[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > < SKIP 499 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4966 | 280.00 | 2023-02-08 | 65 | 1 | 6 | Budget |
| 5013 | 113.00 | 2023-02-08 | 65 | 2 | 6 | Actual |
| 5014 | 100.00 | 2023-02-08 | 65 | 2 | 6 | Budget |
| 5062 | 287.00 | 2023-02-08 | 65 | 3 | 6 | Actual |
| 5063 | 280.00 | 2023-02-08 | 65 | 3 | 6 | Budget |
| 5109 | 267.00 | 2023-02-08 | 65 | 4 | 6 | Actual |
| 5110 | 200.00 | 2023-02-08 | 65 | 4 | 6 | Budget |
| 5156 | 100.00 | 2023-02-08 | 65 | 5 | 6 | Budget |
| 5157 | 174.00 | 2023-02-08 | 65 | 5 | 6 | Actual |
| 5213 | 196.00 | 2023-02-08 | 65 | 6 | 6 | Actual |
| 5214 | 200.00 | 2023-02-08 | 65 | 6 | 6 | Budget |
| 5294 | 352.00 | 2023-02-08 | 65 | 1 | 7 | Actual |
| 5295 | 380.00 | 2023-02-08 | 65 | 1 | 7 | Budget |
| 5352 | 300.00 | 2023-02-08 | 65 | 6 | 7 | Actual |
| 5353 | 380.00 | 2023-02-08 | 65 | 6 | 7 | Budget |
| 5433 | 550.00 | 2023-02-08 | 65 | 1 | 8 | Budget |
| 5434 | 682.91 | 2023-02-08 | 65 | 1 | 8 | Actual |
| 5481 | 357.15 | 2023-02-08 | 65 | 2 | 8 | Actual |
| 5482 | 280.00 | 2023-02-08 | 65 | 2 | 8 | Budget |
| 5540 | 243.51 | 2023-02-08 | 65 | 6 | 8 | Actual |
| 5541 | 200.00 | 2023-02-08 | 65 | 6 | 8 | Budget |
| 5621 | 380.00 | 2023-03-10 | 65 | 1 | 3 | Budget |
| 5622 | 462.00 | 2023-03-10 | 65 | 1 | 3 | Actual |
| 5681 | 186.00 | 2023-03-10 | 65 | 6 | 3 | Actual |
| 5682 | 200.00 | 2023-03-10 | 65 | 6 | 3 | Budget |
| 5761 | 134.00 | 2023-03-10 | 65 | 7 | 3 | Actual |
| 5762 | 100.00 | 2023-03-10 | 65 | 7 | 3 | Budget |
| 5809 | 600.00 | 2023-03-10 | 65 | 1 | 4 | Actual |
| 5810 | 650.00 | 2023-03-10 | 65 | 1 | 4 | Budget |
| 5867 | 380.00 | 2023-03-10 | 65 | 6 | 4 | Budget |
| 5868 | 372.00 | 2023-03-10 | 65 | 6 | 4 | Actual |
| 5948 | 560.00 | 2023-03-10 | 65 | 1 | 5 | Actual |
| 5949 | 550.00 | 2023-03-10 | 65 | 1 | 5 | Budget |
| 19736 | 343.00 | 2024-04-09 | 65 | 6 | 4 | Actual |
| 19795 | 726.00 | 2024-04-09 | 65 | 1 | 5 | Actual |
| 19829 | 336.00 | 2024-04-09 | 65 | 6 | 5 | Actual |
| 19888 | 189.00 | 2024-04-09 | 65 | 1 | 6 | Actual |
| 19915 | 96.00 | 2024-04-09 | 65 | 2 | 6 | Actual |
| 19943 | 240.00 | 2024-04-09 | 65 | 3 | 6 | Actual |
| 19969 | 141.00 | 2024-04-09 | 65 | 4 | 6 | Actual |
| 19995 | 104.00 | 2024-04-09 | 65 | 5 | 6 | Actual |
| 20027 | 235.00 | 2024-04-09 | 65 | 6 | 6 | Actual |
| 20085 | 704.00 | 2024-04-09 | 65 | 1 | 7 | Actual |
| 20119 | 440.00 | 2024-04-09 | 65 | 6 | 7 | Actual |
| 20178 | 1107.16 | 2024-04-09 | 65 | 1 | 8 | Actual |
| 20206 | 673.82 | 2024-04-09 | 65 | 2 | 8 | Actual |
| 20238 | 782.91 | 2024-04-09 | 65 | 6 | 8 | Actual |
| 20297 | 273.10 | 2024-04-09 | 65 | 1 | 11 | Actual |
| 20325 | 44.38 | 2024-04-09 | 65 | 2 | 11 | Actual |
| 20352 | 83.74 | 2024-04-09 | 65 | 3 | 11 | Actual |
| 20379 | 92.25 | 2024-04-09 | 65 | 4 | 11 | Actual |
| 20406 | 82.68 | 2024-04-09 | 65 | 5 | 11 | Actual |
| 20439 | 147.57 | 2024-04-09 | 65 | 6 | 11 | Actual |
| 20498 | 13.53 | 2024-04-09 | 65 | 1 | 12 | Actual |
| 20525 | 17.78 | 2024-04-09 | 65 | 2 | 12 | Actual |
| 20555 | 50.76 | 2024-04-09 | 65 | 6 | 12 | Actual |
| 20613 | 1200.00 | 2024-05-10 | 65 | 1 | 3 | Actual |
| 20647 | 621.00 | 2024-05-10 | 65 | 6 | 3 | Actual |
| 20705 | 158.00 | 2024-05-10 | 65 | 7 | 3 | Actual |
| 20733 | 555.00 | 2024-05-10 | 65 | 1 | 4 | Actual |
| 20767 | 351.00 | 2024-05-10 | 65 | 6 | 4 | Actual |
| 20826 | 570.00 | 2024-05-10 | 65 | 1 | 5 | Actual |
| 20859 | 608.00 | 2024-05-10 | 65 | 6 | 5 | Actual |
| 20918 | 306.00 | 2024-05-10 | 65 | 1 | 6 | Actual |
| 20945 | 76.00 | 2024-05-10 | 65 | 2 | 6 | Actual |
| 20973 | 318.00 | 2024-05-10 | 65 | 3 | 6 | Actual |
| 20999 | 222.00 | 2024-05-10 | 65 | 4 | 6 | Actual |
| 21025 | 141.00 | 2024-05-10 | 65 | 5 | 6 | Actual |
| 21054 | 162.00 | 2024-05-10 | 65 | 6 | 6 | Actual |
| 21112 | 730.00 | 2024-05-10 | 65 | 1 | 7 | Actual |
| 21146 | 704.00 | 2024-05-10 | 65 | 6 | 7 | Actual |
| 21205 | 1251.10 | 2024-05-10 | 65 | 1 | 8 | Actual |
| 21233 | 523.82 | 2024-05-10 | 65 | 2 | 8 | Actual |
| 21266 | 319.27 | 2024-05-10 | 65 | 6 | 8 | Actual |
| 21325 | 131.61 | 2024-05-10 | 65 | 1 | 11 | Actual |
| 21353 | 125.23 | 2024-05-10 | 65 | 2 | 11 | Actual |
| 21380 | 119.91 | 2024-05-10 | 65 | 3 | 11 | Actual |
| 21407 | 164.59 | 2024-05-10 | 65 | 4 | 11 | Actual |
| 21434 | 33.74 | 2024-05-10 | 65 | 5 | 11 | Actual |
| 21467 | 145.44 | 2024-05-10 | 65 | 6 | 11 | Actual |
| 21526 | 33.74 | 2024-05-10 | 65 | 1 | 12 | Actual |
| 21558 | 23.10 | 2024-05-10 | 65 | 6 | 12 | Actual |
| 21616 | 700.00 | 2024-06-07 | 65 | 1 | 3 | Actual |
| 21649 | 510.00 | 2024-06-07 | 65 | 6 | 3 | Actual |
| 21707 | 144.00 | 2024-06-07 | 65 | 7 | 3 | Actual |
| 21735 | 528.00 | 2024-06-07 | 65 | 1 | 4 | Actual |
| 21768 | 421.00 | 2024-06-07 | 65 | 6 | 4 | Actual |
| 21827 | 569.00 | 2024-06-07 | 65 | 1 | 5 | Actual |
| 21860 | 294.00 | 2024-06-07 | 65 | 6 | 5 | Actual |
| 21919 | 257.00 | 2024-06-07 | 65 | 1 | 6 | Actual |
| 21946 | 104.00 | 2024-06-07 | 65 | 2 | 6 | Actual |
| 21974 | 365.00 | 2024-06-07 | 65 | 3 | 6 | Actual |
| 22000 | 256.00 | 2024-06-07 | 65 | 4 | 6 | Actual |
| 22026 | 89.00 | 2024-06-07 | 65 | 5 | 6 | Actual |
| 22058 | 333.00 | 2024-06-07 | 65 | 6 | 6 | Actual |
| 22116 | 638.00 | 2024-06-07 | 65 | 1 | 7 | Actual |
| 22150 | 520.00 | 2024-06-07 | 65 | 6 | 7 | Actual |
| 6008 | 588.00 | 2023-03-10 | 65 | 6 | 5 | Actual |
| 6009 | 380.00 | 2023-03-10 | 65 | 6 | 5 | Budget |
| 6089 | 280.00 | 2023-03-10 | 65 | 1 | 6 | Budget |
| 6090 | 291.00 | 2023-03-10 | 65 | 1 | 6 | Actual |
| 6137 | 133.00 | 2023-03-10 | 65 | 2 | 6 | Actual |
| 6138 | 100.00 | 2023-03-10 | 65 | 2 | 6 | Budget |
| 6186 | 280.00 | 2023-03-10 | 65 | 3 | 6 | Budget |
| 6187 | 364.00 | 2023-03-10 | 65 | 3 | 6 | Actual |
| 6233 | 200.00 | 2023-03-10 | 65 | 4 | 6 | Actual |
| 6234 | 200.00 | 2023-03-10 | 65 | 4 | 6 | Budget |
| 6280 | 138.00 | 2023-03-10 | 65 | 5 | 6 | Actual |
| 6281 | 100.00 | 2023-03-10 | 65 | 5 | 6 | Budget |
| 6337 | 172.00 | 2023-03-10 | 65 | 6 | 6 | Actual |
| 6338 | 200.00 | 2023-03-10 | 65 | 6 | 6 | Budget |
| 6418 | 380.00 | 2023-03-10 | 65 | 1 | 7 | Budget |
| 6419 | 420.00 | 2023-03-10 | 65 | 1 | 7 | Actual |
| 6478 | 380.00 | 2023-03-10 | 65 | 6 | 7 | Budget |
| 6479 | 609.00 | 2023-03-10 | 65 | 6 | 7 | Actual |
| 6559 | 1064.74 | 2023-03-10 | 65 | 1 | 8 | Actual |
| 6560 | 550.00 | 2023-03-10 | 65 | 1 | 8 | Budget |
| 6607 | 280.00 | 2023-03-10 | 65 | 2 | 8 | Budget |
| 6608 | 388.97 | 2023-03-10 | 65 | 2 | 8 | Actual |
| 6666 | 473.82 | 2023-03-10 | 65 | 6 | 8 | Actual |
| 6667 | 200.00 | 2023-03-10 | 65 | 6 | 8 | Budget |
| 6747 | 380.00 | 2023-04-10 | 65 | 1 | 3 | Budget |
| 6748 | 585.00 | 2023-04-10 | 65 | 1 | 3 | Actual |
| 6805 | 180.00 | 2023-04-10 | 65 | 6 | 3 | Actual |
| 6806 | 200.00 | 2023-04-10 | 65 | 6 | 3 | Budget |
| 6885 | 74.00 | 2023-04-10 | 65 | 7 | 3 | Actual |
| 6886 | 70.00 | 2023-04-10 | 65 | 7 | 3 | Budget |
| 6933 | 650.00 | 2023-04-10 | 65 | 1 | 4 | Budget |
| 6934 | 836.00 | 2023-04-10 | 65 | 1 | 4 | Actual |
| 6991 | 550.00 | 2023-04-10 | 65 | 6 | 4 | Budget |
| 6992 | 616.00 | 2023-04-10 | 65 | 6 | 4 | Actual |
| 7072 | 480.00 | 2023-04-10 | 65 | 1 | 5 | Budget |
| 7073 | 399.00 | 2023-04-10 | 65 | 1 | 5 | Actual |
| 7130 | 609.00 | 2023-04-10 | 65 | 6 | 5 | Actual |
| 7131 | 480.00 | 2023-04-10 | 65 | 6 | 5 | Budget |
| 7211 | 433.00 | 2023-04-10 | 65 | 1 | 6 | Actual |
| 7212 | 380.00 | 2023-04-10 | 65 | 1 | 6 | Budget |
| 7259 | 200.00 | 2023-04-10 | 65 | 2 | 6 | Budget |
| 7260 | 226.00 | 2023-04-10 | 65 | 2 | 6 | Actual |
| 7308 | 280.00 | 2023-04-10 | 65 | 3 | 6 | Budget |
| 7309 | 267.00 | 2023-04-10 | 65 | 3 | 6 | Actual |
| 7355 | 410.00 | 2023-04-10 | 65 | 4 | 6 | Actual |
| 7356 | 280.00 | 2023-04-10 | 65 | 4 | 6 | Budget |
| 7402 | 125.00 | 2023-04-10 | 65 | 5 | 6 | Actual |
| 7403 | 100.00 | 2023-04-10 | 65 | 5 | 6 | Budget |
| 7459 | 280.00 | 2023-04-10 | 65 | 6 | 6 | Budget |
| 7460 | 234.00 | 2023-04-10 | 65 | 6 | 6 | Actual |
| 7540 | 820.00 | 2023-04-10 | 65 | 1 | 7 | Actual |
| 7541 | 650.00 | 2023-04-10 | 65 | 1 | 7 | Budget |
| 7598 | 380.00 | 2023-04-10 | 65 | 6 | 7 | Budget |
| 7599 | 576.00 | 2023-04-10 | 65 | 6 | 7 | Actual |
| 7679 | 480.00 | 2023-04-10 | 65 | 1 | 8 | Budget |
| 7680 | 690.49 | 2023-04-10 | 65 | 1 | 8 | Actual |
| 7727 | 305.63 | 2023-04-10 | 65 | 2 | 8 | Actual |
| 7728 | 200.00 | 2023-04-10 | 65 | 2 | 8 | Budget |
| 7786 | 323.81 | 2023-04-10 | 65 | 6 | 8 | Actual |
| 7787 | 200.00 | 2023-04-10 | 65 | 6 | 8 | Budget |
| 7867 | 380.00 | 2023-05-11 | 65 | 1 | 3 | Budget |
| 7868 | 429.00 | 2023-05-11 | 65 | 1 | 3 | Actual |
| 7925 | 244.00 | 2023-05-11 | 65 | 6 | 3 | Actual |
| 7926 | 200.00 | 2023-05-11 | 65 | 6 | 3 | Budget |
| 8005 | 70.00 | 2023-05-11 | 65 | 7 | 3 | Budget |
| 8006 | 75.00 | 2023-05-11 | 65 | 7 | 3 | Actual |
| 8053 | 650.00 | 2023-05-11 | 65 | 1 | 4 | Budget |
| 8054 | 888.00 | 2023-05-11 | 65 | 1 | 4 | Actual |
| 8111 | 550.00 | 2023-05-11 | 65 | 6 | 4 | Budget |
| 8112 | 469.00 | 2023-05-11 | 65 | 6 | 4 | Actual |
| 8192 | 480.00 | 2023-05-11 | 65 | 1 | 5 | Budget |
| 8193 | 568.00 | 2023-05-11 | 65 | 1 | 5 | Actual |
| 8252 | 480.00 | 2023-05-11 | 65 | 6 | 5 | Budget |
| 8253 | 455.00 | 2023-05-11 | 65 | 6 | 5 | Actual |
| 8333 | 287.00 | 2023-05-11 | 65 | 1 | 6 | Actual |
| 8334 | 380.00 | 2023-05-11 | 65 | 1 | 6 | Budget |
| 8381 | 174.00 | 2023-05-11 | 65 | 2 | 6 | Actual |
| 8382 | 200.00 | 2023-05-11 | 65 | 2 | 6 | Budget |
| 8430 | 358.00 | 2023-05-11 | 65 | 3 | 6 | Actual |
| 8431 | 280.00 | 2023-05-11 | 65 | 3 | 6 | Budget |
| 8477 | 332.00 | 2023-05-11 | 65 | 4 | 6 | Actual |
| 8478 | 280.00 | 2023-05-11 | 65 | 4 | 6 | Budget |
| 8524 | 241.00 | 2023-05-11 | 65 | 5 | 6 | Actual |
| 8525 | 100.00 | 2023-05-11 | 65 | 5 | 6 | Budget |
| 8581 | 369.00 | 2023-05-11 | 65 | 6 | 6 | Actual |
| 8582 | 280.00 | 2023-05-11 | 65 | 6 | 6 | Budget |
| 8662 | 512.00 | 2023-05-11 | 65 | 1 | 7 | Actual |
| 8663 | 650.00 | 2023-05-11 | 65 | 1 | 7 | Budget |
| 8722 | 469.00 | 2023-05-11 | 65 | 6 | 7 | Actual |
| 8723 | 380.00 | 2023-05-11 | 65 | 6 | 7 | Budget |
| 8803 | 838.98 | 2023-05-11 | 65 | 1 | 8 | Actual |
| 8804 | 480.00 | 2023-05-11 | 65 | 1 | 8 | Budget |
| 8851 | 310.18 | 2023-05-11 | 65 | 2 | 8 | Actual |
| 8852 | 200.00 | 2023-05-11 | 65 | 2 | 8 | Budget |
| 8908 | 232.90 | 2023-05-11 | 65 | 6 | 8 | Actual |
| 8909 | 200.00 | 2023-05-11 | 65 | 6 | 8 | Budget |
| 8989 | 336.00 | 2023-06-08 | 65 | 1 | 3 | Actual |
| 8990 | 380.00 | 2023-06-08 | 65 | 1 | 3 | Budget |
| 9047 | 236.00 | 2023-06-08 | 65 | 6 | 3 | Actual |
| 9048 | 200.00 | 2023-06-08 | 65 | 6 | 3 | Budget |
| 9127 | 75.00 | 2023-06-08 | 65 | 7 | 3 | Actual |
| 9128 | 70.00 | 2023-06-08 | 65 | 7 | 3 | Budget |
| 9175 | 440.00 | 2023-06-08 | 65 | 1 | 4 | Actual |
| 9176 | 650.00 | 2023-06-08 | 65 | 1 | 4 | Budget |
| 9233 | 640.00 | 2023-06-08 | 65 | 6 | 4 | Actual |
| 9234 | 550.00 | 2023-06-08 | 65 | 6 | 4 | Budget |
| 9314 | 480.00 | 2023-06-08 | 65 | 1 | 5 | Actual |
| 9315 | 480.00 | 2023-06-08 | 65 | 1 | 5 | Budget |
| 9370 | 480.00 | 2023-06-08 | 65 | 6 | 5 | Budget |
| 9371 | 441.00 | 2023-06-08 | 65 | 6 | 5 | Actual |
| 9451 | 445.00 | 2023-06-08 | 65 | 1 | 6 | Actual |
| 9452 | 380.00 | 2023-06-08 | 65 | 1 | 6 | Budget |
| 9499 | 152.00 | 2023-06-08 | 65 | 2 | 6 | Actual |
| 9500 | 200.00 | 2023-06-08 | 65 | 2 | 6 | Budget |
| 9548 | 332.00 | 2023-06-08 | 65 | 3 | 6 | Actual |
| 9549 | 280.00 | 2023-06-08 | 65 | 3 | 6 | Budget |
| 9595 | 280.00 | 2023-06-08 | 65 | 4 | 6 | Budget |
| 9596 | 218.00 | 2023-06-08 | 65 | 4 | 6 | Actual |
| 9642 | 100.00 | 2023-06-08 | 65 | 5 | 6 | Budget |
| 9643 | 82.00 | 2023-06-08 | 65 | 5 | 6 | Actual |
| 9697 | 280.00 | 2023-06-08 | 65 | 6 | 6 | Budget |
| 9698 | 196.00 | 2023-06-08 | 65 | 6 | 6 | Actual |
| 9778 | 720.00 | 2023-06-08 | 65 | 1 | 7 | Actual |
| 9779 | 650.00 | 2023-06-08 | 65 | 1 | 7 | Budget |
| 9836 | 380.00 | 2023-06-08 | 65 | 6 | 7 | Budget |
| 9837 | 258.00 | 2023-06-08 | 65 | 6 | 7 | Actual |
| 32092 | 472.04 | 2025-03-09 | 65 | 1 | 11 | Actual |
| 32120 | 156.08 | 2025-03-09 | 65 | 2 | 11 | Actual |
| 32147 | 196.51 | 2025-03-09 | 65 | 3 | 11 | Actual |
| 32174 | 175.23 | 2025-03-09 | 65 | 4 | 11 | Actual |
| 32201 | 116.72 | 2025-03-09 | 65 | 5 | 11 | Actual |
| 32233 | 419.92 | 2025-03-09 | 65 | 6 | 11 | Actual |
| 32292 | 229.49 | 2025-03-09 | 65 | 1 | 12 | Actual |
| 32325 | 428.43 | 2025-03-09 | 65 | 6 | 12 | Actual |
| 32384 | 222.31 | 2025-03-09 | 65 | 1 | 13 | Actual |
| 32411 | 413.54 | 2025-03-09 | 65 | 2 | 13 | Actual |
| 32443 | 401.26 | 2025-03-09 | 65 | 6 | 13 | Actual |
| 32501 | 1402.00 | 2025-04-09 | 65 | 1 | 3 | Actual |
| 32535 | 488.00 | 2025-04-09 | 65 | 6 | 3 | Actual |
| 32593 | 185.00 | 2025-04-09 | 65 | 7 | 3 | Actual |
| 32621 | 1064.00 | 2025-04-09 | 65 | 1 | 4 | Actual |
| 32655 | 708.00 | 2025-04-09 | 65 | 6 | 4 | Actual |
| 32714 | 869.00 | 2025-04-09 | 65 | 1 | 5 | Actual |
| 32748 | 983.00 | 2025-04-09 | 65 | 6 | 5 | Actual |
| 32807 | 335.00 | 2025-04-09 | 65 | 1 | 6 | Actual |
| 32834 | 134.00 | 2025-04-09 | 65 | 2 | 6 | Actual |
| 32862 | 345.00 | 2025-04-09 | 65 | 3 | 6 | Actual |
| 32888 | 297.00 | 2025-04-09 | 65 | 4 | 6 | Actual |
| 32914 | 157.00 | 2025-04-09 | 65 | 5 | 6 | Actual |
| 32946 | 300.00 | 2025-04-09 | 65 | 6 | 6 | Actual |
| 33004 | 1037.00 | 2025-04-09 | 65 | 1 | 7 | Actual |
Generated 2025-11-07 04:59:36.998 UTC