[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 370 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32714 | 869.00 | 2024-02-22 | 65 | 1 | 5 | Actual |
4498 | 347.00 | 2021-12-23 | 65 | 1 | 3 | Actual |
10431 | 550.00 | 2022-05-23 | 65 | 1 | 5 | Budget |
32748 | 983.00 | 2024-02-22 | 65 | 6 | 5 | Actual |
4555 | 196.00 | 2021-12-23 | 65 | 6 | 3 | Actual |
10486 | 616.00 | 2022-05-23 | 65 | 6 | 5 | Actual |
32807 | 335.00 | 2024-02-22 | 65 | 1 | 6 | Actual |
4556 | 200.00 | 2021-12-23 | 65 | 6 | 3 | Budget |
10487 | 480.00 | 2022-05-23 | 65 | 6 | 5 | Budget |
32834 | 134.00 | 2024-02-22 | 65 | 2 | 6 | Actual |
4635 | 100.00 | 2021-12-23 | 65 | 7 | 3 | Budget |
10567 | 380.00 | 2022-05-23 | 65 | 1 | 6 | Budget |
32862 | 345.00 | 2024-02-22 | 65 | 3 | 6 | Actual |
4636 | 140.00 | 2021-12-23 | 65 | 7 | 3 | Actual |
10568 | 338.00 | 2022-05-23 | 65 | 1 | 6 | Actual |
32888 | 297.00 | 2024-02-22 | 65 | 4 | 6 | Actual |
4683 | 650.00 | 2021-12-23 | 65 | 1 | 4 | Budget |
10615 | 200.00 | 2022-05-23 | 65 | 2 | 6 | Budget |
32914 | 157.00 | 2024-02-22 | 65 | 5 | 6 | Actual |
4684 | 720.00 | 2021-12-23 | 65 | 1 | 4 | Actual |
10616 | 174.00 | 2022-05-23 | 65 | 2 | 6 | Actual |
32946 | 300.00 | 2024-02-22 | 65 | 6 | 6 | Actual |
4743 | 360.00 | 2021-12-23 | 65 | 6 | 4 | Actual |
10664 | 480.00 | 2022-05-23 | 65 | 3 | 6 | Budget |
33004 | 1037.00 | 2024-02-22 | 65 | 1 | 7 | Actual |
4744 | 380.00 | 2021-12-23 | 65 | 6 | 4 | Budget |
10665 | 515.00 | 2022-05-23 | 65 | 3 | 6 | Actual |
33037 | 962.00 | 2024-02-22 | 65 | 6 | 7 | Actual |
4824 | 550.00 | 2021-12-23 | 65 | 1 | 5 | Budget |
10711 | 196.00 | 2022-05-23 | 65 | 4 | 6 | Actual |
33096 | 1401.11 | 2024-02-22 | 65 | 1 | 8 | Actual |
4825 | 520.00 | 2021-12-23 | 65 | 1 | 5 | Actual |
10712 | 200.00 | 2022-05-23 | 65 | 4 | 6 | Budget |
33124 | 584.43 | 2024-02-22 | 65 | 2 | 8 | Actual |
4884 | 380.00 | 2021-12-23 | 65 | 6 | 5 | Budget |
10758 | 117.00 | 2022-05-23 | 65 | 5 | 6 | Actual |
33157 | 570.79 | 2024-02-22 | 65 | 6 | 8 | Actual |
4885 | 322.00 | 2021-12-23 | 65 | 6 | 5 | Actual |
10759 | 100.00 | 2022-05-23 | 65 | 5 | 6 | Budget |
33216 | 707.16 | 2024-02-22 | 65 | 1 | 11 | Actual |
4965 | 355.00 | 2021-12-23 | 65 | 1 | 6 | Actual |
10815 | 246.00 | 2022-05-23 | 65 | 6 | 6 | Actual |
33244 | 293.32 | 2024-02-22 | 65 | 2 | 11 | Actual |
4966 | 280.00 | 2021-12-23 | 65 | 1 | 6 | Budget |
10816 | 280.00 | 2022-05-23 | 65 | 6 | 6 | Budget |
33271 | 133.74 | 2024-02-22 | 65 | 3 | 11 | Actual |
5013 | 113.00 | 2021-12-23 | 65 | 2 | 6 | Actual |
10896 | 480.00 | 2022-05-23 | 65 | 1 | 7 | Budget |
33298 | 153.95 | 2024-02-22 | 65 | 4 | 11 | Actual |
5014 | 100.00 | 2021-12-23 | 65 | 2 | 6 | Budget |
10897 | 540.00 | 2022-05-23 | 65 | 1 | 7 | Actual |
33331 | 413.53 | 2024-02-22 | 65 | 6 | 11 | Actual |
5062 | 287.00 | 2021-12-23 | 65 | 3 | 6 | Actual |
10954 | 380.00 | 2022-05-23 | 65 | 6 | 7 | Budget |
33390 | 196.51 | 2024-02-22 | 65 | 1 | 12 | Actual |
5063 | 280.00 | 2021-12-23 | 65 | 3 | 6 | Budget |
10955 | 616.00 | 2022-05-23 | 65 | 6 | 7 | Actual |
33418 | 55.02 | 2024-02-22 | 65 | 2 | 12 | Actual |
5109 | 267.00 | 2021-12-23 | 65 | 4 | 6 | Actual |
11035 | 928.37 | 2022-05-23 | 65 | 1 | 8 | Actual |
33451 | 511.41 | 2024-02-22 | 65 | 6 | 12 | Actual |
5110 | 200.00 | 2021-12-23 | 65 | 4 | 6 | Budget |
11036 | 380.00 | 2022-05-23 | 65 | 1 | 8 | Budget |
33510 | 259.15 | 2024-02-22 | 65 | 1 | 13 | Actual |
5156 | 100.00 | 2021-12-23 | 65 | 5 | 6 | Budget |
11083 | 310.18 | 2022-05-23 | 65 | 2 | 8 | Actual |
33537 | 555.65 | 2024-02-22 | 65 | 2 | 13 | Actual |
5157 | 174.00 | 2021-12-23 | 65 | 5 | 6 | Actual |
11084 | 200.00 | 2022-05-23 | 65 | 2 | 8 | Budget |
33568 | 569.68 | 2024-02-22 | 65 | 6 | 13 | Actual |
5213 | 196.00 | 2021-12-23 | 65 | 6 | 6 | Actual |
11142 | 279.87 | 2022-05-23 | 65 | 6 | 8 | Actual |
33626 | 1307.00 | 2024-03-24 | 65 | 1 | 3 | Actual |
5214 | 200.00 | 2021-12-23 | 65 | 6 | 6 | Budget |
11143 | 200.00 | 2022-05-23 | 65 | 6 | 8 | Budget |
33660 | 662.00 | 2024-03-24 | 65 | 6 | 3 | Actual |
5294 | 352.00 | 2021-12-23 | 65 | 1 | 7 | Actual |
11223 | 488.00 | 2022-06-22 | 65 | 1 | 3 | Actual |
33718 | 304.00 | 2024-03-24 | 65 | 7 | 3 | Actual |
5295 | 380.00 | 2021-12-23 | 65 | 1 | 7 | Budget |
11224 | 380.00 | 2022-06-22 | 65 | 1 | 3 | Budget |
33746 | 918.00 | 2024-03-24 | 65 | 1 | 4 | Actual |
5352 | 300.00 | 2021-12-23 | 65 | 6 | 7 | Actual |
11281 | 260.00 | 2022-06-22 | 65 | 6 | 3 | Actual |
33780 | 1056.00 | 2024-03-24 | 65 | 6 | 4 | Actual |
5353 | 380.00 | 2021-12-23 | 65 | 6 | 7 | Budget |
11282 | 280.00 | 2022-06-22 | 65 | 6 | 3 | Budget |
33839 | 542.00 | 2024-03-24 | 65 | 1 | 5 | Actual |
5433 | 550.00 | 2021-12-23 | 65 | 1 | 8 | Budget |
11361 | 65.00 | 2022-06-22 | 65 | 7 | 3 | Actual |
33872 | 889.00 | 2024-03-24 | 65 | 6 | 5 | Actual |
5434 | 682.91 | 2021-12-23 | 65 | 1 | 8 | Actual |
11362 | 80.00 | 2022-06-22 | 65 | 7 | 3 | Budget |
33931 | 370.00 | 2024-03-24 | 65 | 1 | 6 | Actual |
5481 | 357.15 | 2021-12-23 | 65 | 2 | 8 | Actual |
11409 | 650.00 | 2022-06-22 | 65 | 1 | 4 | Budget |
33958 | 64.00 | 2024-03-24 | 65 | 2 | 6 | Actual |
5482 | 280.00 | 2021-12-23 | 65 | 2 | 8 | Budget |
11410 | 880.00 | 2022-06-22 | 65 | 1 | 4 | Actual |
33986 | 281.00 | 2024-03-24 | 65 | 3 | 6 | Actual |
5540 | 243.51 | 2021-12-23 | 65 | 6 | 8 | Actual |
11469 | 480.00 | 2022-06-22 | 65 | 6 | 4 | Budget |
34012 | 281.00 | 2024-03-24 | 65 | 4 | 6 | Actual |
5541 | 200.00 | 2021-12-23 | 65 | 6 | 8 | Budget |
11470 | 600.00 | 2022-06-22 | 65 | 6 | 4 | Actual |
34038 | 209.00 | 2024-03-24 | 65 | 5 | 6 | Actual |
5621 | 380.00 | 2022-01-22 | 65 | 1 | 3 | Budget |
11550 | 550.00 | 2022-06-22 | 65 | 1 | 5 | Budget |
34069 | 221.00 | 2024-03-24 | 65 | 6 | 6 | Actual |
5622 | 462.00 | 2022-01-22 | 65 | 1 | 3 | Actual |
11551 | 480.00 | 2022-06-22 | 65 | 1 | 5 | Actual |
34127 | 1445.00 | 2024-03-24 | 65 | 1 | 7 | Actual |
5681 | 186.00 | 2022-01-22 | 65 | 6 | 3 | Actual |
11610 | 480.00 | 2022-06-22 | 65 | 6 | 5 | Budget |
34161 | 836.00 | 2024-03-24 | 65 | 6 | 7 | Actual |
5682 | 200.00 | 2022-01-22 | 65 | 6 | 3 | Budget |
11611 | 376.00 | 2022-06-22 | 65 | 6 | 5 | Actual |
34220 | 907.16 | 2024-03-24 | 65 | 1 | 8 | Actual |
5761 | 134.00 | 2022-01-22 | 65 | 7 | 3 | Actual |
11691 | 380.00 | 2022-06-22 | 65 | 1 | 6 | Budget |
34248 | 813.22 | 2024-03-24 | 65 | 2 | 8 | Actual |
5762 | 100.00 | 2022-01-22 | 65 | 7 | 3 | Budget |
11692 | 458.00 | 2022-06-22 | 65 | 1 | 6 | Actual |
34280 | 546.55 | 2024-03-24 | 65 | 6 | 8 | Actual |
5809 | 600.00 | 2022-01-22 | 65 | 1 | 4 | Actual |
11739 | 200.00 | 2022-06-22 | 65 | 2 | 6 | Budget |
34339 | 681.62 | 2024-03-24 | 65 | 1 | 11 | Actual |
5810 | 650.00 | 2022-01-22 | 65 | 1 | 4 | Budget |
11740 | 211.00 | 2022-06-22 | 65 | 2 | 6 | Actual |
34367 | 84.80 | 2024-03-24 | 65 | 2 | 11 | Actual |
5867 | 380.00 | 2022-01-22 | 65 | 6 | 4 | Budget |
11788 | 480.00 | 2022-06-22 | 65 | 3 | 6 | Budget |
34394 | 239.06 | 2024-03-24 | 65 | 3 | 11 | Actual |
5868 | 372.00 | 2022-01-22 | 65 | 6 | 4 | Actual |
11789 | 520.00 | 2022-06-22 | 65 | 3 | 6 | Actual |
34421 | 328.42 | 2024-03-24 | 65 | 4 | 11 | Actual |
5948 | 560.00 | 2022-01-22 | 65 | 1 | 5 | Actual |
11835 | 257.00 | 2022-06-22 | 65 | 4 | 6 | Actual |
34448 | 105.02 | 2024-03-24 | 65 | 5 | 11 | Actual |
5949 | 550.00 | 2022-01-22 | 65 | 1 | 5 | Budget |
11836 | 200.00 | 2022-06-22 | 65 | 4 | 6 | Budget |
34481 | 465.66 | 2024-03-24 | 65 | 6 | 11 | 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 |
12021 | 480.00 | 2022-06-22 | 65 | 1 | 7 | Budget |
12080 | 301.00 | 2022-06-22 | 65 | 6 | 7 | Actual |
12081 | 380.00 | 2022-06-22 | 65 | 6 | 7 | Budget |
12161 | 380.00 | 2022-06-22 | 65 | 1 | 8 | Budget |
12162 | 485.94 | 2022-06-22 | 65 | 1 | 8 | Actual |
12209 | 200.00 | 2022-06-22 | 65 | 2 | 8 | Budget |
12210 | 337.45 | 2022-06-22 | 65 | 2 | 8 | Actual |
12268 | 200.00 | 2022-06-22 | 65 | 6 | 8 | Budget |
12269 | 310.18 | 2022-06-22 | 65 | 6 | 8 | Actual |
12349 | 462.00 | 2022-07-23 | 65 | 1 | 3 | Actual |
12350 | 380.00 | 2022-07-23 | 65 | 1 | 3 | Budget |
12409 | 291.00 | 2022-07-23 | 65 | 6 | 3 | Actual |
12410 | 280.00 | 2022-07-23 | 65 | 6 | 3 | Budget |
12489 | 80.00 | 2022-07-23 | 65 | 7 | 3 | Budget |
12490 | 80.00 | 2022-07-23 | 65 | 7 | 3 | Actual |
12537 | 616.00 | 2022-07-23 | 65 | 1 | 4 | Actual |
12538 | 650.00 | 2022-07-23 | 65 | 1 | 4 | Budget |
12597 | 480.00 | 2022-07-23 | 65 | 6 | 4 | Budget |
12598 | 576.00 | 2022-07-23 | 65 | 6 | 4 | Actual |
12678 | 477.00 | 2022-07-23 | 65 | 1 | 5 | Actual |
12679 | 550.00 | 2022-07-23 | 65 | 1 | 5 | Budget |
12738 | 480.00 | 2022-07-23 | 65 | 6 | 5 | Budget |
12739 | 390.00 | 2022-07-23 | 65 | 6 | 5 | Actual |
12819 | 343.00 | 2022-07-23 | 65 | 1 | 6 | Actual |
12820 | 380.00 | 2022-07-23 | 65 | 1 | 6 | Budget |
12867 | 200.00 | 2022-07-23 | 65 | 2 | 6 | Budget |
12868 | 115.00 | 2022-07-23 | 65 | 2 | 6 | Actual |
12916 | 338.00 | 2022-07-23 | 65 | 3 | 6 | Actual |
12917 | 480.00 | 2022-07-23 | 65 | 3 | 6 | Budget |
12963 | 232.00 | 2022-07-23 | 65 | 4 | 6 | Actual |
12964 | 200.00 | 2022-07-23 | 65 | 4 | 6 | Budget |
13010 | 100.00 | 2022-07-23 | 65 | 5 | 6 | Budget |
13011 | 182.00 | 2022-07-23 | 65 | 5 | 6 | Actual |
13069 | 280.00 | 2022-07-23 | 65 | 6 | 6 | Budget |
13070 | 246.00 | 2022-07-23 | 65 | 6 | 6 | Actual |
13150 | 480.00 | 2022-07-23 | 65 | 1 | 7 | Budget |
13151 | 696.00 | 2022-07-23 | 65 | 1 | 7 | Actual |
13210 | 315.00 | 2022-07-23 | 65 | 6 | 7 | Actual |
13211 | 380.00 | 2022-07-23 | 65 | 6 | 7 | Budget |
13291 | 380.00 | 2022-07-23 | 65 | 1 | 8 | Budget |
13292 | 723.82 | 2022-07-23 | 65 | 1 | 8 | Actual |
13339 | 200.00 | 2022-07-23 | 65 | 2 | 8 | Budget |
13340 | 358.66 | 2022-07-23 | 65 | 2 | 8 | Actual |
13398 | 200.00 | 2022-07-23 | 65 | 6 | 8 | Budget |
13399 | 372.30 | 2022-07-23 | 65 | 6 | 8 | Actual |
13494 | 1290.00 | 2022-08-22 | 65 | 1 | 3 | Actual |
13528 | 660.00 | 2022-08-22 | 65 | 6 | 3 | Actual |
13588 | 248.00 | 2022-08-22 | 65 | 7 | 3 | Actual |
13616 | 592.00 | 2022-08-22 | 65 | 1 | 4 | Actual |
13649 | 488.00 | 2022-08-22 | 65 | 6 | 4 | Actual |
13710 | 569.00 | 2022-08-22 | 65 | 1 | 5 | Actual |
13744 | 486.00 | 2022-08-22 | 65 | 6 | 5 | Actual |
13805 | 302.00 | 2022-08-22 | 65 | 1 | 6 | Actual |
13832 | 88.00 | 2022-08-22 | 65 | 2 | 6 | Actual |
13860 | 231.00 | 2022-08-22 | 65 | 3 | 6 | Actual |
13886 | 192.00 | 2022-08-22 | 65 | 4 | 6 | Actual |
13912 | 151.00 | 2022-08-22 | 65 | 5 | 6 | Actual |
13944 | 204.00 | 2022-08-22 | 65 | 6 | 6 | Actual |
14004 | 900.00 | 2022-08-22 | 65 | 1 | 7 | Actual |
34540 | 474.17 | 2024-03-24 | 65 | 1 | 12 | Actual |
34568 | 188.00 | 2024-03-24 | 65 | 2 | 12 | Actual |
34601 | 434.81 | 2024-03-24 | 65 | 6 | 12 | Actual |
34660 | 401.26 | 2024-03-24 | 65 | 1 | 13 | Actual |
34687 | 317.05 | 2024-03-24 | 65 | 2 | 13 | Actual |
34718 | 562.67 | 2024-03-24 | 65 | 6 | 13 | Actual |
34776 | 1007.00 | 2024-04-22 | 65 | 1 | 3 | Actual |
34810 | 935.00 | 2024-04-22 | 65 | 6 | 3 | Actual |
34868 | 212.00 | 2024-04-22 | 65 | 7 | 3 | Actual |
34896 | 1044.00 | 2024-04-22 | 65 | 1 | 4 | Actual |
34930 | 923.00 | 2024-04-22 | 65 | 6 | 4 | Actual |
34989 | 783.00 | 2024-04-22 | 65 | 1 | 5 | Actual |
35023 | 604.00 | 2024-04-22 | 65 | 6 | 5 | Actual |
35082 | 205.00 | 2024-04-22 | 65 | 1 | 6 | Actual |
35109 | 151.00 | 2024-04-22 | 65 | 2 | 6 | Actual |
35137 | 497.00 | 2024-04-22 | 65 | 3 | 6 | Actual |
35163 | 201.00 | 2024-04-22 | 65 | 4 | 6 | Actual |
35189 | 120.00 | 2024-04-22 | 65 | 5 | 6 | Actual |
35221 | 337.00 | 2024-04-22 | 65 | 6 | 6 | Actual |
35279 | 672.00 | 2024-04-22 | 65 | 1 | 7 | Actual |
35313 | 676.00 | 2024-04-22 | 65 | 6 | 7 | Actual |
35372 | 1419.29 | 2024-04-22 | 65 | 1 | 8 | Actual |
35400 | 637.46 | 2024-04-22 | 65 | 2 | 8 | Actual |
35433 | 510.18 | 2024-04-22 | 65 | 6 | 8 | Actual |
35492 | 464.60 | 2024-04-22 | 65 | 1 | 11 | Actual |
35520 | 229.49 | 2024-04-22 | 65 | 2 | 11 | Actual |
35547 | 279.49 | 2024-04-22 | 65 | 3 | 11 | Actual |
35574 | 275.23 | 2024-04-22 | 65 | 4 | 11 | Actual |
35601 | 59.27 | 2024-04-22 | 65 | 5 | 11 | Actual |
35633 | 279.49 | 2024-04-22 | 65 | 6 | 11 | Actual |
35692 | 261.40 | 2024-04-22 | 65 | 1 | 12 | Actual |
35720 | 166.72 | 2024-04-22 | 65 | 2 | 12 | Actual |
35752 | 715.67 | 2024-04-22 | 65 | 6 | 12 | Actual |
35811 | 218.80 | 2024-04-22 | 65 | 1 | 13 | Actual |
Generated 2024-09-21 16:54:29.236 UTC