[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 623 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7356 | 280.00 | 2022-04-13 | 65 | 4 | 6 | Budget |
23982 | 138.00 | 2023-08-11 | 65 | 4 | 6 | Actual |
7402 | 125.00 | 2022-04-13 | 65 | 5 | 6 | Actual |
24008 | 159.00 | 2023-08-11 | 65 | 5 | 6 | Actual |
7403 | 100.00 | 2022-04-13 | 65 | 5 | 6 | Budget |
24039 | 279.00 | 2023-08-11 | 65 | 6 | 6 | Actual |
7459 | 280.00 | 2022-04-13 | 65 | 6 | 6 | Budget |
24097 | 588.00 | 2023-08-11 | 65 | 1 | 7 | Actual |
7460 | 234.00 | 2022-04-13 | 65 | 6 | 6 | Actual |
24130 | 495.00 | 2023-08-11 | 65 | 6 | 7 | Actual |
7540 | 820.00 | 2022-04-13 | 65 | 1 | 7 | Actual |
24189 | 1078.37 | 2023-08-11 | 65 | 1 | 8 | Actual |
7541 | 650.00 | 2022-04-13 | 65 | 1 | 7 | Budget |
24217 | 675.34 | 2023-08-11 | 65 | 2 | 8 | Actual |
7598 | 380.00 | 2022-04-13 | 65 | 6 | 7 | Budget |
24249 | 501.09 | 2023-08-11 | 65 | 6 | 8 | Actual |
7599 | 576.00 | 2022-04-13 | 65 | 6 | 7 | Actual |
24308 | 200.76 | 2023-08-11 | 65 | 1 | 11 | Actual |
7679 | 480.00 | 2022-04-13 | 65 | 1 | 8 | Budget |
24336 | 73.10 | 2023-08-11 | 65 | 2 | 11 | Actual |
7680 | 690.49 | 2022-04-13 | 65 | 1 | 8 | Actual |
24363 | 90.12 | 2023-08-11 | 65 | 3 | 11 | Actual |
7727 | 305.63 | 2022-04-13 | 65 | 2 | 8 | Actual |
24390 | 119.91 | 2023-08-11 | 65 | 4 | 11 | Actual |
7728 | 200.00 | 2022-04-13 | 65 | 2 | 8 | Budget |
24417 | 37.99 | 2023-08-11 | 65 | 5 | 11 | Actual |
7786 | 323.81 | 2022-04-13 | 65 | 6 | 8 | Actual |
24450 | 208.21 | 2023-08-11 | 65 | 6 | 11 | Actual |
7787 | 200.00 | 2022-04-13 | 65 | 6 | 8 | Budget |
24509 | 32.67 | 2023-08-11 | 65 | 1 | 12 | Actual |
7867 | 380.00 | 2022-05-14 | 65 | 1 | 3 | Budget |
24536 | 9.27 | 2023-08-11 | 65 | 2 | 12 | Actual |
7868 | 429.00 | 2022-05-14 | 65 | 1 | 3 | Actual |
24567 | 24.16 | 2023-08-11 | 65 | 6 | 12 | Actual |
7925 | 244.00 | 2022-05-14 | 65 | 6 | 3 | Actual |
24625 | 1125.00 | 2023-09-11 | 65 | 1 | 3 | Actual |
7926 | 200.00 | 2022-05-14 | 65 | 6 | 3 | Budget |
8005 | 70.00 | 2022-05-14 | 65 | 7 | 3 | Budget |
8006 | 75.00 | 2022-05-14 | 65 | 7 | 3 | Actual |
8053 | 650.00 | 2022-05-14 | 65 | 1 | 4 | Budget |
8054 | 888.00 | 2022-05-14 | 65 | 1 | 4 | Actual |
8111 | 550.00 | 2022-05-14 | 65 | 6 | 4 | Budget |
8112 | 469.00 | 2022-05-14 | 65 | 6 | 4 | Actual |
8192 | 480.00 | 2022-05-14 | 65 | 1 | 5 | Budget |
8193 | 568.00 | 2022-05-14 | 65 | 1 | 5 | Actual |
8252 | 480.00 | 2022-05-14 | 65 | 6 | 5 | Budget |
8253 | 455.00 | 2022-05-14 | 65 | 6 | 5 | Actual |
8333 | 287.00 | 2022-05-14 | 65 | 1 | 6 | Actual |
8334 | 380.00 | 2022-05-14 | 65 | 1 | 6 | Budget |
8381 | 174.00 | 2022-05-14 | 65 | 2 | 6 | Actual |
8382 | 200.00 | 2022-05-14 | 65 | 2 | 6 | Budget |
8430 | 358.00 | 2022-05-14 | 65 | 3 | 6 | Actual |
8431 | 280.00 | 2022-05-14 | 65 | 3 | 6 | Budget |
8477 | 332.00 | 2022-05-14 | 65 | 4 | 6 | Actual |
8478 | 280.00 | 2022-05-14 | 65 | 4 | 6 | Budget |
8524 | 241.00 | 2022-05-14 | 65 | 5 | 6 | Actual |
8525 | 100.00 | 2022-05-14 | 65 | 5 | 6 | Budget |
8581 | 369.00 | 2022-05-14 | 65 | 6 | 6 | Actual |
8582 | 280.00 | 2022-05-14 | 65 | 6 | 6 | Budget |
8662 | 512.00 | 2022-05-14 | 65 | 1 | 7 | Actual |
8663 | 650.00 | 2022-05-14 | 65 | 1 | 7 | Budget |
8722 | 469.00 | 2022-05-14 | 65 | 6 | 7 | Actual |
8723 | 380.00 | 2022-05-14 | 65 | 6 | 7 | Budget |
8803 | 838.98 | 2022-05-14 | 65 | 1 | 8 | Actual |
8804 | 480.00 | 2022-05-14 | 65 | 1 | 8 | Budget |
8851 | 310.18 | 2022-05-14 | 65 | 2 | 8 | Actual |
8852 | 200.00 | 2022-05-14 | 65 | 2 | 8 | Budget |
8908 | 232.90 | 2022-05-14 | 65 | 6 | 8 | Actual |
8909 | 200.00 | 2022-05-14 | 65 | 6 | 8 | Budget |
8989 | 336.00 | 2022-06-11 | 65 | 1 | 3 | Actual |
8990 | 380.00 | 2022-06-11 | 65 | 1 | 3 | Budget |
9047 | 236.00 | 2022-06-11 | 65 | 6 | 3 | Actual |
9048 | 200.00 | 2022-06-11 | 65 | 6 | 3 | Budget |
9127 | 75.00 | 2022-06-11 | 65 | 7 | 3 | Actual |
9128 | 70.00 | 2022-06-11 | 65 | 7 | 3 | Budget |
9175 | 440.00 | 2022-06-11 | 65 | 1 | 4 | Actual |
9176 | 650.00 | 2022-06-11 | 65 | 1 | 4 | Budget |
9233 | 640.00 | 2022-06-11 | 65 | 6 | 4 | Actual |
9234 | 550.00 | 2022-06-11 | 65 | 6 | 4 | Budget |
9314 | 480.00 | 2022-06-11 | 65 | 1 | 5 | Actual |
9315 | 480.00 | 2022-06-11 | 65 | 1 | 5 | Budget |
9370 | 480.00 | 2022-06-11 | 65 | 6 | 5 | Budget |
9371 | 441.00 | 2022-06-11 | 65 | 6 | 5 | Actual |
9451 | 445.00 | 2022-06-11 | 65 | 1 | 6 | Actual |
9452 | 380.00 | 2022-06-11 | 65 | 1 | 6 | Budget |
9499 | 152.00 | 2022-06-11 | 65 | 2 | 6 | Actual |
9500 | 200.00 | 2022-06-11 | 65 | 2 | 6 | Budget |
9548 | 332.00 | 2022-06-11 | 65 | 3 | 6 | Actual |
9549 | 280.00 | 2022-06-11 | 65 | 3 | 6 | Budget |
9595 | 280.00 | 2022-06-11 | 65 | 4 | 6 | Budget |
9596 | 218.00 | 2022-06-11 | 65 | 4 | 6 | Actual |
9642 | 100.00 | 2022-06-11 | 65 | 5 | 6 | Budget |
9643 | 82.00 | 2022-06-11 | 65 | 5 | 6 | Actual |
9697 | 280.00 | 2022-06-11 | 65 | 6 | 6 | Budget |
9698 | 196.00 | 2022-06-11 | 65 | 6 | 6 | Actual |
9778 | 720.00 | 2022-06-11 | 65 | 1 | 7 | Actual |
9779 | 650.00 | 2022-06-11 | 65 | 1 | 7 | Budget |
9836 | 380.00 | 2022-06-11 | 65 | 6 | 7 | Budget |
9837 | 258.00 | 2022-06-11 | 65 | 6 | 7 | Actual |
24659 | 540.00 | 2023-09-11 | 65 | 6 | 3 | Actual |
24717 | 126.00 | 2023-09-11 | 65 | 7 | 3 | Actual |
24745 | 556.00 | 2023-09-11 | 65 | 1 | 4 | Actual |
24778 | 354.00 | 2023-09-11 | 65 | 6 | 4 | Actual |
24837 | 338.00 | 2023-09-11 | 65 | 1 | 5 | Actual |
24871 | 412.00 | 2023-09-11 | 65 | 6 | 5 | Actual |
24930 | 230.00 | 2023-09-11 | 65 | 1 | 6 | Actual |
24957 | 42.00 | 2023-09-11 | 65 | 2 | 6 | Actual |
24985 | 217.00 | 2023-09-11 | 65 | 3 | 6 | Actual |
25011 | 104.00 | 2023-09-11 | 65 | 4 | 6 | Actual |
25037 | 116.00 | 2023-09-11 | 65 | 5 | 6 | Actual |
25069 | 273.00 | 2023-09-11 | 65 | 6 | 6 | Actual |
25127 | 744.00 | 2023-09-11 | 65 | 1 | 7 | Actual |
25161 | 612.00 | 2023-09-11 | 65 | 6 | 7 | Actual |
25220 | 701.09 | 2023-09-11 | 65 | 1 | 8 | Actual |
25248 | 448.06 | 2023-09-11 | 65 | 2 | 8 | Actual |
25281 | 432.91 | 2023-09-11 | 65 | 6 | 8 | Actual |
25340 | 157.15 | 2023-09-11 | 65 | 1 | 11 | Actual |
25368 | 39.06 | 2023-09-11 | 65 | 2 | 11 | Actual |
25395 | 117.78 | 2023-09-11 | 65 | 3 | 11 | Actual |
25422 | 95.44 | 2023-09-11 | 65 | 4 | 11 | Actual |
25449 | 67.78 | 2023-09-11 | 65 | 5 | 11 | Actual |
25481 | 176.29 | 2023-09-11 | 65 | 6 | 11 | Actual |
25540 | 28.42 | 2023-09-11 | 65 | 1 | 12 | Actual |
25567 | 10.33 | 2023-09-11 | 65 | 2 | 12 | Actual |
25598 | 39.06 | 2023-09-11 | 65 | 6 | 12 | Actual |
25684 | 870.00 | 2023-10-11 | 65 | 1 | 3 | Actual |
25718 | 614.00 | 2023-10-11 | 65 | 6 | 3 | Actual |
25778 | 183.00 | 2023-10-11 | 65 | 7 | 3 | Actual |
25806 | 902.00 | 2023-10-11 | 65 | 1 | 4 | Actual |
25840 | 423.00 | 2023-10-11 | 65 | 6 | 4 | Actual |
25901 | 548.00 | 2023-10-11 | 65 | 1 | 5 | Actual |
25935 | 680.00 | 2023-10-11 | 65 | 6 | 5 | Actual |
25996 | 168.00 | 2023-10-11 | 65 | 1 | 6 | Actual |
26023 | 70.00 | 2023-10-11 | 65 | 2 | 6 | Actual |
26051 | 263.00 | 2023-10-11 | 65 | 3 | 6 | Actual |
26077 | 206.00 | 2023-10-11 | 65 | 4 | 6 | Actual |
26103 | 106.00 | 2023-10-11 | 65 | 5 | 6 | Actual |
26135 | 206.00 | 2023-10-11 | 65 | 6 | 6 | Actual |
26195 | 1320.00 | 2023-10-11 | 65 | 1 | 7 | Actual |
26229 | 936.00 | 2023-10-11 | 65 | 6 | 7 | Actual |
26290 | 1188.98 | 2023-10-11 | 65 | 1 | 8 | Actual |
26318 | 563.21 | 2023-10-11 | 65 | 2 | 8 | Actual |
26350 | 870.79 | 2023-10-11 | 65 | 6 | 8 | Actual |
26411 | 209.27 | 2023-10-11 | 65 | 1 | 11 | Actual |
26439 | 70.97 | 2023-10-11 | 65 | 2 | 11 | Actual |
26466 | 148.63 | 2023-10-11 | 65 | 3 | 11 | Actual |
26493 | 140.12 | 2023-10-11 | 65 | 4 | 11 | Actual |
26520 | 22.04 | 2023-10-11 | 65 | 5 | 11 | Actual |
26553 | 158.21 | 2023-10-11 | 65 | 6 | 11 | Actual |
26613 | 32.67 | 2023-10-11 | 65 | 1 | 12 | Actual |
26646 | 39.06 | 2023-10-11 | 65 | 6 | 12 | Actual |
26705 | 190.73 | 2023-10-11 | 65 | 1 | 13 | Actual |
26732 | 387.22 | 2023-10-11 | 65 | 2 | 13 | Actual |
26764 | 541.61 | 2023-10-11 | 65 | 6 | 13 | Actual |
26822 | 690.00 | 2023-11-11 | 65 | 1 | 3 | Actual |
26856 | 788.00 | 2023-11-11 | 65 | 6 | 3 | Actual |
26914 | 311.00 | 2023-11-11 | 65 | 7 | 3 | Actual |
26942 | 1512.00 | 2023-11-11 | 65 | 1 | 4 | Actual |
26975 | 770.00 | 2023-11-11 | 65 | 6 | 4 | Actual |
27034 | 869.00 | 2023-11-11 | 65 | 1 | 5 | Actual |
27066 | 436.00 | 2023-11-11 | 65 | 6 | 5 | Actual |
27125 | 260.00 | 2023-11-11 | 65 | 1 | 6 | Actual |
27152 | 92.00 | 2023-11-11 | 65 | 2 | 6 | Actual |
27180 | 491.00 | 2023-11-11 | 65 | 3 | 6 | Actual |
27206 | 229.00 | 2023-11-11 | 65 | 4 | 6 | Actual |
27232 | 139.00 | 2023-11-11 | 65 | 5 | 6 | Actual |
27264 | 342.00 | 2023-11-11 | 65 | 6 | 6 | Actual |
27322 | 935.00 | 2023-11-11 | 65 | 1 | 7 | Actual |
27356 | 676.00 | 2023-11-11 | 65 | 6 | 7 | Actual |
27415 | 1485.96 | 2023-11-11 | 65 | 1 | 8 | Actual |
27443 | 631.40 | 2023-11-11 | 65 | 2 | 8 | Actual |
27476 | 382.91 | 2023-11-11 | 65 | 6 | 8 | Actual |
27535 | 561.41 | 2023-11-11 | 65 | 1 | 11 | Actual |
27563 | 179.49 | 2023-11-11 | 65 | 2 | 11 | Actual |
27590 | 328.42 | 2023-11-11 | 65 | 3 | 11 | Actual |
27617 | 341.19 | 2023-11-11 | 65 | 4 | 11 | Actual |
27644 | 115.65 | 2023-11-11 | 65 | 5 | 11 | Actual |
27677 | 260.34 | 2023-11-11 | 65 | 6 | 11 | Actual |
27736 | 453.96 | 2023-11-11 | 65 | 1 | 12 | Actual |
27764 | 51.82 | 2023-11-11 | 65 | 2 | 12 | Actual |
27796 | 400.77 | 2023-11-11 | 65 | 6 | 12 | Actual |
27855 | 317.05 | 2023-11-11 | 65 | 1 | 13 | Actual |
27882 | 622.32 | 2023-11-11 | 65 | 2 | 13 | Actual |
27914 | 748.63 | 2023-11-11 | 65 | 6 | 13 | Actual |
27972 | 693.00 | 2023-12-12 | 65 | 1 | 3 | Actual |
28006 | 777.00 | 2023-12-12 | 65 | 6 | 3 | Actual |
28064 | 206.00 | 2023-12-12 | 65 | 7 | 3 | Actual |
28092 | 1102.00 | 2023-12-12 | 65 | 1 | 4 | Actual |
28125 | 636.00 | 2023-12-12 | 65 | 6 | 4 | Actual |
28184 | 761.00 | 2023-12-12 | 65 | 1 | 5 | Actual |
28218 | 702.00 | 2023-12-12 | 65 | 6 | 5 | Actual |
28277 | 480.00 | 2023-12-12 | 65 | 1 | 6 | Actual |
28304 | 102.00 | 2023-12-12 | 65 | 2 | 6 | Actual |
28332 | 554.00 | 2023-12-12 | 65 | 3 | 6 | Actual |
28358 | 328.00 | 2023-12-12 | 65 | 4 | 6 | Actual |
28384 | 157.00 | 2023-12-12 | 65 | 5 | 6 | Actual |
28416 | 343.00 | 2023-12-12 | 65 | 6 | 6 | Actual |
28474 | 1207.00 | 2023-12-12 | 65 | 1 | 7 | Actual |
28508 | 660.00 | 2023-12-12 | 65 | 6 | 7 | Actual |
28567 | 955.64 | 2023-12-12 | 65 | 1 | 8 | Actual |
28595 | 775.34 | 2023-12-12 | 65 | 2 | 8 | Actual |
28628 | 870.79 | 2023-12-12 | 65 | 6 | 8 | Actual |
28687 | 472.04 | 2023-12-12 | 65 | 1 | 11 | Actual |
28715 | 117.78 | 2023-12-12 | 65 | 2 | 11 | Actual |
28742 | 369.91 | 2023-12-12 | 65 | 3 | 11 | Actual |
28769 | 212.47 | 2023-12-12 | 65 | 4 | 11 | Actual |
28796 | 64.59 | 2023-12-12 | 65 | 5 | 11 | Actual |
28829 | 409.28 | 2023-12-12 | 65 | 6 | 11 | Actual |
28888 | 377.36 | 2023-12-12 | 65 | 1 | 12 | Actual |
28916 | 67.78 | 2023-12-12 | 65 | 2 | 12 | Actual |
28949 | 462.47 | 2023-12-12 | 65 | 6 | 12 | Actual |
29008 | 380.21 | 2023-12-12 | 65 | 1 | 13 | Actual |
29035 | 885.48 | 2023-12-12 | 65 | 2 | 13 | Actual |
29067 | 310.03 | 2023-12-12 | 65 | 6 | 13 | Actual |
29125 | 1185.00 | 2024-01-11 | 65 | 1 | 3 | Actual |
29159 | 704.00 | 2024-01-11 | 65 | 6 | 3 | Actual |
29217 | 207.00 | 2024-01-11 | 65 | 7 | 3 | Actual |
29245 | 1458.00 | 2024-01-11 | 65 | 1 | 4 | Actual |
29279 | 781.00 | 2024-01-11 | 65 | 6 | 4 | Actual |
29338 | 702.00 | 2024-01-11 | 65 | 1 | 5 | Actual |
29372 | 480.00 | 2024-01-11 | 65 | 6 | 5 | Actual |
29431 | 260.00 | 2024-01-11 | 65 | 1 | 6 | Actual |
29458 | 116.00 | 2024-01-11 | 65 | 2 | 6 | Actual |
29486 | 357.00 | 2024-01-11 | 65 | 3 | 6 | Actual |
29512 | 223.00 | 2024-01-11 | 65 | 4 | 6 | Actual |
29538 | 146.00 | 2024-01-11 | 65 | 5 | 6 | Actual |
29570 | 365.00 | 2024-01-11 | 65 | 6 | 6 | Actual |
29628 | 1479.00 | 2024-01-11 | 65 | 1 | 7 | Actual |
29662 | 480.00 | 2024-01-11 | 65 | 6 | 7 | Actual |
29721 | 1419.29 | 2024-01-11 | 65 | 1 | 8 | Actual |
29749 | 563.21 | 2024-01-11 | 65 | 2 | 8 | Actual |
29782 | 807.16 | 2024-01-11 | 65 | 6 | 8 | Actual |
29841 | 485.87 | 2024-01-11 | 65 | 1 | 11 | Actual |
29869 | 115.65 | 2024-01-11 | 65 | 2 | 11 | Actual |
29896 | 260.34 | 2024-01-11 | 65 | 3 | 11 | Actual |
29923 | 232.68 | 2024-01-11 | 65 | 4 | 11 | Actual |
29956 | 448.64 | 2024-01-11 | 65 | 6 | 11 | Actual |
30015 | 346.51 | 2024-01-11 | 65 | 1 | 12 | Actual |
30043 | 74.16 | 2024-01-11 | 65 | 2 | 12 | Actual |
30076 | 417.79 | 2024-01-11 | 65 | 6 | 12 | Actual |
30135 | 317.05 | 2024-01-11 | 65 | 1 | 13 | Actual |
30162 | 492.49 | 2024-01-11 | 65 | 2 | 13 | Actual |
30193 | 625.82 | 2024-01-11 | 65 | 6 | 13 | Actual |
30251 | 1040.00 | 2024-02-11 | 65 | 1 | 3 | Actual |
30285 | 473.00 | 2024-02-11 | 65 | 6 | 3 | Actual |
30343 | 244.00 | 2024-02-11 | 65 | 7 | 3 | Actual |
30371 | 817.00 | 2024-02-11 | 65 | 1 | 4 | Actual |
30405 | 962.00 | 2024-02-11 | 65 | 6 | 4 | Actual |
Generated 2024-11-10 07:54:18.830 UTC