[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 475 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15103 | 784.43 | 2022-09-22 | 65 | 1 | 8 | Actual |
15131 | 376.85 | 2022-09-22 | 65 | 2 | 8 | Actual |
15164 | 523.82 | 2022-09-22 | 65 | 6 | 8 | Actual |
15223 | 168.85 | 2022-09-22 | 65 | 1 | 11 | Actual |
15251 | 35.87 | 2022-09-22 | 65 | 2 | 11 | Actual |
15278 | 82.68 | 2022-09-22 | 65 | 3 | 11 | Actual |
15305 | 156.08 | 2022-09-22 | 65 | 4 | 11 | Actual |
15338 | 141.19 | 2022-09-22 | 65 | 6 | 11 | Actual |
15397 | 23.10 | 2022-09-22 | 65 | 1 | 12 | Actual |
15429 | 32.67 | 2022-09-22 | 65 | 6 | 12 | Actual |
15487 | 1312.00 | 2022-10-23 | 65 | 1 | 3 | Actual |
15521 | 640.00 | 2022-10-23 | 65 | 6 | 3 | Actual |
15579 | 204.00 | 2022-10-23 | 65 | 7 | 3 | Actual |
15607 | 346.00 | 2022-10-23 | 65 | 1 | 4 | Actual |
15641 | 527.00 | 2022-10-23 | 65 | 6 | 4 | Actual |
15700 | 533.00 | 2022-10-23 | 65 | 1 | 5 | Actual |
15734 | 270.00 | 2022-10-23 | 65 | 6 | 5 | Actual |
15793 | 223.00 | 2022-10-23 | 65 | 1 | 6 | Actual |
15820 | 41.00 | 2022-10-23 | 65 | 2 | 6 | Actual |
15848 | 185.00 | 2022-10-23 | 65 | 3 | 6 | Actual |
15874 | 144.00 | 2022-10-23 | 65 | 4 | 6 | Actual |
15900 | 214.00 | 2022-10-23 | 65 | 5 | 6 | Actual |
15932 | 165.00 | 2022-10-23 | 65 | 6 | 6 | Actual |
15990 | 564.00 | 2022-10-23 | 65 | 1 | 7 | Actual |
16024 | 650.00 | 2022-10-23 | 65 | 6 | 7 | Actual |
16083 | 1092.01 | 2022-10-23 | 65 | 1 | 8 | Actual |
16111 | 675.34 | 2022-10-23 | 65 | 2 | 8 | Actual |
16144 | 555.64 | 2022-10-23 | 65 | 6 | 8 | Actual |
16203 | 231.61 | 2022-10-23 | 65 | 1 | 11 | Actual |
16231 | 37.99 | 2022-10-23 | 65 | 2 | 11 | Actual |
16258 | 76.29 | 2022-10-23 | 65 | 3 | 11 | Actual |
16285 | 96.51 | 2022-10-23 | 65 | 4 | 11 | Actual |
16312 | 44.38 | 2022-10-23 | 65 | 5 | 11 | Actual |
16345 | 166.72 | 2022-10-23 | 65 | 6 | 11 | Actual |
16404 | 24.16 | 2022-10-23 | 65 | 1 | 12 | Actual |
16431 | 18.84 | 2022-10-23 | 65 | 2 | 12 | Actual |
16461 | 24.16 | 2022-10-23 | 65 | 6 | 12 | Actual |
6008 | 588.00 | 2022-01-22 | 65 | 6 | 5 | Actual |
6009 | 380.00 | 2022-01-22 | 65 | 6 | 5 | Budget |
6089 | 280.00 | 2022-01-22 | 65 | 1 | 6 | Budget |
6090 | 291.00 | 2022-01-22 | 65 | 1 | 6 | Actual |
6137 | 133.00 | 2022-01-22 | 65 | 2 | 6 | Actual |
6138 | 100.00 | 2022-01-22 | 65 | 2 | 6 | Budget |
6186 | 280.00 | 2022-01-22 | 65 | 3 | 6 | Budget |
6187 | 364.00 | 2022-01-22 | 65 | 3 | 6 | Actual |
6233 | 200.00 | 2022-01-22 | 65 | 4 | 6 | Actual |
6234 | 200.00 | 2022-01-22 | 65 | 4 | 6 | Budget |
6280 | 138.00 | 2022-01-22 | 65 | 5 | 6 | Actual |
6281 | 100.00 | 2022-01-22 | 65 | 5 | 6 | Budget |
6337 | 172.00 | 2022-01-22 | 65 | 6 | 6 | Actual |
6338 | 200.00 | 2022-01-22 | 65 | 6 | 6 | Budget |
6418 | 380.00 | 2022-01-22 | 65 | 1 | 7 | Budget |
6419 | 420.00 | 2022-01-22 | 65 | 1 | 7 | Actual |
6478 | 380.00 | 2022-01-22 | 65 | 6 | 7 | Budget |
6479 | 609.00 | 2022-01-22 | 65 | 6 | 7 | Actual |
6559 | 1064.74 | 2022-01-22 | 65 | 1 | 8 | Actual |
6560 | 550.00 | 2022-01-22 | 65 | 1 | 8 | Budget |
6607 | 280.00 | 2022-01-22 | 65 | 2 | 8 | Budget |
6608 | 388.97 | 2022-01-22 | 65 | 2 | 8 | Actual |
6666 | 473.82 | 2022-01-22 | 65 | 6 | 8 | Actual |
6667 | 200.00 | 2022-01-22 | 65 | 6 | 8 | Budget |
6747 | 380.00 | 2022-02-22 | 65 | 1 | 3 | Budget |
6748 | 585.00 | 2022-02-22 | 65 | 1 | 3 | Actual |
6805 | 180.00 | 2022-02-22 | 65 | 6 | 3 | Actual |
6806 | 200.00 | 2022-02-22 | 65 | 6 | 3 | Budget |
6885 | 74.00 | 2022-02-22 | 65 | 7 | 3 | Actual |
6886 | 70.00 | 2022-02-22 | 65 | 7 | 3 | Budget |
6933 | 650.00 | 2022-02-22 | 65 | 1 | 4 | Budget |
6934 | 836.00 | 2022-02-22 | 65 | 1 | 4 | Actual |
6991 | 550.00 | 2022-02-22 | 65 | 6 | 4 | Budget |
6992 | 616.00 | 2022-02-22 | 65 | 6 | 4 | Actual |
7072 | 480.00 | 2022-02-22 | 65 | 1 | 5 | Budget |
7073 | 399.00 | 2022-02-22 | 65 | 1 | 5 | Actual |
7130 | 609.00 | 2022-02-22 | 65 | 6 | 5 | Actual |
7131 | 480.00 | 2022-02-22 | 65 | 6 | 5 | Budget |
7211 | 433.00 | 2022-02-22 | 65 | 1 | 6 | Actual |
7212 | 380.00 | 2022-02-22 | 65 | 1 | 6 | Budget |
7259 | 200.00 | 2022-02-22 | 65 | 2 | 6 | Budget |
7260 | 226.00 | 2022-02-22 | 65 | 2 | 6 | Actual |
7308 | 280.00 | 2022-02-22 | 65 | 3 | 6 | Budget |
7309 | 267.00 | 2022-02-22 | 65 | 3 | 6 | Actual |
7355 | 410.00 | 2022-02-22 | 65 | 4 | 6 | Actual |
7356 | 280.00 | 2022-02-22 | 65 | 4 | 6 | Budget |
7402 | 125.00 | 2022-02-22 | 65 | 5 | 6 | Actual |
7403 | 100.00 | 2022-02-22 | 65 | 5 | 6 | Budget |
7459 | 280.00 | 2022-02-22 | 65 | 6 | 6 | Budget |
7460 | 234.00 | 2022-02-22 | 65 | 6 | 6 | Actual |
7540 | 820.00 | 2022-02-22 | 65 | 1 | 7 | Actual |
7541 | 650.00 | 2022-02-22 | 65 | 1 | 7 | Budget |
7598 | 380.00 | 2022-02-22 | 65 | 6 | 7 | Budget |
7599 | 576.00 | 2022-02-22 | 65 | 6 | 7 | Actual |
7679 | 480.00 | 2022-02-22 | 65 | 1 | 8 | Budget |
7680 | 690.49 | 2022-02-22 | 65 | 1 | 8 | Actual |
7727 | 305.63 | 2022-02-22 | 65 | 2 | 8 | Actual |
7728 | 200.00 | 2022-02-22 | 65 | 2 | 8 | Budget |
7786 | 323.81 | 2022-02-22 | 65 | 6 | 8 | Actual |
7787 | 200.00 | 2022-02-22 | 65 | 6 | 8 | Budget |
7867 | 380.00 | 2022-03-25 | 65 | 1 | 3 | Budget |
7868 | 429.00 | 2022-03-25 | 65 | 1 | 3 | Actual |
7925 | 244.00 | 2022-03-25 | 65 | 6 | 3 | Actual |
7926 | 200.00 | 2022-03-25 | 65 | 6 | 3 | Budget |
16519 | 855.00 | 2022-11-22 | 65 | 1 | 3 | Actual |
22209 | 982.92 | 2023-04-22 | 65 | 1 | 8 | Actual |
8005 | 70.00 | 2022-03-25 | 65 | 7 | 3 | Budget |
16553 | 580.00 | 2022-11-22 | 65 | 6 | 3 | Actual |
22237 | 576.85 | 2023-04-22 | 65 | 2 | 8 | Actual |
8006 | 75.00 | 2022-03-25 | 65 | 7 | 3 | Actual |
16611 | 240.00 | 2022-11-22 | 65 | 7 | 3 | Actual |
22269 | 316.24 | 2023-04-22 | 65 | 6 | 8 | Actual |
8053 | 650.00 | 2022-03-25 | 65 | 1 | 4 | Budget |
16639 | 390.00 | 2022-11-22 | 65 | 1 | 4 | Actual |
22328 | 138.00 | 2023-04-22 | 65 | 1 | 11 | Actual |
8054 | 888.00 | 2022-03-25 | 65 | 1 | 4 | Actual |
16673 | 293.00 | 2022-11-22 | 65 | 6 | 4 | Actual |
22356 | 136.93 | 2023-04-22 | 65 | 2 | 11 | Actual |
8111 | 550.00 | 2022-03-25 | 65 | 6 | 4 | Budget |
16732 | 619.00 | 2022-11-22 | 65 | 1 | 5 | Actual |
22383 | 166.72 | 2023-04-22 | 65 | 3 | 11 | Actual |
8112 | 469.00 | 2022-03-25 | 65 | 6 | 4 | Actual |
16766 | 518.00 | 2022-11-22 | 65 | 6 | 5 | Actual |
22410 | 156.08 | 2023-04-22 | 65 | 4 | 11 | Actual |
8192 | 480.00 | 2022-03-25 | 65 | 1 | 5 | Budget |
16825 | 347.00 | 2022-11-22 | 65 | 1 | 6 | Actual |
22442 | 169.91 | 2023-04-22 | 65 | 6 | 11 | Actual |
8193 | 568.00 | 2022-03-25 | 65 | 1 | 5 | Actual |
16852 | 104.00 | 2022-11-22 | 65 | 2 | 6 | Actual |
22501 | 10.33 | 2023-04-22 | 65 | 1 | 12 | Actual |
8252 | 480.00 | 2022-03-25 | 65 | 6 | 5 | Budget |
16880 | 449.00 | 2022-11-22 | 65 | 3 | 6 | Actual |
22533 | 56.08 | 2023-04-22 | 65 | 6 | 12 | Actual |
8253 | 455.00 | 2022-03-25 | 65 | 6 | 5 | Actual |
16906 | 197.00 | 2022-11-22 | 65 | 4 | 6 | Actual |
22591 | 975.00 | 2023-05-23 | 65 | 1 | 3 | Actual |
8333 | 287.00 | 2022-03-25 | 65 | 1 | 6 | Actual |
16932 | 145.00 | 2022-11-22 | 65 | 5 | 6 | Actual |
22625 | 650.00 | 2023-05-23 | 65 | 6 | 3 | Actual |
8334 | 380.00 | 2022-03-25 | 65 | 1 | 6 | Budget |
16964 | 189.00 | 2022-11-22 | 65 | 6 | 6 | Actual |
22683 | 216.00 | 2023-05-23 | 65 | 7 | 3 | Actual |
8381 | 174.00 | 2022-03-25 | 65 | 2 | 6 | Actual |
17022 | 576.00 | 2022-11-22 | 65 | 1 | 7 | Actual |
22711 | 642.00 | 2023-05-23 | 65 | 1 | 4 | Actual |
8382 | 200.00 | 2022-03-25 | 65 | 2 | 6 | Budget |
17056 | 544.00 | 2022-11-22 | 65 | 6 | 7 | Actual |
22745 | 287.00 | 2023-05-23 | 65 | 6 | 4 | Actual |
8430 | 358.00 | 2022-03-25 | 65 | 3 | 6 | Actual |
17115 | 682.91 | 2022-11-22 | 65 | 1 | 8 | Actual |
22804 | 396.00 | 2023-05-23 | 65 | 1 | 5 | Actual |
8431 | 280.00 | 2022-03-25 | 65 | 3 | 6 | Budget |
17143 | 364.72 | 2022-11-22 | 65 | 2 | 8 | Actual |
22837 | 601.00 | 2023-05-23 | 65 | 6 | 5 | Actual |
8477 | 332.00 | 2022-03-25 | 65 | 4 | 6 | Actual |
17176 | 432.91 | 2022-11-22 | 65 | 6 | 8 | Actual |
22896 | 235.00 | 2023-05-23 | 65 | 1 | 6 | Actual |
8478 | 280.00 | 2022-03-25 | 65 | 4 | 6 | Budget |
17235 | 144.38 | 2022-11-22 | 65 | 1 | 11 | Actual |
22923 | 51.00 | 2023-05-23 | 65 | 2 | 6 | Actual |
8524 | 241.00 | 2022-03-25 | 65 | 5 | 6 | Actual |
17263 | 96.51 | 2022-11-22 | 65 | 2 | 11 | Actual |
22951 | 428.00 | 2023-05-23 | 65 | 3 | 6 | Actual |
8525 | 100.00 | 2022-03-25 | 65 | 5 | 6 | Budget |
17290 | 140.12 | 2022-11-22 | 65 | 3 | 11 | Actual |
22977 | 104.00 | 2023-05-23 | 65 | 4 | 6 | Actual |
8581 | 369.00 | 2022-03-25 | 65 | 6 | 6 | Actual |
17317 | 107.14 | 2022-11-22 | 65 | 4 | 11 | Actual |
23003 | 169.00 | 2023-05-23 | 65 | 5 | 6 | Actual |
8582 | 280.00 | 2022-03-25 | 65 | 6 | 6 | Budget |
17344 | 23.10 | 2022-11-22 | 65 | 5 | 11 | Actual |
23035 | 230.00 | 2023-05-23 | 65 | 6 | 6 | Actual |
8662 | 512.00 | 2022-03-25 | 65 | 1 | 7 | Actual |
17377 | 195.44 | 2022-11-22 | 65 | 6 | 11 | Actual |
23093 | 780.00 | 2023-05-23 | 65 | 1 | 7 | Actual |
8663 | 650.00 | 2022-03-25 | 65 | 1 | 7 | Budget |
17436 | 10.33 | 2022-11-22 | 65 | 1 | 12 | Actual |
23127 | 720.00 | 2023-05-23 | 65 | 6 | 7 | Actual |
8722 | 469.00 | 2022-03-25 | 65 | 6 | 7 | Actual |
17463 | 17.78 | 2022-11-22 | 65 | 2 | 12 | Actual |
23186 | 737.46 | 2023-05-23 | 65 | 1 | 8 | Actual |
8723 | 380.00 | 2022-03-25 | 65 | 6 | 7 | Budget |
17493 | 43.31 | 2022-11-22 | 65 | 6 | 12 | Actual |
23214 | 479.88 | 2023-05-23 | 65 | 2 | 8 | Actual |
8803 | 838.98 | 2022-03-25 | 65 | 1 | 8 | Actual |
17551 | 864.00 | 2022-12-23 | 65 | 1 | 3 | Actual |
23247 | 599.58 | 2023-05-23 | 65 | 6 | 8 | Actual |
8804 | 480.00 | 2022-03-25 | 65 | 1 | 8 | Budget |
17585 | 605.00 | 2022-12-23 | 65 | 6 | 3 | Actual |
23306 | 238.00 | 2023-05-23 | 65 | 1 | 11 | Actual |
8851 | 310.18 | 2022-03-25 | 65 | 2 | 8 | Actual |
17643 | 156.00 | 2022-12-23 | 65 | 7 | 3 | Actual |
23334 | 93.31 | 2023-05-23 | 65 | 2 | 11 | Actual |
8852 | 200.00 | 2022-03-25 | 65 | 2 | 8 | Budget |
17671 | 718.00 | 2022-12-23 | 65 | 1 | 4 | Actual |
23361 | 122.04 | 2023-05-23 | 65 | 3 | 11 | Actual |
8908 | 232.90 | 2022-03-25 | 65 | 6 | 8 | Actual |
17704 | 474.00 | 2022-12-23 | 65 | 6 | 4 | Actual |
23388 | 156.08 | 2023-05-23 | 65 | 4 | 11 | Actual |
8909 | 200.00 | 2022-03-25 | 65 | 6 | 8 | Budget |
17763 | 392.00 | 2022-12-23 | 65 | 1 | 5 | Actual |
23415 | 40.12 | 2023-05-23 | 65 | 5 | 11 | Actual |
8989 | 336.00 | 2022-04-22 | 65 | 1 | 3 | Actual |
17797 | 443.00 | 2022-12-23 | 65 | 6 | 5 | Actual |
23447 | 205.02 | 2023-05-23 | 65 | 6 | 11 | Actual |
8990 | 380.00 | 2022-04-22 | 65 | 1 | 3 | Budget |
17856 | 342.00 | 2022-12-23 | 65 | 1 | 6 | Actual |
23506 | 19.91 | 2023-05-23 | 65 | 1 | 12 | Actual |
9047 | 236.00 | 2022-04-22 | 65 | 6 | 3 | Actual |
17883 | 87.00 | 2022-12-23 | 65 | 2 | 6 | Actual |
23537 | 32.67 | 2023-05-23 | 65 | 6 | 12 | Actual |
9048 | 200.00 | 2022-04-22 | 65 | 6 | 3 | Budget |
17911 | 363.00 | 2022-12-23 | 65 | 3 | 6 | Actual |
23595 | 1120.00 | 2023-06-22 | 65 | 1 | 3 | Actual |
9127 | 75.00 | 2022-04-22 | 65 | 7 | 3 | Actual |
17937 | 151.00 | 2022-12-23 | 65 | 4 | 6 | Actual |
23629 | 720.00 | 2023-06-22 | 65 | 6 | 3 | Actual |
9128 | 70.00 | 2022-04-22 | 65 | 7 | 3 | Budget |
17963 | 127.00 | 2022-12-23 | 65 | 5 | 6 | Actual |
23687 | 156.00 | 2023-06-22 | 65 | 7 | 3 | Actual |
9175 | 440.00 | 2022-04-22 | 65 | 1 | 4 | Actual |
17994 | 231.00 | 2022-12-23 | 65 | 6 | 6 | Actual |
23715 | 546.00 | 2023-06-22 | 65 | 1 | 4 | Actual |
9176 | 650.00 | 2022-04-22 | 65 | 1 | 4 | Budget |
18052 | 594.00 | 2022-12-23 | 65 | 1 | 7 | Actual |
23749 | 364.00 | 2023-06-22 | 65 | 6 | 4 | Actual |
9233 | 640.00 | 2022-04-22 | 65 | 6 | 4 | Actual |
Generated 2024-09-21 07:54:00.330 UTC