |
| 6233 | 200.00 | 2022-03-13 | 65 | 4 | 6 | Actual |
| 6234 | 200.00 | 2022-03-13 | 65 | 4 | 6 | Budget |
| 6280 | 138.00 | 2022-03-13 | 65 | 5 | 6 | Actual |
| 6281 | 100.00 | 2022-03-13 | 65 | 5 | 6 | Budget |
| 6337 | 172.00 | 2022-03-13 | 65 | 6 | 6 | Actual |
| 6338 | 200.00 | 2022-03-13 | 65 | 6 | 6 | Budget |
| 6418 | 380.00 | 2022-03-13 | 65 | 1 | 7 | Budget |
| 6419 | 420.00 | 2022-03-13 | 65 | 1 | 7 | Actual |
| 6478 | 380.00 | 2022-03-13 | 65 | 6 | 7 | Budget |
| 6479 | 609.00 | 2022-03-13 | 65 | 6 | 7 | Actual |
| 6559 | 1064.74 | 2022-03-13 | 65 | 1 | 8 | Actual |
| 6560 | 550.00 | 2022-03-13 | 65 | 1 | 8 | Budget |
| 6607 | 280.00 | 2022-03-13 | 65 | 2 | 8 | Budget |
| 6608 | 388.97 | 2022-03-13 | 65 | 2 | 8 | Actual |
| 6666 | 473.82 | 2022-03-13 | 65 | 6 | 8 | Actual |
| 6667 | 200.00 | 2022-03-13 | 65 | 6 | 8 | Budget |
| 6747 | 380.00 | 2022-04-13 | 65 | 1 | 3 | Budget |
| 6748 | 585.00 | 2022-04-13 | 65 | 1 | 3 | Actual |
| 6805 | 180.00 | 2022-04-13 | 65 | 6 | 3 | Actual |
| 6806 | 200.00 | 2022-04-13 | 65 | 6 | 3 | Budget |
| 6885 | 74.00 | 2022-04-13 | 65 | 7 | 3 | Actual |
| 6886 | 70.00 | 2022-04-13 | 65 | 7 | 3 | Budget |
| 6933 | 650.00 | 2022-04-13 | 65 | 1 | 4 | Budget |
| 6934 | 836.00 | 2022-04-13 | 65 | 1 | 4 | Actual |
| 6991 | 550.00 | 2022-04-13 | 65 | 6 | 4 | Budget |
| 6992 | 616.00 | 2022-04-13 | 65 | 6 | 4 | Actual |
| 7072 | 480.00 | 2022-04-13 | 65 | 1 | 5 | Budget |
| 7073 | 399.00 | 2022-04-13 | 65 | 1 | 5 | Actual |
| 7130 | 609.00 | 2022-04-13 | 65 | 6 | 5 | Actual |
| 7131 | 480.00 | 2022-04-13 | 65 | 6 | 5 | Budget |
| 7211 | 433.00 | 2022-04-13 | 65 | 1 | 6 | Actual |
| 7212 | 380.00 | 2022-04-13 | 65 | 1 | 6 | Budget |
| 7259 | 200.00 | 2022-04-13 | 65 | 2 | 6 | Budget |
| 7260 | 226.00 | 2022-04-13 | 65 | 2 | 6 | Actual |
| 7308 | 280.00 | 2022-04-13 | 65 | 3 | 6 | Budget |
| 7309 | 267.00 | 2022-04-13 | 65 | 3 | 6 | Actual |
| 7355 | 410.00 | 2022-04-13 | 65 | 4 | 6 | Actual |
| 7356 | 280.00 | 2022-04-13 | 65 | 4 | 6 | Budget |
| 7402 | 125.00 | 2022-04-13 | 65 | 5 | 6 | Actual |
| 7403 | 100.00 | 2022-04-13 | 65 | 5 | 6 | Budget |
| 7459 | 280.00 | 2022-04-13 | 65 | 6 | 6 | Budget |
| 7460 | 234.00 | 2022-04-13 | 65 | 6 | 6 | Actual |
| 7540 | 820.00 | 2022-04-13 | 65 | 1 | 7 | Actual |
| 7541 | 650.00 | 2022-04-13 | 65 | 1 | 7 | Budget |
| 7598 | 380.00 | 2022-04-13 | 65 | 6 | 7 | Budget |
| 7599 | 576.00 | 2022-04-13 | 65 | 6 | 7 | Actual |
| 7679 | 480.00 | 2022-04-13 | 65 | 1 | 8 | Budget |
| 7680 | 690.49 | 2022-04-13 | 65 | 1 | 8 | Actual |
| 7727 | 305.63 | 2022-04-13 | 65 | 2 | 8 | Actual |
| 7728 | 200.00 | 2022-04-13 | 65 | 2 | 8 | Budget |
| 7786 | 323.81 | 2022-04-13 | 65 | 6 | 8 | Actual |
| 7787 | 200.00 | 2022-04-13 | 65 | 6 | 8 | Budget |
| 7867 | 380.00 | 2022-05-14 | 65 | 1 | 3 | Budget |
| 7868 | 429.00 | 2022-05-14 | 65 | 1 | 3 | Actual |
| 7925 | 244.00 | 2022-05-14 | 65 | 6 | 3 | Actual |
| 7926 | 200.00 | 2022-05-14 | 65 | 6 | 3 | Budget |
| 24659 | 540.00 | 2023-09-11 | 65 | 6 | 3 | Actual |
| 24717 | 126.00 | 2023-09-11 | 65 | 7 | 3 | Actual |
| 24745 | 556.00 | 2023-09-11 | 65 | 1 | 4 | Actual |
| 24778 | 354.00 | 2023-09-11 | 65 | 6 | 4 | Actual |
| 24837 | 338.00 | 2023-09-11 | 65 | 1 | 5 | Actual |
| 24871 | 412.00 | 2023-09-11 | 65 | 6 | 5 | Actual |
| 24930 | 230.00 | 2023-09-11 | 65 | 1 | 6 | Actual |
| 24957 | 42.00 | 2023-09-11 | 65 | 2 | 6 | Actual |
| 24985 | 217.00 | 2023-09-11 | 65 | 3 | 6 | Actual |
| 25011 | 104.00 | 2023-09-11 | 65 | 4 | 6 | Actual |
| 25037 | 116.00 | 2023-09-11 | 65 | 5 | 6 | Actual |
| 25069 | 273.00 | 2023-09-11 | 65 | 6 | 6 | Actual |
| 25127 | 744.00 | 2023-09-11 | 65 | 1 | 7 | Actual |
| 25161 | 612.00 | 2023-09-11 | 65 | 6 | 7 | Actual |
| 25220 | 701.09 | 2023-09-11 | 65 | 1 | 8 | Actual |
| 25248 | 448.06 | 2023-09-11 | 65 | 2 | 8 | Actual |
| 25281 | 432.91 | 2023-09-11 | 65 | 6 | 8 | Actual |
| 25340 | 157.15 | 2023-09-11 | 65 | 1 | 11 | Actual |
| 25368 | 39.06 | 2023-09-11 | 65 | 2 | 11 | Actual |
| 25395 | 117.78 | 2023-09-11 | 65 | 3 | 11 | Actual |
| 25422 | 95.44 | 2023-09-11 | 65 | 4 | 11 | Actual |
| 25449 | 67.78 | 2023-09-11 | 65 | 5 | 11 | Actual |
| 25481 | 176.29 | 2023-09-11 | 65 | 6 | 11 | Actual |
| 25540 | 28.42 | 2023-09-11 | 65 | 1 | 12 | Actual |
| 25567 | 10.33 | 2023-09-11 | 65 | 2 | 12 | Actual |
| 25598 | 39.06 | 2023-09-11 | 65 | 6 | 12 | Actual |
| 25684 | 870.00 | 2023-10-11 | 65 | 1 | 3 | Actual |
| 25718 | 614.00 | 2023-10-11 | 65 | 6 | 3 | Actual |
| 25778 | 183.00 | 2023-10-11 | 65 | 7 | 3 | Actual |
| 25806 | 902.00 | 2023-10-11 | 65 | 1 | 4 | Actual |
| 25840 | 423.00 | 2023-10-11 | 65 | 6 | 4 | Actual |
| 25901 | 548.00 | 2023-10-11 | 65 | 1 | 5 | Actual |
| 25935 | 680.00 | 2023-10-11 | 65 | 6 | 5 | Actual |
| 25996 | 168.00 | 2023-10-11 | 65 | 1 | 6 | Actual |
| 26023 | 70.00 | 2023-10-11 | 65 | 2 | 6 | Actual |
| 26051 | 263.00 | 2023-10-11 | 65 | 3 | 6 | Actual |
| 26077 | 206.00 | 2023-10-11 | 65 | 4 | 6 | Actual |
| 26103 | 106.00 | 2023-10-11 | 65 | 5 | 6 | Actual |
| 26135 | 206.00 | 2023-10-11 | 65 | 6 | 6 | Actual |
| 26195 | 1320.00 | 2023-10-11 | 65 | 1 | 7 | Actual |
| 26229 | 936.00 | 2023-10-11 | 65 | 6 | 7 | Actual |
| 26290 | 1188.98 | 2023-10-11 | 65 | 1 | 8 | Actual |
| 26318 | 563.21 | 2023-10-11 | 65 | 2 | 8 | Actual |
| 26350 | 870.79 | 2023-10-11 | 65 | 6 | 8 | Actual |
| 26411 | 209.27 | 2023-10-11 | 65 | 1 | 11 | Actual |
| 26439 | 70.97 | 2023-10-11 | 65 | 2 | 11 | Actual |
| 26466 | 148.63 | 2023-10-11 | 65 | 3 | 11 | Actual |
| 26493 | 140.12 | 2023-10-11 | 65 | 4 | 11 | Actual |
| 26520 | 22.04 | 2023-10-11 | 65 | 5 | 11 | Actual |
| 26553 | 158.21 | 2023-10-11 | 65 | 6 | 11 | Actual |
| 26613 | 32.67 | 2023-10-11 | 65 | 1 | 12 | Actual |
| 26646 | 39.06 | 2023-10-11 | 65 | 6 | 12 | Actual |
| 26705 | 190.73 | 2023-10-11 | 65 | 1 | 13 | Actual |
| 26732 | 387.22 | 2023-10-11 | 65 | 2 | 13 | Actual |
| 26764 | 541.61 | 2023-10-11 | 65 | 6 | 13 | Actual |
| 26822 | 690.00 | 2023-11-11 | 65 | 1 | 3 | Actual |
| 26856 | 788.00 | 2023-11-11 | 65 | 6 | 3 | Actual |
| 26914 | 311.00 | 2023-11-11 | 65 | 7 | 3 | Actual |
| 26942 | 1512.00 | 2023-11-11 | 65 | 1 | 4 | Actual |
| 26975 | 770.00 | 2023-11-11 | 65 | 6 | 4 | Actual |
| 27034 | 869.00 | 2023-11-11 | 65 | 1 | 5 | Actual |
| 27066 | 436.00 | 2023-11-11 | 65 | 6 | 5 | Actual |
| 27125 | 260.00 | 2023-11-11 | 65 | 1 | 6 | Actual |
| 27152 | 92.00 | 2023-11-11 | 65 | 2 | 6 | Actual |
| 34540 | 474.17 | 2024-05-13 | 65 | 1 | 12 | Actual |
| 34568 | 188.00 | 2024-05-13 | 65 | 2 | 12 | Actual |
| 34601 | 434.81 | 2024-05-13 | 65 | 6 | 12 | Actual |
| 34660 | 401.26 | 2024-05-13 | 65 | 1 | 13 | Actual |
| 34687 | 317.05 | 2024-05-13 | 65 | 2 | 13 | Actual |
| 34718 | 562.67 | 2024-05-13 | 65 | 6 | 13 | Actual |
| 34776 | 1007.00 | 2024-06-11 | 65 | 1 | 3 | Actual |
| 34810 | 935.00 | 2024-06-11 | 65 | 6 | 3 | Actual |
| 34868 | 212.00 | 2024-06-11 | 65 | 7 | 3 | Actual |
| 34896 | 1044.00 | 2024-06-11 | 65 | 1 | 4 | Actual |
| 34930 | 923.00 | 2024-06-11 | 65 | 6 | 4 | Actual |
| 34989 | 783.00 | 2024-06-11 | 65 | 1 | 5 | Actual |
| 35023 | 604.00 | 2024-06-11 | 65 | 6 | 5 | Actual |
| 35082 | 205.00 | 2024-06-11 | 65 | 1 | 6 | Actual |
| 35109 | 151.00 | 2024-06-11 | 65 | 2 | 6 | Actual |
| 35137 | 497.00 | 2024-06-11 | 65 | 3 | 6 | Actual |
| 35163 | 201.00 | 2024-06-11 | 65 | 4 | 6 | Actual |
| 35189 | 120.00 | 2024-06-11 | 65 | 5 | 6 | Actual |
| 35221 | 337.00 | 2024-06-11 | 65 | 6 | 6 | Actual |
| 35279 | 672.00 | 2024-06-11 | 65 | 1 | 7 | Actual |
| 35313 | 676.00 | 2024-06-11 | 65 | 6 | 7 | Actual |
| 35372 | 1419.29 | 2024-06-11 | 65 | 1 | 8 | Actual |
| 35400 | 637.46 | 2024-06-11 | 65 | 2 | 8 | Actual |
| 35433 | 510.18 | 2024-06-11 | 65 | 6 | 8 | Actual |
| 35492 | 464.60 | 2024-06-11 | 65 | 1 | 11 | Actual |
| 35520 | 229.49 | 2024-06-11 | 65 | 2 | 11 | Actual |
| 35547 | 279.49 | 2024-06-11 | 65 | 3 | 11 | Actual |
| 35574 | 275.23 | 2024-06-11 | 65 | 4 | 11 | Actual |
| 35601 | 59.27 | 2024-06-11 | 65 | 5 | 11 | Actual |
| 35633 | 279.49 | 2024-06-11 | 65 | 6 | 11 | Actual |
| 35692 | 261.40 | 2024-06-11 | 65 | 1 | 12 | Actual |
| 35720 | 166.72 | 2024-06-11 | 65 | 2 | 12 | Actual |
| 35752 | 715.67 | 2024-06-11 | 65 | 6 | 12 | Actual |
| 35811 | 218.80 | 2024-06-11 | 65 | 1 | 13 | Actual |
| 35838 | 618.81 | 2024-06-11 | 65 | 2 | 13 | Actual |
| 35870 | 632.84 | 2024-06-11 | 65 | 6 | 13 | Actual |
| 35928 | 1292.00 | 2024-07-12 | 65 | 1 | 3 | Actual |
| 35961 | 741.00 | 2024-07-12 | 65 | 6 | 3 | Actual |
| 36019 | 204.00 | 2024-07-12 | 65 | 7 | 3 | Actual |
| 36047 | 1634.00 | 2024-07-12 | 65 | 1 | 4 | Actual |
| 36080 | 1053.00 | 2024-07-12 | 65 | 6 | 4 | Actual |
| 36139 | 1067.00 | 2024-07-12 | 65 | 1 | 5 | Actual |
| 36173 | 515.00 | 2024-07-12 | 65 | 6 | 5 | Actual |
| 36232 | 421.00 | 2024-07-12 | 65 | 1 | 6 | Actual |
| 36259 | 94.00 | 2024-07-12 | 65 | 2 | 6 | Actual |
| 36287 | 426.00 | 2024-07-12 | 65 | 3 | 6 | Actual |
| 36313 | 364.00 | 2024-07-12 | 65 | 4 | 6 | Actual |
| 36339 | 163.00 | 2024-07-12 | 65 | 5 | 6 | Actual |
| 36371 | 178.00 | 2024-07-12 | 65 | 6 | 6 | Actual |
| 36429 | 1343.00 | 2024-07-12 | 65 | 1 | 7 | Actual |
| 36463 | 702.00 | 2024-07-12 | 65 | 6 | 7 | Actual |
| 36522 | 1676.87 | 2024-07-12 | 65 | 1 | 8 | Actual |
| 36550 | 737.46 | 2024-07-12 | 65 | 2 | 8 | Actual |
| 36583 | 849.58 | 2024-07-12 | 65 | 6 | 8 | Actual |
| 36642 | 640.13 | 2024-07-12 | 65 | 1 | 11 | Actual |
| 36670 | 282.68 | 2024-07-12 | 65 | 2 | 11 | Actual |
| 36697 | 352.89 | 2024-07-12 | 65 | 3 | 11 | Actual |
| 36724 | 289.06 | 2024-07-12 | 65 | 4 | 11 | Actual |
| 36751 | 105.02 | 2024-07-12 | 65 | 5 | 11 | Actual |
| 36782 | 448.64 | 2024-07-12 | 65 | 6 | 11 | Actual |
| 36841 | 273.10 | 2024-07-12 | 65 | 1 | 12 | Actual |
| 36869 | 82.68 | 2024-07-12 | 65 | 2 | 12 | Actual |
| 36901 | 536.94 | 2024-07-12 | 65 | 6 | 12 | Actual |
| 36960 | 331.08 | 2024-07-12 | 65 | 1 | 13 | Actual |
| 27180 | 491.00 | 2023-11-11 | 65 | 3 | 6 | Actual |
| 27206 | 229.00 | 2023-11-11 | 65 | 4 | 6 | Actual |
| 27232 | 139.00 | 2023-11-11 | 65 | 5 | 6 | Actual |
| 27264 | 342.00 | 2023-11-11 | 65 | 6 | 6 | Actual |
| 27322 | 935.00 | 2023-11-11 | 65 | 1 | 7 | Actual |
| 27356 | 676.00 | 2023-11-11 | 65 | 6 | 7 | Actual |
| 27415 | 1485.96 | 2023-11-11 | 65 | 1 | 8 | Actual |
| 27443 | 631.40 | 2023-11-11 | 65 | 2 | 8 | Actual |
| 27476 | 382.91 | 2023-11-11 | 65 | 6 | 8 | Actual |
| 27535 | 561.41 | 2023-11-11 | 65 | 1 | 11 | Actual |
| 27563 | 179.49 | 2023-11-11 | 65 | 2 | 11 | Actual |
| 27590 | 328.42 | 2023-11-11 | 65 | 3 | 11 | Actual |
| 27617 | 341.19 | 2023-11-11 | 65 | 4 | 11 | Actual |
| 27644 | 115.65 | 2023-11-11 | 65 | 5 | 11 | Actual |
| 27677 | 260.34 | 2023-11-11 | 65 | 6 | 11 | Actual |
| 27736 | 453.96 | 2023-11-11 | 65 | 1 | 12 | Actual |
| 27764 | 51.82 | 2023-11-11 | 65 | 2 | 12 | Actual |
| 27796 | 400.77 | 2023-11-11 | 65 | 6 | 12 | Actual |
Generated 2024-11-10 12:15:34.641 UTC