[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SKIP 839
264 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 8005 | 70.00 | 2022-05-14 | 65 | 7 | 3 | Budget |
| 27180 | 491.00 | 2023-11-11 | 65 | 3 | 6 | Actual |
| 8006 | 75.00 | 2022-05-14 | 65 | 7 | 3 | Actual |
| 27206 | 229.00 | 2023-11-11 | 65 | 4 | 6 | Actual |
| 8053 | 650.00 | 2022-05-14 | 65 | 1 | 4 | Budget |
| 27232 | 139.00 | 2023-11-11 | 65 | 5 | 6 | Actual |
| 8054 | 888.00 | 2022-05-14 | 65 | 1 | 4 | Actual |
| 27264 | 342.00 | 2023-11-11 | 65 | 6 | 6 | Actual |
| 8111 | 550.00 | 2022-05-14 | 65 | 6 | 4 | Budget |
| 27322 | 935.00 | 2023-11-11 | 65 | 1 | 7 | Actual |
| 8112 | 469.00 | 2022-05-14 | 65 | 6 | 4 | Actual |
| 27356 | 676.00 | 2023-11-11 | 65 | 6 | 7 | Actual |
| 8192 | 480.00 | 2022-05-14 | 65 | 1 | 5 | Budget |
| 27415 | 1485.96 | 2023-11-11 | 65 | 1 | 8 | Actual |
| 8193 | 568.00 | 2022-05-14 | 65 | 1 | 5 | Actual |
| 27443 | 631.40 | 2023-11-11 | 65 | 2 | 8 | Actual |
| 8252 | 480.00 | 2022-05-14 | 65 | 6 | 5 | Budget |
| 27476 | 382.91 | 2023-11-11 | 65 | 6 | 8 | Actual |
| 8253 | 455.00 | 2022-05-14 | 65 | 6 | 5 | Actual |
| 27535 | 561.41 | 2023-11-11 | 65 | 1 | 11 | Actual |
| 8333 | 287.00 | 2022-05-14 | 65 | 1 | 6 | Actual |
| 27563 | 179.49 | 2023-11-11 | 65 | 2 | 11 | Actual |
| 8334 | 380.00 | 2022-05-14 | 65 | 1 | 6 | Budget |
| 27590 | 328.42 | 2023-11-11 | 65 | 3 | 11 | Actual |
| 8381 | 174.00 | 2022-05-14 | 65 | 2 | 6 | Actual |
| 27617 | 341.19 | 2023-11-11 | 65 | 4 | 11 | Actual |
| 8382 | 200.00 | 2022-05-14 | 65 | 2 | 6 | Budget |
| 27644 | 115.65 | 2023-11-11 | 65 | 5 | 11 | Actual |
| 8430 | 358.00 | 2022-05-14 | 65 | 3 | 6 | Actual |
| 27677 | 260.34 | 2023-11-11 | 65 | 6 | 11 | Actual |
| 8431 | 280.00 | 2022-05-14 | 65 | 3 | 6 | Budget |
| 27736 | 453.96 | 2023-11-11 | 65 | 1 | 12 | Actual |
| 8477 | 332.00 | 2022-05-14 | 65 | 4 | 6 | Actual |
| 27764 | 51.82 | 2023-11-11 | 65 | 2 | 12 | Actual |
| 8478 | 280.00 | 2022-05-14 | 65 | 4 | 6 | Budget |
| 27796 | 400.77 | 2023-11-11 | 65 | 6 | 12 | Actual |
| 8524 | 241.00 | 2022-05-14 | 65 | 5 | 6 | Actual |
| 27855 | 317.05 | 2023-11-11 | 65 | 1 | 13 | Actual |
| 8525 | 100.00 | 2022-05-14 | 65 | 5 | 6 | Budget |
| 27882 | 622.32 | 2023-11-11 | 65 | 2 | 13 | Actual |
| 8581 | 369.00 | 2022-05-14 | 65 | 6 | 6 | Actual |
| 27914 | 748.63 | 2023-11-11 | 65 | 6 | 13 | Actual |
| 8582 | 280.00 | 2022-05-14 | 65 | 6 | 6 | Budget |
| 27972 | 693.00 | 2023-12-12 | 65 | 1 | 3 | Actual |
| 8662 | 512.00 | 2022-05-14 | 65 | 1 | 7 | Actual |
| 28006 | 777.00 | 2023-12-12 | 65 | 6 | 3 | Actual |
| 8663 | 650.00 | 2022-05-14 | 65 | 1 | 7 | Budget |
| 28064 | 206.00 | 2023-12-12 | 65 | 7 | 3 | Actual |
| 8722 | 469.00 | 2022-05-14 | 65 | 6 | 7 | Actual |
| 28092 | 1102.00 | 2023-12-12 | 65 | 1 | 4 | Actual |
| 8723 | 380.00 | 2022-05-14 | 65 | 6 | 7 | Budget |
| 28125 | 636.00 | 2023-12-12 | 65 | 6 | 4 | Actual |
| 8803 | 838.98 | 2022-05-14 | 65 | 1 | 8 | Actual |
| 28184 | 761.00 | 2023-12-12 | 65 | 1 | 5 | Actual |
| 8804 | 480.00 | 2022-05-14 | 65 | 1 | 8 | Budget |
| 28218 | 702.00 | 2023-12-12 | 65 | 6 | 5 | Actual |
| 8851 | 310.18 | 2022-05-14 | 65 | 2 | 8 | Actual |
| 28277 | 480.00 | 2023-12-12 | 65 | 1 | 6 | Actual |
| 8852 | 200.00 | 2022-05-14 | 65 | 2 | 8 | Budget |
| 28304 | 102.00 | 2023-12-12 | 65 | 2 | 6 | Actual |
| 8908 | 232.90 | 2022-05-14 | 65 | 6 | 8 | Actual |
| 28332 | 554.00 | 2023-12-12 | 65 | 3 | 6 | Actual |
| 8909 | 200.00 | 2022-05-14 | 65 | 6 | 8 | Budget |
| 28358 | 328.00 | 2023-12-12 | 65 | 4 | 6 | Actual |
| 8989 | 336.00 | 2022-06-11 | 65 | 1 | 3 | Actual |
| 28384 | 157.00 | 2023-12-12 | 65 | 5 | 6 | Actual |
| 8990 | 380.00 | 2022-06-11 | 65 | 1 | 3 | Budget |
| 28416 | 343.00 | 2023-12-12 | 65 | 6 | 6 | Actual |
| 9047 | 236.00 | 2022-06-11 | 65 | 6 | 3 | Actual |
| 28474 | 1207.00 | 2023-12-12 | 65 | 1 | 7 | Actual |
| 9048 | 200.00 | 2022-06-11 | 65 | 6 | 3 | Budget |
| 28508 | 660.00 | 2023-12-12 | 65 | 6 | 7 | Actual |
| 9127 | 75.00 | 2022-06-11 | 65 | 7 | 3 | Actual |
| 28567 | 955.64 | 2023-12-12 | 65 | 1 | 8 | Actual |
| 9128 | 70.00 | 2022-06-11 | 65 | 7 | 3 | Budget |
| 28595 | 775.34 | 2023-12-12 | 65 | 2 | 8 | Actual |
| 9175 | 440.00 | 2022-06-11 | 65 | 1 | 4 | Actual |
| 28628 | 870.79 | 2023-12-12 | 65 | 6 | 8 | Actual |
| 9176 | 650.00 | 2022-06-11 | 65 | 1 | 4 | Budget |
| 28687 | 472.04 | 2023-12-12 | 65 | 1 | 11 | Actual |
| 9233 | 640.00 | 2022-06-11 | 65 | 6 | 4 | Actual |
| 28715 | 117.78 | 2023-12-12 | 65 | 2 | 11 | Actual |
| 9234 | 550.00 | 2022-06-11 | 65 | 6 | 4 | Budget |
| 28742 | 369.91 | 2023-12-12 | 65 | 3 | 11 | Actual |
| 9314 | 480.00 | 2022-06-11 | 65 | 1 | 5 | Actual |
| 28769 | 212.47 | 2023-12-12 | 65 | 4 | 11 | Actual |
| 9315 | 480.00 | 2022-06-11 | 65 | 1 | 5 | Budget |
| 28796 | 64.59 | 2023-12-12 | 65 | 5 | 11 | Actual |
| 9370 | 480.00 | 2022-06-11 | 65 | 6 | 5 | Budget |
| 28829 | 409.28 | 2023-12-12 | 65 | 6 | 11 | Actual |
| 9371 | 441.00 | 2022-06-11 | 65 | 6 | 5 | Actual |
| 28888 | 377.36 | 2023-12-12 | 65 | 1 | 12 | Actual |
| 9451 | 445.00 | 2022-06-11 | 65 | 1 | 6 | Actual |
| 28916 | 67.78 | 2023-12-12 | 65 | 2 | 12 | Actual |
| 9452 | 380.00 | 2022-06-11 | 65 | 1 | 6 | Budget |
| 28949 | 462.47 | 2023-12-12 | 65 | 6 | 12 | Actual |
| 9499 | 152.00 | 2022-06-11 | 65 | 2 | 6 | Actual |
| 29008 | 380.21 | 2023-12-12 | 65 | 1 | 13 | Actual |
| 9500 | 200.00 | 2022-06-11 | 65 | 2 | 6 | Budget |
| 29035 | 885.48 | 2023-12-12 | 65 | 2 | 13 | Actual |
| 9548 | 332.00 | 2022-06-11 | 65 | 3 | 6 | Actual |
| 29067 | 310.03 | 2023-12-12 | 65 | 6 | 13 | Actual |
| 9549 | 280.00 | 2022-06-11 | 65 | 3 | 6 | Budget |
| 29125 | 1185.00 | 2024-01-11 | 65 | 1 | 3 | Actual |
| 9595 | 280.00 | 2022-06-11 | 65 | 4 | 6 | Budget |
| 29159 | 704.00 | 2024-01-11 | 65 | 6 | 3 | Actual |
| 9596 | 218.00 | 2022-06-11 | 65 | 4 | 6 | Actual |
| 29217 | 207.00 | 2024-01-11 | 65 | 7 | 3 | Actual |
| 9642 | 100.00 | 2022-06-11 | 65 | 5 | 6 | Budget |
| 29245 | 1458.00 | 2024-01-11 | 65 | 1 | 4 | Actual |
| 9643 | 82.00 | 2022-06-11 | 65 | 5 | 6 | Actual |
| 29279 | 781.00 | 2024-01-11 | 65 | 6 | 4 | Actual |
| 9697 | 280.00 | 2022-06-11 | 65 | 6 | 6 | Budget |
| 29338 | 702.00 | 2024-01-11 | 65 | 1 | 5 | Actual |
| 9698 | 196.00 | 2022-06-11 | 65 | 6 | 6 | Actual |
| 29372 | 480.00 | 2024-01-11 | 65 | 6 | 5 | Actual |
| 9778 | 720.00 | 2022-06-11 | 65 | 1 | 7 | Actual |
| 29431 | 260.00 | 2024-01-11 | 65 | 1 | 6 | Actual |
| 9779 | 650.00 | 2022-06-11 | 65 | 1 | 7 | Budget |
| 29458 | 116.00 | 2024-01-11 | 65 | 2 | 6 | Actual |
| 9836 | 380.00 | 2022-06-11 | 65 | 6 | 7 | Budget |
| 29486 | 357.00 | 2024-01-11 | 65 | 3 | 6 | Actual |
| 9837 | 258.00 | 2022-06-11 | 65 | 6 | 7 | Actual |
| 29512 | 223.00 | 2024-01-11 | 65 | 4 | 6 | Actual |
| 29538 | 146.00 | 2024-01-11 | 65 | 5 | 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 |
| 36987 | 485.47 | 2024-07-12 | 65 | 2 | 13 | Actual |
| 37018 | 625.82 | 2024-07-12 | 65 | 6 | 13 | Actual |
| 37076 | 1419.00 | 2024-08-11 | 65 | 1 | 3 | Actual |
| 37110 | 945.00 | 2024-08-11 | 65 | 6 | 3 | Actual |
| 37168 | 188.00 | 2024-08-11 | 65 | 7 | 3 | Actual |
| 37196 | 756.00 | 2024-08-11 | 65 | 1 | 4 | Actual |
| 37230 | 1020.00 | 2024-08-11 | 65 | 6 | 4 | Actual |
| 37289 | 1215.00 | 2024-08-11 | 65 | 1 | 5 | Actual |
| 37323 | 690.00 | 2024-08-11 | 65 | 6 | 5 | Actual |
| 37382 | 291.00 | 2024-08-11 | 65 | 1 | 6 | Actual |
| 37409 | 156.00 | 2024-08-11 | 65 | 2 | 6 | Actual |
| 37437 | 517.00 | 2024-08-11 | 65 | 3 | 6 | Actual |
| 37463 | 212.00 | 2024-08-11 | 65 | 4 | 6 | Actual |
| 37489 | 191.00 | 2024-08-11 | 65 | 5 | 6 | Actual |
| 37521 | 315.00 | 2024-08-11 | 65 | 6 | 6 | Actual |
| 37579 | 816.00 | 2024-08-11 | 65 | 1 | 7 | Actual |
| 37612 | 660.00 | 2024-08-11 | 65 | 6 | 7 | Actual |
| 37671 | 1125.34 | 2024-08-11 | 65 | 1 | 8 | Actual |
| 37699 | 958.67 | 2024-08-11 | 65 | 2 | 8 | Actual |
| 37732 | 1079.89 | 2024-08-11 | 65 | 6 | 8 | Actual |
| 37791 | 378.43 | 2024-08-11 | 65 | 1 | 11 | Actual |
| 37819 | 70.97 | 2024-08-11 | 65 | 2 | 11 | Actual |
| 37846 | 344.38 | 2024-08-11 | 65 | 3 | 11 | Actual |
| 37873 | 219.91 | 2024-08-11 | 65 | 4 | 11 | Actual |
| 37900 | 65.65 | 2024-08-11 | 65 | 5 | 11 | Actual |
| 37932 | 524.17 | 2024-08-11 | 65 | 6 | 11 | Actual |
| 37991 | 285.87 | 2024-08-11 | 65 | 1 | 12 | Actual |
| 38019 | 93.31 | 2024-08-11 | 65 | 2 | 12 | Actual |
| 38052 | 553.96 | 2024-08-11 | 65 | 6 | 12 | Actual |
| 38111 | 432.84 | 2024-08-11 | 65 | 1 | 13 | Actual |
| 38138 | 583.72 | 2024-08-11 | 65 | 2 | 13 | Actual |
| 38168 | 506.52 | 2024-08-11 | 65 | 6 | 13 | Actual |
| 38226 | 776.00 | 2024-09-11 | 65 | 1 | 3 | Actual |
| 38260 | 809.00 | 2024-09-11 | 65 | 6 | 3 | Actual |
| 38318 | 126.00 | 2024-09-11 | 65 | 7 | 3 | Actual |
| 38346 | 817.00 | 2024-09-11 | 65 | 1 | 4 | Actual |
| 38380 | 759.00 | 2024-09-11 | 65 | 6 | 4 | Actual |
| 38439 | 655.00 | 2024-09-11 | 65 | 1 | 5 | Actual |
| 38473 | 515.00 | 2024-09-11 | 65 | 6 | 5 | Actual |
| 38532 | 442.00 | 2024-09-11 | 65 | 1 | 6 | Actual |
| 38559 | 162.00 | 2024-09-11 | 65 | 2 | 6 | Actual |
| 38587 | 370.00 | 2024-09-11 | 65 | 3 | 6 | Actual |
| 38613 | 190.00 | 2024-09-11 | 65 | 4 | 6 | Actual |
| 38639 | 167.00 | 2024-09-11 | 65 | 5 | 6 | Actual |
| 38671 | 351.00 | 2024-09-11 | 65 | 6 | 6 | Actual |
| 38729 | 688.00 | 2024-09-11 | 65 | 1 | 7 | Actual |
| 38763 | 506.00 | 2024-09-11 | 65 | 6 | 7 | Actual |
| 38822 | 1222.32 | 2024-09-11 | 65 | 1 | 8 | Actual |
| 38850 | 528.36 | 2024-09-11 | 65 | 2 | 8 | Actual |
| 38883 | 607.15 | 2024-09-11 | 65 | 6 | 8 | Actual |
| 38942 | 620.98 | 2024-09-11 | 65 | 1 | 11 | Actual |
| 38970 | 243.32 | 2024-09-11 | 65 | 2 | 11 | Actual |
| 38997 | 266.72 | 2024-09-11 | 65 | 3 | 11 | Actual |
| 39024 | 443.32 | 2024-09-11 | 65 | 4 | 11 | Actual |
| 39051 | 68.85 | 2024-09-11 | 65 | 5 | 11 | Actual |
| 39084 | 366.72 | 2024-09-11 | 65 | 6 | 11 | Actual |
| 39143 | 325.23 | 2024-09-11 | 65 | 1 | 12 | Actual |
| 39171 | 147.57 | 2024-09-11 | 65 | 2 | 12 | Actual |
| 39204 | 613.54 | 2024-09-11 | 65 | 6 | 12 | Actual |
| 39263 | 364.42 | 2024-09-11 | 65 | 1 | 13 | Actual |
| 39290 | 711.79 | 2024-09-11 | 65 | 2 | 13 | Actual |
| 39322 | 439.86 | 2024-09-11 | 65 | 6 | 13 | Actual |
Generated 2024-11-10 19:50:07.049 UTC