[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 95 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19995 | 104.00 | 2023-02-21 | 65 | 5 | 6 | Actual |
| 29896 | 260.34 | 2023-11-21 | 65 | 3 | 11 | Actual |
| 2259 | 380.00 | 2021-10-22 | 65 | 1 | 3 | Budget |
| 10163 | 217.00 | 2022-05-22 | 65 | 6 | 3 | Actual |
| 20027 | 235.00 | 2023-02-21 | 65 | 6 | 6 | Actual |
| 29923 | 232.68 | 2023-11-21 | 65 | 4 | 11 | Actual |
| 2260 | 451.00 | 2021-10-22 | 65 | 1 | 3 | Actual |
| 10164 | 280.00 | 2022-05-22 | 65 | 6 | 3 | Budget |
| 20085 | 704.00 | 2023-02-21 | 65 | 1 | 7 | Actual |
| 29956 | 448.64 | 2023-11-21 | 65 | 6 | 11 | Actual |
| 2317 | 252.00 | 2021-10-22 | 65 | 6 | 3 | Actual |
| 10243 | 80.00 | 2022-05-22 | 65 | 7 | 3 | Budget |
| 20119 | 440.00 | 2023-02-21 | 65 | 6 | 7 | Actual |
| 30015 | 346.51 | 2023-11-21 | 65 | 1 | 12 | Actual |
| 2318 | 280.00 | 2021-10-22 | 65 | 6 | 3 | Budget |
| 10244 | 93.00 | 2022-05-22 | 65 | 7 | 3 | Actual |
| 20178 | 1107.16 | 2023-02-21 | 65 | 1 | 8 | Actual |
| 30043 | 74.16 | 2023-11-21 | 65 | 2 | 12 | Actual |
| 2397 | 90.00 | 2021-10-22 | 65 | 7 | 3 | Budget |
| 10291 | 650.00 | 2022-05-22 | 65 | 1 | 4 | Budget |
| 20206 | 673.82 | 2023-02-21 | 65 | 2 | 8 | Actual |
| 30076 | 417.79 | 2023-11-21 | 65 | 6 | 12 | Actual |
| 2398 | 111.00 | 2021-10-22 | 65 | 7 | 3 | Actual |
| 10292 | 517.00 | 2022-05-22 | 65 | 1 | 4 | Actual |
| 20238 | 782.91 | 2023-02-21 | 65 | 6 | 8 | Actual |
| 30135 | 317.05 | 2023-11-21 | 65 | 1 | 13 | Actual |
| 2445 | 850.00 | 2021-10-22 | 65 | 1 | 4 | Budget |
| 10349 | 480.00 | 2022-05-22 | 65 | 6 | 4 | Budget |
| 20297 | 273.10 | 2023-02-21 | 65 | 1 | 11 | Actual |
| 30162 | 492.49 | 2023-11-21 | 65 | 2 | 13 | Actual |
| 2446 | 946.00 | 2021-10-22 | 65 | 1 | 4 | Actual |
| 10350 | 348.00 | 2022-05-22 | 65 | 6 | 4 | Actual |
| 20325 | 44.38 | 2023-02-21 | 65 | 2 | 11 | Actual |
| 30193 | 625.82 | 2023-11-21 | 65 | 6 | 13 | Actual |
| 2501 | 336.00 | 2021-10-22 | 65 | 6 | 4 | Actual |
| 10430 | 712.00 | 2022-05-22 | 65 | 1 | 5 | Actual |
| 20352 | 83.74 | 2023-02-21 | 65 | 3 | 11 | Actual |
| 30251 | 1040.00 | 2023-12-22 | 65 | 1 | 3 | Actual |
| 2502 | 380.00 | 2021-10-22 | 65 | 6 | 4 | Budget |
| 10431 | 550.00 | 2022-05-22 | 65 | 1 | 5 | Budget |
| 20379 | 92.25 | 2023-02-21 | 65 | 4 | 11 | Actual |
| 30285 | 473.00 | 2023-12-22 | 65 | 6 | 3 | Actual |
| 2582 | 480.00 | 2021-10-22 | 65 | 1 | 5 | Budget |
| 10486 | 616.00 | 2022-05-22 | 65 | 6 | 5 | Actual |
| 20406 | 82.68 | 2023-02-21 | 65 | 5 | 11 | Actual |
| 30343 | 244.00 | 2023-12-22 | 65 | 7 | 3 | Actual |
| 2583 | 328.00 | 2021-10-22 | 65 | 1 | 5 | Actual |
| 10487 | 480.00 | 2022-05-22 | 65 | 6 | 5 | Budget |
| 20439 | 147.57 | 2023-02-21 | 65 | 6 | 11 | Actual |
| 30371 | 817.00 | 2023-12-22 | 65 | 1 | 4 | Actual |
| 2638 | 400.00 | 2021-10-22 | 65 | 6 | 5 | Actual |
| 10567 | 380.00 | 2022-05-22 | 65 | 1 | 6 | Budget |
| 20498 | 13.53 | 2023-02-21 | 65 | 1 | 12 | Actual |
| 30405 | 962.00 | 2023-12-22 | 65 | 6 | 4 | Actual |
| 2639 | 380.00 | 2021-10-22 | 65 | 6 | 5 | Budget |
| 10568 | 338.00 | 2022-05-22 | 65 | 1 | 6 | Actual |
| 20525 | 17.78 | 2023-02-21 | 65 | 2 | 12 | Actual |
| 30464 | 781.00 | 2023-12-22 | 65 | 1 | 5 | Actual |
| 2719 | 280.00 | 2021-10-22 | 65 | 1 | 6 | Budget |
| 10615 | 200.00 | 2022-05-22 | 65 | 2 | 6 | Budget |
| 20555 | 50.76 | 2023-02-21 | 65 | 6 | 12 | Actual |
| 30498 | 723.00 | 2023-12-22 | 65 | 6 | 5 | Actual |
| 2720 | 341.00 | 2021-10-22 | 65 | 1 | 6 | Actual |
| 10616 | 174.00 | 2022-05-22 | 65 | 2 | 6 | Actual |
| 20613 | 1200.00 | 2023-03-24 | 65 | 1 | 3 | Actual |
| 30557 | 315.00 | 2023-12-22 | 65 | 1 | 6 | Actual |
| 2767 | 100.00 | 2021-10-22 | 65 | 2 | 6 | Budget |
| 10664 | 480.00 | 2022-05-22 | 65 | 3 | 6 | Budget |
| 20647 | 621.00 | 2023-03-24 | 65 | 6 | 3 | Actual |
| 30584 | 109.00 | 2023-12-22 | 65 | 2 | 6 | Actual |
| 2768 | 112.00 | 2021-10-22 | 65 | 2 | 6 | Actual |
| 10665 | 515.00 | 2022-05-22 | 65 | 3 | 6 | Actual |
| 20705 | 158.00 | 2023-03-24 | 65 | 7 | 3 | Actual |
| 30612 | 249.00 | 2023-12-22 | 65 | 3 | 6 | Actual |
| 2816 | 380.00 | 2021-10-22 | 65 | 3 | 6 | Budget |
| 10711 | 196.00 | 2022-05-22 | 65 | 4 | 6 | Actual |
| 20733 | 555.00 | 2023-03-24 | 65 | 1 | 4 | Actual |
| 30638 | 225.00 | 2023-12-22 | 65 | 4 | 6 | Actual |
| 2817 | 520.00 | 2021-10-22 | 65 | 3 | 6 | Actual |
| 10712 | 200.00 | 2022-05-22 | 65 | 4 | 6 | Budget |
| 20767 | 351.00 | 2023-03-24 | 65 | 6 | 4 | Actual |
| 30664 | 118.00 | 2023-12-22 | 65 | 5 | 6 | Actual |
| 2863 | 280.00 | 2021-10-22 | 65 | 4 | 6 | Budget |
| 10758 | 117.00 | 2022-05-22 | 65 | 5 | 6 | Actual |
| 20826 | 570.00 | 2023-03-24 | 65 | 1 | 5 | Actual |
| 30696 | 297.00 | 2023-12-22 | 65 | 6 | 6 | Actual |
| 2864 | 335.00 | 2021-10-22 | 65 | 4 | 6 | Actual |
| 10759 | 100.00 | 2022-05-22 | 65 | 5 | 6 | Budget |
| 20859 | 608.00 | 2023-03-24 | 65 | 6 | 5 | Actual |
| 30754 | 915.00 | 2023-12-22 | 65 | 1 | 7 | Actual |
| 2910 | 200.00 | 2021-10-22 | 65 | 5 | 6 | Budget |
| 10815 | 246.00 | 2022-05-22 | 65 | 6 | 6 | Actual |
| 20918 | 306.00 | 2023-03-24 | 65 | 1 | 6 | Actual |
| 30788 | 588.00 | 2023-12-22 | 65 | 6 | 7 | Actual |
| 2911 | 164.00 | 2021-10-22 | 65 | 5 | 6 | Actual |
| 10816 | 280.00 | 2022-05-22 | 65 | 6 | 6 | Budget |
| 20945 | 76.00 | 2023-03-24 | 65 | 2 | 6 | Actual |
| 30847 | 2001.12 | 2023-12-22 | 65 | 1 | 8 | Actual |
| 2967 | 395.00 | 2021-10-22 | 65 | 6 | 6 | Actual |
| 10896 | 480.00 | 2022-05-22 | 65 | 1 | 7 | Budget |
| 20973 | 318.00 | 2023-03-24 | 65 | 3 | 6 | Actual |
| 30875 | 510.18 | 2023-12-22 | 65 | 2 | 8 | Actual |
| 2968 | 280.00 | 2021-10-22 | 65 | 6 | 6 | Budget |
| 10897 | 540.00 | 2022-05-22 | 65 | 1 | 7 | Actual |
| 20999 | 222.00 | 2023-03-24 | 65 | 4 | 6 | Actual |
| 30908 | 934.43 | 2023-12-22 | 65 | 6 | 8 | Actual |
| 3048 | 550.00 | 2021-10-22 | 65 | 1 | 7 | Budget |
| 10954 | 380.00 | 2022-05-22 | 65 | 6 | 7 | Budget |
| 21025 | 141.00 | 2023-03-24 | 65 | 5 | 6 | Actual |
| 30967 | 359.28 | 2023-12-22 | 65 | 1 | 11 | Actual |
| 3049 | 680.00 | 2021-10-22 | 65 | 1 | 7 | Actual |
| 10955 | 616.00 | 2022-05-22 | 65 | 6 | 7 | Actual |
| 21054 | 162.00 | 2023-03-24 | 65 | 6 | 6 | Actual |
| 30995 | 116.72 | 2023-12-22 | 65 | 2 | 11 | Actual |
| 3108 | 427.00 | 2021-10-22 | 65 | 6 | 7 | Actual |
| 11035 | 928.37 | 2022-05-22 | 65 | 1 | 8 | Actual |
| 21112 | 730.00 | 2023-03-24 | 65 | 1 | 7 | Actual |
| 31022 | 305.02 | 2023-12-22 | 65 | 3 | 11 | Actual |
| 3109 | 480.00 | 2021-10-22 | 65 | 6 | 7 | Budget |
| 11036 | 380.00 | 2022-05-22 | 65 | 1 | 8 | Budget |
| 21146 | 704.00 | 2023-03-24 | 65 | 6 | 7 | Actual |
| 31049 | 286.93 | 2023-12-22 | 65 | 4 | 11 | Actual |
| 3189 | 480.00 | 2021-10-22 | 65 | 1 | 8 | Budget |
| 11083 | 310.18 | 2022-05-22 | 65 | 2 | 8 | Actual |
| 21205 | 1251.10 | 2023-03-24 | 65 | 1 | 8 | Actual |
| 31082 | 360.34 | 2023-12-22 | 65 | 6 | 11 | Actual |
| 3190 | 813.22 | 2021-10-22 | 65 | 1 | 8 | Actual |
| 11084 | 200.00 | 2022-05-22 | 65 | 2 | 8 | Budget |
| 21233 | 523.82 | 2023-03-24 | 65 | 2 | 8 | Actual |
| 31141 | 339.06 | 2023-12-22 | 65 | 1 | 12 | Actual |
| 3237 | 200.00 | 2021-10-22 | 65 | 2 | 8 | Budget |
| 11142 | 279.87 | 2022-05-22 | 65 | 6 | 8 | Actual |
| 21266 | 319.27 | 2023-03-24 | 65 | 6 | 8 | Actual |
| 31169 | 192.25 | 2023-12-22 | 65 | 2 | 12 | Actual |
| 3238 | 328.36 | 2021-10-22 | 65 | 2 | 8 | Actual |
| 11143 | 200.00 | 2022-05-22 | 65 | 6 | 8 | Budget |
| 21325 | 131.61 | 2023-03-24 | 65 | 1 | 11 | Actual |
| 31202 | 673.11 | 2023-12-22 | 65 | 6 | 12 | Actual |
| 3294 | 298.06 | 2021-10-22 | 65 | 6 | 8 | Actual |
| 11223 | 488.00 | 2022-06-21 | 65 | 1 | 3 | Actual |
| 21353 | 125.23 | 2023-03-24 | 65 | 2 | 11 | Actual |
| 31261 | 190.73 | 2023-12-22 | 65 | 1 | 13 | Actual |
| 3295 | 200.00 | 2021-10-22 | 65 | 6 | 8 | Budget |
| 11224 | 380.00 | 2022-06-21 | 65 | 1 | 3 | Budget |
| 21380 | 119.91 | 2023-03-24 | 65 | 3 | 11 | Actual |
| 31288 | 324.06 | 2023-12-22 | 65 | 2 | 13 | Actual |
| 3375 | 380.00 | 2021-11-21 | 65 | 1 | 3 | Budget |
| 11281 | 260.00 | 2022-06-21 | 65 | 6 | 3 | Actual |
| 21407 | 164.59 | 2023-03-24 | 65 | 4 | 11 | Actual |
| 31319 | 625.82 | 2023-12-22 | 65 | 6 | 13 | Actual |
| 3376 | 270.00 | 2021-11-21 | 65 | 1 | 3 | Actual |
| 11282 | 280.00 | 2022-06-21 | 65 | 6 | 3 | Budget |
| 21434 | 33.74 | 2023-03-24 | 65 | 5 | 11 | Actual |
| 31377 | 1320.00 | 2024-01-21 | 65 | 1 | 3 | Actual |
| 3435 | 240.00 | 2021-11-21 | 65 | 6 | 3 | Actual |
| 11361 | 65.00 | 2022-06-21 | 65 | 7 | 3 | Actual |
| 21467 | 145.44 | 2023-03-24 | 65 | 6 | 11 | Actual |
| 31411 | 452.00 | 2024-01-21 | 65 | 6 | 3 | Actual |
| 3436 | 200.00 | 2021-11-21 | 65 | 6 | 3 | Budget |
| 11362 | 80.00 | 2022-06-21 | 65 | 7 | 3 | Budget |
| 21526 | 33.74 | 2023-03-24 | 65 | 1 | 12 | Actual |
| 31469 | 210.00 | 2024-01-21 | 65 | 7 | 3 | Actual |
| 3515 | 100.00 | 2021-11-21 | 65 | 7 | 3 | Budget |
| 11409 | 650.00 | 2022-06-21 | 65 | 1 | 4 | Budget |
| 21558 | 23.10 | 2023-03-24 | 65 | 6 | 12 | Actual |
| 31497 | 1254.00 | 2024-01-21 | 65 | 1 | 4 | Actual |
| 3516 | 123.00 | 2021-11-21 | 65 | 7 | 3 | Actual |
| 11410 | 880.00 | 2022-06-21 | 65 | 1 | 4 | Actual |
| 21616 | 700.00 | 2023-04-21 | 65 | 1 | 3 | Actual |
| 31531 | 583.00 | 2024-01-21 | 65 | 6 | 4 | Actual |
| 3563 | 650.00 | 2021-11-21 | 65 | 1 | 4 | Budget |
| 11469 | 480.00 | 2022-06-21 | 65 | 6 | 4 | Budget |
| 21649 | 510.00 | 2023-04-21 | 65 | 6 | 3 | Actual |
| 31590 | 1215.00 | 2024-01-21 | 65 | 1 | 5 | Actual |
| 3564 | 649.00 | 2021-11-21 | 65 | 1 | 4 | Actual |
| 11470 | 600.00 | 2022-06-21 | 65 | 6 | 4 | Actual |
| 21707 | 144.00 | 2023-04-21 | 65 | 7 | 3 | Actual |
| 31624 | 842.00 | 2024-01-21 | 65 | 6 | 5 | Actual |
| 3623 | 406.00 | 2021-11-21 | 65 | 6 | 4 | Actual |
| 11550 | 550.00 | 2022-06-21 | 65 | 1 | 5 | Budget |
| 21735 | 528.00 | 2023-04-21 | 65 | 1 | 4 | Actual |
| 31683 | 447.00 | 2024-01-21 | 65 | 1 | 6 | Actual |
| 3624 | 380.00 | 2021-11-21 | 65 | 6 | 4 | Budget |
| 11551 | 480.00 | 2022-06-21 | 65 | 1 | 5 | Actual |
| 21768 | 421.00 | 2023-04-21 | 65 | 6 | 4 | Actual |
| 31710 | 120.00 | 2024-01-21 | 65 | 2 | 6 | Actual |
| 3704 | 550.00 | 2021-11-21 | 65 | 1 | 5 | Budget |
| 11610 | 480.00 | 2022-06-21 | 65 | 6 | 5 | Budget |
| 21827 | 569.00 | 2023-04-21 | 65 | 1 | 5 | Actual |
| 31738 | 277.00 | 2024-01-21 | 65 | 3 | 6 | Actual |
| 3705 | 553.00 | 2021-11-21 | 65 | 1 | 5 | Actual |
| 11611 | 376.00 | 2022-06-21 | 65 | 6 | 5 | Actual |
| 21860 | 294.00 | 2023-04-21 | 65 | 6 | 5 | Actual |
| 31764 | 204.00 | 2024-01-21 | 65 | 4 | 6 | Actual |
| 3760 | 424.00 | 2021-11-21 | 65 | 6 | 5 | Actual |
| 11691 | 380.00 | 2022-06-21 | 65 | 1 | 6 | Budget |
| 21919 | 257.00 | 2023-04-21 | 65 | 1 | 6 | Actual |
| 31790 | 188.00 | 2024-01-21 | 65 | 5 | 6 | Actual |
| 3761 | 380.00 | 2021-11-21 | 65 | 6 | 5 | Budget |
| 11692 | 458.00 | 2022-06-21 | 65 | 1 | 6 | Actual |
| 21946 | 104.00 | 2023-04-21 | 65 | 2 | 6 | Actual |
| 31822 | 254.00 | 2024-01-21 | 65 | 6 | 6 | Actual |
| 3841 | 280.00 | 2021-11-21 | 65 | 1 | 6 | Budget |
| 11739 | 200.00 | 2022-06-21 | 65 | 2 | 6 | Budget |
| 21974 | 365.00 | 2023-04-21 | 65 | 3 | 6 | Actual |
| 31880 | 1275.00 | 2024-01-21 | 65 | 1 | 7 | Actual |
| 3842 | 380.00 | 2021-11-21 | 65 | 1 | 6 | Actual |
| 11740 | 211.00 | 2022-06-21 | 65 | 2 | 6 | Actual |
| 22000 | 256.00 | 2023-04-21 | 65 | 4 | 6 | Actual |
| 31913 | 792.00 | 2024-01-21 | 65 | 6 | 7 | Actual |
| 3889 | 100.00 | 2021-11-21 | 65 | 2 | 6 | Budget |
| 11788 | 480.00 | 2022-06-21 | 65 | 3 | 6 | Budget |
| 22026 | 89.00 | 2023-04-21 | 65 | 5 | 6 | Actual |
| 31972 | 1401.11 | 2024-01-21 | 65 | 1 | 8 | Actual |
| 3890 | 187.00 | 2021-11-21 | 65 | 2 | 6 | Actual |
| 11789 | 520.00 | 2022-06-21 | 65 | 3 | 6 | Actual |
| 22058 | 333.00 | 2023-04-21 | 65 | 6 | 6 | Actual |
| 32000 | 563.21 | 2024-01-21 | 65 | 2 | 8 | Actual |
| 3938 | 280.00 | 2021-11-21 | 65 | 3 | 6 | Budget |
| 11835 | 257.00 | 2022-06-21 | 65 | 4 | 6 | Actual |
| 22116 | 638.00 | 2023-04-21 | 65 | 1 | 7 | Actual |
| 32033 | 704.12 | 2024-01-21 | 65 | 6 | 8 | Actual |
| 3939 | 244.00 | 2021-11-21 | 65 | 3 | 6 | Actual |
| 11836 | 200.00 | 2022-06-21 | 65 | 4 | 6 | Budget |
| 22150 | 520.00 | 2023-04-21 | 65 | 6 | 7 | Actual |
| 3985 | 200.00 | 2021-11-21 | 65 | 4 | 6 | Budget |
| 11882 | 82.00 | 2022-06-21 | 65 | 5 | 6 | Actual |
| 22209 | 982.92 | 2023-04-21 | 65 | 1 | 8 | Actual |
| 3986 | 226.00 | 2021-11-21 | 65 | 4 | 6 | Actual |
| 11883 | 100.00 | 2022-06-21 | 65 | 5 | 6 | Budget |
| 22237 | 576.85 | 2023-04-21 | 65 | 2 | 8 | Actual |
| 4032 | 100.00 | 2021-11-21 | 65 | 5 | 6 | Budget |
| 11939 | 280.00 | 2022-06-21 | 65 | 6 | 6 | Budget |
| 22269 | 316.24 | 2023-04-21 | 65 | 6 | 8 | Actual |
| 4033 | 112.00 | 2021-11-21 | 65 | 5 | 6 | Actual |
| 11940 | 355.00 | 2022-06-21 | 65 | 6 | 6 | Actual |
| 22328 | 138.00 | 2023-04-21 | 65 | 1 | 11 | Actual |
| 4091 | 328.00 | 2021-11-21 | 65 | 6 | 6 | Actual |
| 12020 | 368.00 | 2022-06-21 | 65 | 1 | 7 | Actual |
| 22356 | 136.93 | 2023-04-21 | 65 | 2 | 11 | Actual |
| 4092 | 200.00 | 2021-11-21 | 65 | 6 | 6 | Budget |
| 12021 | 480.00 | 2022-06-21 | 65 | 1 | 7 | Budget |
| 22383 | 166.72 | 2023-04-21 | 65 | 3 | 11 | Actual |
| 4172 | 380.00 | 2021-11-21 | 65 | 1 | 7 | Budget |
| 12080 | 301.00 | 2022-06-21 | 65 | 6 | 7 | Actual |
| 22410 | 156.08 | 2023-04-21 | 65 | 4 | 11 | Actual |
| 4173 | 584.00 | 2021-11-21 | 65 | 1 | 7 | Actual |
| 12081 | 380.00 | 2022-06-21 | 65 | 6 | 7 | Budget |
Generated 2024-09-20 14:51:39.902 UTC