[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario | 
|---|---|---|---|---|---|---|
| 18497 | 52.89 | 2024-02-01 | 65 | 6 | 12 | Actual | 
| 18555 | 976.00 | 2024-03-02 | 65 | 1 | 3 | Actual | 
| 18589 | 720.00 | 2024-03-02 | 65 | 6 | 3 | Actual | 
| 18647 | 120.00 | 2024-03-02 | 65 | 7 | 3 | Actual | 
| 18675 | 428.00 | 2024-03-02 | 65 | 1 | 4 | Actual | 
| 18708 | 380.00 | 2024-03-02 | 65 | 6 | 4 | Actual | 
| 18767 | 452.00 | 2024-03-02 | 65 | 1 | 5 | Actual | 
| 18801 | 623.00 | 2024-03-02 | 65 | 6 | 5 | Actual | 
| 18860 | 151.00 | 2024-03-02 | 65 | 1 | 6 | Actual | 
| 18887 | 118.00 | 2024-03-02 | 65 | 2 | 6 | Actual | 
| 18915 | 252.00 | 2024-03-02 | 65 | 3 | 6 | Actual | 
| 18941 | 189.00 | 2024-03-02 | 65 | 4 | 6 | Actual | 
| 6008 | 588.00 | 2023-03-03 | 65 | 6 | 5 | Actual | 
| 6009 | 380.00 | 2023-03-03 | 65 | 6 | 5 | Budget | 
| 6089 | 280.00 | 2023-03-03 | 65 | 1 | 6 | Budget | 
| 6090 | 291.00 | 2023-03-03 | 65 | 1 | 6 | Actual | 
| 6137 | 133.00 | 2023-03-03 | 65 | 2 | 6 | Actual | 
| 6138 | 100.00 | 2023-03-03 | 65 | 2 | 6 | Budget | 
| 6186 | 280.00 | 2023-03-03 | 65 | 3 | 6 | Budget | 
| 6187 | 364.00 | 2023-03-03 | 65 | 3 | 6 | Actual | 
| 6233 | 200.00 | 2023-03-03 | 65 | 4 | 6 | Actual | 
| 6234 | 200.00 | 2023-03-03 | 65 | 4 | 6 | Budget | 
| 6280 | 138.00 | 2023-03-03 | 65 | 5 | 6 | Actual | 
| 6281 | 100.00 | 2023-03-03 | 65 | 5 | 6 | Budget | 
| 6337 | 172.00 | 2023-03-03 | 65 | 6 | 6 | Actual | 
| 6338 | 200.00 | 2023-03-03 | 65 | 6 | 6 | Budget | 
| 6418 | 380.00 | 2023-03-03 | 65 | 1 | 7 | Budget | 
| 6419 | 420.00 | 2023-03-03 | 65 | 1 | 7 | Actual | 
| 6478 | 380.00 | 2023-03-03 | 65 | 6 | 7 | Budget | 
| 6479 | 609.00 | 2023-03-03 | 65 | 6 | 7 | Actual | 
| 6559 | 1064.74 | 2023-03-03 | 65 | 1 | 8 | Actual | 
| 6560 | 550.00 | 2023-03-03 | 65 | 1 | 8 | Budget | 
| 6607 | 280.00 | 2023-03-03 | 65 | 2 | 8 | Budget | 
| 6608 | 388.97 | 2023-03-03 | 65 | 2 | 8 | Actual | 
| 6666 | 473.82 | 2023-03-03 | 65 | 6 | 8 | Actual | 
| 6667 | 200.00 | 2023-03-03 | 65 | 6 | 8 | Budget | 
| 6747 | 380.00 | 2023-04-03 | 65 | 1 | 3 | Budget | 
| 6748 | 585.00 | 2023-04-03 | 65 | 1 | 3 | Actual | 
| 6805 | 180.00 | 2023-04-03 | 65 | 6 | 3 | Actual | 
| 6806 | 200.00 | 2023-04-03 | 65 | 6 | 3 | Budget | 
| 6885 | 74.00 | 2023-04-03 | 65 | 7 | 3 | Actual | 
| 6886 | 70.00 | 2023-04-03 | 65 | 7 | 3 | Budget | 
| 6933 | 650.00 | 2023-04-03 | 65 | 1 | 4 | Budget | 
| 6934 | 836.00 | 2023-04-03 | 65 | 1 | 4 | Actual | 
| 6991 | 550.00 | 2023-04-03 | 65 | 6 | 4 | Budget | 
| 6992 | 616.00 | 2023-04-03 | 65 | 6 | 4 | Actual | 
| 7072 | 480.00 | 2023-04-03 | 65 | 1 | 5 | Budget | 
| 7073 | 399.00 | 2023-04-03 | 65 | 1 | 5 | Actual | 
| 7130 | 609.00 | 2023-04-03 | 65 | 6 | 5 | Actual | 
| 7131 | 480.00 | 2023-04-03 | 65 | 6 | 5 | Budget | 
| 7211 | 433.00 | 2023-04-03 | 65 | 1 | 6 | Actual | 
| 7212 | 380.00 | 2023-04-03 | 65 | 1 | 6 | Budget | 
| 7259 | 200.00 | 2023-04-03 | 65 | 2 | 6 | Budget | 
| 7260 | 226.00 | 2023-04-03 | 65 | 2 | 6 | Actual | 
| 7308 | 280.00 | 2023-04-03 | 65 | 3 | 6 | Budget | 
| 7309 | 267.00 | 2023-04-03 | 65 | 3 | 6 | Actual | 
| 7355 | 410.00 | 2023-04-03 | 65 | 4 | 6 | Actual | 
| 7356 | 280.00 | 2023-04-03 | 65 | 4 | 6 | Budget | 
| 7402 | 125.00 | 2023-04-03 | 65 | 5 | 6 | Actual | 
| 7403 | 100.00 | 2023-04-03 | 65 | 5 | 6 | Budget | 
| 7459 | 280.00 | 2023-04-03 | 65 | 6 | 6 | Budget | 
| 7460 | 234.00 | 2023-04-03 | 65 | 6 | 6 | Actual | 
| 7540 | 820.00 | 2023-04-03 | 65 | 1 | 7 | Actual | 
| 7541 | 650.00 | 2023-04-03 | 65 | 1 | 7 | Budget | 
| 7598 | 380.00 | 2023-04-03 | 65 | 6 | 7 | Budget | 
| 7599 | 576.00 | 2023-04-03 | 65 | 6 | 7 | Actual | 
| 7679 | 480.00 | 2023-04-03 | 65 | 1 | 8 | Budget | 
| 7680 | 690.49 | 2023-04-03 | 65 | 1 | 8 | Actual | 
| 7727 | 305.63 | 2023-04-03 | 65 | 2 | 8 | Actual | 
| 7728 | 200.00 | 2023-04-03 | 65 | 2 | 8 | Budget | 
| 7786 | 323.81 | 2023-04-03 | 65 | 6 | 8 | Actual | 
| 7787 | 200.00 | 2023-04-03 | 65 | 6 | 8 | Budget | 
| 7867 | 380.00 | 2023-05-04 | 65 | 1 | 3 | Budget | 
| 7868 | 429.00 | 2023-05-04 | 65 | 1 | 3 | Actual | 
| 7925 | 244.00 | 2023-05-04 | 65 | 6 | 3 | Actual | 
| 7926 | 200.00 | 2023-05-04 | 65 | 6 | 3 | Budget | 
| 22209 | 982.92 | 2024-05-31 | 65 | 1 | 8 | Actual | 
| 22237 | 576.85 | 2024-05-31 | 65 | 2 | 8 | Actual | 
| 22269 | 316.24 | 2024-05-31 | 65 | 6 | 8 | Actual | 
| 22328 | 138.00 | 2024-05-31 | 65 | 1 | 11 | Actual | 
| 22356 | 136.93 | 2024-05-31 | 65 | 2 | 11 | Actual | 
| 22383 | 166.72 | 2024-05-31 | 65 | 3 | 11 | Actual | 
| 22410 | 156.08 | 2024-05-31 | 65 | 4 | 11 | Actual | 
| 22442 | 169.91 | 2024-05-31 | 65 | 6 | 11 | Actual | 
| 22501 | 10.33 | 2024-05-31 | 65 | 1 | 12 | Actual | 
| 22533 | 56.08 | 2024-05-31 | 65 | 6 | 12 | Actual | 
| 22591 | 975.00 | 2024-07-01 | 65 | 1 | 3 | Actual | 
| 22625 | 650.00 | 2024-07-01 | 65 | 6 | 3 | Actual | 
| 22683 | 216.00 | 2024-07-01 | 65 | 7 | 3 | Actual | 
| 22711 | 642.00 | 2024-07-01 | 65 | 1 | 4 | Actual | 
| 22745 | 287.00 | 2024-07-01 | 65 | 6 | 4 | Actual | 
| 22804 | 396.00 | 2024-07-01 | 65 | 1 | 5 | Actual | 
| 22837 | 601.00 | 2024-07-01 | 65 | 6 | 5 | Actual | 
| 22896 | 235.00 | 2024-07-01 | 65 | 1 | 6 | Actual | 
| 22923 | 51.00 | 2024-07-01 | 65 | 2 | 6 | Actual | 
| 22951 | 428.00 | 2024-07-01 | 65 | 3 | 6 | Actual | 
| 22977 | 104.00 | 2024-07-01 | 65 | 4 | 6 | Actual | 
| 23003 | 169.00 | 2024-07-01 | 65 | 5 | 6 | Actual | 
| 23035 | 230.00 | 2024-07-01 | 65 | 6 | 6 | Actual | 
| 23093 | 780.00 | 2024-07-01 | 65 | 1 | 7 | Actual | 
| 23127 | 720.00 | 2024-07-01 | 65 | 6 | 7 | Actual | 
| 23186 | 737.46 | 2024-07-01 | 65 | 1 | 8 | Actual | 
| 23214 | 479.88 | 2024-07-01 | 65 | 2 | 8 | Actual | 
| 23247 | 599.58 | 2024-07-01 | 65 | 6 | 8 | Actual | 
| 23306 | 238.00 | 2024-07-01 | 65 | 1 | 11 | Actual | 
| 23334 | 93.31 | 2024-07-01 | 65 | 2 | 11 | Actual | 
| 23361 | 122.04 | 2024-07-01 | 65 | 3 | 11 | Actual | 
| 23388 | 156.08 | 2024-07-01 | 65 | 4 | 11 | Actual | 
| 23415 | 40.12 | 2024-07-01 | 65 | 5 | 11 | Actual | 
| 23447 | 205.02 | 2024-07-01 | 65 | 6 | 11 | Actual | 
| 23506 | 19.91 | 2024-07-01 | 65 | 1 | 12 | Actual | 
| 23537 | 32.67 | 2024-07-01 | 65 | 6 | 12 | Actual | 
| 23595 | 1120.00 | 2024-07-31 | 65 | 1 | 3 | Actual | 
| 23629 | 720.00 | 2024-07-31 | 65 | 6 | 3 | Actual | 
| 23687 | 156.00 | 2024-07-31 | 65 | 7 | 3 | Actual | 
| 23715 | 546.00 | 2024-07-31 | 65 | 1 | 4 | Actual | 
| 23749 | 364.00 | 2024-07-31 | 65 | 6 | 4 | Actual | 
| 23808 | 473.00 | 2024-07-31 | 65 | 1 | 5 | Actual | 
| 23842 | 324.00 | 2024-07-31 | 65 | 6 | 5 | Actual | 
| 23901 | 398.00 | 2024-07-31 | 65 | 1 | 6 | Actual | 
| 23928 | 60.00 | 2024-07-31 | 65 | 2 | 6 | Actual | 
| 23956 | 213.00 | 2024-07-31 | 65 | 3 | 6 | Actual | 
| 23982 | 138.00 | 2024-07-31 | 65 | 4 | 6 | Actual | 
| 24008 | 159.00 | 2024-07-31 | 65 | 5 | 6 | Actual | 
| 24039 | 279.00 | 2024-07-31 | 65 | 6 | 6 | Actual | 
| 24097 | 588.00 | 2024-07-31 | 65 | 1 | 7 | Actual | 
| 24130 | 495.00 | 2024-07-31 | 65 | 6 | 7 | Actual | 
| 24189 | 1078.37 | 2024-07-31 | 65 | 1 | 8 | Actual | 
| 24217 | 675.34 | 2024-07-31 | 65 | 2 | 8 | Actual | 
| 24249 | 501.09 | 2024-07-31 | 65 | 6 | 8 | Actual | 
| 24308 | 200.76 | 2024-07-31 | 65 | 1 | 11 | Actual | 
| 24336 | 73.10 | 2024-07-31 | 65 | 2 | 11 | Actual | 
| 24363 | 90.12 | 2024-07-31 | 65 | 3 | 11 | Actual | 
| 24390 | 119.91 | 2024-07-31 | 65 | 4 | 11 | Actual | 
| 24417 | 37.99 | 2024-07-31 | 65 | 5 | 11 | Actual | 
| 24450 | 208.21 | 2024-07-31 | 65 | 6 | 11 | Actual | 
| 24509 | 32.67 | 2024-07-31 | 65 | 1 | 12 | Actual | 
| 24536 | 9.27 | 2024-07-31 | 65 | 2 | 12 | Actual | 
| 24567 | 24.16 | 2024-07-31 | 65 | 6 | 12 | Actual | 
| 24625 | 1125.00 | 2024-08-31 | 65 | 1 | 3 | Actual | 
| 18967 | 72.00 | 2024-03-02 | 65 | 5 | 6 | Actual | 
| 18998 | 200.00 | 2024-03-02 | 65 | 6 | 6 | Actual | 
| 19056 | 594.00 | 2024-03-02 | 65 | 1 | 7 | Actual | 
| 19090 | 700.00 | 2024-03-02 | 65 | 6 | 7 | Actual | 
| 19149 | 1134.44 | 2024-03-02 | 65 | 1 | 8 | Actual | 
| 19177 | 610.18 | 2024-03-02 | 65 | 2 | 8 | Actual | 
| 19210 | 334.42 | 2024-03-02 | 65 | 6 | 8 | Actual | 
| 19269 | 157.15 | 2024-03-02 | 65 | 1 | 11 | Actual | 
| 19297 | 24.16 | 2024-03-02 | 65 | 2 | 11 | Actual | 
| 19324 | 94.38 | 2024-03-02 | 65 | 3 | 11 | Actual | 
| 19351 | 105.02 | 2024-03-02 | 65 | 4 | 11 | Actual | 
| 19378 | 67.78 | 2024-03-02 | 65 | 5 | 11 | Actual | 
| 19410 | 195.44 | 2024-03-02 | 65 | 6 | 11 | Actual | 
| 19469 | 17.78 | 2024-03-02 | 65 | 1 | 12 | Actual | 
| 19496 | 15.65 | 2024-03-02 | 65 | 2 | 12 | Actual | 
| 19526 | 36.93 | 2024-03-02 | 65 | 6 | 12 | Actual | 
| 19584 | 1290.00 | 2024-04-02 | 65 | 1 | 3 | Actual | 
| 19617 | 770.00 | 2024-04-02 | 65 | 6 | 3 | Actual | 
| 19675 | 356.00 | 2024-04-02 | 65 | 7 | 3 | Actual | 
| 19703 | 683.00 | 2024-04-02 | 65 | 1 | 4 | Actual | 
| 29570 | 365.00 | 2024-12-31 | 65 | 6 | 6 | Actual | 
| 8005 | 70.00 | 2023-05-04 | 65 | 7 | 3 | Budget | 
| 24659 | 540.00 | 2024-08-31 | 65 | 6 | 3 | Actual | 
| 29628 | 1479.00 | 2024-12-31 | 65 | 1 | 7 | Actual | 
| 8006 | 75.00 | 2023-05-04 | 65 | 7 | 3 | Actual | 
| 24717 | 126.00 | 2024-08-31 | 65 | 7 | 3 | Actual | 
| 29662 | 480.00 | 2024-12-31 | 65 | 6 | 7 | Actual | 
| 8053 | 650.00 | 2023-05-04 | 65 | 1 | 4 | Budget | 
| 24745 | 556.00 | 2024-08-31 | 65 | 1 | 4 | Actual | 
| 29721 | 1419.29 | 2024-12-31 | 65 | 1 | 8 | Actual | 
| 8054 | 888.00 | 2023-05-04 | 65 | 1 | 4 | Actual | 
| 24778 | 354.00 | 2024-08-31 | 65 | 6 | 4 | Actual | 
| 29749 | 563.21 | 2024-12-31 | 65 | 2 | 8 | Actual | 
| 8111 | 550.00 | 2023-05-04 | 65 | 6 | 4 | Budget | 
| 24837 | 338.00 | 2024-08-31 | 65 | 1 | 5 | Actual | 
| 29782 | 807.16 | 2024-12-31 | 65 | 6 | 8 | Actual | 
| 8112 | 469.00 | 2023-05-04 | 65 | 6 | 4 | Actual | 
| 24871 | 412.00 | 2024-08-31 | 65 | 6 | 5 | Actual | 
| 29841 | 485.87 | 2024-12-31 | 65 | 1 | 11 | Actual | 
| 8192 | 480.00 | 2023-05-04 | 65 | 1 | 5 | Budget | 
| 24930 | 230.00 | 2024-08-31 | 65 | 1 | 6 | Actual | 
| 29869 | 115.65 | 2024-12-31 | 65 | 2 | 11 | Actual | 
| 8193 | 568.00 | 2023-05-04 | 65 | 1 | 5 | Actual | 
| 24957 | 42.00 | 2024-08-31 | 65 | 2 | 6 | Actual | 
| 29896 | 260.34 | 2024-12-31 | 65 | 3 | 11 | Actual | 
| 8252 | 480.00 | 2023-05-04 | 65 | 6 | 5 | Budget | 
| 24985 | 217.00 | 2024-08-31 | 65 | 3 | 6 | Actual | 
| 29923 | 232.68 | 2024-12-31 | 65 | 4 | 11 | Actual | 
| 8253 | 455.00 | 2023-05-04 | 65 | 6 | 5 | Actual | 
| 25011 | 104.00 | 2024-08-31 | 65 | 4 | 6 | Actual | 
| 29956 | 448.64 | 2024-12-31 | 65 | 6 | 11 | Actual | 
| 8333 | 287.00 | 2023-05-04 | 65 | 1 | 6 | Actual | 
| 25037 | 116.00 | 2024-08-31 | 65 | 5 | 6 | Actual | 
| 30015 | 346.51 | 2024-12-31 | 65 | 1 | 12 | Actual | 
| 8334 | 380.00 | 2023-05-04 | 65 | 1 | 6 | Budget | 
| 25069 | 273.00 | 2024-08-31 | 65 | 6 | 6 | Actual | 
| 30043 | 74.16 | 2024-12-31 | 65 | 2 | 12 | Actual | 
| 8381 | 174.00 | 2023-05-04 | 65 | 2 | 6 | Actual | 
| 25127 | 744.00 | 2024-08-31 | 65 | 1 | 7 | Actual | 
| 30076 | 417.79 | 2024-12-31 | 65 | 6 | 12 | Actual | 
| 8382 | 200.00 | 2023-05-04 | 65 | 2 | 6 | Budget | 
| 25161 | 612.00 | 2024-08-31 | 65 | 6 | 7 | Actual | 
| 30135 | 317.05 | 2024-12-31 | 65 | 1 | 13 | Actual | 
| 8430 | 358.00 | 2023-05-04 | 65 | 3 | 6 | Actual | 
| 25220 | 701.09 | 2024-08-31 | 65 | 1 | 8 | Actual | 
| 30162 | 492.49 | 2024-12-31 | 65 | 2 | 13 | Actual | 
| 8431 | 280.00 | 2023-05-04 | 65 | 3 | 6 | Budget | 
| 25248 | 448.06 | 2024-08-31 | 65 | 2 | 8 | Actual | 
| 30193 | 625.82 | 2024-12-31 | 65 | 6 | 13 | Actual | 
| 8477 | 332.00 | 2023-05-04 | 65 | 4 | 6 | Actual | 
| 25281 | 432.91 | 2024-08-31 | 65 | 6 | 8 | Actual | 
| 30251 | 1040.00 | 2025-01-31 | 65 | 1 | 3 | Actual | 
| 8478 | 280.00 | 2023-05-04 | 65 | 4 | 6 | Budget | 
| 25340 | 157.15 | 2024-08-31 | 65 | 1 | 11 | Actual | 
| 30285 | 473.00 | 2025-01-31 | 65 | 6 | 3 | Actual | 
| 8524 | 241.00 | 2023-05-04 | 65 | 5 | 6 | Actual | 
| 25368 | 39.06 | 2024-08-31 | 65 | 2 | 11 | Actual | 
| 30343 | 244.00 | 2025-01-31 | 65 | 7 | 3 | Actual | 
| 8525 | 100.00 | 2023-05-04 | 65 | 5 | 6 | Budget | 
| 25395 | 117.78 | 2024-08-31 | 65 | 3 | 11 | Actual | 
| 30371 | 817.00 | 2025-01-31 | 65 | 1 | 4 | Actual | 
| 8581 | 369.00 | 2023-05-04 | 65 | 6 | 6 | Actual | 
| 25422 | 95.44 | 2024-08-31 | 65 | 4 | 11 | Actual | 
| 30405 | 962.00 | 2025-01-31 | 65 | 6 | 4 | Actual | 
| 8582 | 280.00 | 2023-05-04 | 65 | 6 | 6 | Budget | 
| 25449 | 67.78 | 2024-08-31 | 65 | 5 | 11 | Actual | 
| 30464 | 781.00 | 2025-01-31 | 65 | 1 | 5 | Actual | 
| 8662 | 512.00 | 2023-05-04 | 65 | 1 | 7 | Actual | 
| 25481 | 176.29 | 2024-08-31 | 65 | 6 | 11 | Actual | 
| 30498 | 723.00 | 2025-01-31 | 65 | 6 | 5 | Actual | 
| 8663 | 650.00 | 2023-05-04 | 65 | 1 | 7 | Budget | 
| 25540 | 28.42 | 2024-08-31 | 65 | 1 | 12 | Actual | 
| 30557 | 315.00 | 2025-01-31 | 65 | 1 | 6 | Actual | 
| 8722 | 469.00 | 2023-05-04 | 65 | 6 | 7 | Actual | 
| 25567 | 10.33 | 2024-08-31 | 65 | 2 | 12 | Actual | 
| 30584 | 109.00 | 2025-01-31 | 65 | 2 | 6 | Actual | 
| 8723 | 380.00 | 2023-05-04 | 65 | 6 | 7 | Budget | 
| 25598 | 39.06 | 2024-08-31 | 65 | 6 | 12 | Actual | 
| 30612 | 249.00 | 2025-01-31 | 65 | 3 | 6 | Actual | 
| 8803 | 838.98 | 2023-05-04 | 65 | 1 | 8 | Actual | 
| 25684 | 870.00 | 2024-09-30 | 65 | 1 | 3 | Actual | 
| 30638 | 225.00 | 2025-01-31 | 65 | 4 | 6 | Actual | 
| 8804 | 480.00 | 2023-05-04 | 65 | 1 | 8 | Budget | 
| 25718 | 614.00 | 2024-09-30 | 65 | 6 | 3 | Actual | 
| 30664 | 118.00 | 2025-01-31 | 65 | 5 | 6 | Actual | 
| 8851 | 310.18 | 2023-05-04 | 65 | 2 | 8 | Actual | 
| 25778 | 183.00 | 2024-09-30 | 65 | 7 | 3 | Actual | 
| 30696 | 297.00 | 2025-01-31 | 65 | 6 | 6 | Actual | 
| 8852 | 200.00 | 2023-05-04 | 65 | 2 | 8 | Budget | 
| 25806 | 902.00 | 2024-09-30 | 65 | 1 | 4 | Actual | 
Generated 2025-10-31 18:10:28.569 UTC