[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 884 > < TAKE 248 >
219 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35811 | 218.80 | 2024-04-22 | 65 | 1 | 13 | Actual |
35838 | 618.81 | 2024-04-22 | 65 | 2 | 13 | Actual |
35870 | 632.84 | 2024-04-22 | 65 | 6 | 13 | Actual |
35928 | 1292.00 | 2024-05-23 | 65 | 1 | 3 | Actual |
35961 | 741.00 | 2024-05-23 | 65 | 6 | 3 | Actual |
36019 | 204.00 | 2024-05-23 | 65 | 7 | 3 | Actual |
36047 | 1634.00 | 2024-05-23 | 65 | 1 | 4 | Actual |
36080 | 1053.00 | 2024-05-23 | 65 | 6 | 4 | Actual |
36139 | 1067.00 | 2024-05-23 | 65 | 1 | 5 | Actual |
36173 | 515.00 | 2024-05-23 | 65 | 6 | 5 | Actual |
36232 | 421.00 | 2024-05-23 | 65 | 1 | 6 | Actual |
36259 | 94.00 | 2024-05-23 | 65 | 2 | 6 | Actual |
36287 | 426.00 | 2024-05-23 | 65 | 3 | 6 | Actual |
36313 | 364.00 | 2024-05-23 | 65 | 4 | 6 | Actual |
36339 | 163.00 | 2024-05-23 | 65 | 5 | 6 | Actual |
36371 | 178.00 | 2024-05-23 | 65 | 6 | 6 | Actual |
36429 | 1343.00 | 2024-05-23 | 65 | 1 | 7 | Actual |
36463 | 702.00 | 2024-05-23 | 65 | 6 | 7 | Actual |
36522 | 1676.87 | 2024-05-23 | 65 | 1 | 8 | Actual |
36550 | 737.46 | 2024-05-23 | 65 | 2 | 8 | Actual |
36583 | 849.58 | 2024-05-23 | 65 | 6 | 8 | Actual |
36642 | 640.13 | 2024-05-23 | 65 | 1 | 11 | Actual |
36670 | 282.68 | 2024-05-23 | 65 | 2 | 11 | Actual |
36697 | 352.89 | 2024-05-23 | 65 | 3 | 11 | Actual |
36724 | 289.06 | 2024-05-23 | 65 | 4 | 11 | Actual |
36751 | 105.02 | 2024-05-23 | 65 | 5 | 11 | Actual |
36782 | 448.64 | 2024-05-23 | 65 | 6 | 11 | Actual |
36841 | 273.10 | 2024-05-23 | 65 | 1 | 12 | Actual |
36869 | 82.68 | 2024-05-23 | 65 | 2 | 12 | Actual |
36901 | 536.94 | 2024-05-23 | 65 | 6 | 12 | Actual |
36960 | 331.08 | 2024-05-23 | 65 | 1 | 13 | 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 |
8005 | 70.00 | 2022-03-25 | 65 | 7 | 3 | Budget |
8006 | 75.00 | 2022-03-25 | 65 | 7 | 3 | Actual |
8053 | 650.00 | 2022-03-25 | 65 | 1 | 4 | Budget |
8054 | 888.00 | 2022-03-25 | 65 | 1 | 4 | Actual |
8111 | 550.00 | 2022-03-25 | 65 | 6 | 4 | Budget |
8112 | 469.00 | 2022-03-25 | 65 | 6 | 4 | Actual |
8192 | 480.00 | 2022-03-25 | 65 | 1 | 5 | Budget |
8193 | 568.00 | 2022-03-25 | 65 | 1 | 5 | Actual |
8252 | 480.00 | 2022-03-25 | 65 | 6 | 5 | Budget |
8253 | 455.00 | 2022-03-25 | 65 | 6 | 5 | Actual |
8333 | 287.00 | 2022-03-25 | 65 | 1 | 6 | Actual |
8334 | 380.00 | 2022-03-25 | 65 | 1 | 6 | Budget |
8381 | 174.00 | 2022-03-25 | 65 | 2 | 6 | Actual |
8382 | 200.00 | 2022-03-25 | 65 | 2 | 6 | Budget |
8430 | 358.00 | 2022-03-25 | 65 | 3 | 6 | Actual |
8431 | 280.00 | 2022-03-25 | 65 | 3 | 6 | Budget |
8477 | 332.00 | 2022-03-25 | 65 | 4 | 6 | Actual |
8478 | 280.00 | 2022-03-25 | 65 | 4 | 6 | Budget |
8524 | 241.00 | 2022-03-25 | 65 | 5 | 6 | Actual |
8525 | 100.00 | 2022-03-25 | 65 | 5 | 6 | Budget |
8581 | 369.00 | 2022-03-25 | 65 | 6 | 6 | Actual |
8582 | 280.00 | 2022-03-25 | 65 | 6 | 6 | Budget |
8662 | 512.00 | 2022-03-25 | 65 | 1 | 7 | Actual |
8663 | 650.00 | 2022-03-25 | 65 | 1 | 7 | Budget |
8722 | 469.00 | 2022-03-25 | 65 | 6 | 7 | Actual |
8723 | 380.00 | 2022-03-25 | 65 | 6 | 7 | Budget |
8803 | 838.98 | 2022-03-25 | 65 | 1 | 8 | Actual |
8804 | 480.00 | 2022-03-25 | 65 | 1 | 8 | Budget |
8851 | 310.18 | 2022-03-25 | 65 | 2 | 8 | Actual |
8852 | 200.00 | 2022-03-25 | 65 | 2 | 8 | Budget |
8908 | 232.90 | 2022-03-25 | 65 | 6 | 8 | Actual |
8909 | 200.00 | 2022-03-25 | 65 | 6 | 8 | Budget |
8989 | 336.00 | 2022-04-22 | 65 | 1 | 3 | Actual |
8990 | 380.00 | 2022-04-22 | 65 | 1 | 3 | Budget |
9047 | 236.00 | 2022-04-22 | 65 | 6 | 3 | Actual |
9048 | 200.00 | 2022-04-22 | 65 | 6 | 3 | Budget |
9127 | 75.00 | 2022-04-22 | 65 | 7 | 3 | Actual |
9128 | 70.00 | 2022-04-22 | 65 | 7 | 3 | Budget |
9175 | 440.00 | 2022-04-22 | 65 | 1 | 4 | Actual |
9176 | 650.00 | 2022-04-22 | 65 | 1 | 4 | Budget |
9233 | 640.00 | 2022-04-22 | 65 | 6 | 4 | Actual |
9234 | 550.00 | 2022-04-22 | 65 | 6 | 4 | Budget |
9314 | 480.00 | 2022-04-22 | 65 | 1 | 5 | Actual |
9315 | 480.00 | 2022-04-22 | 65 | 1 | 5 | Budget |
9370 | 480.00 | 2022-04-22 | 65 | 6 | 5 | Budget |
9371 | 441.00 | 2022-04-22 | 65 | 6 | 5 | Actual |
9451 | 445.00 | 2022-04-22 | 65 | 1 | 6 | Actual |
9452 | 380.00 | 2022-04-22 | 65 | 1 | 6 | Budget |
9499 | 152.00 | 2022-04-22 | 65 | 2 | 6 | Actual |
9500 | 200.00 | 2022-04-22 | 65 | 2 | 6 | Budget |
9548 | 332.00 | 2022-04-22 | 65 | 3 | 6 | Actual |
9549 | 280.00 | 2022-04-22 | 65 | 3 | 6 | Budget |
9595 | 280.00 | 2022-04-22 | 65 | 4 | 6 | Budget |
9596 | 218.00 | 2022-04-22 | 65 | 4 | 6 | Actual |
9642 | 100.00 | 2022-04-22 | 65 | 5 | 6 | Budget |
9643 | 82.00 | 2022-04-22 | 65 | 5 | 6 | Actual |
9697 | 280.00 | 2022-04-22 | 65 | 6 | 6 | Budget |
9698 | 196.00 | 2022-04-22 | 65 | 6 | 6 | Actual |
9778 | 720.00 | 2022-04-22 | 65 | 1 | 7 | Actual |
9779 | 650.00 | 2022-04-22 | 65 | 1 | 7 | Budget |
9836 | 380.00 | 2022-04-22 | 65 | 6 | 7 | Budget |
9837 | 258.00 | 2022-04-22 | 65 | 6 | 7 | Actual |
36987 | 485.47 | 2024-05-23 | 65 | 2 | 13 | Actual |
37018 | 625.82 | 2024-05-23 | 65 | 6 | 13 | Actual |
37076 | 1419.00 | 2024-06-22 | 65 | 1 | 3 | Actual |
37110 | 945.00 | 2024-06-22 | 65 | 6 | 3 | Actual |
37168 | 188.00 | 2024-06-22 | 65 | 7 | 3 | Actual |
37196 | 756.00 | 2024-06-22 | 65 | 1 | 4 | Actual |
37230 | 1020.00 | 2024-06-22 | 65 | 6 | 4 | Actual |
37289 | 1215.00 | 2024-06-22 | 65 | 1 | 5 | Actual |
37323 | 690.00 | 2024-06-22 | 65 | 6 | 5 | Actual |
37382 | 291.00 | 2024-06-22 | 65 | 1 | 6 | Actual |
37409 | 156.00 | 2024-06-22 | 65 | 2 | 6 | Actual |
37437 | 517.00 | 2024-06-22 | 65 | 3 | 6 | Actual |
37463 | 212.00 | 2024-06-22 | 65 | 4 | 6 | Actual |
37489 | 191.00 | 2024-06-22 | 65 | 5 | 6 | Actual |
37521 | 315.00 | 2024-06-22 | 65 | 6 | 6 | Actual |
37579 | 816.00 | 2024-06-22 | 65 | 1 | 7 | Actual |
37612 | 660.00 | 2024-06-22 | 65 | 6 | 7 | Actual |
37671 | 1125.34 | 2024-06-22 | 65 | 1 | 8 | Actual |
37699 | 958.67 | 2024-06-22 | 65 | 2 | 8 | Actual |
37732 | 1079.89 | 2024-06-22 | 65 | 6 | 8 | Actual |
37791 | 378.43 | 2024-06-22 | 65 | 1 | 11 | Actual |
37819 | 70.97 | 2024-06-22 | 65 | 2 | 11 | Actual |
37846 | 344.38 | 2024-06-22 | 65 | 3 | 11 | Actual |
37873 | 219.91 | 2024-06-22 | 65 | 4 | 11 | Actual |
37900 | 65.65 | 2024-06-22 | 65 | 5 | 11 | Actual |
37932 | 524.17 | 2024-06-22 | 65 | 6 | 11 | Actual |
37991 | 285.87 | 2024-06-22 | 65 | 1 | 12 | Actual |
38019 | 93.31 | 2024-06-22 | 65 | 2 | 12 | Actual |
38052 | 553.96 | 2024-06-22 | 65 | 6 | 12 | Actual |
38111 | 432.84 | 2024-06-22 | 65 | 1 | 13 | Actual |
38138 | 583.72 | 2024-06-22 | 65 | 2 | 13 | Actual |
38168 | 506.52 | 2024-06-22 | 65 | 6 | 13 | Actual |
38226 | 776.00 | 2024-07-23 | 65 | 1 | 3 | Actual |
38260 | 809.00 | 2024-07-23 | 65 | 6 | 3 | Actual |
38318 | 126.00 | 2024-07-23 | 65 | 7 | 3 | Actual |
38346 | 817.00 | 2024-07-23 | 65 | 1 | 4 | Actual |
38380 | 759.00 | 2024-07-23 | 65 | 6 | 4 | Actual |
38439 | 655.00 | 2024-07-23 | 65 | 1 | 5 | Actual |
38473 | 515.00 | 2024-07-23 | 65 | 6 | 5 | Actual |
38532 | 442.00 | 2024-07-23 | 65 | 1 | 6 | Actual |
38559 | 162.00 | 2024-07-23 | 65 | 2 | 6 | Actual |
38587 | 370.00 | 2024-07-23 | 65 | 3 | 6 | Actual |
38613 | 190.00 | 2024-07-23 | 65 | 4 | 6 | Actual |
38639 | 167.00 | 2024-07-23 | 65 | 5 | 6 | Actual |
38671 | 351.00 | 2024-07-23 | 65 | 6 | 6 | Actual |
38729 | 688.00 | 2024-07-23 | 65 | 1 | 7 | Actual |
38763 | 506.00 | 2024-07-23 | 65 | 6 | 7 | Actual |
38822 | 1222.32 | 2024-07-23 | 65 | 1 | 8 | Actual |
38850 | 528.36 | 2024-07-23 | 65 | 2 | 8 | Actual |
38883 | 607.15 | 2024-07-23 | 65 | 6 | 8 | Actual |
38942 | 620.98 | 2024-07-23 | 65 | 1 | 11 | Actual |
38970 | 243.32 | 2024-07-23 | 65 | 2 | 11 | Actual |
38997 | 266.72 | 2024-07-23 | 65 | 3 | 11 | Actual |
39024 | 443.32 | 2024-07-23 | 65 | 4 | 11 | Actual |
39051 | 68.85 | 2024-07-23 | 65 | 5 | 11 | Actual |
39084 | 366.72 | 2024-07-23 | 65 | 6 | 11 | Actual |
39143 | 325.23 | 2024-07-23 | 65 | 1 | 12 | Actual |
39171 | 147.57 | 2024-07-23 | 65 | 2 | 12 | Actual |
39204 | 613.54 | 2024-07-23 | 65 | 6 | 12 | Actual |
39263 | 364.42 | 2024-07-23 | 65 | 1 | 13 | Actual |
39290 | 711.79 | 2024-07-23 | 65 | 2 | 13 | Actual |
39322 | 439.86 | 2024-07-23 | 65 | 6 | 13 | Actual |
Generated 2024-09-21 12:51:44.756 UTC