[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 316 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3889 | 100.00 | 2021-11-21 | 65 | 2 | 6 | Budget |
3890 | 187.00 | 2021-11-21 | 65 | 2 | 6 | Actual |
3938 | 280.00 | 2021-11-21 | 65 | 3 | 6 | Budget |
3939 | 244.00 | 2021-11-21 | 65 | 3 | 6 | Actual |
11882 | 82.00 | 2022-06-21 | 65 | 5 | 6 | Actual |
11883 | 100.00 | 2022-06-21 | 65 | 5 | 6 | Budget |
11939 | 280.00 | 2022-06-21 | 65 | 6 | 6 | Budget |
11940 | 355.00 | 2022-06-21 | 65 | 6 | 6 | Actual |
12020 | 368.00 | 2022-06-21 | 65 | 1 | 7 | Actual |
12021 | 480.00 | 2022-06-21 | 65 | 1 | 7 | Budget |
12080 | 301.00 | 2022-06-21 | 65 | 6 | 7 | Actual |
12081 | 380.00 | 2022-06-21 | 65 | 6 | 7 | Budget |
12161 | 380.00 | 2022-06-21 | 65 | 1 | 8 | Budget |
12162 | 485.94 | 2022-06-21 | 65 | 1 | 8 | Actual |
12209 | 200.00 | 2022-06-21 | 65 | 2 | 8 | Budget |
12210 | 337.45 | 2022-06-21 | 65 | 2 | 8 | Actual |
12268 | 200.00 | 2022-06-21 | 65 | 6 | 8 | Budget |
12269 | 310.18 | 2022-06-21 | 65 | 6 | 8 | Actual |
12349 | 462.00 | 2022-07-22 | 65 | 1 | 3 | Actual |
12350 | 380.00 | 2022-07-22 | 65 | 1 | 3 | Budget |
12409 | 291.00 | 2022-07-22 | 65 | 6 | 3 | Actual |
12410 | 280.00 | 2022-07-22 | 65 | 6 | 3 | Budget |
12489 | 80.00 | 2022-07-22 | 65 | 7 | 3 | Budget |
12490 | 80.00 | 2022-07-22 | 65 | 7 | 3 | Actual |
12537 | 616.00 | 2022-07-22 | 65 | 1 | 4 | Actual |
12538 | 650.00 | 2022-07-22 | 65 | 1 | 4 | Budget |
12597 | 480.00 | 2022-07-22 | 65 | 6 | 4 | Budget |
12598 | 576.00 | 2022-07-22 | 65 | 6 | 4 | Actual |
12678 | 477.00 | 2022-07-22 | 65 | 1 | 5 | Actual |
12679 | 550.00 | 2022-07-22 | 65 | 1 | 5 | Budget |
12738 | 480.00 | 2022-07-22 | 65 | 6 | 5 | Budget |
12739 | 390.00 | 2022-07-22 | 65 | 6 | 5 | Actual |
12819 | 343.00 | 2022-07-22 | 65 | 1 | 6 | Actual |
12820 | 380.00 | 2022-07-22 | 65 | 1 | 6 | Budget |
12867 | 200.00 | 2022-07-22 | 65 | 2 | 6 | Budget |
12868 | 115.00 | 2022-07-22 | 65 | 2 | 6 | Actual |
12916 | 338.00 | 2022-07-22 | 65 | 3 | 6 | Actual |
12917 | 480.00 | 2022-07-22 | 65 | 3 | 6 | Budget |
12963 | 232.00 | 2022-07-22 | 65 | 4 | 6 | Actual |
12964 | 200.00 | 2022-07-22 | 65 | 4 | 6 | Budget |
13010 | 100.00 | 2022-07-22 | 65 | 5 | 6 | Budget |
13011 | 182.00 | 2022-07-22 | 65 | 5 | 6 | Actual |
13069 | 280.00 | 2022-07-22 | 65 | 6 | 6 | Budget |
13070 | 246.00 | 2022-07-22 | 65 | 6 | 6 | Actual |
13150 | 480.00 | 2022-07-22 | 65 | 1 | 7 | Budget |
13151 | 696.00 | 2022-07-22 | 65 | 1 | 7 | Actual |
13210 | 315.00 | 2022-07-22 | 65 | 6 | 7 | Actual |
13211 | 380.00 | 2022-07-22 | 65 | 6 | 7 | Budget |
13291 | 380.00 | 2022-07-22 | 65 | 1 | 8 | Budget |
13292 | 723.82 | 2022-07-22 | 65 | 1 | 8 | Actual |
13339 | 200.00 | 2022-07-22 | 65 | 2 | 8 | Budget |
13340 | 358.66 | 2022-07-22 | 65 | 2 | 8 | Actual |
13398 | 200.00 | 2022-07-22 | 65 | 6 | 8 | Budget |
13399 | 372.30 | 2022-07-22 | 65 | 6 | 8 | Actual |
13494 | 1290.00 | 2022-08-21 | 65 | 1 | 3 | Actual |
13528 | 660.00 | 2022-08-21 | 65 | 6 | 3 | Actual |
13588 | 248.00 | 2022-08-21 | 65 | 7 | 3 | Actual |
13616 | 592.00 | 2022-08-21 | 65 | 1 | 4 | Actual |
13649 | 488.00 | 2022-08-21 | 65 | 6 | 4 | Actual |
13710 | 569.00 | 2022-08-21 | 65 | 1 | 5 | Actual |
13744 | 486.00 | 2022-08-21 | 65 | 6 | 5 | Actual |
13805 | 302.00 | 2022-08-21 | 65 | 1 | 6 | Actual |
13832 | 88.00 | 2022-08-21 | 65 | 2 | 6 | Actual |
13860 | 231.00 | 2022-08-21 | 65 | 3 | 6 | Actual |
13886 | 192.00 | 2022-08-21 | 65 | 4 | 6 | Actual |
13912 | 151.00 | 2022-08-21 | 65 | 5 | 6 | Actual |
13944 | 204.00 | 2022-08-21 | 65 | 6 | 6 | Actual |
14004 | 900.00 | 2022-08-21 | 65 | 1 | 7 | Actual |
32092 | 472.04 | 2024-01-21 | 65 | 1 | 11 | Actual |
32120 | 156.08 | 2024-01-21 | 65 | 2 | 11 | Actual |
32147 | 196.51 | 2024-01-21 | 65 | 3 | 11 | Actual |
32174 | 175.23 | 2024-01-21 | 65 | 4 | 11 | Actual |
32201 | 116.72 | 2024-01-21 | 65 | 5 | 11 | Actual |
32233 | 419.92 | 2024-01-21 | 65 | 6 | 11 | Actual |
32292 | 229.49 | 2024-01-21 | 65 | 1 | 12 | Actual |
32325 | 428.43 | 2024-01-21 | 65 | 6 | 12 | Actual |
32384 | 222.31 | 2024-01-21 | 65 | 1 | 13 | Actual |
32411 | 413.54 | 2024-01-21 | 65 | 2 | 13 | Actual |
32443 | 401.26 | 2024-01-21 | 65 | 6 | 13 | Actual |
32501 | 1402.00 | 2024-02-21 | 65 | 1 | 3 | Actual |
32535 | 488.00 | 2024-02-21 | 65 | 6 | 3 | Actual |
32593 | 185.00 | 2024-02-21 | 65 | 7 | 3 | Actual |
32621 | 1064.00 | 2024-02-21 | 65 | 1 | 4 | Actual |
32655 | 708.00 | 2024-02-21 | 65 | 6 | 4 | Actual |
32714 | 869.00 | 2024-02-21 | 65 | 1 | 5 | Actual |
32748 | 983.00 | 2024-02-21 | 65 | 6 | 5 | Actual |
32807 | 335.00 | 2024-02-21 | 65 | 1 | 6 | Actual |
32834 | 134.00 | 2024-02-21 | 65 | 2 | 6 | Actual |
32862 | 345.00 | 2024-02-21 | 65 | 3 | 6 | Actual |
32888 | 297.00 | 2024-02-21 | 65 | 4 | 6 | Actual |
32914 | 157.00 | 2024-02-21 | 65 | 5 | 6 | Actual |
32946 | 300.00 | 2024-02-21 | 65 | 6 | 6 | Actual |
33004 | 1037.00 | 2024-02-21 | 65 | 1 | 7 | Actual |
33037 | 962.00 | 2024-02-21 | 65 | 6 | 7 | Actual |
33096 | 1401.11 | 2024-02-21 | 65 | 1 | 8 | Actual |
33124 | 584.43 | 2024-02-21 | 65 | 2 | 8 | Actual |
33157 | 570.79 | 2024-02-21 | 65 | 6 | 8 | Actual |
33216 | 707.16 | 2024-02-21 | 65 | 1 | 11 | Actual |
33244 | 293.32 | 2024-02-21 | 65 | 2 | 11 | Actual |
33271 | 133.74 | 2024-02-21 | 65 | 3 | 11 | Actual |
33298 | 153.95 | 2024-02-21 | 65 | 4 | 11 | Actual |
33331 | 413.53 | 2024-02-21 | 65 | 6 | 11 | Actual |
33390 | 196.51 | 2024-02-21 | 65 | 1 | 12 | Actual |
33418 | 55.02 | 2024-02-21 | 65 | 2 | 12 | Actual |
33451 | 511.41 | 2024-02-21 | 65 | 6 | 12 | Actual |
33510 | 259.15 | 2024-02-21 | 65 | 1 | 13 | Actual |
33537 | 555.65 | 2024-02-21 | 65 | 2 | 13 | Actual |
33568 | 569.68 | 2024-02-21 | 65 | 6 | 13 | Actual |
33626 | 1307.00 | 2024-03-23 | 65 | 1 | 3 | Actual |
33660 | 662.00 | 2024-03-23 | 65 | 6 | 3 | Actual |
33718 | 304.00 | 2024-03-23 | 65 | 7 | 3 | Actual |
33746 | 918.00 | 2024-03-23 | 65 | 1 | 4 | Actual |
33780 | 1056.00 | 2024-03-23 | 65 | 6 | 4 | Actual |
33839 | 542.00 | 2024-03-23 | 65 | 1 | 5 | Actual |
33872 | 889.00 | 2024-03-23 | 65 | 6 | 5 | Actual |
33931 | 370.00 | 2024-03-23 | 65 | 1 | 6 | Actual |
33958 | 64.00 | 2024-03-23 | 65 | 2 | 6 | Actual |
33986 | 281.00 | 2024-03-23 | 65 | 3 | 6 | Actual |
34012 | 281.00 | 2024-03-23 | 65 | 4 | 6 | Actual |
34038 | 209.00 | 2024-03-23 | 65 | 5 | 6 | Actual |
34069 | 221.00 | 2024-03-23 | 65 | 6 | 6 | Actual |
34127 | 1445.00 | 2024-03-23 | 65 | 1 | 7 | Actual |
34161 | 836.00 | 2024-03-23 | 65 | 6 | 7 | Actual |
34220 | 907.16 | 2024-03-23 | 65 | 1 | 8 | Actual |
34248 | 813.22 | 2024-03-23 | 65 | 2 | 8 | Actual |
34280 | 546.55 | 2024-03-23 | 65 | 6 | 8 | Actual |
34339 | 681.62 | 2024-03-23 | 65 | 1 | 11 | Actual |
34367 | 84.80 | 2024-03-23 | 65 | 2 | 11 | Actual |
34394 | 239.06 | 2024-03-23 | 65 | 3 | 11 | Actual |
34421 | 328.42 | 2024-03-23 | 65 | 4 | 11 | Actual |
34448 | 105.02 | 2024-03-23 | 65 | 5 | 11 | Actual |
34481 | 465.66 | 2024-03-23 | 65 | 6 | 11 | Actual |
22209 | 982.92 | 2023-04-21 | 65 | 1 | 8 | Actual |
22237 | 576.85 | 2023-04-21 | 65 | 2 | 8 | Actual |
22269 | 316.24 | 2023-04-21 | 65 | 6 | 8 | Actual |
22328 | 138.00 | 2023-04-21 | 65 | 1 | 11 | Actual |
22356 | 136.93 | 2023-04-21 | 65 | 2 | 11 | Actual |
22383 | 166.72 | 2023-04-21 | 65 | 3 | 11 | Actual |
22410 | 156.08 | 2023-04-21 | 65 | 4 | 11 | Actual |
22442 | 169.91 | 2023-04-21 | 65 | 6 | 11 | Actual |
22501 | 10.33 | 2023-04-21 | 65 | 1 | 12 | Actual |
22533 | 56.08 | 2023-04-21 | 65 | 6 | 12 | Actual |
22591 | 975.00 | 2023-05-22 | 65 | 1 | 3 | Actual |
22625 | 650.00 | 2023-05-22 | 65 | 6 | 3 | Actual |
22683 | 216.00 | 2023-05-22 | 65 | 7 | 3 | Actual |
22711 | 642.00 | 2023-05-22 | 65 | 1 | 4 | Actual |
22745 | 287.00 | 2023-05-22 | 65 | 6 | 4 | Actual |
22804 | 396.00 | 2023-05-22 | 65 | 1 | 5 | Actual |
22837 | 601.00 | 2023-05-22 | 65 | 6 | 5 | Actual |
22896 | 235.00 | 2023-05-22 | 65 | 1 | 6 | Actual |
22923 | 51.00 | 2023-05-22 | 65 | 2 | 6 | Actual |
22951 | 428.00 | 2023-05-22 | 65 | 3 | 6 | Actual |
22977 | 104.00 | 2023-05-22 | 65 | 4 | 6 | Actual |
23003 | 169.00 | 2023-05-22 | 65 | 5 | 6 | Actual |
23035 | 230.00 | 2023-05-22 | 65 | 6 | 6 | Actual |
23093 | 780.00 | 2023-05-22 | 65 | 1 | 7 | Actual |
23127 | 720.00 | 2023-05-22 | 65 | 6 | 7 | Actual |
23186 | 737.46 | 2023-05-22 | 65 | 1 | 8 | Actual |
23214 | 479.88 | 2023-05-22 | 65 | 2 | 8 | Actual |
23247 | 599.58 | 2023-05-22 | 65 | 6 | 8 | Actual |
23306 | 238.00 | 2023-05-22 | 65 | 1 | 11 | Actual |
23334 | 93.31 | 2023-05-22 | 65 | 2 | 11 | Actual |
23361 | 122.04 | 2023-05-22 | 65 | 3 | 11 | Actual |
23388 | 156.08 | 2023-05-22 | 65 | 4 | 11 | Actual |
23415 | 40.12 | 2023-05-22 | 65 | 5 | 11 | Actual |
23447 | 205.02 | 2023-05-22 | 65 | 6 | 11 | Actual |
23506 | 19.91 | 2023-05-22 | 65 | 1 | 12 | Actual |
23537 | 32.67 | 2023-05-22 | 65 | 6 | 12 | Actual |
23595 | 1120.00 | 2023-06-21 | 65 | 1 | 3 | Actual |
23629 | 720.00 | 2023-06-21 | 65 | 6 | 3 | Actual |
23687 | 156.00 | 2023-06-21 | 65 | 7 | 3 | Actual |
23715 | 546.00 | 2023-06-21 | 65 | 1 | 4 | Actual |
23749 | 364.00 | 2023-06-21 | 65 | 6 | 4 | Actual |
23808 | 473.00 | 2023-06-21 | 65 | 1 | 5 | Actual |
23842 | 324.00 | 2023-06-21 | 65 | 6 | 5 | Actual |
23901 | 398.00 | 2023-06-21 | 65 | 1 | 6 | Actual |
23928 | 60.00 | 2023-06-21 | 65 | 2 | 6 | Actual |
23956 | 213.00 | 2023-06-21 | 65 | 3 | 6 | Actual |
23982 | 138.00 | 2023-06-21 | 65 | 4 | 6 | Actual |
24008 | 159.00 | 2023-06-21 | 65 | 5 | 6 | Actual |
24039 | 279.00 | 2023-06-21 | 65 | 6 | 6 | Actual |
24097 | 588.00 | 2023-06-21 | 65 | 1 | 7 | Actual |
24130 | 495.00 | 2023-06-21 | 65 | 6 | 7 | Actual |
24189 | 1078.37 | 2023-06-21 | 65 | 1 | 8 | Actual |
24217 | 675.34 | 2023-06-21 | 65 | 2 | 8 | Actual |
24249 | 501.09 | 2023-06-21 | 65 | 6 | 8 | Actual |
24308 | 200.76 | 2023-06-21 | 65 | 1 | 11 | Actual |
24336 | 73.10 | 2023-06-21 | 65 | 2 | 11 | Actual |
24363 | 90.12 | 2023-06-21 | 65 | 3 | 11 | Actual |
24390 | 119.91 | 2023-06-21 | 65 | 4 | 11 | Actual |
24417 | 37.99 | 2023-06-21 | 65 | 5 | 11 | Actual |
24450 | 208.21 | 2023-06-21 | 65 | 6 | 11 | Actual |
24509 | 32.67 | 2023-06-21 | 65 | 1 | 12 | Actual |
24536 | 9.27 | 2023-06-21 | 65 | 2 | 12 | Actual |
24567 | 24.16 | 2023-06-21 | 65 | 6 | 12 | Actual |
24625 | 1125.00 | 2023-07-22 | 65 | 1 | 3 | Actual |
3985 | 200.00 | 2021-11-21 | 65 | 4 | 6 | Budget |
3986 | 226.00 | 2021-11-21 | 65 | 4 | 6 | Actual |
4032 | 100.00 | 2021-11-21 | 65 | 5 | 6 | Budget |
4033 | 112.00 | 2021-11-21 | 65 | 5 | 6 | Actual |
4091 | 328.00 | 2021-11-21 | 65 | 6 | 6 | Actual |
4092 | 200.00 | 2021-11-21 | 65 | 6 | 6 | Budget |
4172 | 380.00 | 2021-11-21 | 65 | 1 | 7 | Budget |
4173 | 584.00 | 2021-11-21 | 65 | 1 | 7 | Actual |
4230 | 462.00 | 2021-11-21 | 65 | 6 | 7 | Actual |
4231 | 380.00 | 2021-11-21 | 65 | 6 | 7 | Budget |
4311 | 550.00 | 2021-11-21 | 65 | 1 | 8 | Budget |
4312 | 669.28 | 2021-11-21 | 65 | 1 | 8 | Actual |
4359 | 280.00 | 2021-11-21 | 65 | 2 | 8 | Budget |
4360 | 508.67 | 2021-11-21 | 65 | 2 | 8 | Actual |
4416 | 319.27 | 2021-11-21 | 65 | 6 | 8 | Actual |
4417 | 200.00 | 2021-11-21 | 65 | 6 | 8 | Budget |
4497 | 380.00 | 2021-12-22 | 65 | 1 | 3 | Budget |
4498 | 347.00 | 2021-12-22 | 65 | 1 | 3 | Actual |
4555 | 196.00 | 2021-12-22 | 65 | 6 | 3 | Actual |
4556 | 200.00 | 2021-12-22 | 65 | 6 | 3 | Budget |
4635 | 100.00 | 2021-12-22 | 65 | 7 | 3 | Budget |
4636 | 140.00 | 2021-12-22 | 65 | 7 | 3 | Actual |
4683 | 650.00 | 2021-12-22 | 65 | 1 | 4 | Budget |
4684 | 720.00 | 2021-12-22 | 65 | 1 | 4 | Actual |
4743 | 360.00 | 2021-12-22 | 65 | 6 | 4 | Actual |
4744 | 380.00 | 2021-12-22 | 65 | 6 | 4 | Budget |
4824 | 550.00 | 2021-12-22 | 65 | 1 | 5 | Budget |
4825 | 520.00 | 2021-12-22 | 65 | 1 | 5 | Actual |
4884 | 380.00 | 2021-12-22 | 65 | 6 | 5 | Budget |
4885 | 322.00 | 2021-12-22 | 65 | 6 | 5 | Actual |
4965 | 355.00 | 2021-12-22 | 65 | 1 | 6 | Actual |
4966 | 280.00 | 2021-12-22 | 65 | 1 | 6 | Budget |
5013 | 113.00 | 2021-12-22 | 65 | 2 | 6 | Actual |
5014 | 100.00 | 2021-12-22 | 65 | 2 | 6 | Budget |
5062 | 287.00 | 2021-12-22 | 65 | 3 | 6 | Actual |
5063 | 280.00 | 2021-12-22 | 65 | 3 | 6 | Budget |
5109 | 267.00 | 2021-12-22 | 65 | 4 | 6 | Actual |
5110 | 200.00 | 2021-12-22 | 65 | 4 | 6 | Budget |
5156 | 100.00 | 2021-12-22 | 65 | 5 | 6 | Budget |
5157 | 174.00 | 2021-12-22 | 65 | 5 | 6 | Actual |
5213 | 196.00 | 2021-12-22 | 65 | 6 | 6 | Actual |
5214 | 200.00 | 2021-12-22 | 65 | 6 | 6 | Budget |
5294 | 352.00 | 2021-12-22 | 65 | 1 | 7 | Actual |
5295 | 380.00 | 2021-12-22 | 65 | 1 | 7 | Budget |
5352 | 300.00 | 2021-12-22 | 65 | 6 | 7 | Actual |
5353 | 380.00 | 2021-12-22 | 65 | 6 | 7 | Budget |
5433 | 550.00 | 2021-12-22 | 65 | 1 | 8 | Budget |
5434 | 682.91 | 2021-12-22 | 65 | 1 | 8 | Actual |
5481 | 357.15 | 2021-12-22 | 65 | 2 | 8 | Actual |
5482 | 280.00 | 2021-12-22 | 65 | 2 | 8 | Budget |
5540 | 243.51 | 2021-12-22 | 65 | 6 | 8 | Actual |
5541 | 200.00 | 2021-12-22 | 65 | 6 | 8 | Budget |
Generated 2024-09-20 13:26:41.823 UTC