[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 37 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
254 | 380.00 | 2021-08-22 | 65 | 6 | 4 | Budget |
10164 | 280.00 | 2022-05-23 | 65 | 6 | 3 | Budget |
20085 | 704.00 | 2023-02-22 | 65 | 1 | 7 | Actual |
29956 | 448.64 | 2023-11-22 | 65 | 6 | 11 | Actual |
336 | 480.00 | 2021-08-22 | 65 | 1 | 5 | Budget |
10243 | 80.00 | 2022-05-23 | 65 | 7 | 3 | Budget |
20119 | 440.00 | 2023-02-22 | 65 | 6 | 7 | Actual |
30015 | 346.51 | 2023-11-22 | 65 | 1 | 12 | Actual |
337 | 440.00 | 2021-08-22 | 65 | 1 | 5 | Actual |
10244 | 93.00 | 2022-05-23 | 65 | 7 | 3 | Actual |
20178 | 1107.16 | 2023-02-22 | 65 | 1 | 8 | Actual |
30043 | 74.16 | 2023-11-22 | 65 | 2 | 12 | Actual |
394 | 553.00 | 2021-08-22 | 65 | 6 | 5 | Actual |
10291 | 650.00 | 2022-05-23 | 65 | 1 | 4 | Budget |
20206 | 673.82 | 2023-02-22 | 65 | 2 | 8 | Actual |
30076 | 417.79 | 2023-11-22 | 65 | 6 | 12 | Actual |
395 | 380.00 | 2021-08-22 | 65 | 6 | 5 | Budget |
10292 | 517.00 | 2022-05-23 | 65 | 1 | 4 | Actual |
20238 | 782.91 | 2023-02-22 | 65 | 6 | 8 | Actual |
30135 | 317.05 | 2023-11-22 | 65 | 1 | 13 | Actual |
477 | 280.00 | 2021-08-22 | 65 | 1 | 6 | Budget |
10349 | 480.00 | 2022-05-23 | 65 | 6 | 4 | Budget |
20297 | 273.10 | 2023-02-22 | 65 | 1 | 11 | Actual |
30162 | 492.49 | 2023-11-22 | 65 | 2 | 13 | Actual |
478 | 218.00 | 2021-08-22 | 65 | 1 | 6 | Actual |
10350 | 348.00 | 2022-05-23 | 65 | 6 | 4 | Actual |
20325 | 44.38 | 2023-02-22 | 65 | 2 | 11 | Actual |
30193 | 625.82 | 2023-11-22 | 65 | 6 | 13 | Actual |
525 | 100.00 | 2021-08-22 | 65 | 2 | 6 | Budget |
10430 | 712.00 | 2022-05-23 | 65 | 1 | 5 | Actual |
20352 | 83.74 | 2023-02-22 | 65 | 3 | 11 | Actual |
30251 | 1040.00 | 2023-12-23 | 65 | 1 | 3 | Actual |
526 | 164.00 | 2021-08-22 | 65 | 2 | 6 | Actual |
10431 | 550.00 | 2022-05-23 | 65 | 1 | 5 | Budget |
20379 | 92.25 | 2023-02-22 | 65 | 4 | 11 | Actual |
30285 | 473.00 | 2023-12-23 | 65 | 6 | 3 | Actual |
574 | 380.00 | 2021-08-22 | 65 | 3 | 6 | Budget |
10486 | 616.00 | 2022-05-23 | 65 | 6 | 5 | Actual |
20406 | 82.68 | 2023-02-22 | 65 | 5 | 11 | Actual |
30343 | 244.00 | 2023-12-23 | 65 | 7 | 3 | Actual |
575 | 468.00 | 2021-08-22 | 65 | 3 | 6 | Actual |
10487 | 480.00 | 2022-05-23 | 65 | 6 | 5 | Budget |
20439 | 147.57 | 2023-02-22 | 65 | 6 | 11 | Actual |
30371 | 817.00 | 2023-12-23 | 65 | 1 | 4 | Actual |
621 | 280.00 | 2021-08-22 | 65 | 4 | 6 | Budget |
10567 | 380.00 | 2022-05-23 | 65 | 1 | 6 | Budget |
20498 | 13.53 | 2023-02-22 | 65 | 1 | 12 | Actual |
30405 | 962.00 | 2023-12-23 | 65 | 6 | 4 | Actual |
622 | 238.00 | 2021-08-22 | 65 | 4 | 6 | Actual |
10568 | 338.00 | 2022-05-23 | 65 | 1 | 6 | Actual |
20525 | 17.78 | 2023-02-22 | 65 | 2 | 12 | Actual |
30464 | 781.00 | 2023-12-23 | 65 | 1 | 5 | Actual |
668 | 200.00 | 2021-08-22 | 65 | 5 | 6 | Budget |
10615 | 200.00 | 2022-05-23 | 65 | 2 | 6 | Budget |
20555 | 50.76 | 2023-02-22 | 65 | 6 | 12 | Actual |
30498 | 723.00 | 2023-12-23 | 65 | 6 | 5 | Actual |
669 | 198.00 | 2021-08-22 | 65 | 5 | 6 | Actual |
10616 | 174.00 | 2022-05-23 | 65 | 2 | 6 | Actual |
20613 | 1200.00 | 2023-03-25 | 65 | 1 | 3 | Actual |
30557 | 315.00 | 2023-12-23 | 65 | 1 | 6 | Actual |
725 | 314.00 | 2021-08-22 | 65 | 6 | 6 | Actual |
10664 | 480.00 | 2022-05-23 | 65 | 3 | 6 | Budget |
20647 | 621.00 | 2023-03-25 | 65 | 6 | 3 | Actual |
30584 | 109.00 | 2023-12-23 | 65 | 2 | 6 | Actual |
726 | 280.00 | 2021-08-22 | 65 | 6 | 6 | Budget |
10665 | 515.00 | 2022-05-23 | 65 | 3 | 6 | Actual |
20705 | 158.00 | 2023-03-25 | 65 | 7 | 3 | Actual |
30612 | 249.00 | 2023-12-23 | 65 | 3 | 6 | Actual |
808 | 550.00 | 2021-08-22 | 65 | 1 | 7 | Budget |
10711 | 196.00 | 2022-05-23 | 65 | 4 | 6 | Actual |
20733 | 555.00 | 2023-03-25 | 65 | 1 | 4 | Actual |
30638 | 225.00 | 2023-12-23 | 65 | 4 | 6 | Actual |
809 | 711.00 | 2021-08-22 | 65 | 1 | 7 | Actual |
10712 | 200.00 | 2022-05-23 | 65 | 4 | 6 | Budget |
20767 | 351.00 | 2023-03-25 | 65 | 6 | 4 | Actual |
30664 | 118.00 | 2023-12-23 | 65 | 5 | 6 | Actual |
866 | 469.00 | 2021-08-22 | 65 | 6 | 7 | Actual |
10758 | 117.00 | 2022-05-23 | 65 | 5 | 6 | Actual |
20826 | 570.00 | 2023-03-25 | 65 | 1 | 5 | Actual |
30696 | 297.00 | 2023-12-23 | 65 | 6 | 6 | Actual |
867 | 480.00 | 2021-08-22 | 65 | 6 | 7 | Budget |
10759 | 100.00 | 2022-05-23 | 65 | 5 | 6 | Budget |
20859 | 608.00 | 2023-03-25 | 65 | 6 | 5 | Actual |
30754 | 915.00 | 2023-12-23 | 65 | 1 | 7 | Actual |
949 | 480.00 | 2021-08-22 | 65 | 1 | 8 | Budget |
10815 | 246.00 | 2022-05-23 | 65 | 6 | 6 | Actual |
20918 | 306.00 | 2023-03-25 | 65 | 1 | 6 | Actual |
30788 | 588.00 | 2023-12-23 | 65 | 6 | 7 | Actual |
950 | 861.70 | 2021-08-22 | 65 | 1 | 8 | Actual |
10816 | 280.00 | 2022-05-23 | 65 | 6 | 6 | Budget |
20945 | 76.00 | 2023-03-25 | 65 | 2 | 6 | Actual |
30847 | 2001.12 | 2023-12-23 | 65 | 1 | 8 | Actual |
997 | 200.00 | 2021-08-22 | 65 | 2 | 8 | Budget |
10896 | 480.00 | 2022-05-23 | 65 | 1 | 7 | Budget |
20973 | 318.00 | 2023-03-25 | 65 | 3 | 6 | Actual |
30875 | 510.18 | 2023-12-23 | 65 | 2 | 8 | Actual |
998 | 255.63 | 2021-08-22 | 65 | 2 | 8 | Actual |
10897 | 540.00 | 2022-05-23 | 65 | 1 | 7 | Actual |
20999 | 222.00 | 2023-03-25 | 65 | 4 | 6 | Actual |
30908 | 934.43 | 2023-12-23 | 65 | 6 | 8 | Actual |
1054 | 243.51 | 2021-08-22 | 65 | 6 | 8 | Actual |
10954 | 380.00 | 2022-05-23 | 65 | 6 | 7 | Budget |
21025 | 141.00 | 2023-03-25 | 65 | 5 | 6 | Actual |
30967 | 359.28 | 2023-12-23 | 65 | 1 | 11 | Actual |
1055 | 200.00 | 2021-08-22 | 65 | 6 | 8 | Budget |
10955 | 616.00 | 2022-05-23 | 65 | 6 | 7 | Actual |
21054 | 162.00 | 2023-03-25 | 65 | 6 | 6 | Actual |
30995 | 116.72 | 2023-12-23 | 65 | 2 | 11 | Actual |
1137 | 380.00 | 2021-09-22 | 65 | 1 | 3 | Budget |
11035 | 928.37 | 2022-05-23 | 65 | 1 | 8 | Actual |
21112 | 730.00 | 2023-03-25 | 65 | 1 | 7 | Actual |
31022 | 305.02 | 2023-12-23 | 65 | 3 | 11 | Actual |
1138 | 490.00 | 2021-09-22 | 65 | 1 | 3 | Actual |
11036 | 380.00 | 2022-05-23 | 65 | 1 | 8 | Budget |
21146 | 704.00 | 2023-03-25 | 65 | 6 | 7 | Actual |
31049 | 286.93 | 2023-12-23 | 65 | 4 | 11 | Actual |
1193 | 344.00 | 2021-09-22 | 65 | 6 | 3 | Actual |
11083 | 310.18 | 2022-05-23 | 65 | 2 | 8 | Actual |
21205 | 1251.10 | 2023-03-25 | 65 | 1 | 8 | Actual |
31082 | 360.34 | 2023-12-23 | 65 | 6 | 11 | Actual |
1194 | 280.00 | 2021-09-22 | 65 | 6 | 3 | Budget |
11084 | 200.00 | 2022-05-23 | 65 | 2 | 8 | Budget |
21233 | 523.82 | 2023-03-25 | 65 | 2 | 8 | Actual |
31141 | 339.06 | 2023-12-23 | 65 | 1 | 12 | Actual |
1273 | 90.00 | 2021-09-22 | 65 | 7 | 3 | Budget |
11142 | 279.87 | 2022-05-23 | 65 | 6 | 8 | Actual |
21266 | 319.27 | 2023-03-25 | 65 | 6 | 8 | Actual |
31169 | 192.25 | 2023-12-23 | 65 | 2 | 12 | Actual |
1274 | 72.00 | 2021-09-22 | 65 | 7 | 3 | Actual |
11143 | 200.00 | 2022-05-23 | 65 | 6 | 8 | Budget |
21325 | 131.61 | 2023-03-25 | 65 | 1 | 11 | Actual |
31202 | 673.11 | 2023-12-23 | 65 | 6 | 12 | Actual |
1321 | 850.00 | 2021-09-22 | 65 | 1 | 4 | Budget |
11223 | 488.00 | 2022-06-22 | 65 | 1 | 3 | Actual |
21353 | 125.23 | 2023-03-25 | 65 | 2 | 11 | Actual |
31261 | 190.73 | 2023-12-23 | 65 | 1 | 13 | Actual |
1322 | 968.00 | 2021-09-22 | 65 | 1 | 4 | Actual |
11224 | 380.00 | 2022-06-22 | 65 | 1 | 3 | Budget |
21380 | 119.91 | 2023-03-25 | 65 | 3 | 11 | Actual |
31288 | 324.06 | 2023-12-23 | 65 | 2 | 13 | Actual |
1379 | 540.00 | 2021-09-22 | 65 | 6 | 4 | Actual |
11281 | 260.00 | 2022-06-22 | 65 | 6 | 3 | Actual |
21407 | 164.59 | 2023-03-25 | 65 | 4 | 11 | Actual |
31319 | 625.82 | 2023-12-23 | 65 | 6 | 13 | Actual |
1380 | 380.00 | 2021-09-22 | 65 | 6 | 4 | Budget |
11282 | 280.00 | 2022-06-22 | 65 | 6 | 3 | Budget |
21434 | 33.74 | 2023-03-25 | 65 | 5 | 11 | Actual |
31377 | 1320.00 | 2024-01-22 | 65 | 1 | 3 | Actual |
1460 | 480.00 | 2021-09-22 | 65 | 1 | 5 | Budget |
11361 | 65.00 | 2022-06-22 | 65 | 7 | 3 | Actual |
21467 | 145.44 | 2023-03-25 | 65 | 6 | 11 | Actual |
31411 | 452.00 | 2024-01-22 | 65 | 6 | 3 | Actual |
1461 | 540.00 | 2021-09-22 | 65 | 1 | 5 | Actual |
11362 | 80.00 | 2022-06-22 | 65 | 7 | 3 | Budget |
21526 | 33.74 | 2023-03-25 | 65 | 1 | 12 | Actual |
31469 | 210.00 | 2024-01-22 | 65 | 7 | 3 | Actual |
1520 | 306.00 | 2021-09-22 | 65 | 6 | 5 | Actual |
11409 | 650.00 | 2022-06-22 | 65 | 1 | 4 | Budget |
21558 | 23.10 | 2023-03-25 | 65 | 6 | 12 | Actual |
31497 | 1254.00 | 2024-01-22 | 65 | 1 | 4 | Actual |
1521 | 380.00 | 2021-09-22 | 65 | 6 | 5 | Budget |
11410 | 880.00 | 2022-06-22 | 65 | 1 | 4 | Actual |
21616 | 700.00 | 2023-04-22 | 65 | 1 | 3 | Actual |
31531 | 583.00 | 2024-01-22 | 65 | 6 | 4 | Actual |
1601 | 280.00 | 2021-09-22 | 65 | 1 | 6 | Budget |
11469 | 480.00 | 2022-06-22 | 65 | 6 | 4 | Budget |
21649 | 510.00 | 2023-04-22 | 65 | 6 | 3 | Actual |
31590 | 1215.00 | 2024-01-22 | 65 | 1 | 5 | Actual |
1602 | 286.00 | 2021-09-22 | 65 | 1 | 6 | Actual |
11470 | 600.00 | 2022-06-22 | 65 | 6 | 4 | Actual |
21707 | 144.00 | 2023-04-22 | 65 | 7 | 3 | Actual |
31624 | 842.00 | 2024-01-22 | 65 | 6 | 5 | Actual |
1649 | 100.00 | 2021-09-22 | 65 | 2 | 6 | Budget |
11550 | 550.00 | 2022-06-22 | 65 | 1 | 5 | Budget |
21735 | 528.00 | 2023-04-22 | 65 | 1 | 4 | Actual |
31683 | 447.00 | 2024-01-22 | 65 | 1 | 6 | Actual |
1650 | 88.00 | 2021-09-22 | 65 | 2 | 6 | Actual |
11551 | 480.00 | 2022-06-22 | 65 | 1 | 5 | Actual |
21768 | 421.00 | 2023-04-22 | 65 | 6 | 4 | Actual |
31710 | 120.00 | 2024-01-22 | 65 | 2 | 6 | Actual |
1698 | 380.00 | 2021-09-22 | 65 | 3 | 6 | Budget |
11610 | 480.00 | 2022-06-22 | 65 | 6 | 5 | Budget |
21827 | 569.00 | 2023-04-22 | 65 | 1 | 5 | Actual |
31738 | 277.00 | 2024-01-22 | 65 | 3 | 6 | Actual |
1699 | 234.00 | 2021-09-22 | 65 | 3 | 6 | Actual |
11611 | 376.00 | 2022-06-22 | 65 | 6 | 5 | Actual |
21860 | 294.00 | 2023-04-22 | 65 | 6 | 5 | Actual |
31764 | 204.00 | 2024-01-22 | 65 | 4 | 6 | Actual |
1745 | 280.00 | 2021-09-22 | 65 | 4 | 6 | Budget |
11691 | 380.00 | 2022-06-22 | 65 | 1 | 6 | Budget |
21919 | 257.00 | 2023-04-22 | 65 | 1 | 6 | Actual |
31790 | 188.00 | 2024-01-22 | 65 | 5 | 6 | Actual |
1746 | 410.00 | 2021-09-22 | 65 | 4 | 6 | Actual |
11692 | 458.00 | 2022-06-22 | 65 | 1 | 6 | Actual |
21946 | 104.00 | 2023-04-22 | 65 | 2 | 6 | Actual |
31822 | 254.00 | 2024-01-22 | 65 | 6 | 6 | Actual |
1792 | 200.00 | 2021-09-22 | 65 | 5 | 6 | Budget |
11739 | 200.00 | 2022-06-22 | 65 | 2 | 6 | Budget |
21974 | 365.00 | 2023-04-22 | 65 | 3 | 6 | Actual |
31880 | 1275.00 | 2024-01-22 | 65 | 1 | 7 | Actual |
1793 | 131.00 | 2021-09-22 | 65 | 5 | 6 | Actual |
11740 | 211.00 | 2022-06-22 | 65 | 2 | 6 | Actual |
22000 | 256.00 | 2023-04-22 | 65 | 4 | 6 | Actual |
31913 | 792.00 | 2024-01-22 | 65 | 6 | 7 | Actual |
1851 | 273.00 | 2021-09-22 | 65 | 6 | 6 | Actual |
11788 | 480.00 | 2022-06-22 | 65 | 3 | 6 | Budget |
22026 | 89.00 | 2023-04-22 | 65 | 5 | 6 | Actual |
31972 | 1401.11 | 2024-01-22 | 65 | 1 | 8 | Actual |
1852 | 280.00 | 2021-09-22 | 65 | 6 | 6 | Budget |
11789 | 520.00 | 2022-06-22 | 65 | 3 | 6 | Actual |
22058 | 333.00 | 2023-04-22 | 65 | 6 | 6 | Actual |
32000 | 563.21 | 2024-01-22 | 65 | 2 | 8 | Actual |
1932 | 550.00 | 2021-09-22 | 65 | 1 | 7 | Budget |
11835 | 257.00 | 2022-06-22 | 65 | 4 | 6 | Actual |
22116 | 638.00 | 2023-04-22 | 65 | 1 | 7 | Actual |
32033 | 704.12 | 2024-01-22 | 65 | 6 | 8 | Actual |
1933 | 531.00 | 2021-09-22 | 65 | 1 | 7 | Actual |
11836 | 200.00 | 2022-06-22 | 65 | 4 | 6 | Budget |
22150 | 520.00 | 2023-04-22 | 65 | 6 | 7 | Actual |
11882 | 82.00 | 2022-06-22 | 65 | 5 | 6 | Actual |
11883 | 100.00 | 2022-06-22 | 65 | 5 | 6 | Budget |
11939 | 280.00 | 2022-06-22 | 65 | 6 | 6 | Budget |
11940 | 355.00 | 2022-06-22 | 65 | 6 | 6 | Actual |
12020 | 368.00 | 2022-06-22 | 65 | 1 | 7 | Actual |
Generated 2024-09-21 04:41:01.478 UTC