[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 359 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
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 |
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 |
24659 | 540.00 | 2023-07-22 | 65 | 6 | 3 | Actual |
24717 | 126.00 | 2023-07-22 | 65 | 7 | 3 | Actual |
24745 | 556.00 | 2023-07-22 | 65 | 1 | 4 | Actual |
24778 | 354.00 | 2023-07-22 | 65 | 6 | 4 | Actual |
24837 | 338.00 | 2023-07-22 | 65 | 1 | 5 | Actual |
24871 | 412.00 | 2023-07-22 | 65 | 6 | 5 | Actual |
24930 | 230.00 | 2023-07-22 | 65 | 1 | 6 | Actual |
24957 | 42.00 | 2023-07-22 | 65 | 2 | 6 | Actual |
24985 | 217.00 | 2023-07-22 | 65 | 3 | 6 | Actual |
25011 | 104.00 | 2023-07-22 | 65 | 4 | 6 | Actual |
25037 | 116.00 | 2023-07-22 | 65 | 5 | 6 | Actual |
25069 | 273.00 | 2023-07-22 | 65 | 6 | 6 | Actual |
25127 | 744.00 | 2023-07-22 | 65 | 1 | 7 | Actual |
25161 | 612.00 | 2023-07-22 | 65 | 6 | 7 | Actual |
25220 | 701.09 | 2023-07-22 | 65 | 1 | 8 | Actual |
25248 | 448.06 | 2023-07-22 | 65 | 2 | 8 | Actual |
25281 | 432.91 | 2023-07-22 | 65 | 6 | 8 | Actual |
25340 | 157.15 | 2023-07-22 | 65 | 1 | 11 | Actual |
25368 | 39.06 | 2023-07-22 | 65 | 2 | 11 | Actual |
25395 | 117.78 | 2023-07-22 | 65 | 3 | 11 | Actual |
25422 | 95.44 | 2023-07-22 | 65 | 4 | 11 | Actual |
25449 | 67.78 | 2023-07-22 | 65 | 5 | 11 | Actual |
25481 | 176.29 | 2023-07-22 | 65 | 6 | 11 | Actual |
25540 | 28.42 | 2023-07-22 | 65 | 1 | 12 | Actual |
25567 | 10.33 | 2023-07-22 | 65 | 2 | 12 | Actual |
25598 | 39.06 | 2023-07-22 | 65 | 6 | 12 | Actual |
25684 | 870.00 | 2023-08-21 | 65 | 1 | 3 | Actual |
25718 | 614.00 | 2023-08-21 | 65 | 6 | 3 | Actual |
25778 | 183.00 | 2023-08-21 | 65 | 7 | 3 | Actual |
25806 | 902.00 | 2023-08-21 | 65 | 1 | 4 | Actual |
25840 | 423.00 | 2023-08-21 | 65 | 6 | 4 | Actual |
25901 | 548.00 | 2023-08-21 | 65 | 1 | 5 | Actual |
25935 | 680.00 | 2023-08-21 | 65 | 6 | 5 | Actual |
25996 | 168.00 | 2023-08-21 | 65 | 1 | 6 | Actual |
26023 | 70.00 | 2023-08-21 | 65 | 2 | 6 | Actual |
26051 | 263.00 | 2023-08-21 | 65 | 3 | 6 | Actual |
26077 | 206.00 | 2023-08-21 | 65 | 4 | 6 | Actual |
26103 | 106.00 | 2023-08-21 | 65 | 5 | 6 | Actual |
26135 | 206.00 | 2023-08-21 | 65 | 6 | 6 | Actual |
26195 | 1320.00 | 2023-08-21 | 65 | 1 | 7 | Actual |
26229 | 936.00 | 2023-08-21 | 65 | 6 | 7 | Actual |
26290 | 1188.98 | 2023-08-21 | 65 | 1 | 8 | Actual |
26318 | 563.21 | 2023-08-21 | 65 | 2 | 8 | Actual |
26350 | 870.79 | 2023-08-21 | 65 | 6 | 8 | Actual |
26411 | 209.27 | 2023-08-21 | 65 | 1 | 11 | Actual |
26439 | 70.97 | 2023-08-21 | 65 | 2 | 11 | Actual |
26466 | 148.63 | 2023-08-21 | 65 | 3 | 11 | Actual |
26493 | 140.12 | 2023-08-21 | 65 | 4 | 11 | Actual |
26520 | 22.04 | 2023-08-21 | 65 | 5 | 11 | Actual |
26553 | 158.21 | 2023-08-21 | 65 | 6 | 11 | Actual |
26613 | 32.67 | 2023-08-21 | 65 | 1 | 12 | Actual |
26646 | 39.06 | 2023-08-21 | 65 | 6 | 12 | Actual |
26705 | 190.73 | 2023-08-21 | 65 | 1 | 13 | Actual |
26732 | 387.22 | 2023-08-21 | 65 | 2 | 13 | Actual |
26764 | 541.61 | 2023-08-21 | 65 | 6 | 13 | Actual |
26822 | 690.00 | 2023-09-21 | 65 | 1 | 3 | Actual |
26856 | 788.00 | 2023-09-21 | 65 | 6 | 3 | Actual |
26914 | 311.00 | 2023-09-21 | 65 | 7 | 3 | Actual |
26942 | 1512.00 | 2023-09-21 | 65 | 1 | 4 | Actual |
26975 | 770.00 | 2023-09-21 | 65 | 6 | 4 | Actual |
27034 | 869.00 | 2023-09-21 | 65 | 1 | 5 | Actual |
27066 | 436.00 | 2023-09-21 | 65 | 6 | 5 | Actual |
27125 | 260.00 | 2023-09-21 | 65 | 1 | 6 | Actual |
27152 | 92.00 | 2023-09-21 | 65 | 2 | 6 | 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 |
3624 | 380.00 | 2021-11-21 | 65 | 6 | 4 | Budget |
3704 | 550.00 | 2021-11-21 | 65 | 1 | 5 | Budget |
3705 | 553.00 | 2021-11-21 | 65 | 1 | 5 | Actual |
3760 | 424.00 | 2021-11-21 | 65 | 6 | 5 | Actual |
3761 | 380.00 | 2021-11-21 | 65 | 6 | 5 | Budget |
3841 | 280.00 | 2021-11-21 | 65 | 1 | 6 | Budget |
3842 | 380.00 | 2021-11-21 | 65 | 1 | 6 | Actual |
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 |
16519 | 855.00 | 2022-11-21 | 65 | 1 | 3 | Actual |
16553 | 580.00 | 2022-11-21 | 65 | 6 | 3 | Actual |
16611 | 240.00 | 2022-11-21 | 65 | 7 | 3 | Actual |
16639 | 390.00 | 2022-11-21 | 65 | 1 | 4 | Actual |
16673 | 293.00 | 2022-11-21 | 65 | 6 | 4 | Actual |
16732 | 619.00 | 2022-11-21 | 65 | 1 | 5 | Actual |
16766 | 518.00 | 2022-11-21 | 65 | 6 | 5 | Actual |
16825 | 347.00 | 2022-11-21 | 65 | 1 | 6 | Actual |
16852 | 104.00 | 2022-11-21 | 65 | 2 | 6 | Actual |
16880 | 449.00 | 2022-11-21 | 65 | 3 | 6 | Actual |
16906 | 197.00 | 2022-11-21 | 65 | 4 | 6 | Actual |
16932 | 145.00 | 2022-11-21 | 65 | 5 | 6 | Actual |
16964 | 189.00 | 2022-11-21 | 65 | 6 | 6 | Actual |
17022 | 576.00 | 2022-11-21 | 65 | 1 | 7 | Actual |
17056 | 544.00 | 2022-11-21 | 65 | 6 | 7 | Actual |
17115 | 682.91 | 2022-11-21 | 65 | 1 | 8 | Actual |
17143 | 364.72 | 2022-11-21 | 65 | 2 | 8 | Actual |
17176 | 432.91 | 2022-11-21 | 65 | 6 | 8 | Actual |
17235 | 144.38 | 2022-11-21 | 65 | 1 | 11 | Actual |
17263 | 96.51 | 2022-11-21 | 65 | 2 | 11 | Actual |
17290 | 140.12 | 2022-11-21 | 65 | 3 | 11 | Actual |
17317 | 107.14 | 2022-11-21 | 65 | 4 | 11 | Actual |
17344 | 23.10 | 2022-11-21 | 65 | 5 | 11 | Actual |
Generated 2024-09-20 17:32:09.720 UTC