[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 93 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20085 | 704.00 | 2023-02-22 | 65 | 1 | 7 | Actual |
2317 | 252.00 | 2021-10-23 | 65 | 6 | 3 | Actual |
10243 | 80.00 | 2022-05-23 | 65 | 7 | 3 | Budget |
20119 | 440.00 | 2023-02-22 | 65 | 6 | 7 | Actual |
2318 | 280.00 | 2021-10-23 | 65 | 6 | 3 | Budget |
10244 | 93.00 | 2022-05-23 | 65 | 7 | 3 | Actual |
20178 | 1107.16 | 2023-02-22 | 65 | 1 | 8 | Actual |
2397 | 90.00 | 2021-10-23 | 65 | 7 | 3 | Budget |
10291 | 650.00 | 2022-05-23 | 65 | 1 | 4 | Budget |
20206 | 673.82 | 2023-02-22 | 65 | 2 | 8 | Actual |
2398 | 111.00 | 2021-10-23 | 65 | 7 | 3 | Actual |
10292 | 517.00 | 2022-05-23 | 65 | 1 | 4 | Actual |
20238 | 782.91 | 2023-02-22 | 65 | 6 | 8 | Actual |
2445 | 850.00 | 2021-10-23 | 65 | 1 | 4 | Budget |
10349 | 480.00 | 2022-05-23 | 65 | 6 | 4 | Budget |
20297 | 273.10 | 2023-02-22 | 65 | 1 | 11 | Actual |
2446 | 946.00 | 2021-10-23 | 65 | 1 | 4 | Actual |
10350 | 348.00 | 2022-05-23 | 65 | 6 | 4 | Actual |
20325 | 44.38 | 2023-02-22 | 65 | 2 | 11 | Actual |
2501 | 336.00 | 2021-10-23 | 65 | 6 | 4 | Actual |
10430 | 712.00 | 2022-05-23 | 65 | 1 | 5 | Actual |
20352 | 83.74 | 2023-02-22 | 65 | 3 | 11 | Actual |
2502 | 380.00 | 2021-10-23 | 65 | 6 | 4 | Budget |
10431 | 550.00 | 2022-05-23 | 65 | 1 | 5 | Budget |
20379 | 92.25 | 2023-02-22 | 65 | 4 | 11 | Actual |
2582 | 480.00 | 2021-10-23 | 65 | 1 | 5 | Budget |
10486 | 616.00 | 2022-05-23 | 65 | 6 | 5 | Actual |
20406 | 82.68 | 2023-02-22 | 65 | 5 | 11 | Actual |
2583 | 328.00 | 2021-10-23 | 65 | 1 | 5 | Actual |
10487 | 480.00 | 2022-05-23 | 65 | 6 | 5 | Budget |
20439 | 147.57 | 2023-02-22 | 65 | 6 | 11 | Actual |
2638 | 400.00 | 2021-10-23 | 65 | 6 | 5 | Actual |
10567 | 380.00 | 2022-05-23 | 65 | 1 | 6 | Budget |
20498 | 13.53 | 2023-02-22 | 65 | 1 | 12 | Actual |
2639 | 380.00 | 2021-10-23 | 65 | 6 | 5 | Budget |
10568 | 338.00 | 2022-05-23 | 65 | 1 | 6 | Actual |
20525 | 17.78 | 2023-02-22 | 65 | 2 | 12 | Actual |
2719 | 280.00 | 2021-10-23 | 65 | 1 | 6 | Budget |
10615 | 200.00 | 2022-05-23 | 65 | 2 | 6 | Budget |
20555 | 50.76 | 2023-02-22 | 65 | 6 | 12 | Actual |
2720 | 341.00 | 2021-10-23 | 65 | 1 | 6 | Actual |
10616 | 174.00 | 2022-05-23 | 65 | 2 | 6 | Actual |
20613 | 1200.00 | 2023-03-25 | 65 | 1 | 3 | Actual |
2767 | 100.00 | 2021-10-23 | 65 | 2 | 6 | Budget |
10664 | 480.00 | 2022-05-23 | 65 | 3 | 6 | Budget |
20647 | 621.00 | 2023-03-25 | 65 | 6 | 3 | Actual |
2768 | 112.00 | 2021-10-23 | 65 | 2 | 6 | Actual |
10665 | 515.00 | 2022-05-23 | 65 | 3 | 6 | Actual |
20705 | 158.00 | 2023-03-25 | 65 | 7 | 3 | Actual |
2816 | 380.00 | 2021-10-23 | 65 | 3 | 6 | Budget |
10711 | 196.00 | 2022-05-23 | 65 | 4 | 6 | Actual |
20733 | 555.00 | 2023-03-25 | 65 | 1 | 4 | Actual |
2817 | 520.00 | 2021-10-23 | 65 | 3 | 6 | Actual |
10712 | 200.00 | 2022-05-23 | 65 | 4 | 6 | Budget |
20767 | 351.00 | 2023-03-25 | 65 | 6 | 4 | Actual |
2863 | 280.00 | 2021-10-23 | 65 | 4 | 6 | Budget |
10758 | 117.00 | 2022-05-23 | 65 | 5 | 6 | Actual |
20826 | 570.00 | 2023-03-25 | 65 | 1 | 5 | Actual |
2864 | 335.00 | 2021-10-23 | 65 | 4 | 6 | Actual |
10759 | 100.00 | 2022-05-23 | 65 | 5 | 6 | Budget |
20859 | 608.00 | 2023-03-25 | 65 | 6 | 5 | Actual |
2910 | 200.00 | 2021-10-23 | 65 | 5 | 6 | Budget |
10815 | 246.00 | 2022-05-23 | 65 | 6 | 6 | Actual |
20918 | 306.00 | 2023-03-25 | 65 | 1 | 6 | Actual |
2911 | 164.00 | 2021-10-23 | 65 | 5 | 6 | Actual |
10816 | 280.00 | 2022-05-23 | 65 | 6 | 6 | Budget |
20945 | 76.00 | 2023-03-25 | 65 | 2 | 6 | Actual |
2967 | 395.00 | 2021-10-23 | 65 | 6 | 6 | Actual |
10896 | 480.00 | 2022-05-23 | 65 | 1 | 7 | Budget |
20973 | 318.00 | 2023-03-25 | 65 | 3 | 6 | Actual |
2968 | 280.00 | 2021-10-23 | 65 | 6 | 6 | Budget |
10897 | 540.00 | 2022-05-23 | 65 | 1 | 7 | Actual |
20999 | 222.00 | 2023-03-25 | 65 | 4 | 6 | Actual |
3048 | 550.00 | 2021-10-23 | 65 | 1 | 7 | Budget |
10954 | 380.00 | 2022-05-23 | 65 | 6 | 7 | Budget |
21025 | 141.00 | 2023-03-25 | 65 | 5 | 6 | Actual |
3049 | 680.00 | 2021-10-23 | 65 | 1 | 7 | Actual |
10955 | 616.00 | 2022-05-23 | 65 | 6 | 7 | Actual |
21054 | 162.00 | 2023-03-25 | 65 | 6 | 6 | Actual |
3108 | 427.00 | 2021-10-23 | 65 | 6 | 7 | Actual |
11035 | 928.37 | 2022-05-23 | 65 | 1 | 8 | Actual |
21112 | 730.00 | 2023-03-25 | 65 | 1 | 7 | Actual |
3109 | 480.00 | 2021-10-23 | 65 | 6 | 7 | Budget |
11036 | 380.00 | 2022-05-23 | 65 | 1 | 8 | Budget |
21146 | 704.00 | 2023-03-25 | 65 | 6 | 7 | Actual |
3189 | 480.00 | 2021-10-23 | 65 | 1 | 8 | Budget |
11083 | 310.18 | 2022-05-23 | 65 | 2 | 8 | Actual |
21205 | 1251.10 | 2023-03-25 | 65 | 1 | 8 | Actual |
3190 | 813.22 | 2021-10-23 | 65 | 1 | 8 | Actual |
11084 | 200.00 | 2022-05-23 | 65 | 2 | 8 | Budget |
21233 | 523.82 | 2023-03-25 | 65 | 2 | 8 | Actual |
3237 | 200.00 | 2021-10-23 | 65 | 2 | 8 | Budget |
11142 | 279.87 | 2022-05-23 | 65 | 6 | 8 | Actual |
21266 | 319.27 | 2023-03-25 | 65 | 6 | 8 | Actual |
3238 | 328.36 | 2021-10-23 | 65 | 2 | 8 | Actual |
11143 | 200.00 | 2022-05-23 | 65 | 6 | 8 | Budget |
21325 | 131.61 | 2023-03-25 | 65 | 1 | 11 | Actual |
3294 | 298.06 | 2021-10-23 | 65 | 6 | 8 | Actual |
11223 | 488.00 | 2022-06-22 | 65 | 1 | 3 | Actual |
21353 | 125.23 | 2023-03-25 | 65 | 2 | 11 | Actual |
3295 | 200.00 | 2021-10-23 | 65 | 6 | 8 | Budget |
11224 | 380.00 | 2022-06-22 | 65 | 1 | 3 | Budget |
21380 | 119.91 | 2023-03-25 | 65 | 3 | 11 | Actual |
3375 | 380.00 | 2021-11-22 | 65 | 1 | 3 | Budget |
11281 | 260.00 | 2022-06-22 | 65 | 6 | 3 | Actual |
21407 | 164.59 | 2023-03-25 | 65 | 4 | 11 | Actual |
3376 | 270.00 | 2021-11-22 | 65 | 1 | 3 | Actual |
11282 | 280.00 | 2022-06-22 | 65 | 6 | 3 | Budget |
21434 | 33.74 | 2023-03-25 | 65 | 5 | 11 | Actual |
3435 | 240.00 | 2021-11-22 | 65 | 6 | 3 | Actual |
11361 | 65.00 | 2022-06-22 | 65 | 7 | 3 | Actual |
21467 | 145.44 | 2023-03-25 | 65 | 6 | 11 | Actual |
3436 | 200.00 | 2021-11-22 | 65 | 6 | 3 | Budget |
11362 | 80.00 | 2022-06-22 | 65 | 7 | 3 | Budget |
21526 | 33.74 | 2023-03-25 | 65 | 1 | 12 | Actual |
3515 | 100.00 | 2021-11-22 | 65 | 7 | 3 | Budget |
11409 | 650.00 | 2022-06-22 | 65 | 1 | 4 | Budget |
21558 | 23.10 | 2023-03-25 | 65 | 6 | 12 | Actual |
3516 | 123.00 | 2021-11-22 | 65 | 7 | 3 | Actual |
11410 | 880.00 | 2022-06-22 | 65 | 1 | 4 | Actual |
21616 | 700.00 | 2023-04-22 | 65 | 1 | 3 | Actual |
3563 | 650.00 | 2021-11-22 | 65 | 1 | 4 | Budget |
11469 | 480.00 | 2022-06-22 | 65 | 6 | 4 | Budget |
21649 | 510.00 | 2023-04-22 | 65 | 6 | 3 | Actual |
3564 | 649.00 | 2021-11-22 | 65 | 1 | 4 | Actual |
11470 | 600.00 | 2022-06-22 | 65 | 6 | 4 | Actual |
21707 | 144.00 | 2023-04-22 | 65 | 7 | 3 | Actual |
3623 | 406.00 | 2021-11-22 | 65 | 6 | 4 | Actual |
11550 | 550.00 | 2022-06-22 | 65 | 1 | 5 | Budget |
21735 | 528.00 | 2023-04-22 | 65 | 1 | 4 | Actual |
3624 | 380.00 | 2021-11-22 | 65 | 6 | 4 | Budget |
11551 | 480.00 | 2022-06-22 | 65 | 1 | 5 | Actual |
21768 | 421.00 | 2023-04-22 | 65 | 6 | 4 | Actual |
3704 | 550.00 | 2021-11-22 | 65 | 1 | 5 | Budget |
11610 | 480.00 | 2022-06-22 | 65 | 6 | 5 | Budget |
21827 | 569.00 | 2023-04-22 | 65 | 1 | 5 | Actual |
3705 | 553.00 | 2021-11-22 | 65 | 1 | 5 | Actual |
11611 | 376.00 | 2022-06-22 | 65 | 6 | 5 | Actual |
21860 | 294.00 | 2023-04-22 | 65 | 6 | 5 | Actual |
3760 | 424.00 | 2021-11-22 | 65 | 6 | 5 | Actual |
11691 | 380.00 | 2022-06-22 | 65 | 1 | 6 | Budget |
21919 | 257.00 | 2023-04-22 | 65 | 1 | 6 | Actual |
3761 | 380.00 | 2021-11-22 | 65 | 6 | 5 | Budget |
11692 | 458.00 | 2022-06-22 | 65 | 1 | 6 | Actual |
21946 | 104.00 | 2023-04-22 | 65 | 2 | 6 | Actual |
3841 | 280.00 | 2021-11-22 | 65 | 1 | 6 | Budget |
11739 | 200.00 | 2022-06-22 | 65 | 2 | 6 | Budget |
21974 | 365.00 | 2023-04-22 | 65 | 3 | 6 | Actual |
3842 | 380.00 | 2021-11-22 | 65 | 1 | 6 | Actual |
11740 | 211.00 | 2022-06-22 | 65 | 2 | 6 | Actual |
22000 | 256.00 | 2023-04-22 | 65 | 4 | 6 | Actual |
3889 | 100.00 | 2021-11-22 | 65 | 2 | 6 | Budget |
11788 | 480.00 | 2022-06-22 | 65 | 3 | 6 | Budget |
22026 | 89.00 | 2023-04-22 | 65 | 5 | 6 | Actual |
3890 | 187.00 | 2021-11-22 | 65 | 2 | 6 | Actual |
11789 | 520.00 | 2022-06-22 | 65 | 3 | 6 | Actual |
22058 | 333.00 | 2023-04-22 | 65 | 6 | 6 | Actual |
3938 | 280.00 | 2021-11-22 | 65 | 3 | 6 | Budget |
11835 | 257.00 | 2022-06-22 | 65 | 4 | 6 | Actual |
22116 | 638.00 | 2023-04-22 | 65 | 1 | 7 | Actual |
3939 | 244.00 | 2021-11-22 | 65 | 3 | 6 | Actual |
11836 | 200.00 | 2022-06-22 | 65 | 4 | 6 | Budget |
22150 | 520.00 | 2023-04-22 | 65 | 6 | 7 | Actual |
11882 | 82.00 | 2022-06-22 | 65 | 5 | 6 | Actual |
11883 | 100.00 | 2022-06-22 | 65 | 5 | 6 | Budget |
11939 | 280.00 | 2022-06-22 | 65 | 6 | 6 | Budget |
11940 | 355.00 | 2022-06-22 | 65 | 6 | 6 | Actual |
12020 | 368.00 | 2022-06-22 | 65 | 1 | 7 | Actual |
12021 | 480.00 | 2022-06-22 | 65 | 1 | 7 | Budget |
12080 | 301.00 | 2022-06-22 | 65 | 6 | 7 | Actual |
12081 | 380.00 | 2022-06-22 | 65 | 6 | 7 | Budget |
12161 | 380.00 | 2022-06-22 | 65 | 1 | 8 | Budget |
12162 | 485.94 | 2022-06-22 | 65 | 1 | 8 | Actual |
12209 | 200.00 | 2022-06-22 | 65 | 2 | 8 | Budget |
12210 | 337.45 | 2022-06-22 | 65 | 2 | 8 | Actual |
12268 | 200.00 | 2022-06-22 | 65 | 6 | 8 | Budget |
12269 | 310.18 | 2022-06-22 | 65 | 6 | 8 | Actual |
12349 | 462.00 | 2022-07-23 | 65 | 1 | 3 | Actual |
12350 | 380.00 | 2022-07-23 | 65 | 1 | 3 | Budget |
12409 | 291.00 | 2022-07-23 | 65 | 6 | 3 | Actual |
12410 | 280.00 | 2022-07-23 | 65 | 6 | 3 | Budget |
12489 | 80.00 | 2022-07-23 | 65 | 7 | 3 | Budget |
12490 | 80.00 | 2022-07-23 | 65 | 7 | 3 | Actual |
12537 | 616.00 | 2022-07-23 | 65 | 1 | 4 | Actual |
12538 | 650.00 | 2022-07-23 | 65 | 1 | 4 | Budget |
12597 | 480.00 | 2022-07-23 | 65 | 6 | 4 | Budget |
12598 | 576.00 | 2022-07-23 | 65 | 6 | 4 | Actual |
12678 | 477.00 | 2022-07-23 | 65 | 1 | 5 | Actual |
12679 | 550.00 | 2022-07-23 | 65 | 1 | 5 | Budget |
12738 | 480.00 | 2022-07-23 | 65 | 6 | 5 | Budget |
12739 | 390.00 | 2022-07-23 | 65 | 6 | 5 | Actual |
12819 | 343.00 | 2022-07-23 | 65 | 1 | 6 | Actual |
12820 | 380.00 | 2022-07-23 | 65 | 1 | 6 | Budget |
12867 | 200.00 | 2022-07-23 | 65 | 2 | 6 | Budget |
12868 | 115.00 | 2022-07-23 | 65 | 2 | 6 | Actual |
12916 | 338.00 | 2022-07-23 | 65 | 3 | 6 | Actual |
12917 | 480.00 | 2022-07-23 | 65 | 3 | 6 | Budget |
12963 | 232.00 | 2022-07-23 | 65 | 4 | 6 | Actual |
12964 | 200.00 | 2022-07-23 | 65 | 4 | 6 | Budget |
13010 | 100.00 | 2022-07-23 | 65 | 5 | 6 | Budget |
13011 | 182.00 | 2022-07-23 | 65 | 5 | 6 | Actual |
13069 | 280.00 | 2022-07-23 | 65 | 6 | 6 | Budget |
13070 | 246.00 | 2022-07-23 | 65 | 6 | 6 | Actual |
13150 | 480.00 | 2022-07-23 | 65 | 1 | 7 | Budget |
13151 | 696.00 | 2022-07-23 | 65 | 1 | 7 | Actual |
13210 | 315.00 | 2022-07-23 | 65 | 6 | 7 | Actual |
13211 | 380.00 | 2022-07-23 | 65 | 6 | 7 | Budget |
13291 | 380.00 | 2022-07-23 | 65 | 1 | 8 | Budget |
13292 | 723.82 | 2022-07-23 | 65 | 1 | 8 | Actual |
13339 | 200.00 | 2022-07-23 | 65 | 2 | 8 | Budget |
13340 | 358.66 | 2022-07-23 | 65 | 2 | 8 | Actual |
13398 | 200.00 | 2022-07-23 | 65 | 6 | 8 | Budget |
13399 | 372.30 | 2022-07-23 | 65 | 6 | 8 | Actual |
13494 | 1290.00 | 2022-08-22 | 65 | 1 | 3 | Actual |
13528 | 660.00 | 2022-08-22 | 65 | 6 | 3 | Actual |
13588 | 248.00 | 2022-08-22 | 65 | 7 | 3 | Actual |
13616 | 592.00 | 2022-08-22 | 65 | 1 | 4 | Actual |
13649 | 488.00 | 2022-08-22 | 65 | 6 | 4 | Actual |
13710 | 569.00 | 2022-08-22 | 65 | 1 | 5 | Actual |
13744 | 486.00 | 2022-08-22 | 65 | 6 | 5 | Actual |
13805 | 302.00 | 2022-08-22 | 65 | 1 | 6 | Actual |
13832 | 88.00 | 2022-08-22 | 65 | 2 | 6 | Actual |
13860 | 231.00 | 2022-08-22 | 65 | 3 | 6 | Actual |
13886 | 192.00 | 2022-08-22 | 65 | 4 | 6 | Actual |
Generated 2024-09-21 14:03:27.987 UTC