[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 672 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26229 | 936.00 | 2023-08-21 | 65 | 6 | 7 | Actual |
36080 | 1053.00 | 2024-05-22 | 65 | 6 | 4 | Actual |
7259 | 200.00 | 2022-02-21 | 65 | 2 | 6 | Budget |
13150 | 480.00 | 2022-07-22 | 65 | 1 | 7 | Budget |
26290 | 1188.98 | 2023-08-21 | 65 | 1 | 8 | Actual |
36139 | 1067.00 | 2024-05-22 | 65 | 1 | 5 | Actual |
7260 | 226.00 | 2022-02-21 | 65 | 2 | 6 | Actual |
13151 | 696.00 | 2022-07-22 | 65 | 1 | 7 | Actual |
26318 | 563.21 | 2023-08-21 | 65 | 2 | 8 | Actual |
36173 | 515.00 | 2024-05-22 | 65 | 6 | 5 | Actual |
7308 | 280.00 | 2022-02-21 | 65 | 3 | 6 | Budget |
13210 | 315.00 | 2022-07-22 | 65 | 6 | 7 | Actual |
26350 | 870.79 | 2023-08-21 | 65 | 6 | 8 | Actual |
36232 | 421.00 | 2024-05-22 | 65 | 1 | 6 | Actual |
7309 | 267.00 | 2022-02-21 | 65 | 3 | 6 | Actual |
13211 | 380.00 | 2022-07-22 | 65 | 6 | 7 | Budget |
26411 | 209.27 | 2023-08-21 | 65 | 1 | 11 | Actual |
36259 | 94.00 | 2024-05-22 | 65 | 2 | 6 | Actual |
7355 | 410.00 | 2022-02-21 | 65 | 4 | 6 | Actual |
13291 | 380.00 | 2022-07-22 | 65 | 1 | 8 | Budget |
26439 | 70.97 | 2023-08-21 | 65 | 2 | 11 | Actual |
36287 | 426.00 | 2024-05-22 | 65 | 3 | 6 | Actual |
7356 | 280.00 | 2022-02-21 | 65 | 4 | 6 | Budget |
13292 | 723.82 | 2022-07-22 | 65 | 1 | 8 | Actual |
26466 | 148.63 | 2023-08-21 | 65 | 3 | 11 | Actual |
36313 | 364.00 | 2024-05-22 | 65 | 4 | 6 | Actual |
7402 | 125.00 | 2022-02-21 | 65 | 5 | 6 | Actual |
13339 | 200.00 | 2022-07-22 | 65 | 2 | 8 | Budget |
26493 | 140.12 | 2023-08-21 | 65 | 4 | 11 | Actual |
36339 | 163.00 | 2024-05-22 | 65 | 5 | 6 | Actual |
7403 | 100.00 | 2022-02-21 | 65 | 5 | 6 | Budget |
13340 | 358.66 | 2022-07-22 | 65 | 2 | 8 | Actual |
26520 | 22.04 | 2023-08-21 | 65 | 5 | 11 | Actual |
36371 | 178.00 | 2024-05-22 | 65 | 6 | 6 | Actual |
7459 | 280.00 | 2022-02-21 | 65 | 6 | 6 | Budget |
13398 | 200.00 | 2022-07-22 | 65 | 6 | 8 | Budget |
26553 | 158.21 | 2023-08-21 | 65 | 6 | 11 | Actual |
36429 | 1343.00 | 2024-05-22 | 65 | 1 | 7 | Actual |
7460 | 234.00 | 2022-02-21 | 65 | 6 | 6 | Actual |
13399 | 372.30 | 2022-07-22 | 65 | 6 | 8 | Actual |
26613 | 32.67 | 2023-08-21 | 65 | 1 | 12 | Actual |
36463 | 702.00 | 2024-05-22 | 65 | 6 | 7 | Actual |
7540 | 820.00 | 2022-02-21 | 65 | 1 | 7 | Actual |
13494 | 1290.00 | 2022-08-21 | 65 | 1 | 3 | Actual |
26646 | 39.06 | 2023-08-21 | 65 | 6 | 12 | Actual |
36522 | 1676.87 | 2024-05-22 | 65 | 1 | 8 | Actual |
7541 | 650.00 | 2022-02-21 | 65 | 1 | 7 | Budget |
13528 | 660.00 | 2022-08-21 | 65 | 6 | 3 | Actual |
26705 | 190.73 | 2023-08-21 | 65 | 1 | 13 | Actual |
36550 | 737.46 | 2024-05-22 | 65 | 2 | 8 | Actual |
7598 | 380.00 | 2022-02-21 | 65 | 6 | 7 | Budget |
13588 | 248.00 | 2022-08-21 | 65 | 7 | 3 | Actual |
26732 | 387.22 | 2023-08-21 | 65 | 2 | 13 | Actual |
36583 | 849.58 | 2024-05-22 | 65 | 6 | 8 | Actual |
7599 | 576.00 | 2022-02-21 | 65 | 6 | 7 | Actual |
13616 | 592.00 | 2022-08-21 | 65 | 1 | 4 | Actual |
26764 | 541.61 | 2023-08-21 | 65 | 6 | 13 | Actual |
36642 | 640.13 | 2024-05-22 | 65 | 1 | 11 | Actual |
7679 | 480.00 | 2022-02-21 | 65 | 1 | 8 | Budget |
13649 | 488.00 | 2022-08-21 | 65 | 6 | 4 | Actual |
26822 | 690.00 | 2023-09-21 | 65 | 1 | 3 | Actual |
36670 | 282.68 | 2024-05-22 | 65 | 2 | 11 | Actual |
7680 | 690.49 | 2022-02-21 | 65 | 1 | 8 | Actual |
13710 | 569.00 | 2022-08-21 | 65 | 1 | 5 | Actual |
26856 | 788.00 | 2023-09-21 | 65 | 6 | 3 | Actual |
36697 | 352.89 | 2024-05-22 | 65 | 3 | 11 | Actual |
7727 | 305.63 | 2022-02-21 | 65 | 2 | 8 | Actual |
13744 | 486.00 | 2022-08-21 | 65 | 6 | 5 | Actual |
26914 | 311.00 | 2023-09-21 | 65 | 7 | 3 | Actual |
36724 | 289.06 | 2024-05-22 | 65 | 4 | 11 | Actual |
7728 | 200.00 | 2022-02-21 | 65 | 2 | 8 | Budget |
13805 | 302.00 | 2022-08-21 | 65 | 1 | 6 | Actual |
26942 | 1512.00 | 2023-09-21 | 65 | 1 | 4 | Actual |
36751 | 105.02 | 2024-05-22 | 65 | 5 | 11 | Actual |
7786 | 323.81 | 2022-02-21 | 65 | 6 | 8 | Actual |
13832 | 88.00 | 2022-08-21 | 65 | 2 | 6 | Actual |
26975 | 770.00 | 2023-09-21 | 65 | 6 | 4 | Actual |
36782 | 448.64 | 2024-05-22 | 65 | 6 | 11 | Actual |
7787 | 200.00 | 2022-02-21 | 65 | 6 | 8 | Budget |
13860 | 231.00 | 2022-08-21 | 65 | 3 | 6 | Actual |
27034 | 869.00 | 2023-09-21 | 65 | 1 | 5 | Actual |
36841 | 273.10 | 2024-05-22 | 65 | 1 | 12 | Actual |
7867 | 380.00 | 2022-03-24 | 65 | 1 | 3 | Budget |
13886 | 192.00 | 2022-08-21 | 65 | 4 | 6 | Actual |
27066 | 436.00 | 2023-09-21 | 65 | 6 | 5 | Actual |
36869 | 82.68 | 2024-05-22 | 65 | 2 | 12 | Actual |
7868 | 429.00 | 2022-03-24 | 65 | 1 | 3 | Actual |
13912 | 151.00 | 2022-08-21 | 65 | 5 | 6 | Actual |
27125 | 260.00 | 2023-09-21 | 65 | 1 | 6 | Actual |
36901 | 536.94 | 2024-05-22 | 65 | 6 | 12 | Actual |
7925 | 244.00 | 2022-03-24 | 65 | 6 | 3 | Actual |
13944 | 204.00 | 2022-08-21 | 65 | 6 | 6 | Actual |
27152 | 92.00 | 2023-09-21 | 65 | 2 | 6 | Actual |
36960 | 331.08 | 2024-05-22 | 65 | 1 | 13 | Actual |
7926 | 200.00 | 2022-03-24 | 65 | 6 | 3 | Budget |
14004 | 900.00 | 2022-08-21 | 65 | 1 | 7 | Actual |
27180 | 491.00 | 2023-09-21 | 65 | 3 | 6 | Actual |
8005 | 70.00 | 2022-03-24 | 65 | 7 | 3 | Budget |
27206 | 229.00 | 2023-09-21 | 65 | 4 | 6 | Actual |
8006 | 75.00 | 2022-03-24 | 65 | 7 | 3 | Actual |
27232 | 139.00 | 2023-09-21 | 65 | 5 | 6 | Actual |
8053 | 650.00 | 2022-03-24 | 65 | 1 | 4 | Budget |
27264 | 342.00 | 2023-09-21 | 65 | 6 | 6 | Actual |
8054 | 888.00 | 2022-03-24 | 65 | 1 | 4 | Actual |
27322 | 935.00 | 2023-09-21 | 65 | 1 | 7 | Actual |
8111 | 550.00 | 2022-03-24 | 65 | 6 | 4 | Budget |
27356 | 676.00 | 2023-09-21 | 65 | 6 | 7 | Actual |
8112 | 469.00 | 2022-03-24 | 65 | 6 | 4 | Actual |
27415 | 1485.96 | 2023-09-21 | 65 | 1 | 8 | Actual |
8192 | 480.00 | 2022-03-24 | 65 | 1 | 5 | Budget |
27443 | 631.40 | 2023-09-21 | 65 | 2 | 8 | Actual |
8193 | 568.00 | 2022-03-24 | 65 | 1 | 5 | Actual |
27476 | 382.91 | 2023-09-21 | 65 | 6 | 8 | Actual |
8252 | 480.00 | 2022-03-24 | 65 | 6 | 5 | Budget |
27535 | 561.41 | 2023-09-21 | 65 | 1 | 11 | Actual |
8253 | 455.00 | 2022-03-24 | 65 | 6 | 5 | Actual |
27563 | 179.49 | 2023-09-21 | 65 | 2 | 11 | Actual |
8333 | 287.00 | 2022-03-24 | 65 | 1 | 6 | Actual |
27590 | 328.42 | 2023-09-21 | 65 | 3 | 11 | Actual |
8334 | 380.00 | 2022-03-24 | 65 | 1 | 6 | Budget |
27617 | 341.19 | 2023-09-21 | 65 | 4 | 11 | Actual |
8381 | 174.00 | 2022-03-24 | 65 | 2 | 6 | Actual |
27644 | 115.65 | 2023-09-21 | 65 | 5 | 11 | Actual |
8382 | 200.00 | 2022-03-24 | 65 | 2 | 6 | Budget |
27677 | 260.34 | 2023-09-21 | 65 | 6 | 11 | Actual |
8430 | 358.00 | 2022-03-24 | 65 | 3 | 6 | Actual |
27736 | 453.96 | 2023-09-21 | 65 | 1 | 12 | Actual |
8431 | 280.00 | 2022-03-24 | 65 | 3 | 6 | Budget |
27764 | 51.82 | 2023-09-21 | 65 | 2 | 12 | Actual |
8477 | 332.00 | 2022-03-24 | 65 | 4 | 6 | Actual |
27796 | 400.77 | 2023-09-21 | 65 | 6 | 12 | Actual |
8478 | 280.00 | 2022-03-24 | 65 | 4 | 6 | Budget |
27855 | 317.05 | 2023-09-21 | 65 | 1 | 13 | Actual |
8524 | 241.00 | 2022-03-24 | 65 | 5 | 6 | Actual |
27882 | 622.32 | 2023-09-21 | 65 | 2 | 13 | Actual |
8525 | 100.00 | 2022-03-24 | 65 | 5 | 6 | Budget |
27914 | 748.63 | 2023-09-21 | 65 | 6 | 13 | Actual |
8581 | 369.00 | 2022-03-24 | 65 | 6 | 6 | Actual |
27972 | 693.00 | 2023-10-22 | 65 | 1 | 3 | Actual |
8582 | 280.00 | 2022-03-24 | 65 | 6 | 6 | Budget |
28006 | 777.00 | 2023-10-22 | 65 | 6 | 3 | Actual |
8662 | 512.00 | 2022-03-24 | 65 | 1 | 7 | Actual |
28064 | 206.00 | 2023-10-22 | 65 | 7 | 3 | Actual |
8663 | 650.00 | 2022-03-24 | 65 | 1 | 7 | Budget |
28092 | 1102.00 | 2023-10-22 | 65 | 1 | 4 | Actual |
8722 | 469.00 | 2022-03-24 | 65 | 6 | 7 | Actual |
28125 | 636.00 | 2023-10-22 | 65 | 6 | 4 | Actual |
8723 | 380.00 | 2022-03-24 | 65 | 6 | 7 | Budget |
28184 | 761.00 | 2023-10-22 | 65 | 1 | 5 | Actual |
8803 | 838.98 | 2022-03-24 | 65 | 1 | 8 | Actual |
28218 | 702.00 | 2023-10-22 | 65 | 6 | 5 | Actual |
8804 | 480.00 | 2022-03-24 | 65 | 1 | 8 | Budget |
28277 | 480.00 | 2023-10-22 | 65 | 1 | 6 | Actual |
8851 | 310.18 | 2022-03-24 | 65 | 2 | 8 | Actual |
28304 | 102.00 | 2023-10-22 | 65 | 2 | 6 | Actual |
8852 | 200.00 | 2022-03-24 | 65 | 2 | 8 | Budget |
28332 | 554.00 | 2023-10-22 | 65 | 3 | 6 | Actual |
8908 | 232.90 | 2022-03-24 | 65 | 6 | 8 | Actual |
28358 | 328.00 | 2023-10-22 | 65 | 4 | 6 | Actual |
8909 | 200.00 | 2022-03-24 | 65 | 6 | 8 | Budget |
28384 | 157.00 | 2023-10-22 | 65 | 5 | 6 | Actual |
8989 | 336.00 | 2022-04-21 | 65 | 1 | 3 | Actual |
28416 | 343.00 | 2023-10-22 | 65 | 6 | 6 | Actual |
8990 | 380.00 | 2022-04-21 | 65 | 1 | 3 | Budget |
28474 | 1207.00 | 2023-10-22 | 65 | 1 | 7 | Actual |
9047 | 236.00 | 2022-04-21 | 65 | 6 | 3 | Actual |
28508 | 660.00 | 2023-10-22 | 65 | 6 | 7 | Actual |
9048 | 200.00 | 2022-04-21 | 65 | 6 | 3 | Budget |
28567 | 955.64 | 2023-10-22 | 65 | 1 | 8 | Actual |
9127 | 75.00 | 2022-04-21 | 65 | 7 | 3 | Actual |
28595 | 775.34 | 2023-10-22 | 65 | 2 | 8 | Actual |
9128 | 70.00 | 2022-04-21 | 65 | 7 | 3 | Budget |
28628 | 870.79 | 2023-10-22 | 65 | 6 | 8 | Actual |
9175 | 440.00 | 2022-04-21 | 65 | 1 | 4 | Actual |
28687 | 472.04 | 2023-10-22 | 65 | 1 | 11 | Actual |
9176 | 650.00 | 2022-04-21 | 65 | 1 | 4 | Budget |
28715 | 117.78 | 2023-10-22 | 65 | 2 | 11 | Actual |
9233 | 640.00 | 2022-04-21 | 65 | 6 | 4 | Actual |
28742 | 369.91 | 2023-10-22 | 65 | 3 | 11 | Actual |
9234 | 550.00 | 2022-04-21 | 65 | 6 | 4 | Budget |
28769 | 212.47 | 2023-10-22 | 65 | 4 | 11 | Actual |
9314 | 480.00 | 2022-04-21 | 65 | 1 | 5 | Actual |
28796 | 64.59 | 2023-10-22 | 65 | 5 | 11 | Actual |
9315 | 480.00 | 2022-04-21 | 65 | 1 | 5 | Budget |
28829 | 409.28 | 2023-10-22 | 65 | 6 | 11 | Actual |
9370 | 480.00 | 2022-04-21 | 65 | 6 | 5 | Budget |
28888 | 377.36 | 2023-10-22 | 65 | 1 | 12 | Actual |
9371 | 441.00 | 2022-04-21 | 65 | 6 | 5 | Actual |
28916 | 67.78 | 2023-10-22 | 65 | 2 | 12 | Actual |
9451 | 445.00 | 2022-04-21 | 65 | 1 | 6 | Actual |
28949 | 462.47 | 2023-10-22 | 65 | 6 | 12 | Actual |
9452 | 380.00 | 2022-04-21 | 65 | 1 | 6 | Budget |
29008 | 380.21 | 2023-10-22 | 65 | 1 | 13 | Actual |
9499 | 152.00 | 2022-04-21 | 65 | 2 | 6 | Actual |
29035 | 885.48 | 2023-10-22 | 65 | 2 | 13 | Actual |
9500 | 200.00 | 2022-04-21 | 65 | 2 | 6 | Budget |
29067 | 310.03 | 2023-10-22 | 65 | 6 | 13 | Actual |
9548 | 332.00 | 2022-04-21 | 65 | 3 | 6 | Actual |
29125 | 1185.00 | 2023-11-21 | 65 | 1 | 3 | Actual |
9549 | 280.00 | 2022-04-21 | 65 | 3 | 6 | Budget |
29159 | 704.00 | 2023-11-21 | 65 | 6 | 3 | Actual |
9595 | 280.00 | 2022-04-21 | 65 | 4 | 6 | Budget |
29217 | 207.00 | 2023-11-21 | 65 | 7 | 3 | Actual |
9596 | 218.00 | 2022-04-21 | 65 | 4 | 6 | Actual |
29245 | 1458.00 | 2023-11-21 | 65 | 1 | 4 | Actual |
9642 | 100.00 | 2022-04-21 | 65 | 5 | 6 | Budget |
29279 | 781.00 | 2023-11-21 | 65 | 6 | 4 | Actual |
9643 | 82.00 | 2022-04-21 | 65 | 5 | 6 | Actual |
29338 | 702.00 | 2023-11-21 | 65 | 1 | 5 | Actual |
9697 | 280.00 | 2022-04-21 | 65 | 6 | 6 | Budget |
29372 | 480.00 | 2023-11-21 | 65 | 6 | 5 | Actual |
9698 | 196.00 | 2022-04-21 | 65 | 6 | 6 | Actual |
29431 | 260.00 | 2023-11-21 | 65 | 1 | 6 | Actual |
9778 | 720.00 | 2022-04-21 | 65 | 1 | 7 | Actual |
29458 | 116.00 | 2023-11-21 | 65 | 2 | 6 | Actual |
9779 | 650.00 | 2022-04-21 | 65 | 1 | 7 | Budget |
29486 | 357.00 | 2023-11-21 | 65 | 3 | 6 | Actual |
9836 | 380.00 | 2022-04-21 | 65 | 6 | 7 | Budget |
29512 | 223.00 | 2023-11-21 | 65 | 4 | 6 | Actual |
9837 | 258.00 | 2022-04-21 | 65 | 6 | 7 | Actual |
29538 | 146.00 | 2023-11-21 | 65 | 5 | 6 | Actual |
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 |
Generated 2024-09-20 18:45:23.060 UTC