[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 223 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32655 | 708.00 | 2024-04-16 | 65 | 6 | 4 | Actual |
12409 | 291.00 | 2022-09-15 | 65 | 6 | 3 | Actual |
32714 | 869.00 | 2024-04-16 | 65 | 1 | 5 | Actual |
12410 | 280.00 | 2022-09-15 | 65 | 6 | 3 | Budget |
32748 | 983.00 | 2024-04-16 | 65 | 6 | 5 | Actual |
12489 | 80.00 | 2022-09-15 | 65 | 7 | 3 | Budget |
32807 | 335.00 | 2024-04-16 | 65 | 1 | 6 | Actual |
12490 | 80.00 | 2022-09-15 | 65 | 7 | 3 | Actual |
32834 | 134.00 | 2024-04-16 | 65 | 2 | 6 | Actual |
12537 | 616.00 | 2022-09-15 | 65 | 1 | 4 | Actual |
32862 | 345.00 | 2024-04-16 | 65 | 3 | 6 | Actual |
12538 | 650.00 | 2022-09-15 | 65 | 1 | 4 | Budget |
32888 | 297.00 | 2024-04-16 | 65 | 4 | 6 | Actual |
12597 | 480.00 | 2022-09-15 | 65 | 6 | 4 | Budget |
32914 | 157.00 | 2024-04-16 | 65 | 5 | 6 | Actual |
12598 | 576.00 | 2022-09-15 | 65 | 6 | 4 | Actual |
32946 | 300.00 | 2024-04-16 | 65 | 6 | 6 | Actual |
12678 | 477.00 | 2022-09-15 | 65 | 1 | 5 | Actual |
33004 | 1037.00 | 2024-04-16 | 65 | 1 | 7 | Actual |
12679 | 550.00 | 2022-09-15 | 65 | 1 | 5 | Budget |
33037 | 962.00 | 2024-04-16 | 65 | 6 | 7 | Actual |
12738 | 480.00 | 2022-09-15 | 65 | 6 | 5 | Budget |
33096 | 1401.11 | 2024-04-16 | 65 | 1 | 8 | Actual |
12739 | 390.00 | 2022-09-15 | 65 | 6 | 5 | Actual |
33124 | 584.43 | 2024-04-16 | 65 | 2 | 8 | Actual |
12819 | 343.00 | 2022-09-15 | 65 | 1 | 6 | Actual |
33157 | 570.79 | 2024-04-16 | 65 | 6 | 8 | Actual |
12820 | 380.00 | 2022-09-15 | 65 | 1 | 6 | Budget |
33216 | 707.16 | 2024-04-16 | 65 | 1 | 11 | Actual |
12867 | 200.00 | 2022-09-15 | 65 | 2 | 6 | Budget |
33244 | 293.32 | 2024-04-16 | 65 | 2 | 11 | Actual |
12868 | 115.00 | 2022-09-15 | 65 | 2 | 6 | Actual |
33271 | 133.74 | 2024-04-16 | 65 | 3 | 11 | Actual |
12916 | 338.00 | 2022-09-15 | 65 | 3 | 6 | Actual |
33298 | 153.95 | 2024-04-16 | 65 | 4 | 11 | Actual |
12917 | 480.00 | 2022-09-15 | 65 | 3 | 6 | Budget |
33331 | 413.53 | 2024-04-16 | 65 | 6 | 11 | Actual |
12963 | 232.00 | 2022-09-15 | 65 | 4 | 6 | Actual |
33390 | 196.51 | 2024-04-16 | 65 | 1 | 12 | Actual |
12964 | 200.00 | 2022-09-15 | 65 | 4 | 6 | Budget |
33418 | 55.02 | 2024-04-16 | 65 | 2 | 12 | Actual |
13010 | 100.00 | 2022-09-15 | 65 | 5 | 6 | Budget |
33451 | 511.41 | 2024-04-16 | 65 | 6 | 12 | Actual |
13011 | 182.00 | 2022-09-15 | 65 | 5 | 6 | Actual |
33510 | 259.15 | 2024-04-16 | 65 | 1 | 13 | Actual |
13069 | 280.00 | 2022-09-15 | 65 | 6 | 6 | Budget |
33537 | 555.65 | 2024-04-16 | 65 | 2 | 13 | Actual |
13070 | 246.00 | 2022-09-15 | 65 | 6 | 6 | Actual |
33568 | 569.68 | 2024-04-16 | 65 | 6 | 13 | Actual |
13150 | 480.00 | 2022-09-15 | 65 | 1 | 7 | Budget |
33626 | 1307.00 | 2024-05-17 | 65 | 1 | 3 | Actual |
13151 | 696.00 | 2022-09-15 | 65 | 1 | 7 | Actual |
33660 | 662.00 | 2024-05-17 | 65 | 6 | 3 | Actual |
13210 | 315.00 | 2022-09-15 | 65 | 6 | 7 | Actual |
33718 | 304.00 | 2024-05-17 | 65 | 7 | 3 | Actual |
13211 | 380.00 | 2022-09-15 | 65 | 6 | 7 | Budget |
33746 | 918.00 | 2024-05-17 | 65 | 1 | 4 | Actual |
13291 | 380.00 | 2022-09-15 | 65 | 1 | 8 | Budget |
33780 | 1056.00 | 2024-05-17 | 65 | 6 | 4 | Actual |
13292 | 723.82 | 2022-09-15 | 65 | 1 | 8 | Actual |
33839 | 542.00 | 2024-05-17 | 65 | 1 | 5 | Actual |
13339 | 200.00 | 2022-09-15 | 65 | 2 | 8 | Budget |
33872 | 889.00 | 2024-05-17 | 65 | 6 | 5 | Actual |
13340 | 358.66 | 2022-09-15 | 65 | 2 | 8 | Actual |
33931 | 370.00 | 2024-05-17 | 65 | 1 | 6 | Actual |
13398 | 200.00 | 2022-09-15 | 65 | 6 | 8 | Budget |
33958 | 64.00 | 2024-05-17 | 65 | 2 | 6 | Actual |
13399 | 372.30 | 2022-09-15 | 65 | 6 | 8 | Actual |
33986 | 281.00 | 2024-05-17 | 65 | 3 | 6 | Actual |
13494 | 1290.00 | 2022-10-15 | 65 | 1 | 3 | Actual |
34012 | 281.00 | 2024-05-17 | 65 | 4 | 6 | Actual |
13528 | 660.00 | 2022-10-15 | 65 | 6 | 3 | Actual |
34038 | 209.00 | 2024-05-17 | 65 | 5 | 6 | Actual |
13588 | 248.00 | 2022-10-15 | 65 | 7 | 3 | Actual |
34069 | 221.00 | 2024-05-17 | 65 | 6 | 6 | Actual |
13616 | 592.00 | 2022-10-15 | 65 | 1 | 4 | Actual |
34127 | 1445.00 | 2024-05-17 | 65 | 1 | 7 | Actual |
13649 | 488.00 | 2022-10-15 | 65 | 6 | 4 | Actual |
34161 | 836.00 | 2024-05-17 | 65 | 6 | 7 | Actual |
13710 | 569.00 | 2022-10-15 | 65 | 1 | 5 | Actual |
34220 | 907.16 | 2024-05-17 | 65 | 1 | 8 | Actual |
13744 | 486.00 | 2022-10-15 | 65 | 6 | 5 | Actual |
34248 | 813.22 | 2024-05-17 | 65 | 2 | 8 | Actual |
13805 | 302.00 | 2022-10-15 | 65 | 1 | 6 | Actual |
34280 | 546.55 | 2024-05-17 | 65 | 6 | 8 | Actual |
13832 | 88.00 | 2022-10-15 | 65 | 2 | 6 | Actual |
34339 | 681.62 | 2024-05-17 | 65 | 1 | 11 | Actual |
13860 | 231.00 | 2022-10-15 | 65 | 3 | 6 | Actual |
34367 | 84.80 | 2024-05-17 | 65 | 2 | 11 | Actual |
13886 | 192.00 | 2022-10-15 | 65 | 4 | 6 | Actual |
34394 | 239.06 | 2024-05-17 | 65 | 3 | 11 | Actual |
13912 | 151.00 | 2022-10-15 | 65 | 5 | 6 | Actual |
34421 | 328.42 | 2024-05-17 | 65 | 4 | 11 | Actual |
13944 | 204.00 | 2022-10-15 | 65 | 6 | 6 | Actual |
34448 | 105.02 | 2024-05-17 | 65 | 5 | 11 | Actual |
14004 | 900.00 | 2022-10-15 | 65 | 1 | 7 | Actual |
34481 | 465.66 | 2024-05-17 | 65 | 6 | 11 | Actual |
19736 | 343.00 | 2023-04-17 | 65 | 6 | 4 | Actual |
19795 | 726.00 | 2023-04-17 | 65 | 1 | 5 | Actual |
19829 | 336.00 | 2023-04-17 | 65 | 6 | 5 | Actual |
19888 | 189.00 | 2023-04-17 | 65 | 1 | 6 | Actual |
19915 | 96.00 | 2023-04-17 | 65 | 2 | 6 | Actual |
19943 | 240.00 | 2023-04-17 | 65 | 3 | 6 | Actual |
19969 | 141.00 | 2023-04-17 | 65 | 4 | 6 | Actual |
19995 | 104.00 | 2023-04-17 | 65 | 5 | 6 | Actual |
20027 | 235.00 | 2023-04-17 | 65 | 6 | 6 | Actual |
20085 | 704.00 | 2023-04-17 | 65 | 1 | 7 | Actual |
20119 | 440.00 | 2023-04-17 | 65 | 6 | 7 | Actual |
20178 | 1107.16 | 2023-04-17 | 65 | 1 | 8 | Actual |
20206 | 673.82 | 2023-04-17 | 65 | 2 | 8 | Actual |
20238 | 782.91 | 2023-04-17 | 65 | 6 | 8 | Actual |
20297 | 273.10 | 2023-04-17 | 65 | 1 | 11 | Actual |
20325 | 44.38 | 2023-04-17 | 65 | 2 | 11 | Actual |
20352 | 83.74 | 2023-04-17 | 65 | 3 | 11 | Actual |
20379 | 92.25 | 2023-04-17 | 65 | 4 | 11 | Actual |
20406 | 82.68 | 2023-04-17 | 65 | 5 | 11 | Actual |
20439 | 147.57 | 2023-04-17 | 65 | 6 | 11 | Actual |
20498 | 13.53 | 2023-04-17 | 65 | 1 | 12 | Actual |
20525 | 17.78 | 2023-04-17 | 65 | 2 | 12 | Actual |
20555 | 50.76 | 2023-04-17 | 65 | 6 | 12 | Actual |
20613 | 1200.00 | 2023-05-18 | 65 | 1 | 3 | Actual |
20647 | 621.00 | 2023-05-18 | 65 | 6 | 3 | Actual |
20705 | 158.00 | 2023-05-18 | 65 | 7 | 3 | Actual |
20733 | 555.00 | 2023-05-18 | 65 | 1 | 4 | Actual |
20767 | 351.00 | 2023-05-18 | 65 | 6 | 4 | Actual |
20826 | 570.00 | 2023-05-18 | 65 | 1 | 5 | Actual |
20859 | 608.00 | 2023-05-18 | 65 | 6 | 5 | Actual |
20918 | 306.00 | 2023-05-18 | 65 | 1 | 6 | Actual |
20945 | 76.00 | 2023-05-18 | 65 | 2 | 6 | Actual |
20973 | 318.00 | 2023-05-18 | 65 | 3 | 6 | Actual |
20999 | 222.00 | 2023-05-18 | 65 | 4 | 6 | Actual |
21025 | 141.00 | 2023-05-18 | 65 | 5 | 6 | Actual |
21054 | 162.00 | 2023-05-18 | 65 | 6 | 6 | Actual |
21112 | 730.00 | 2023-05-18 | 65 | 1 | 7 | Actual |
21146 | 704.00 | 2023-05-18 | 65 | 6 | 7 | Actual |
21205 | 1251.10 | 2023-05-18 | 65 | 1 | 8 | Actual |
21233 | 523.82 | 2023-05-18 | 65 | 2 | 8 | Actual |
21266 | 319.27 | 2023-05-18 | 65 | 6 | 8 | Actual |
21325 | 131.61 | 2023-05-18 | 65 | 1 | 11 | Actual |
21353 | 125.23 | 2023-05-18 | 65 | 2 | 11 | Actual |
21380 | 119.91 | 2023-05-18 | 65 | 3 | 11 | Actual |
21407 | 164.59 | 2023-05-18 | 65 | 4 | 11 | Actual |
21434 | 33.74 | 2023-05-18 | 65 | 5 | 11 | Actual |
21467 | 145.44 | 2023-05-18 | 65 | 6 | 11 | Actual |
21526 | 33.74 | 2023-05-18 | 65 | 1 | 12 | Actual |
21558 | 23.10 | 2023-05-18 | 65 | 6 | 12 | Actual |
21616 | 700.00 | 2023-06-15 | 65 | 1 | 3 | Actual |
21649 | 510.00 | 2023-06-15 | 65 | 6 | 3 | Actual |
21707 | 144.00 | 2023-06-15 | 65 | 7 | 3 | Actual |
21735 | 528.00 | 2023-06-15 | 65 | 1 | 4 | Actual |
21768 | 421.00 | 2023-06-15 | 65 | 6 | 4 | Actual |
21827 | 569.00 | 2023-06-15 | 65 | 1 | 5 | Actual |
21860 | 294.00 | 2023-06-15 | 65 | 6 | 5 | Actual |
21919 | 257.00 | 2023-06-15 | 65 | 1 | 6 | Actual |
21946 | 104.00 | 2023-06-15 | 65 | 2 | 6 | Actual |
21974 | 365.00 | 2023-06-15 | 65 | 3 | 6 | Actual |
22000 | 256.00 | 2023-06-15 | 65 | 4 | 6 | Actual |
22026 | 89.00 | 2023-06-15 | 65 | 5 | 6 | Actual |
22058 | 333.00 | 2023-06-15 | 65 | 6 | 6 | Actual |
22116 | 638.00 | 2023-06-15 | 65 | 1 | 7 | Actual |
22150 | 520.00 | 2023-06-15 | 65 | 6 | 7 | Actual |
14038 | 738.00 | 2022-10-15 | 65 | 6 | 7 | Actual |
14099 | 710.19 | 2022-10-15 | 65 | 1 | 8 | Actual |
14127 | 534.42 | 2022-10-15 | 65 | 2 | 8 | Actual |
14160 | 584.43 | 2022-10-15 | 65 | 6 | 8 | Actual |
14221 | 138.00 | 2022-10-15 | 65 | 1 | 11 | Actual |
14249 | 47.57 | 2022-10-15 | 65 | 2 | 11 | Actual |
14276 | 170.98 | 2022-10-15 | 65 | 3 | 11 | Actual |
14303 | 122.04 | 2022-10-15 | 65 | 4 | 11 | Actual |
14335 | 92.25 | 2022-10-15 | 65 | 6 | 11 | Actual |
14394 | 27.36 | 2022-10-15 | 65 | 1 | 12 | Actual |
14421 | 11.40 | 2022-10-15 | 65 | 2 | 12 | Actual |
14451 | 40.12 | 2022-10-15 | 65 | 6 | 12 | Actual |
14509 | 784.00 | 2022-11-15 | 65 | 1 | 3 | Actual |
14542 | 726.00 | 2022-11-15 | 65 | 6 | 3 | Actual |
14600 | 100.00 | 2022-11-15 | 65 | 7 | 3 | Actual |
14628 | 414.00 | 2022-11-15 | 65 | 1 | 4 | Actual |
14661 | 351.00 | 2022-11-15 | 65 | 6 | 4 | Actual |
14720 | 503.00 | 2022-11-15 | 65 | 1 | 5 | Actual |
14754 | 318.00 | 2022-11-15 | 65 | 6 | 5 | Actual |
14813 | 223.00 | 2022-11-15 | 65 | 1 | 6 | Actual |
14840 | 139.00 | 2022-11-15 | 65 | 2 | 6 | Actual |
14868 | 393.00 | 2022-11-15 | 65 | 3 | 6 | Actual |
14894 | 113.00 | 2022-11-15 | 65 | 4 | 6 | Actual |
14920 | 179.00 | 2022-11-15 | 65 | 5 | 6 | Actual |
14952 | 198.00 | 2022-11-15 | 65 | 6 | 6 | Actual |
15010 | 984.00 | 2022-11-15 | 65 | 1 | 7 | Actual |
15044 | 520.00 | 2022-11-15 | 65 | 6 | 7 | Actual |
15103 | 784.43 | 2022-11-15 | 65 | 1 | 8 | Actual |
15131 | 376.85 | 2022-11-15 | 65 | 2 | 8 | Actual |
15164 | 523.82 | 2022-11-15 | 65 | 6 | 8 | Actual |
15223 | 168.85 | 2022-11-15 | 65 | 1 | 11 | Actual |
15251 | 35.87 | 2022-11-15 | 65 | 2 | 11 | Actual |
15278 | 82.68 | 2022-11-15 | 65 | 3 | 11 | Actual |
15305 | 156.08 | 2022-11-15 | 65 | 4 | 11 | Actual |
15338 | 141.19 | 2022-11-15 | 65 | 6 | 11 | Actual |
15397 | 23.10 | 2022-11-15 | 65 | 1 | 12 | Actual |
15429 | 32.67 | 2022-11-15 | 65 | 6 | 12 | Actual |
15487 | 1312.00 | 2022-12-16 | 65 | 1 | 3 | Actual |
15521 | 640.00 | 2022-12-16 | 65 | 6 | 3 | Actual |
15579 | 204.00 | 2022-12-16 | 65 | 7 | 3 | Actual |
15607 | 346.00 | 2022-12-16 | 65 | 1 | 4 | Actual |
15641 | 527.00 | 2022-12-16 | 65 | 6 | 4 | Actual |
15700 | 533.00 | 2022-12-16 | 65 | 1 | 5 | Actual |
15734 | 270.00 | 2022-12-16 | 65 | 6 | 5 | Actual |
15793 | 223.00 | 2022-12-16 | 65 | 1 | 6 | Actual |
15820 | 41.00 | 2022-12-16 | 65 | 2 | 6 | Actual |
15848 | 185.00 | 2022-12-16 | 65 | 3 | 6 | Actual |
15874 | 144.00 | 2022-12-16 | 65 | 4 | 6 | Actual |
15900 | 214.00 | 2022-12-16 | 65 | 5 | 6 | Actual |
15932 | 165.00 | 2022-12-16 | 65 | 6 | 6 | Actual |
15990 | 564.00 | 2022-12-16 | 65 | 1 | 7 | Actual |
16024 | 650.00 | 2022-12-16 | 65 | 6 | 7 | Actual |
16083 | 1092.01 | 2022-12-16 | 65 | 1 | 8 | Actual |
16111 | 675.34 | 2022-12-16 | 65 | 2 | 8 | Actual |
16144 | 555.64 | 2022-12-16 | 65 | 6 | 8 | Actual |
16203 | 231.61 | 2022-12-16 | 65 | 1 | 11 | Actual |
16231 | 37.99 | 2022-12-16 | 65 | 2 | 11 | Actual |
16258 | 76.29 | 2022-12-16 | 65 | 3 | 11 | Actual |
16285 | 96.51 | 2022-12-16 | 65 | 4 | 11 | Actual |
16312 | 44.38 | 2022-12-16 | 65 | 5 | 11 | Actual |
16345 | 166.72 | 2022-12-16 | 65 | 6 | 11 | Actual |
16404 | 24.16 | 2022-12-16 | 65 | 1 | 12 | Actual |
16431 | 18.84 | 2022-12-16 | 65 | 2 | 12 | Actual |
16461 | 24.16 | 2022-12-16 | 65 | 6 | 12 | Actual |
34540 | 474.17 | 2024-05-17 | 65 | 1 | 12 | Actual |
34568 | 188.00 | 2024-05-17 | 65 | 2 | 12 | Actual |
34601 | 434.81 | 2024-05-17 | 65 | 6 | 12 | Actual |
34660 | 401.26 | 2024-05-17 | 65 | 1 | 13 | Actual |
34687 | 317.05 | 2024-05-17 | 65 | 2 | 13 | Actual |
34718 | 562.67 | 2024-05-17 | 65 | 6 | 13 | Actual |
34776 | 1007.00 | 2024-06-15 | 65 | 1 | 3 | Actual |
34810 | 935.00 | 2024-06-15 | 65 | 6 | 3 | Actual |
34868 | 212.00 | 2024-06-15 | 65 | 7 | 3 | Actual |
34896 | 1044.00 | 2024-06-15 | 65 | 1 | 4 | Actual |
34930 | 923.00 | 2024-06-15 | 65 | 6 | 4 | Actual |
34989 | 783.00 | 2024-06-15 | 65 | 1 | 5 | Actual |
35023 | 604.00 | 2024-06-15 | 65 | 6 | 5 | Actual |
35082 | 205.00 | 2024-06-15 | 65 | 1 | 6 | Actual |
35109 | 151.00 | 2024-06-15 | 65 | 2 | 6 | Actual |
35137 | 497.00 | 2024-06-15 | 65 | 3 | 6 | Actual |
35163 | 201.00 | 2024-06-15 | 65 | 4 | 6 | Actual |
35189 | 120.00 | 2024-06-15 | 65 | 5 | 6 | Actual |
35221 | 337.00 | 2024-06-15 | 65 | 6 | 6 | Actual |
35279 | 672.00 | 2024-06-15 | 65 | 1 | 7 | Actual |
35313 | 676.00 | 2024-06-15 | 65 | 6 | 7 | Actual |
35372 | 1419.29 | 2024-06-15 | 65 | 1 | 8 | Actual |
35400 | 637.46 | 2024-06-15 | 65 | 2 | 8 | Actual |
Generated 2024-11-14 18:06:18.576 UTC