[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 124 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30789 | 535.00 | 2023-12-22 | 66 | 6 | 7 | Actual |
952 | 380.00 | 2021-08-21 | 66 | 1 | 8 | Budget |
10818 | 223.00 | 2022-05-22 | 66 | 6 | 6 | Actual |
20946 | 69.00 | 2023-03-24 | 66 | 2 | 6 | Actual |
30848 | 1820.81 | 2023-12-22 | 66 | 1 | 8 | Actual |
999 | 231.39 | 2021-08-21 | 66 | 2 | 8 | Actual |
10898 | 480.00 | 2022-05-22 | 66 | 1 | 7 | Budget |
20974 | 288.00 | 2023-03-24 | 66 | 3 | 6 | Actual |
30876 | 463.21 | 2023-12-22 | 66 | 2 | 8 | Actual |
1000 | 200.00 | 2021-08-21 | 66 | 2 | 8 | Budget |
10899 | 491.00 | 2022-05-22 | 66 | 1 | 7 | Actual |
21000 | 202.00 | 2023-03-24 | 66 | 4 | 6 | Actual |
30909 | 849.58 | 2023-12-22 | 66 | 6 | 8 | Actual |
1056 | 200.00 | 2021-08-21 | 66 | 6 | 8 | Budget |
10956 | 380.00 | 2022-05-22 | 66 | 6 | 7 | Budget |
21026 | 128.00 | 2023-03-24 | 66 | 5 | 6 | Actual |
30968 | 326.30 | 2023-12-22 | 66 | 1 | 11 | Actual |
1057 | 220.78 | 2021-08-21 | 66 | 6 | 8 | Actual |
10957 | 560.00 | 2022-05-22 | 66 | 6 | 7 | Actual |
21055 | 148.00 | 2023-03-24 | 66 | 6 | 6 | Actual |
30996 | 107.14 | 2023-12-22 | 66 | 2 | 11 | Actual |
1139 | 445.00 | 2021-09-21 | 66 | 1 | 3 | Actual |
11037 | 843.52 | 2022-05-22 | 66 | 1 | 8 | Actual |
21113 | 664.00 | 2023-03-24 | 66 | 1 | 7 | Actual |
31023 | 276.30 | 2023-12-22 | 66 | 3 | 11 | Actual |
1140 | 380.00 | 2021-09-21 | 66 | 1 | 3 | Budget |
11038 | 480.00 | 2022-05-22 | 66 | 1 | 8 | Budget |
21147 | 640.00 | 2023-03-24 | 66 | 6 | 7 | Actual |
31050 | 260.34 | 2023-12-22 | 66 | 4 | 11 | Actual |
1195 | 200.00 | 2021-09-21 | 66 | 6 | 3 | Budget |
11085 | 200.00 | 2022-05-22 | 66 | 2 | 8 | Budget |
21206 | 1137.47 | 2023-03-24 | 66 | 1 | 8 | Actual |
31083 | 327.36 | 2023-12-22 | 66 | 6 | 11 | Actual |
1196 | 313.00 | 2021-09-21 | 66 | 6 | 3 | Actual |
11086 | 281.39 | 2022-05-22 | 66 | 2 | 8 | Actual |
21234 | 475.33 | 2023-03-24 | 66 | 2 | 8 | Actual |
31142 | 308.21 | 2023-12-22 | 66 | 1 | 12 | Actual |
1275 | 66.00 | 2021-09-21 | 66 | 7 | 3 | Actual |
11144 | 254.12 | 2022-05-22 | 66 | 6 | 8 | Actual |
21267 | 290.48 | 2023-03-24 | 66 | 6 | 8 | Actual |
31170 | 174.17 | 2023-12-22 | 66 | 2 | 12 | Actual |
1276 | 80.00 | 2021-09-21 | 66 | 7 | 3 | Budget |
11145 | 200.00 | 2022-05-22 | 66 | 6 | 8 | Budget |
21326 | 118.85 | 2023-03-24 | 66 | 1 | 11 | Actual |
31203 | 612.47 | 2023-12-22 | 66 | 6 | 12 | Actual |
1323 | 880.00 | 2021-09-21 | 66 | 1 | 4 | Actual |
11225 | 380.00 | 2022-06-21 | 66 | 1 | 3 | Budget |
21354 | 113.53 | 2023-03-24 | 66 | 2 | 11 | Actual |
31262 | 173.18 | 2023-12-22 | 66 | 1 | 13 | Actual |
1324 | 750.00 | 2021-09-21 | 66 | 1 | 4 | Budget |
11226 | 444.00 | 2022-06-21 | 66 | 1 | 3 | Actual |
21381 | 109.27 | 2023-03-24 | 66 | 3 | 11 | Actual |
31289 | 294.24 | 2023-12-22 | 66 | 2 | 13 | Actual |
1381 | 380.00 | 2021-09-21 | 66 | 6 | 4 | Budget |
11283 | 200.00 | 2022-06-21 | 66 | 6 | 3 | Budget |
21408 | 149.70 | 2023-03-24 | 66 | 4 | 11 | Actual |
31320 | 567.93 | 2023-12-22 | 66 | 6 | 13 | Actual |
1382 | 491.00 | 2021-09-21 | 66 | 6 | 4 | Actual |
11284 | 237.00 | 2022-06-21 | 66 | 6 | 3 | Actual |
21435 | 30.55 | 2023-03-24 | 66 | 5 | 11 | Actual |
31378 | 1201.00 | 2024-01-21 | 66 | 1 | 3 | Actual |
1462 | 491.00 | 2021-09-21 | 66 | 1 | 5 | Actual |
11363 | 70.00 | 2022-06-21 | 66 | 7 | 3 | Budget |
21468 | 132.68 | 2023-03-24 | 66 | 6 | 11 | Actual |
31412 | 410.00 | 2024-01-21 | 66 | 6 | 3 | Actual |
1463 | 380.00 | 2021-09-21 | 66 | 1 | 5 | Budget |
11364 | 59.00 | 2022-06-21 | 66 | 7 | 3 | Actual |
21527 | 30.55 | 2023-03-24 | 66 | 1 | 12 | Actual |
31470 | 191.00 | 2024-01-21 | 66 | 7 | 3 | Actual |
1522 | 380.00 | 2021-09-21 | 66 | 6 | 5 | Budget |
11411 | 550.00 | 2022-06-21 | 66 | 1 | 4 | Budget |
21559 | 20.97 | 2023-03-24 | 66 | 6 | 12 | Actual |
31498 | 1141.00 | 2024-01-21 | 66 | 1 | 4 | Actual |
1523 | 278.00 | 2021-09-21 | 66 | 6 | 5 | Actual |
11412 | 800.00 | 2022-06-21 | 66 | 1 | 4 | Actual |
21617 | 637.00 | 2023-04-21 | 66 | 1 | 3 | Actual |
31532 | 530.00 | 2024-01-21 | 66 | 6 | 4 | Actual |
1603 | 260.00 | 2021-09-21 | 66 | 1 | 6 | Actual |
11471 | 480.00 | 2022-06-21 | 66 | 6 | 4 | Budget |
21650 | 464.00 | 2023-04-21 | 66 | 6 | 3 | Actual |
31591 | 1105.00 | 2024-01-21 | 66 | 1 | 5 | Actual |
1604 | 280.00 | 2021-09-21 | 66 | 1 | 6 | Budget |
11472 | 546.00 | 2022-06-21 | 66 | 6 | 4 | Actual |
21708 | 131.00 | 2023-04-21 | 66 | 7 | 3 | Actual |
31625 | 766.00 | 2024-01-21 | 66 | 6 | 5 | Actual |
1651 | 79.00 | 2021-09-21 | 66 | 2 | 6 | Actual |
11552 | 436.00 | 2022-06-21 | 66 | 1 | 5 | Actual |
21736 | 480.00 | 2023-04-21 | 66 | 1 | 4 | Actual |
31684 | 407.00 | 2024-01-21 | 66 | 1 | 6 | Actual |
1652 | 100.00 | 2021-09-21 | 66 | 2 | 6 | Budget |
11553 | 480.00 | 2022-06-21 | 66 | 1 | 5 | Budget |
21769 | 383.00 | 2023-04-21 | 66 | 6 | 4 | Actual |
31711 | 109.00 | 2024-01-21 | 66 | 2 | 6 | Actual |
1700 | 213.00 | 2021-09-21 | 66 | 3 | 6 | Actual |
11612 | 342.00 | 2022-06-21 | 66 | 6 | 5 | Actual |
21828 | 518.00 | 2023-04-21 | 66 | 1 | 5 | Actual |
31739 | 252.00 | 2024-01-21 | 66 | 3 | 6 | Actual |
1701 | 380.00 | 2021-09-21 | 66 | 3 | 6 | Budget |
11613 | 380.00 | 2022-06-21 | 66 | 6 | 5 | Budget |
21861 | 267.00 | 2023-04-21 | 66 | 6 | 5 | Actual |
31765 | 186.00 | 2024-01-21 | 66 | 4 | 6 | Actual |
1747 | 372.00 | 2021-09-21 | 66 | 4 | 6 | Actual |
11693 | 416.00 | 2022-06-21 | 66 | 1 | 6 | Actual |
21920 | 234.00 | 2023-04-21 | 66 | 1 | 6 | Actual |
31791 | 171.00 | 2024-01-21 | 66 | 5 | 6 | Actual |
1748 | 280.00 | 2021-09-21 | 66 | 4 | 6 | Budget |
11694 | 280.00 | 2022-06-21 | 66 | 1 | 6 | Budget |
21947 | 94.00 | 2023-04-21 | 66 | 2 | 6 | Actual |
31823 | 231.00 | 2024-01-21 | 66 | 6 | 6 | Actual |
1794 | 118.00 | 2021-09-21 | 66 | 5 | 6 | Actual |
11741 | 100.00 | 2022-06-21 | 66 | 2 | 6 | Budget |
21975 | 332.00 | 2023-04-21 | 66 | 3 | 6 | Actual |
31881 | 1160.00 | 2024-01-21 | 66 | 1 | 7 | Actual |
1795 | 100.00 | 2021-09-21 | 66 | 5 | 6 | Budget |
11742 | 191.00 | 2022-06-21 | 66 | 2 | 6 | Actual |
22001 | 232.00 | 2023-04-21 | 66 | 4 | 6 | Actual |
31914 | 720.00 | 2024-01-21 | 66 | 6 | 7 | Actual |
1853 | 280.00 | 2021-09-21 | 66 | 6 | 6 | Budget |
11790 | 473.00 | 2022-06-21 | 66 | 3 | 6 | Actual |
22027 | 81.00 | 2023-04-21 | 66 | 5 | 6 | Actual |
31973 | 1273.83 | 2024-01-21 | 66 | 1 | 8 | Actual |
1854 | 248.00 | 2021-09-21 | 66 | 6 | 6 | Actual |
11791 | 380.00 | 2022-06-21 | 66 | 3 | 6 | Budget |
22059 | 302.00 | 2023-04-21 | 66 | 6 | 6 | Actual |
32001 | 511.70 | 2024-01-21 | 66 | 2 | 8 | Actual |
1934 | 483.00 | 2021-09-21 | 66 | 1 | 7 | Actual |
11837 | 234.00 | 2022-06-21 | 66 | 4 | 6 | Actual |
22117 | 580.00 | 2023-04-21 | 66 | 1 | 7 | Actual |
32034 | 640.49 | 2024-01-21 | 66 | 6 | 8 | Actual |
1935 | 550.00 | 2021-09-21 | 66 | 1 | 7 | Budget |
11838 | 200.00 | 2022-06-21 | 66 | 4 | 6 | Budget |
22151 | 473.00 | 2023-04-21 | 66 | 6 | 7 | Actual |
1992 | 480.00 | 2021-09-21 | 66 | 6 | 7 | Budget |
11884 | 100.00 | 2022-06-21 | 66 | 5 | 6 | Budget |
1993 | 522.00 | 2021-09-21 | 66 | 6 | 7 | Actual |
11885 | 74.00 | 2022-06-21 | 66 | 5 | 6 | Actual |
2073 | 596.55 | 2021-09-21 | 66 | 1 | 8 | Actual |
11941 | 322.00 | 2022-06-21 | 66 | 6 | 6 | Actual |
2074 | 380.00 | 2021-09-21 | 66 | 1 | 8 | Budget |
11942 | 280.00 | 2022-06-21 | 66 | 6 | 6 | Budget |
2121 | 442.00 | 2021-09-21 | 66 | 2 | 8 | Actual |
12022 | 480.00 | 2022-06-21 | 66 | 1 | 7 | Budget |
2122 | 200.00 | 2021-09-21 | 66 | 2 | 8 | Budget |
12023 | 334.00 | 2022-06-21 | 66 | 1 | 7 | Actual |
2180 | 200.00 | 2021-09-21 | 66 | 6 | 8 | Budget |
12082 | 273.00 | 2022-06-21 | 66 | 6 | 7 | Actual |
2181 | 414.73 | 2021-09-21 | 66 | 6 | 8 | Actual |
12083 | 380.00 | 2022-06-21 | 66 | 6 | 7 | Budget |
2261 | 410.00 | 2021-10-22 | 66 | 1 | 3 | Actual |
12163 | 442.00 | 2022-06-21 | 66 | 1 | 8 | Actual |
2262 | 380.00 | 2021-10-22 | 66 | 1 | 3 | Budget |
12164 | 480.00 | 2022-06-21 | 66 | 1 | 8 | Budget |
2319 | 200.00 | 2021-10-22 | 66 | 6 | 3 | Budget |
12211 | 200.00 | 2022-06-21 | 66 | 2 | 8 | Budget |
2320 | 229.00 | 2021-10-22 | 66 | 6 | 3 | Actual |
12212 | 307.15 | 2022-06-21 | 66 | 2 | 8 | Actual |
2399 | 101.00 | 2021-10-22 | 66 | 7 | 3 | Actual |
12270 | 281.39 | 2022-06-21 | 66 | 6 | 8 | Actual |
2400 | 80.00 | 2021-10-22 | 66 | 7 | 3 | Budget |
12271 | 200.00 | 2022-06-21 | 66 | 6 | 8 | Budget |
2447 | 860.00 | 2021-10-22 | 66 | 1 | 4 | Actual |
12351 | 380.00 | 2022-07-22 | 66 | 1 | 3 | Budget |
2448 | 750.00 | 2021-10-22 | 66 | 1 | 4 | Budget |
12352 | 420.00 | 2022-07-22 | 66 | 1 | 3 | Actual |
2503 | 380.00 | 2021-10-22 | 66 | 6 | 4 | Budget |
12411 | 200.00 | 2022-07-22 | 66 | 6 | 3 | Budget |
2504 | 305.00 | 2021-10-22 | 66 | 6 | 4 | Actual |
12412 | 264.00 | 2022-07-22 | 66 | 6 | 3 | Actual |
2584 | 298.00 | 2021-10-22 | 66 | 1 | 5 | Actual |
12491 | 70.00 | 2022-07-22 | 66 | 7 | 3 | Budget |
2585 | 380.00 | 2021-10-22 | 66 | 1 | 5 | Budget |
12492 | 73.00 | 2022-07-22 | 66 | 7 | 3 | Actual |
2640 | 380.00 | 2021-10-22 | 66 | 6 | 5 | Budget |
12539 | 560.00 | 2022-07-22 | 66 | 1 | 4 | Actual |
2641 | 364.00 | 2021-10-22 | 66 | 6 | 5 | Actual |
12540 | 550.00 | 2022-07-22 | 66 | 1 | 4 | Budget |
2721 | 310.00 | 2021-10-22 | 66 | 1 | 6 | Actual |
12599 | 524.00 | 2022-07-22 | 66 | 6 | 4 | Actual |
2722 | 280.00 | 2021-10-22 | 66 | 1 | 6 | Budget |
12600 | 480.00 | 2022-07-22 | 66 | 6 | 4 | Budget |
2769 | 101.00 | 2021-10-22 | 66 | 2 | 6 | Actual |
12680 | 434.00 | 2022-07-22 | 66 | 1 | 5 | Actual |
2770 | 100.00 | 2021-10-22 | 66 | 2 | 6 | Budget |
12681 | 480.00 | 2022-07-22 | 66 | 1 | 5 | Budget |
2818 | 473.00 | 2021-10-22 | 66 | 3 | 6 | Actual |
12740 | 354.00 | 2022-07-22 | 66 | 6 | 5 | Actual |
2819 | 380.00 | 2021-10-22 | 66 | 3 | 6 | Budget |
12741 | 380.00 | 2022-07-22 | 66 | 6 | 5 | Budget |
2865 | 305.00 | 2021-10-22 | 66 | 4 | 6 | Actual |
12821 | 312.00 | 2022-07-22 | 66 | 1 | 6 | Actual |
2866 | 280.00 | 2021-10-22 | 66 | 4 | 6 | Budget |
12822 | 280.00 | 2022-07-22 | 66 | 1 | 6 | Budget |
2912 | 149.00 | 2021-10-22 | 66 | 5 | 6 | Actual |
12869 | 100.00 | 2022-07-22 | 66 | 2 | 6 | Budget |
2913 | 100.00 | 2021-10-22 | 66 | 5 | 6 | Budget |
12870 | 105.00 | 2022-07-22 | 66 | 2 | 6 | Actual |
2969 | 280.00 | 2021-10-22 | 66 | 6 | 6 | Budget |
12918 | 307.00 | 2022-07-22 | 66 | 3 | 6 | Actual |
2970 | 359.00 | 2021-10-22 | 66 | 6 | 6 | Actual |
12919 | 380.00 | 2022-07-22 | 66 | 3 | 6 | Budget |
3050 | 618.00 | 2021-10-22 | 66 | 1 | 7 | Actual |
12965 | 200.00 | 2022-07-22 | 66 | 4 | 6 | Budget |
3051 | 550.00 | 2021-10-22 | 66 | 1 | 7 | Budget |
12966 | 211.00 | 2022-07-22 | 66 | 4 | 6 | Actual |
3110 | 480.00 | 2021-10-22 | 66 | 6 | 7 | Budget |
13012 | 100.00 | 2022-07-22 | 66 | 5 | 6 | Budget |
3111 | 388.00 | 2021-10-22 | 66 | 6 | 7 | Actual |
13013 | 165.00 | 2022-07-22 | 66 | 5 | 6 | Actual |
3191 | 738.97 | 2021-10-22 | 66 | 1 | 8 | Actual |
13071 | 223.00 | 2022-07-22 | 66 | 6 | 6 | Actual |
3192 | 380.00 | 2021-10-22 | 66 | 1 | 8 | Budget |
13072 | 280.00 | 2022-07-22 | 66 | 6 | 6 | Budget |
3239 | 298.06 | 2021-10-22 | 66 | 2 | 8 | Actual |
13152 | 633.00 | 2022-07-22 | 66 | 1 | 7 | Actual |
3240 | 200.00 | 2021-10-22 | 66 | 2 | 8 | Budget |
13153 | 480.00 | 2022-07-22 | 66 | 1 | 7 | Budget |
3296 | 200.00 | 2021-10-22 | 66 | 6 | 8 | Budget |
13212 | 380.00 | 2022-07-22 | 66 | 6 | 7 | Budget |
3297 | 270.78 | 2021-10-22 | 66 | 6 | 8 | Actual |
13213 | 286.00 | 2022-07-22 | 66 | 6 | 7 | Actual |
3377 | 246.00 | 2021-11-21 | 66 | 1 | 3 | Actual |
13293 | 658.67 | 2022-07-22 | 66 | 1 | 8 | Actual |
3378 | 280.00 | 2021-11-21 | 66 | 1 | 3 | Budget |
13294 | 480.00 | 2022-07-22 | 66 | 1 | 8 | Budget |
3437 | 200.00 | 2021-11-21 | 66 | 6 | 3 | Budget |
13341 | 325.33 | 2022-07-22 | 66 | 2 | 8 | Actual |
3438 | 218.00 | 2021-11-21 | 66 | 6 | 3 | Actual |
13342 | 200.00 | 2022-07-22 | 66 | 2 | 8 | Budget |
3517 | 112.00 | 2021-11-21 | 66 | 7 | 3 | Actual |
13400 | 200.00 | 2022-07-22 | 66 | 6 | 8 | Budget |
3518 | 100.00 | 2021-11-21 | 66 | 7 | 3 | Budget |
13401 | 337.45 | 2022-07-22 | 66 | 6 | 8 | Actual |
3565 | 590.00 | 2021-11-21 | 66 | 1 | 4 | Actual |
13495 | 1173.00 | 2022-08-21 | 66 | 1 | 3 | Actual |
3566 | 550.00 | 2021-11-21 | 66 | 1 | 4 | Budget |
13529 | 600.00 | 2022-08-21 | 66 | 6 | 3 | Actual |
3625 | 380.00 | 2021-11-21 | 66 | 6 | 4 | Budget |
13589 | 225.00 | 2022-08-21 | 66 | 7 | 3 | Actual |
3626 | 369.00 | 2021-11-21 | 66 | 6 | 4 | Actual |
13617 | 538.00 | 2022-08-21 | 66 | 1 | 4 | Actual |
Generated 2024-09-21 00:13:36.848 UTC