[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 187 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21467 | 145.44 | 2023-03-24 | 65 | 6 | 11 | Actual |
31411 | 452.00 | 2024-01-21 | 65 | 6 | 3 | Actual |
1461 | 540.00 | 2021-09-21 | 65 | 1 | 5 | Actual |
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 |
1520 | 306.00 | 2021-09-21 | 65 | 6 | 5 | Actual |
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 |
1521 | 380.00 | 2021-09-21 | 65 | 6 | 5 | Budget |
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 |
1601 | 280.00 | 2021-09-21 | 65 | 1 | 6 | 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 |
1602 | 286.00 | 2021-09-21 | 65 | 1 | 6 | 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 |
1649 | 100.00 | 2021-09-21 | 65 | 2 | 6 | Budget |
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 |
1650 | 88.00 | 2021-09-21 | 65 | 2 | 6 | Actual |
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 |
1698 | 380.00 | 2021-09-21 | 65 | 3 | 6 | 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 |
1699 | 234.00 | 2021-09-21 | 65 | 3 | 6 | 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 |
1745 | 280.00 | 2021-09-21 | 65 | 4 | 6 | Budget |
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 |
1746 | 410.00 | 2021-09-21 | 65 | 4 | 6 | Actual |
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 |
1792 | 200.00 | 2021-09-21 | 65 | 5 | 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 |
1793 | 131.00 | 2021-09-21 | 65 | 5 | 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 |
1851 | 273.00 | 2021-09-21 | 65 | 6 | 6 | Actual |
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 |
1852 | 280.00 | 2021-09-21 | 65 | 6 | 6 | Budget |
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 |
1932 | 550.00 | 2021-09-21 | 65 | 1 | 7 | 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 |
1933 | 531.00 | 2021-09-21 | 65 | 1 | 7 | Actual |
11836 | 200.00 | 2022-06-21 | 65 | 4 | 6 | Budget |
22150 | 520.00 | 2023-04-21 | 65 | 6 | 7 | Actual |
1990 | 574.00 | 2021-09-21 | 65 | 6 | 7 | Actual |
11882 | 82.00 | 2022-06-21 | 65 | 5 | 6 | Actual |
1991 | 480.00 | 2021-09-21 | 65 | 6 | 7 | Budget |
11883 | 100.00 | 2022-06-21 | 65 | 5 | 6 | Budget |
2071 | 480.00 | 2021-09-21 | 65 | 1 | 8 | Budget |
11939 | 280.00 | 2022-06-21 | 65 | 6 | 6 | Budget |
2072 | 655.64 | 2021-09-21 | 65 | 1 | 8 | Actual |
11940 | 355.00 | 2022-06-21 | 65 | 6 | 6 | Actual |
2119 | 200.00 | 2021-09-21 | 65 | 2 | 8 | Budget |
12020 | 368.00 | 2022-06-21 | 65 | 1 | 7 | Actual |
2120 | 485.94 | 2021-09-21 | 65 | 2 | 8 | Actual |
12021 | 480.00 | 2022-06-21 | 65 | 1 | 7 | Budget |
2178 | 455.64 | 2021-09-21 | 65 | 6 | 8 | Actual |
12080 | 301.00 | 2022-06-21 | 65 | 6 | 7 | Actual |
2179 | 200.00 | 2021-09-21 | 65 | 6 | 8 | Budget |
12081 | 380.00 | 2022-06-21 | 65 | 6 | 7 | Budget |
2259 | 380.00 | 2021-10-22 | 65 | 1 | 3 | Budget |
12161 | 380.00 | 2022-06-21 | 65 | 1 | 8 | Budget |
2260 | 451.00 | 2021-10-22 | 65 | 1 | 3 | Actual |
12162 | 485.94 | 2022-06-21 | 65 | 1 | 8 | Actual |
2317 | 252.00 | 2021-10-22 | 65 | 6 | 3 | Actual |
12209 | 200.00 | 2022-06-21 | 65 | 2 | 8 | Budget |
2318 | 280.00 | 2021-10-22 | 65 | 6 | 3 | Budget |
12210 | 337.45 | 2022-06-21 | 65 | 2 | 8 | Actual |
2397 | 90.00 | 2021-10-22 | 65 | 7 | 3 | Budget |
12268 | 200.00 | 2022-06-21 | 65 | 6 | 8 | Budget |
2398 | 111.00 | 2021-10-22 | 65 | 7 | 3 | Actual |
12269 | 310.18 | 2022-06-21 | 65 | 6 | 8 | Actual |
2445 | 850.00 | 2021-10-22 | 65 | 1 | 4 | Budget |
12349 | 462.00 | 2022-07-22 | 65 | 1 | 3 | Actual |
2446 | 946.00 | 2021-10-22 | 65 | 1 | 4 | Actual |
12350 | 380.00 | 2022-07-22 | 65 | 1 | 3 | Budget |
2501 | 336.00 | 2021-10-22 | 65 | 6 | 4 | Actual |
12409 | 291.00 | 2022-07-22 | 65 | 6 | 3 | Actual |
2502 | 380.00 | 2021-10-22 | 65 | 6 | 4 | Budget |
12410 | 280.00 | 2022-07-22 | 65 | 6 | 3 | Budget |
2582 | 480.00 | 2021-10-22 | 65 | 1 | 5 | Budget |
12489 | 80.00 | 2022-07-22 | 65 | 7 | 3 | Budget |
2583 | 328.00 | 2021-10-22 | 65 | 1 | 5 | Actual |
12490 | 80.00 | 2022-07-22 | 65 | 7 | 3 | Actual |
2638 | 400.00 | 2021-10-22 | 65 | 6 | 5 | Actual |
12537 | 616.00 | 2022-07-22 | 65 | 1 | 4 | Actual |
2639 | 380.00 | 2021-10-22 | 65 | 6 | 5 | Budget |
12538 | 650.00 | 2022-07-22 | 65 | 1 | 4 | Budget |
2719 | 280.00 | 2021-10-22 | 65 | 1 | 6 | Budget |
12597 | 480.00 | 2022-07-22 | 65 | 6 | 4 | Budget |
2720 | 341.00 | 2021-10-22 | 65 | 1 | 6 | Actual |
12598 | 576.00 | 2022-07-22 | 65 | 6 | 4 | Actual |
2767 | 100.00 | 2021-10-22 | 65 | 2 | 6 | Budget |
12678 | 477.00 | 2022-07-22 | 65 | 1 | 5 | Actual |
2768 | 112.00 | 2021-10-22 | 65 | 2 | 6 | Actual |
12679 | 550.00 | 2022-07-22 | 65 | 1 | 5 | Budget |
2816 | 380.00 | 2021-10-22 | 65 | 3 | 6 | Budget |
12738 | 480.00 | 2022-07-22 | 65 | 6 | 5 | Budget |
2817 | 520.00 | 2021-10-22 | 65 | 3 | 6 | Actual |
12739 | 390.00 | 2022-07-22 | 65 | 6 | 5 | Actual |
2863 | 280.00 | 2021-10-22 | 65 | 4 | 6 | Budget |
12819 | 343.00 | 2022-07-22 | 65 | 1 | 6 | Actual |
2864 | 335.00 | 2021-10-22 | 65 | 4 | 6 | Actual |
12820 | 380.00 | 2022-07-22 | 65 | 1 | 6 | Budget |
2910 | 200.00 | 2021-10-22 | 65 | 5 | 6 | Budget |
12867 | 200.00 | 2022-07-22 | 65 | 2 | 6 | Budget |
2911 | 164.00 | 2021-10-22 | 65 | 5 | 6 | Actual |
12868 | 115.00 | 2022-07-22 | 65 | 2 | 6 | Actual |
2967 | 395.00 | 2021-10-22 | 65 | 6 | 6 | Actual |
12916 | 338.00 | 2022-07-22 | 65 | 3 | 6 | Actual |
2968 | 280.00 | 2021-10-22 | 65 | 6 | 6 | Budget |
12917 | 480.00 | 2022-07-22 | 65 | 3 | 6 | Budget |
3048 | 550.00 | 2021-10-22 | 65 | 1 | 7 | Budget |
12963 | 232.00 | 2022-07-22 | 65 | 4 | 6 | Actual |
3049 | 680.00 | 2021-10-22 | 65 | 1 | 7 | Actual |
12964 | 200.00 | 2022-07-22 | 65 | 4 | 6 | Budget |
3108 | 427.00 | 2021-10-22 | 65 | 6 | 7 | Actual |
13010 | 100.00 | 2022-07-22 | 65 | 5 | 6 | Budget |
3109 | 480.00 | 2021-10-22 | 65 | 6 | 7 | Budget |
13011 | 182.00 | 2022-07-22 | 65 | 5 | 6 | Actual |
3189 | 480.00 | 2021-10-22 | 65 | 1 | 8 | Budget |
13069 | 280.00 | 2022-07-22 | 65 | 6 | 6 | Budget |
3190 | 813.22 | 2021-10-22 | 65 | 1 | 8 | Actual |
13070 | 246.00 | 2022-07-22 | 65 | 6 | 6 | Actual |
3237 | 200.00 | 2021-10-22 | 65 | 2 | 8 | Budget |
13150 | 480.00 | 2022-07-22 | 65 | 1 | 7 | Budget |
3238 | 328.36 | 2021-10-22 | 65 | 2 | 8 | Actual |
13151 | 696.00 | 2022-07-22 | 65 | 1 | 7 | Actual |
3294 | 298.06 | 2021-10-22 | 65 | 6 | 8 | Actual |
13210 | 315.00 | 2022-07-22 | 65 | 6 | 7 | Actual |
3295 | 200.00 | 2021-10-22 | 65 | 6 | 8 | Budget |
13211 | 380.00 | 2022-07-22 | 65 | 6 | 7 | Budget |
3375 | 380.00 | 2021-11-21 | 65 | 1 | 3 | Budget |
13291 | 380.00 | 2022-07-22 | 65 | 1 | 8 | Budget |
3376 | 270.00 | 2021-11-21 | 65 | 1 | 3 | Actual |
13292 | 723.82 | 2022-07-22 | 65 | 1 | 8 | Actual |
3435 | 240.00 | 2021-11-21 | 65 | 6 | 3 | Actual |
13339 | 200.00 | 2022-07-22 | 65 | 2 | 8 | Budget |
3436 | 200.00 | 2021-11-21 | 65 | 6 | 3 | Budget |
13340 | 358.66 | 2022-07-22 | 65 | 2 | 8 | Actual |
3515 | 100.00 | 2021-11-21 | 65 | 7 | 3 | Budget |
13398 | 200.00 | 2022-07-22 | 65 | 6 | 8 | Budget |
3516 | 123.00 | 2021-11-21 | 65 | 7 | 3 | Actual |
13399 | 372.30 | 2022-07-22 | 65 | 6 | 8 | Actual |
3563 | 650.00 | 2021-11-21 | 65 | 1 | 4 | Budget |
13494 | 1290.00 | 2022-08-21 | 65 | 1 | 3 | Actual |
3564 | 649.00 | 2021-11-21 | 65 | 1 | 4 | Actual |
13528 | 660.00 | 2022-08-21 | 65 | 6 | 3 | Actual |
3623 | 406.00 | 2021-11-21 | 65 | 6 | 4 | Actual |
13588 | 248.00 | 2022-08-21 | 65 | 7 | 3 | Actual |
3624 | 380.00 | 2021-11-21 | 65 | 6 | 4 | Budget |
13616 | 592.00 | 2022-08-21 | 65 | 1 | 4 | Actual |
3704 | 550.00 | 2021-11-21 | 65 | 1 | 5 | Budget |
13649 | 488.00 | 2022-08-21 | 65 | 6 | 4 | Actual |
3705 | 553.00 | 2021-11-21 | 65 | 1 | 5 | Actual |
13710 | 569.00 | 2022-08-21 | 65 | 1 | 5 | Actual |
3760 | 424.00 | 2021-11-21 | 65 | 6 | 5 | Actual |
13744 | 486.00 | 2022-08-21 | 65 | 6 | 5 | Actual |
3761 | 380.00 | 2021-11-21 | 65 | 6 | 5 | Budget |
13805 | 302.00 | 2022-08-21 | 65 | 1 | 6 | Actual |
3841 | 280.00 | 2021-11-21 | 65 | 1 | 6 | Budget |
13832 | 88.00 | 2022-08-21 | 65 | 2 | 6 | Actual |
3842 | 380.00 | 2021-11-21 | 65 | 1 | 6 | Actual |
13860 | 231.00 | 2022-08-21 | 65 | 3 | 6 | Actual |
3889 | 100.00 | 2021-11-21 | 65 | 2 | 6 | Budget |
13886 | 192.00 | 2022-08-21 | 65 | 4 | 6 | Actual |
3890 | 187.00 | 2021-11-21 | 65 | 2 | 6 | Actual |
13912 | 151.00 | 2022-08-21 | 65 | 5 | 6 | Actual |
3938 | 280.00 | 2021-11-21 | 65 | 3 | 6 | Budget |
13944 | 204.00 | 2022-08-21 | 65 | 6 | 6 | Actual |
3939 | 244.00 | 2021-11-21 | 65 | 3 | 6 | Actual |
14004 | 900.00 | 2022-08-21 | 65 | 1 | 7 | Actual |
14038 | 738.00 | 2022-08-21 | 65 | 6 | 7 | Actual |
22209 | 982.92 | 2023-04-21 | 65 | 1 | 8 | Actual |
32092 | 472.04 | 2024-01-21 | 65 | 1 | 11 | Actual |
3985 | 200.00 | 2021-11-21 | 65 | 4 | 6 | Budget |
14099 | 710.19 | 2022-08-21 | 65 | 1 | 8 | Actual |
22237 | 576.85 | 2023-04-21 | 65 | 2 | 8 | Actual |
32120 | 156.08 | 2024-01-21 | 65 | 2 | 11 | Actual |
3986 | 226.00 | 2021-11-21 | 65 | 4 | 6 | Actual |
14127 | 534.42 | 2022-08-21 | 65 | 2 | 8 | Actual |
22269 | 316.24 | 2023-04-21 | 65 | 6 | 8 | Actual |
32147 | 196.51 | 2024-01-21 | 65 | 3 | 11 | Actual |
4032 | 100.00 | 2021-11-21 | 65 | 5 | 6 | Budget |
14160 | 584.43 | 2022-08-21 | 65 | 6 | 8 | Actual |
22328 | 138.00 | 2023-04-21 | 65 | 1 | 11 | Actual |
32174 | 175.23 | 2024-01-21 | 65 | 4 | 11 | Actual |
4033 | 112.00 | 2021-11-21 | 65 | 5 | 6 | Actual |
14221 | 138.00 | 2022-08-21 | 65 | 1 | 11 | Actual |
22356 | 136.93 | 2023-04-21 | 65 | 2 | 11 | Actual |
32201 | 116.72 | 2024-01-21 | 65 | 5 | 11 | Actual |
4091 | 328.00 | 2021-11-21 | 65 | 6 | 6 | Actual |
14249 | 47.57 | 2022-08-21 | 65 | 2 | 11 | Actual |
22383 | 166.72 | 2023-04-21 | 65 | 3 | 11 | Actual |
32233 | 419.92 | 2024-01-21 | 65 | 6 | 11 | Actual |
4092 | 200.00 | 2021-11-21 | 65 | 6 | 6 | Budget |
14276 | 170.98 | 2022-08-21 | 65 | 3 | 11 | Actual |
22410 | 156.08 | 2023-04-21 | 65 | 4 | 11 | Actual |
32292 | 229.49 | 2024-01-21 | 65 | 1 | 12 | Actual |
4172 | 380.00 | 2021-11-21 | 65 | 1 | 7 | Budget |
14303 | 122.04 | 2022-08-21 | 65 | 4 | 11 | Actual |
22442 | 169.91 | 2023-04-21 | 65 | 6 | 11 | Actual |
32325 | 428.43 | 2024-01-21 | 65 | 6 | 12 | Actual |
4173 | 584.00 | 2021-11-21 | 65 | 1 | 7 | Actual |
14335 | 92.25 | 2022-08-21 | 65 | 6 | 11 | Actual |
22501 | 10.33 | 2023-04-21 | 65 | 1 | 12 | Actual |
32384 | 222.31 | 2024-01-21 | 65 | 1 | 13 | Actual |
4230 | 462.00 | 2021-11-21 | 65 | 6 | 7 | Actual |
14394 | 27.36 | 2022-08-21 | 65 | 1 | 12 | Actual |
22533 | 56.08 | 2023-04-21 | 65 | 6 | 12 | Actual |
32411 | 413.54 | 2024-01-21 | 65 | 2 | 13 | Actual |
4231 | 380.00 | 2021-11-21 | 65 | 6 | 7 | Budget |
14421 | 11.40 | 2022-08-21 | 65 | 2 | 12 | Actual |
22591 | 975.00 | 2023-05-22 | 65 | 1 | 3 | Actual |
32443 | 401.26 | 2024-01-21 | 65 | 6 | 13 | Actual |
4311 | 550.00 | 2021-11-21 | 65 | 1 | 8 | Budget |
14451 | 40.12 | 2022-08-21 | 65 | 6 | 12 | Actual |
22625 | 650.00 | 2023-05-22 | 65 | 6 | 3 | Actual |
32501 | 1402.00 | 2024-02-21 | 65 | 1 | 3 | Actual |
4312 | 669.28 | 2021-11-21 | 65 | 1 | 8 | Actual |
14509 | 784.00 | 2022-09-21 | 65 | 1 | 3 | Actual |
22683 | 216.00 | 2023-05-22 | 65 | 7 | 3 | Actual |
32535 | 488.00 | 2024-02-21 | 65 | 6 | 3 | Actual |
Generated 2024-09-21 00:33:15.016 UTC