[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 553 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
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 |
5621 | 380.00 | 2022-01-21 | 65 | 1 | 3 | Budget |
5622 | 462.00 | 2022-01-21 | 65 | 1 | 3 | Actual |
5681 | 186.00 | 2022-01-21 | 65 | 6 | 3 | Actual |
5682 | 200.00 | 2022-01-21 | 65 | 6 | 3 | Budget |
5761 | 134.00 | 2022-01-21 | 65 | 7 | 3 | Actual |
5762 | 100.00 | 2022-01-21 | 65 | 7 | 3 | Budget |
5809 | 600.00 | 2022-01-21 | 65 | 1 | 4 | Actual |
5810 | 650.00 | 2022-01-21 | 65 | 1 | 4 | Budget |
5867 | 380.00 | 2022-01-21 | 65 | 6 | 4 | Budget |
5868 | 372.00 | 2022-01-21 | 65 | 6 | 4 | Actual |
5948 | 560.00 | 2022-01-21 | 65 | 1 | 5 | Actual |
5949 | 550.00 | 2022-01-21 | 65 | 1 | 5 | Budget |
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 |
29570 | 365.00 | 2023-11-21 | 65 | 6 | 6 | Actual |
29628 | 1479.00 | 2023-11-21 | 65 | 1 | 7 | Actual |
29662 | 480.00 | 2023-11-21 | 65 | 6 | 7 | Actual |
29721 | 1419.29 | 2023-11-21 | 65 | 1 | 8 | Actual |
29749 | 563.21 | 2023-11-21 | 65 | 2 | 8 | Actual |
29782 | 807.16 | 2023-11-21 | 65 | 6 | 8 | Actual |
29841 | 485.87 | 2023-11-21 | 65 | 1 | 11 | Actual |
29869 | 115.65 | 2023-11-21 | 65 | 2 | 11 | Actual |
29896 | 260.34 | 2023-11-21 | 65 | 3 | 11 | Actual |
29923 | 232.68 | 2023-11-21 | 65 | 4 | 11 | Actual |
29956 | 448.64 | 2023-11-21 | 65 | 6 | 11 | Actual |
30015 | 346.51 | 2023-11-21 | 65 | 1 | 12 | Actual |
30043 | 74.16 | 2023-11-21 | 65 | 2 | 12 | Actual |
30076 | 417.79 | 2023-11-21 | 65 | 6 | 12 | Actual |
30135 | 317.05 | 2023-11-21 | 65 | 1 | 13 | Actual |
30162 | 492.49 | 2023-11-21 | 65 | 2 | 13 | Actual |
30193 | 625.82 | 2023-11-21 | 65 | 6 | 13 | Actual |
30251 | 1040.00 | 2023-12-22 | 65 | 1 | 3 | Actual |
30285 | 473.00 | 2023-12-22 | 65 | 6 | 3 | Actual |
30343 | 244.00 | 2023-12-22 | 65 | 7 | 3 | Actual |
30371 | 817.00 | 2023-12-22 | 65 | 1 | 4 | Actual |
30405 | 962.00 | 2023-12-22 | 65 | 6 | 4 | Actual |
30464 | 781.00 | 2023-12-22 | 65 | 1 | 5 | Actual |
30498 | 723.00 | 2023-12-22 | 65 | 6 | 5 | Actual |
30557 | 315.00 | 2023-12-22 | 65 | 1 | 6 | Actual |
30584 | 109.00 | 2023-12-22 | 65 | 2 | 6 | Actual |
30612 | 249.00 | 2023-12-22 | 65 | 3 | 6 | Actual |
30638 | 225.00 | 2023-12-22 | 65 | 4 | 6 | Actual |
30664 | 118.00 | 2023-12-22 | 65 | 5 | 6 | Actual |
30696 | 297.00 | 2023-12-22 | 65 | 6 | 6 | Actual |
30754 | 915.00 | 2023-12-22 | 65 | 1 | 7 | Actual |
30788 | 588.00 | 2023-12-22 | 65 | 6 | 7 | Actual |
30847 | 2001.12 | 2023-12-22 | 65 | 1 | 8 | Actual |
30875 | 510.18 | 2023-12-22 | 65 | 2 | 8 | Actual |
30908 | 934.43 | 2023-12-22 | 65 | 6 | 8 | Actual |
30967 | 359.28 | 2023-12-22 | 65 | 1 | 11 | Actual |
30995 | 116.72 | 2023-12-22 | 65 | 2 | 11 | Actual |
31022 | 305.02 | 2023-12-22 | 65 | 3 | 11 | Actual |
31049 | 286.93 | 2023-12-22 | 65 | 4 | 11 | Actual |
31082 | 360.34 | 2023-12-22 | 65 | 6 | 11 | Actual |
31141 | 339.06 | 2023-12-22 | 65 | 1 | 12 | Actual |
31169 | 192.25 | 2023-12-22 | 65 | 2 | 12 | Actual |
31202 | 673.11 | 2023-12-22 | 65 | 6 | 12 | Actual |
31261 | 190.73 | 2023-12-22 | 65 | 1 | 13 | Actual |
31288 | 324.06 | 2023-12-22 | 65 | 2 | 13 | Actual |
31319 | 625.82 | 2023-12-22 | 65 | 6 | 13 | Actual |
31377 | 1320.00 | 2024-01-21 | 65 | 1 | 3 | Actual |
31411 | 452.00 | 2024-01-21 | 65 | 6 | 3 | Actual |
31469 | 210.00 | 2024-01-21 | 65 | 7 | 3 | Actual |
31497 | 1254.00 | 2024-01-21 | 65 | 1 | 4 | Actual |
31531 | 583.00 | 2024-01-21 | 65 | 6 | 4 | Actual |
31590 | 1215.00 | 2024-01-21 | 65 | 1 | 5 | Actual |
31624 | 842.00 | 2024-01-21 | 65 | 6 | 5 | Actual |
31683 | 447.00 | 2024-01-21 | 65 | 1 | 6 | Actual |
31710 | 120.00 | 2024-01-21 | 65 | 2 | 6 | Actual |
31738 | 277.00 | 2024-01-21 | 65 | 3 | 6 | Actual |
31764 | 204.00 | 2024-01-21 | 65 | 4 | 6 | Actual |
31790 | 188.00 | 2024-01-21 | 65 | 5 | 6 | Actual |
31822 | 254.00 | 2024-01-21 | 65 | 6 | 6 | Actual |
31880 | 1275.00 | 2024-01-21 | 65 | 1 | 7 | Actual |
31913 | 792.00 | 2024-01-21 | 65 | 6 | 7 | Actual |
31972 | 1401.11 | 2024-01-21 | 65 | 1 | 8 | Actual |
32000 | 563.21 | 2024-01-21 | 65 | 2 | 8 | Actual |
32033 | 704.12 | 2024-01-21 | 65 | 6 | 8 | Actual |
6008 | 588.00 | 2022-01-21 | 65 | 6 | 5 | Actual |
6009 | 380.00 | 2022-01-21 | 65 | 6 | 5 | Budget |
6089 | 280.00 | 2022-01-21 | 65 | 1 | 6 | Budget |
6090 | 291.00 | 2022-01-21 | 65 | 1 | 6 | Actual |
6137 | 133.00 | 2022-01-21 | 65 | 2 | 6 | Actual |
6138 | 100.00 | 2022-01-21 | 65 | 2 | 6 | Budget |
6186 | 280.00 | 2022-01-21 | 65 | 3 | 6 | Budget |
6187 | 364.00 | 2022-01-21 | 65 | 3 | 6 | Actual |
6233 | 200.00 | 2022-01-21 | 65 | 4 | 6 | Actual |
6234 | 200.00 | 2022-01-21 | 65 | 4 | 6 | Budget |
6280 | 138.00 | 2022-01-21 | 65 | 5 | 6 | Actual |
6281 | 100.00 | 2022-01-21 | 65 | 5 | 6 | Budget |
6337 | 172.00 | 2022-01-21 | 65 | 6 | 6 | Actual |
6338 | 200.00 | 2022-01-21 | 65 | 6 | 6 | Budget |
6418 | 380.00 | 2022-01-21 | 65 | 1 | 7 | Budget |
6419 | 420.00 | 2022-01-21 | 65 | 1 | 7 | Actual |
6478 | 380.00 | 2022-01-21 | 65 | 6 | 7 | Budget |
6479 | 609.00 | 2022-01-21 | 65 | 6 | 7 | Actual |
6559 | 1064.74 | 2022-01-21 | 65 | 1 | 8 | Actual |
6560 | 550.00 | 2022-01-21 | 65 | 1 | 8 | Budget |
6607 | 280.00 | 2022-01-21 | 65 | 2 | 8 | Budget |
6608 | 388.97 | 2022-01-21 | 65 | 2 | 8 | Actual |
6666 | 473.82 | 2022-01-21 | 65 | 6 | 8 | Actual |
6667 | 200.00 | 2022-01-21 | 65 | 6 | 8 | Budget |
6747 | 380.00 | 2022-02-21 | 65 | 1 | 3 | Budget |
6748 | 585.00 | 2022-02-21 | 65 | 1 | 3 | Actual |
6805 | 180.00 | 2022-02-21 | 65 | 6 | 3 | Actual |
6806 | 200.00 | 2022-02-21 | 65 | 6 | 3 | Budget |
6885 | 74.00 | 2022-02-21 | 65 | 7 | 3 | Actual |
6886 | 70.00 | 2022-02-21 | 65 | 7 | 3 | Budget |
6933 | 650.00 | 2022-02-21 | 65 | 1 | 4 | Budget |
6934 | 836.00 | 2022-02-21 | 65 | 1 | 4 | Actual |
6991 | 550.00 | 2022-02-21 | 65 | 6 | 4 | Budget |
6992 | 616.00 | 2022-02-21 | 65 | 6 | 4 | Actual |
7072 | 480.00 | 2022-02-21 | 65 | 1 | 5 | Budget |
7073 | 399.00 | 2022-02-21 | 65 | 1 | 5 | Actual |
7130 | 609.00 | 2022-02-21 | 65 | 6 | 5 | Actual |
7131 | 480.00 | 2022-02-21 | 65 | 6 | 5 | Budget |
7211 | 433.00 | 2022-02-21 | 65 | 1 | 6 | Actual |
7212 | 380.00 | 2022-02-21 | 65 | 1 | 6 | Budget |
7259 | 200.00 | 2022-02-21 | 65 | 2 | 6 | Budget |
7260 | 226.00 | 2022-02-21 | 65 | 2 | 6 | Actual |
7308 | 280.00 | 2022-02-21 | 65 | 3 | 6 | Budget |
7309 | 267.00 | 2022-02-21 | 65 | 3 | 6 | Actual |
7355 | 410.00 | 2022-02-21 | 65 | 4 | 6 | Actual |
7356 | 280.00 | 2022-02-21 | 65 | 4 | 6 | Budget |
7402 | 125.00 | 2022-02-21 | 65 | 5 | 6 | Actual |
7403 | 100.00 | 2022-02-21 | 65 | 5 | 6 | Budget |
7459 | 280.00 | 2022-02-21 | 65 | 6 | 6 | Budget |
7460 | 234.00 | 2022-02-21 | 65 | 6 | 6 | Actual |
7540 | 820.00 | 2022-02-21 | 65 | 1 | 7 | Actual |
7541 | 650.00 | 2022-02-21 | 65 | 1 | 7 | Budget |
7598 | 380.00 | 2022-02-21 | 65 | 6 | 7 | Budget |
7599 | 576.00 | 2022-02-21 | 65 | 6 | 7 | Actual |
7679 | 480.00 | 2022-02-21 | 65 | 1 | 8 | Budget |
7680 | 690.49 | 2022-02-21 | 65 | 1 | 8 | Actual |
7727 | 305.63 | 2022-02-21 | 65 | 2 | 8 | Actual |
7728 | 200.00 | 2022-02-21 | 65 | 2 | 8 | Budget |
7786 | 323.81 | 2022-02-21 | 65 | 6 | 8 | Actual |
7787 | 200.00 | 2022-02-21 | 65 | 6 | 8 | Budget |
7867 | 380.00 | 2022-03-24 | 65 | 1 | 3 | Budget |
7868 | 429.00 | 2022-03-24 | 65 | 1 | 3 | Actual |
7925 | 244.00 | 2022-03-24 | 65 | 6 | 3 | Actual |
7926 | 200.00 | 2022-03-24 | 65 | 6 | 3 | Budget |
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 |
Generated 2024-09-20 20:40:02.858 UTC