[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 125 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1852 | 280.00 | 2021-09-21 | 65 | 6 | 6 | Budget |
1932 | 550.00 | 2021-09-21 | 65 | 1 | 7 | Budget |
1933 | 531.00 | 2021-09-21 | 65 | 1 | 7 | Actual |
11882 | 82.00 | 2022-06-21 | 65 | 5 | 6 | Actual |
19736 | 343.00 | 2023-02-21 | 65 | 6 | 4 | Actual |
11883 | 100.00 | 2022-06-21 | 65 | 5 | 6 | Budget |
19795 | 726.00 | 2023-02-21 | 65 | 1 | 5 | Actual |
11939 | 280.00 | 2022-06-21 | 65 | 6 | 6 | Budget |
19829 | 336.00 | 2023-02-21 | 65 | 6 | 5 | Actual |
11940 | 355.00 | 2022-06-21 | 65 | 6 | 6 | Actual |
19888 | 189.00 | 2023-02-21 | 65 | 1 | 6 | Actual |
12020 | 368.00 | 2022-06-21 | 65 | 1 | 7 | Actual |
19915 | 96.00 | 2023-02-21 | 65 | 2 | 6 | Actual |
12021 | 480.00 | 2022-06-21 | 65 | 1 | 7 | Budget |
19943 | 240.00 | 2023-02-21 | 65 | 3 | 6 | Actual |
12080 | 301.00 | 2022-06-21 | 65 | 6 | 7 | Actual |
19969 | 141.00 | 2023-02-21 | 65 | 4 | 6 | Actual |
12081 | 380.00 | 2022-06-21 | 65 | 6 | 7 | Budget |
19995 | 104.00 | 2023-02-21 | 65 | 5 | 6 | Actual |
12161 | 380.00 | 2022-06-21 | 65 | 1 | 8 | Budget |
20027 | 235.00 | 2023-02-21 | 65 | 6 | 6 | Actual |
12162 | 485.94 | 2022-06-21 | 65 | 1 | 8 | Actual |
20085 | 704.00 | 2023-02-21 | 65 | 1 | 7 | Actual |
12209 | 200.00 | 2022-06-21 | 65 | 2 | 8 | Budget |
20119 | 440.00 | 2023-02-21 | 65 | 6 | 7 | Actual |
12210 | 337.45 | 2022-06-21 | 65 | 2 | 8 | Actual |
20178 | 1107.16 | 2023-02-21 | 65 | 1 | 8 | Actual |
12268 | 200.00 | 2022-06-21 | 65 | 6 | 8 | Budget |
20206 | 673.82 | 2023-02-21 | 65 | 2 | 8 | Actual |
12269 | 310.18 | 2022-06-21 | 65 | 6 | 8 | Actual |
20238 | 782.91 | 2023-02-21 | 65 | 6 | 8 | Actual |
12349 | 462.00 | 2022-07-22 | 65 | 1 | 3 | Actual |
20297 | 273.10 | 2023-02-21 | 65 | 1 | 11 | Actual |
12350 | 380.00 | 2022-07-22 | 65 | 1 | 3 | Budget |
20325 | 44.38 | 2023-02-21 | 65 | 2 | 11 | Actual |
12409 | 291.00 | 2022-07-22 | 65 | 6 | 3 | Actual |
20352 | 83.74 | 2023-02-21 | 65 | 3 | 11 | Actual |
12410 | 280.00 | 2022-07-22 | 65 | 6 | 3 | Budget |
20379 | 92.25 | 2023-02-21 | 65 | 4 | 11 | Actual |
12489 | 80.00 | 2022-07-22 | 65 | 7 | 3 | Budget |
20406 | 82.68 | 2023-02-21 | 65 | 5 | 11 | Actual |
12490 | 80.00 | 2022-07-22 | 65 | 7 | 3 | Actual |
20439 | 147.57 | 2023-02-21 | 65 | 6 | 11 | Actual |
12537 | 616.00 | 2022-07-22 | 65 | 1 | 4 | Actual |
20498 | 13.53 | 2023-02-21 | 65 | 1 | 12 | Actual |
12538 | 650.00 | 2022-07-22 | 65 | 1 | 4 | Budget |
20525 | 17.78 | 2023-02-21 | 65 | 2 | 12 | Actual |
12597 | 480.00 | 2022-07-22 | 65 | 6 | 4 | Budget |
20555 | 50.76 | 2023-02-21 | 65 | 6 | 12 | Actual |
12598 | 576.00 | 2022-07-22 | 65 | 6 | 4 | Actual |
20613 | 1200.00 | 2023-03-24 | 65 | 1 | 3 | Actual |
12678 | 477.00 | 2022-07-22 | 65 | 1 | 5 | Actual |
20647 | 621.00 | 2023-03-24 | 65 | 6 | 3 | Actual |
12679 | 550.00 | 2022-07-22 | 65 | 1 | 5 | Budget |
20705 | 158.00 | 2023-03-24 | 65 | 7 | 3 | Actual |
12738 | 480.00 | 2022-07-22 | 65 | 6 | 5 | Budget |
20733 | 555.00 | 2023-03-24 | 65 | 1 | 4 | Actual |
12739 | 390.00 | 2022-07-22 | 65 | 6 | 5 | Actual |
20767 | 351.00 | 2023-03-24 | 65 | 6 | 4 | Actual |
12819 | 343.00 | 2022-07-22 | 65 | 1 | 6 | Actual |
20826 | 570.00 | 2023-03-24 | 65 | 1 | 5 | Actual |
12820 | 380.00 | 2022-07-22 | 65 | 1 | 6 | Budget |
20859 | 608.00 | 2023-03-24 | 65 | 6 | 5 | Actual |
12867 | 200.00 | 2022-07-22 | 65 | 2 | 6 | Budget |
20918 | 306.00 | 2023-03-24 | 65 | 1 | 6 | Actual |
12868 | 115.00 | 2022-07-22 | 65 | 2 | 6 | Actual |
20945 | 76.00 | 2023-03-24 | 65 | 2 | 6 | Actual |
12916 | 338.00 | 2022-07-22 | 65 | 3 | 6 | Actual |
20973 | 318.00 | 2023-03-24 | 65 | 3 | 6 | Actual |
12917 | 480.00 | 2022-07-22 | 65 | 3 | 6 | Budget |
20999 | 222.00 | 2023-03-24 | 65 | 4 | 6 | Actual |
12963 | 232.00 | 2022-07-22 | 65 | 4 | 6 | Actual |
21025 | 141.00 | 2023-03-24 | 65 | 5 | 6 | Actual |
12964 | 200.00 | 2022-07-22 | 65 | 4 | 6 | Budget |
21054 | 162.00 | 2023-03-24 | 65 | 6 | 6 | Actual |
13010 | 100.00 | 2022-07-22 | 65 | 5 | 6 | Budget |
21112 | 730.00 | 2023-03-24 | 65 | 1 | 7 | Actual |
13011 | 182.00 | 2022-07-22 | 65 | 5 | 6 | Actual |
21146 | 704.00 | 2023-03-24 | 65 | 6 | 7 | Actual |
13069 | 280.00 | 2022-07-22 | 65 | 6 | 6 | Budget |
21205 | 1251.10 | 2023-03-24 | 65 | 1 | 8 | Actual |
13070 | 246.00 | 2022-07-22 | 65 | 6 | 6 | Actual |
21233 | 523.82 | 2023-03-24 | 65 | 2 | 8 | Actual |
13150 | 480.00 | 2022-07-22 | 65 | 1 | 7 | Budget |
21266 | 319.27 | 2023-03-24 | 65 | 6 | 8 | Actual |
13151 | 696.00 | 2022-07-22 | 65 | 1 | 7 | Actual |
21325 | 131.61 | 2023-03-24 | 65 | 1 | 11 | Actual |
13210 | 315.00 | 2022-07-22 | 65 | 6 | 7 | Actual |
21353 | 125.23 | 2023-03-24 | 65 | 2 | 11 | Actual |
13211 | 380.00 | 2022-07-22 | 65 | 6 | 7 | Budget |
21380 | 119.91 | 2023-03-24 | 65 | 3 | 11 | Actual |
13291 | 380.00 | 2022-07-22 | 65 | 1 | 8 | Budget |
21407 | 164.59 | 2023-03-24 | 65 | 4 | 11 | Actual |
13292 | 723.82 | 2022-07-22 | 65 | 1 | 8 | Actual |
21434 | 33.74 | 2023-03-24 | 65 | 5 | 11 | Actual |
13339 | 200.00 | 2022-07-22 | 65 | 2 | 8 | Budget |
21467 | 145.44 | 2023-03-24 | 65 | 6 | 11 | Actual |
13340 | 358.66 | 2022-07-22 | 65 | 2 | 8 | Actual |
21526 | 33.74 | 2023-03-24 | 65 | 1 | 12 | Actual |
13398 | 200.00 | 2022-07-22 | 65 | 6 | 8 | Budget |
21558 | 23.10 | 2023-03-24 | 65 | 6 | 12 | Actual |
13399 | 372.30 | 2022-07-22 | 65 | 6 | 8 | Actual |
21616 | 700.00 | 2023-04-21 | 65 | 1 | 3 | Actual |
13494 | 1290.00 | 2022-08-21 | 65 | 1 | 3 | Actual |
21649 | 510.00 | 2023-04-21 | 65 | 6 | 3 | Actual |
13528 | 660.00 | 2022-08-21 | 65 | 6 | 3 | Actual |
21707 | 144.00 | 2023-04-21 | 65 | 7 | 3 | Actual |
13588 | 248.00 | 2022-08-21 | 65 | 7 | 3 | Actual |
21735 | 528.00 | 2023-04-21 | 65 | 1 | 4 | Actual |
13616 | 592.00 | 2022-08-21 | 65 | 1 | 4 | Actual |
21768 | 421.00 | 2023-04-21 | 65 | 6 | 4 | Actual |
13649 | 488.00 | 2022-08-21 | 65 | 6 | 4 | Actual |
21827 | 569.00 | 2023-04-21 | 65 | 1 | 5 | Actual |
13710 | 569.00 | 2022-08-21 | 65 | 1 | 5 | Actual |
21860 | 294.00 | 2023-04-21 | 65 | 6 | 5 | Actual |
13744 | 486.00 | 2022-08-21 | 65 | 6 | 5 | Actual |
21919 | 257.00 | 2023-04-21 | 65 | 1 | 6 | Actual |
13805 | 302.00 | 2022-08-21 | 65 | 1 | 6 | Actual |
21946 | 104.00 | 2023-04-21 | 65 | 2 | 6 | Actual |
13832 | 88.00 | 2022-08-21 | 65 | 2 | 6 | Actual |
21974 | 365.00 | 2023-04-21 | 65 | 3 | 6 | Actual |
13860 | 231.00 | 2022-08-21 | 65 | 3 | 6 | Actual |
22000 | 256.00 | 2023-04-21 | 65 | 4 | 6 | Actual |
13886 | 192.00 | 2022-08-21 | 65 | 4 | 6 | Actual |
22026 | 89.00 | 2023-04-21 | 65 | 5 | 6 | Actual |
13912 | 151.00 | 2022-08-21 | 65 | 5 | 6 | Actual |
22058 | 333.00 | 2023-04-21 | 65 | 6 | 6 | Actual |
13944 | 204.00 | 2022-08-21 | 65 | 6 | 6 | Actual |
22116 | 638.00 | 2023-04-21 | 65 | 1 | 7 | Actual |
14004 | 900.00 | 2022-08-21 | 65 | 1 | 7 | Actual |
22150 | 520.00 | 2023-04-21 | 65 | 6 | 7 | Actual |
14038 | 738.00 | 2022-08-21 | 65 | 6 | 7 | Actual |
14099 | 710.19 | 2022-08-21 | 65 | 1 | 8 | Actual |
14127 | 534.42 | 2022-08-21 | 65 | 2 | 8 | Actual |
14160 | 584.43 | 2022-08-21 | 65 | 6 | 8 | Actual |
14221 | 138.00 | 2022-08-21 | 65 | 1 | 11 | Actual |
14249 | 47.57 | 2022-08-21 | 65 | 2 | 11 | Actual |
14276 | 170.98 | 2022-08-21 | 65 | 3 | 11 | Actual |
14303 | 122.04 | 2022-08-21 | 65 | 4 | 11 | Actual |
14335 | 92.25 | 2022-08-21 | 65 | 6 | 11 | Actual |
14394 | 27.36 | 2022-08-21 | 65 | 1 | 12 | Actual |
14421 | 11.40 | 2022-08-21 | 65 | 2 | 12 | Actual |
14451 | 40.12 | 2022-08-21 | 65 | 6 | 12 | Actual |
14509 | 784.00 | 2022-09-21 | 65 | 1 | 3 | Actual |
14542 | 726.00 | 2022-09-21 | 65 | 6 | 3 | Actual |
14600 | 100.00 | 2022-09-21 | 65 | 7 | 3 | Actual |
14628 | 414.00 | 2022-09-21 | 65 | 1 | 4 | Actual |
14661 | 351.00 | 2022-09-21 | 65 | 6 | 4 | Actual |
14720 | 503.00 | 2022-09-21 | 65 | 1 | 5 | Actual |
14754 | 318.00 | 2022-09-21 | 65 | 6 | 5 | Actual |
14813 | 223.00 | 2022-09-21 | 65 | 1 | 6 | Actual |
14840 | 139.00 | 2022-09-21 | 65 | 2 | 6 | Actual |
14868 | 393.00 | 2022-09-21 | 65 | 3 | 6 | Actual |
14894 | 113.00 | 2022-09-21 | 65 | 4 | 6 | Actual |
14920 | 179.00 | 2022-09-21 | 65 | 5 | 6 | Actual |
14952 | 198.00 | 2022-09-21 | 65 | 6 | 6 | Actual |
15010 | 984.00 | 2022-09-21 | 65 | 1 | 7 | Actual |
15044 | 520.00 | 2022-09-21 | 65 | 6 | 7 | Actual |
15103 | 784.43 | 2022-09-21 | 65 | 1 | 8 | Actual |
15131 | 376.85 | 2022-09-21 | 65 | 2 | 8 | Actual |
15164 | 523.82 | 2022-09-21 | 65 | 6 | 8 | Actual |
15223 | 168.85 | 2022-09-21 | 65 | 1 | 11 | Actual |
15251 | 35.87 | 2022-09-21 | 65 | 2 | 11 | Actual |
15278 | 82.68 | 2022-09-21 | 65 | 3 | 11 | Actual |
15305 | 156.08 | 2022-09-21 | 65 | 4 | 11 | Actual |
15338 | 141.19 | 2022-09-21 | 65 | 6 | 11 | Actual |
15397 | 23.10 | 2022-09-21 | 65 | 1 | 12 | Actual |
15429 | 32.67 | 2022-09-21 | 65 | 6 | 12 | Actual |
15487 | 1312.00 | 2022-10-22 | 65 | 1 | 3 | Actual |
15521 | 640.00 | 2022-10-22 | 65 | 6 | 3 | Actual |
15579 | 204.00 | 2022-10-22 | 65 | 7 | 3 | Actual |
15607 | 346.00 | 2022-10-22 | 65 | 1 | 4 | Actual |
15641 | 527.00 | 2022-10-22 | 65 | 6 | 4 | Actual |
15700 | 533.00 | 2022-10-22 | 65 | 1 | 5 | Actual |
15734 | 270.00 | 2022-10-22 | 65 | 6 | 5 | Actual |
15793 | 223.00 | 2022-10-22 | 65 | 1 | 6 | Actual |
15820 | 41.00 | 2022-10-22 | 65 | 2 | 6 | Actual |
15848 | 185.00 | 2022-10-22 | 65 | 3 | 6 | Actual |
15874 | 144.00 | 2022-10-22 | 65 | 4 | 6 | Actual |
15900 | 214.00 | 2022-10-22 | 65 | 5 | 6 | Actual |
15932 | 165.00 | 2022-10-22 | 65 | 6 | 6 | Actual |
15990 | 564.00 | 2022-10-22 | 65 | 1 | 7 | Actual |
16024 | 650.00 | 2022-10-22 | 65 | 6 | 7 | Actual |
16083 | 1092.01 | 2022-10-22 | 65 | 1 | 8 | Actual |
16111 | 675.34 | 2022-10-22 | 65 | 2 | 8 | Actual |
16144 | 555.64 | 2022-10-22 | 65 | 6 | 8 | Actual |
16203 | 231.61 | 2022-10-22 | 65 | 1 | 11 | Actual |
16231 | 37.99 | 2022-10-22 | 65 | 2 | 11 | Actual |
16258 | 76.29 | 2022-10-22 | 65 | 3 | 11 | Actual |
16285 | 96.51 | 2022-10-22 | 65 | 4 | 11 | Actual |
16312 | 44.38 | 2022-10-22 | 65 | 5 | 11 | Actual |
16345 | 166.72 | 2022-10-22 | 65 | 6 | 11 | Actual |
16404 | 24.16 | 2022-10-22 | 65 | 1 | 12 | Actual |
16431 | 18.84 | 2022-10-22 | 65 | 2 | 12 | Actual |
16461 | 24.16 | 2022-10-22 | 65 | 6 | 12 | Actual |
1990 | 574.00 | 2021-09-21 | 65 | 6 | 7 | Actual |
1991 | 480.00 | 2021-09-21 | 65 | 6 | 7 | Budget |
2071 | 480.00 | 2021-09-21 | 65 | 1 | 8 | Budget |
2072 | 655.64 | 2021-09-21 | 65 | 1 | 8 | Actual |
2119 | 200.00 | 2021-09-21 | 65 | 2 | 8 | Budget |
2120 | 485.94 | 2021-09-21 | 65 | 2 | 8 | Actual |
2178 | 455.64 | 2021-09-21 | 65 | 6 | 8 | Actual |
2179 | 200.00 | 2021-09-21 | 65 | 6 | 8 | Budget |
2259 | 380.00 | 2021-10-22 | 65 | 1 | 3 | Budget |
2260 | 451.00 | 2021-10-22 | 65 | 1 | 3 | Actual |
2317 | 252.00 | 2021-10-22 | 65 | 6 | 3 | Actual |
2318 | 280.00 | 2021-10-22 | 65 | 6 | 3 | Budget |
2397 | 90.00 | 2021-10-22 | 65 | 7 | 3 | Budget |
2398 | 111.00 | 2021-10-22 | 65 | 7 | 3 | Actual |
2445 | 850.00 | 2021-10-22 | 65 | 1 | 4 | Budget |
2446 | 946.00 | 2021-10-22 | 65 | 1 | 4 | Actual |
2501 | 336.00 | 2021-10-22 | 65 | 6 | 4 | Actual |
2502 | 380.00 | 2021-10-22 | 65 | 6 | 4 | Budget |
2582 | 480.00 | 2021-10-22 | 65 | 1 | 5 | Budget |
2583 | 328.00 | 2021-10-22 | 65 | 1 | 5 | Actual |
2638 | 400.00 | 2021-10-22 | 65 | 6 | 5 | Actual |
2639 | 380.00 | 2021-10-22 | 65 | 6 | 5 | Budget |
2719 | 280.00 | 2021-10-22 | 65 | 1 | 6 | Budget |
2720 | 341.00 | 2021-10-22 | 65 | 1 | 6 | Actual |
2767 | 100.00 | 2021-10-22 | 65 | 2 | 6 | Budget |
2768 | 112.00 | 2021-10-22 | 65 | 2 | 6 | Actual |
2816 | 380.00 | 2021-10-22 | 65 | 3 | 6 | Budget |
2817 | 520.00 | 2021-10-22 | 65 | 3 | 6 | Actual |
2863 | 280.00 | 2021-10-22 | 65 | 4 | 6 | Budget |
2864 | 335.00 | 2021-10-22 | 65 | 4 | 6 | Actual |
2910 | 200.00 | 2021-10-22 | 65 | 5 | 6 | Budget |
2911 | 164.00 | 2021-10-22 | 65 | 5 | 6 | Actual |
2967 | 395.00 | 2021-10-22 | 65 | 6 | 6 | Actual |
2968 | 280.00 | 2021-10-22 | 65 | 6 | 6 | Budget |
3048 | 550.00 | 2021-10-22 | 65 | 1 | 7 | Budget |
3049 | 680.00 | 2021-10-22 | 65 | 1 | 7 | Actual |
3108 | 427.00 | 2021-10-22 | 65 | 6 | 7 | Actual |
3109 | 480.00 | 2021-10-22 | 65 | 6 | 7 | Budget |
3189 | 480.00 | 2021-10-22 | 65 | 1 | 8 | Budget |
3190 | 813.22 | 2021-10-22 | 65 | 1 | 8 | Actual |
3237 | 200.00 | 2021-10-22 | 65 | 2 | 8 | Budget |
3238 | 328.36 | 2021-10-22 | 65 | 2 | 8 | Actual |
3294 | 298.06 | 2021-10-22 | 65 | 6 | 8 | Actual |
3295 | 200.00 | 2021-10-22 | 65 | 6 | 8 | Budget |
3375 | 380.00 | 2021-11-21 | 65 | 1 | 3 | Budget |
3376 | 270.00 | 2021-11-21 | 65 | 1 | 3 | Actual |
3435 | 240.00 | 2021-11-21 | 65 | 6 | 3 | Actual |
3436 | 200.00 | 2021-11-21 | 65 | 6 | 3 | Budget |
3515 | 100.00 | 2021-11-21 | 65 | 7 | 3 | Budget |
3516 | 123.00 | 2021-11-21 | 65 | 7 | 3 | Actual |
3563 | 650.00 | 2021-11-21 | 65 | 1 | 4 | Budget |
3564 | 649.00 | 2021-11-21 | 65 | 1 | 4 | Actual |
3623 | 406.00 | 2021-11-21 | 65 | 6 | 4 | Actual |
Generated 2024-09-20 06:24:49.904 UTC