[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 184 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3891 | 170.00 | 2021-11-22 | 66 | 2 | 6 | Actual |
22027 | 81.00 | 2023-04-22 | 66 | 5 | 6 | Actual |
3892 | 100.00 | 2021-11-22 | 66 | 2 | 6 | Budget |
22059 | 302.00 | 2023-04-22 | 66 | 6 | 6 | Actual |
3940 | 222.00 | 2021-11-22 | 66 | 3 | 6 | Actual |
22117 | 580.00 | 2023-04-22 | 66 | 1 | 7 | Actual |
3941 | 280.00 | 2021-11-22 | 66 | 3 | 6 | Budget |
22151 | 473.00 | 2023-04-22 | 66 | 6 | 7 | Actual |
22210 | 893.52 | 2023-04-22 | 66 | 1 | 8 | Actual |
22238 | 523.82 | 2023-04-22 | 66 | 2 | 8 | Actual |
22270 | 287.45 | 2023-04-22 | 66 | 6 | 8 | Actual |
22329 | 125.23 | 2023-04-22 | 66 | 1 | 11 | Actual |
22357 | 124.17 | 2023-04-22 | 66 | 2 | 11 | Actual |
22384 | 151.83 | 2023-04-22 | 66 | 3 | 11 | Actual |
22411 | 142.25 | 2023-04-22 | 66 | 4 | 11 | Actual |
22443 | 155.02 | 2023-04-22 | 66 | 6 | 11 | Actual |
22502 | 10.33 | 2023-04-22 | 66 | 1 | 12 | Actual |
22534 | 51.82 | 2023-04-22 | 66 | 6 | 12 | Actual |
22592 | 887.00 | 2023-05-23 | 66 | 1 | 3 | Actual |
22626 | 591.00 | 2023-05-23 | 66 | 6 | 3 | Actual |
22684 | 196.00 | 2023-05-23 | 66 | 7 | 3 | Actual |
22712 | 584.00 | 2023-05-23 | 66 | 1 | 4 | Actual |
22746 | 261.00 | 2023-05-23 | 66 | 6 | 4 | Actual |
22805 | 360.00 | 2023-05-23 | 66 | 1 | 5 | Actual |
22838 | 546.00 | 2023-05-23 | 66 | 6 | 5 | Actual |
22897 | 213.00 | 2023-05-23 | 66 | 1 | 6 | Actual |
22924 | 47.00 | 2023-05-23 | 66 | 2 | 6 | Actual |
22952 | 390.00 | 2023-05-23 | 66 | 3 | 6 | Actual |
22978 | 94.00 | 2023-05-23 | 66 | 4 | 6 | Actual |
23004 | 153.00 | 2023-05-23 | 66 | 5 | 6 | Actual |
23036 | 209.00 | 2023-05-23 | 66 | 6 | 6 | Actual |
23094 | 709.00 | 2023-05-23 | 66 | 1 | 7 | Actual |
23128 | 655.00 | 2023-05-23 | 66 | 6 | 7 | Actual |
23187 | 670.79 | 2023-05-23 | 66 | 1 | 8 | Actual |
23215 | 435.94 | 2023-05-23 | 66 | 2 | 8 | Actual |
23248 | 545.03 | 2023-05-23 | 66 | 6 | 8 | Actual |
23307 | 215.66 | 2023-05-23 | 66 | 1 | 11 | Actual |
23335 | 84.80 | 2023-05-23 | 66 | 2 | 11 | Actual |
23362 | 111.40 | 2023-05-23 | 66 | 3 | 11 | Actual |
23389 | 142.25 | 2023-05-23 | 66 | 4 | 11 | Actual |
23416 | 36.93 | 2023-05-23 | 66 | 5 | 11 | Actual |
23448 | 186.93 | 2023-05-23 | 66 | 6 | 11 | Actual |
23507 | 17.78 | 2023-05-23 | 66 | 1 | 12 | Actual |
23538 | 29.48 | 2023-05-23 | 66 | 6 | 12 | Actual |
23596 | 1019.00 | 2023-06-22 | 66 | 1 | 3 | Actual |
23630 | 655.00 | 2023-06-22 | 66 | 6 | 3 | Actual |
23688 | 141.00 | 2023-06-22 | 66 | 7 | 3 | Actual |
23716 | 497.00 | 2023-06-22 | 66 | 1 | 4 | Actual |
23750 | 331.00 | 2023-06-22 | 66 | 6 | 4 | Actual |
23809 | 430.00 | 2023-06-22 | 66 | 1 | 5 | Actual |
23843 | 295.00 | 2023-06-22 | 66 | 6 | 5 | Actual |
23902 | 361.00 | 2023-06-22 | 66 | 1 | 6 | Actual |
23929 | 54.00 | 2023-06-22 | 66 | 2 | 6 | Actual |
23957 | 193.00 | 2023-06-22 | 66 | 3 | 6 | Actual |
23983 | 125.00 | 2023-06-22 | 66 | 4 | 6 | Actual |
24009 | 144.00 | 2023-06-22 | 66 | 5 | 6 | Actual |
24040 | 253.00 | 2023-06-22 | 66 | 6 | 6 | Actual |
24098 | 535.00 | 2023-06-22 | 66 | 1 | 7 | Actual |
24131 | 450.00 | 2023-06-22 | 66 | 6 | 7 | Actual |
24190 | 981.40 | 2023-06-22 | 66 | 1 | 8 | Actual |
24218 | 613.21 | 2023-06-22 | 66 | 2 | 8 | Actual |
24250 | 455.64 | 2023-06-22 | 66 | 6 | 8 | Actual |
24309 | 182.68 | 2023-06-22 | 66 | 1 | 11 | Actual |
24337 | 66.72 | 2023-06-22 | 66 | 2 | 11 | Actual |
24364 | 81.61 | 2023-06-22 | 66 | 3 | 11 | Actual |
24391 | 109.27 | 2023-06-22 | 66 | 4 | 11 | Actual |
24418 | 34.80 | 2023-06-22 | 66 | 5 | 11 | Actual |
24451 | 189.06 | 2023-06-22 | 66 | 6 | 11 | Actual |
24510 | 30.55 | 2023-06-22 | 66 | 1 | 12 | Actual |
24537 | 8.21 | 2023-06-22 | 66 | 2 | 12 | Actual |
24568 | 22.04 | 2023-06-22 | 66 | 6 | 12 | Actual |
24626 | 1023.00 | 2023-07-23 | 66 | 1 | 3 | Actual |
3987 | 205.00 | 2021-11-22 | 66 | 4 | 6 | Actual |
3988 | 200.00 | 2021-11-22 | 66 | 4 | 6 | Budget |
4034 | 101.00 | 2021-11-22 | 66 | 5 | 6 | Actual |
4035 | 100.00 | 2021-11-22 | 66 | 5 | 6 | Budget |
4093 | 200.00 | 2021-11-22 | 66 | 6 | 6 | Budget |
4094 | 298.00 | 2021-11-22 | 66 | 6 | 6 | Actual |
4174 | 531.00 | 2021-11-22 | 66 | 1 | 7 | Actual |
4175 | 380.00 | 2021-11-22 | 66 | 1 | 7 | Budget |
4232 | 380.00 | 2021-11-22 | 66 | 6 | 7 | Budget |
4233 | 420.00 | 2021-11-22 | 66 | 6 | 7 | Actual |
4313 | 608.67 | 2021-11-22 | 66 | 1 | 8 | Actual |
4314 | 480.00 | 2021-11-22 | 66 | 1 | 8 | Budget |
4361 | 461.70 | 2021-11-22 | 66 | 2 | 8 | Actual |
4362 | 200.00 | 2021-11-22 | 66 | 2 | 8 | Budget |
4418 | 200.00 | 2021-11-22 | 66 | 6 | 8 | Budget |
4419 | 290.48 | 2021-11-22 | 66 | 6 | 8 | Actual |
4499 | 315.00 | 2021-12-23 | 66 | 1 | 3 | Actual |
4500 | 280.00 | 2021-12-23 | 66 | 1 | 3 | Budget |
4557 | 200.00 | 2021-12-23 | 66 | 6 | 3 | Budget |
4558 | 178.00 | 2021-12-23 | 66 | 6 | 3 | Actual |
4637 | 127.00 | 2021-12-23 | 66 | 7 | 3 | Actual |
4638 | 100.00 | 2021-12-23 | 66 | 7 | 3 | Budget |
4685 | 655.00 | 2021-12-23 | 66 | 1 | 4 | Actual |
4686 | 550.00 | 2021-12-23 | 66 | 1 | 4 | Budget |
4745 | 380.00 | 2021-12-23 | 66 | 6 | 4 | Budget |
4746 | 327.00 | 2021-12-23 | 66 | 6 | 4 | Actual |
4826 | 473.00 | 2021-12-23 | 66 | 1 | 5 | Actual |
4827 | 480.00 | 2021-12-23 | 66 | 1 | 5 | Budget |
4886 | 293.00 | 2021-12-23 | 66 | 6 | 5 | Actual |
4887 | 380.00 | 2021-12-23 | 66 | 6 | 5 | Budget |
4967 | 280.00 | 2021-12-23 | 66 | 1 | 6 | Budget |
4968 | 322.00 | 2021-12-23 | 66 | 1 | 6 | Actual |
5015 | 103.00 | 2021-12-23 | 66 | 2 | 6 | Actual |
5016 | 100.00 | 2021-12-23 | 66 | 2 | 6 | Budget |
5064 | 261.00 | 2021-12-23 | 66 | 3 | 6 | Actual |
5065 | 280.00 | 2021-12-23 | 66 | 3 | 6 | Budget |
5111 | 200.00 | 2021-12-23 | 66 | 4 | 6 | Budget |
5112 | 242.00 | 2021-12-23 | 66 | 4 | 6 | Actual |
5158 | 158.00 | 2021-12-23 | 66 | 5 | 6 | Actual |
5159 | 100.00 | 2021-12-23 | 66 | 5 | 6 | Budget |
5215 | 200.00 | 2021-12-23 | 66 | 6 | 6 | Budget |
5216 | 177.00 | 2021-12-23 | 66 | 6 | 6 | Actual |
5296 | 380.00 | 2021-12-23 | 66 | 1 | 7 | Budget |
5297 | 320.00 | 2021-12-23 | 66 | 1 | 7 | Actual |
5354 | 380.00 | 2021-12-23 | 66 | 6 | 7 | Budget |
5355 | 273.00 | 2021-12-23 | 66 | 6 | 7 | Actual |
5435 | 480.00 | 2021-12-23 | 66 | 1 | 8 | Budget |
5436 | 620.79 | 2021-12-23 | 66 | 1 | 8 | Actual |
5483 | 200.00 | 2021-12-23 | 66 | 2 | 8 | Budget |
5484 | 323.81 | 2021-12-23 | 66 | 2 | 8 | Actual |
5542 | 220.78 | 2021-12-23 | 66 | 6 | 8 | Actual |
5543 | 200.00 | 2021-12-23 | 66 | 6 | 8 | Budget |
5623 | 420.00 | 2022-01-22 | 66 | 1 | 3 | Actual |
5624 | 280.00 | 2022-01-22 | 66 | 1 | 3 | Budget |
5683 | 169.00 | 2022-01-22 | 66 | 6 | 3 | Actual |
5684 | 200.00 | 2022-01-22 | 66 | 6 | 3 | Budget |
5763 | 122.00 | 2022-01-22 | 66 | 7 | 3 | Actual |
5764 | 100.00 | 2022-01-22 | 66 | 7 | 3 | Budget |
5811 | 546.00 | 2022-01-22 | 66 | 1 | 4 | Actual |
5812 | 550.00 | 2022-01-22 | 66 | 1 | 4 | Budget |
5869 | 338.00 | 2022-01-22 | 66 | 6 | 4 | Actual |
5870 | 380.00 | 2022-01-22 | 66 | 6 | 4 | Budget |
5950 | 480.00 | 2022-01-22 | 66 | 1 | 5 | Budget |
5951 | 509.00 | 2022-01-22 | 66 | 1 | 5 | Actual |
9919 | 480.00 | 2022-04-22 | 66 | 1 | 8 | Budget |
9920 | 670.79 | 2022-04-22 | 66 | 1 | 8 | Actual |
9967 | 414.73 | 2022-04-22 | 66 | 2 | 8 | Actual |
9968 | 200.00 | 2022-04-22 | 66 | 2 | 8 | Budget |
10026 | 317.75 | 2022-04-22 | 66 | 6 | 8 | Actual |
10027 | 200.00 | 2022-04-22 | 66 | 6 | 8 | Budget |
10107 | 380.00 | 2022-05-23 | 66 | 1 | 3 | Budget |
10108 | 330.00 | 2022-05-23 | 66 | 1 | 3 | Actual |
10165 | 197.00 | 2022-05-23 | 66 | 6 | 3 | Actual |
10166 | 200.00 | 2022-05-23 | 66 | 6 | 3 | Budget |
10245 | 85.00 | 2022-05-23 | 66 | 7 | 3 | Actual |
10246 | 70.00 | 2022-05-23 | 66 | 7 | 3 | Budget |
10293 | 550.00 | 2022-05-23 | 66 | 1 | 4 | Budget |
10294 | 470.00 | 2022-05-23 | 66 | 1 | 4 | Actual |
10351 | 316.00 | 2022-05-23 | 66 | 6 | 4 | Actual |
10352 | 480.00 | 2022-05-23 | 66 | 6 | 4 | Budget |
10432 | 647.00 | 2022-05-23 | 66 | 1 | 5 | Actual |
10433 | 480.00 | 2022-05-23 | 66 | 1 | 5 | Budget |
10488 | 380.00 | 2022-05-23 | 66 | 6 | 5 | Budget |
10489 | 560.00 | 2022-05-23 | 66 | 6 | 5 | Actual |
10569 | 280.00 | 2022-05-23 | 66 | 1 | 6 | Budget |
10570 | 307.00 | 2022-05-23 | 66 | 1 | 6 | Actual |
10617 | 100.00 | 2022-05-23 | 66 | 2 | 6 | Budget |
10618 | 157.00 | 2022-05-23 | 66 | 2 | 6 | Actual |
10666 | 468.00 | 2022-05-23 | 66 | 3 | 6 | Actual |
10667 | 380.00 | 2022-05-23 | 66 | 3 | 6 | Budget |
10713 | 177.00 | 2022-05-23 | 66 | 4 | 6 | Actual |
10714 | 200.00 | 2022-05-23 | 66 | 4 | 6 | Budget |
10760 | 106.00 | 2022-05-23 | 66 | 5 | 6 | Actual |
10761 | 100.00 | 2022-05-23 | 66 | 5 | 6 | Budget |
10817 | 280.00 | 2022-05-23 | 66 | 6 | 6 | Budget |
10818 | 223.00 | 2022-05-23 | 66 | 6 | 6 | Actual |
10898 | 480.00 | 2022-05-23 | 66 | 1 | 7 | Budget |
10899 | 491.00 | 2022-05-23 | 66 | 1 | 7 | Actual |
10956 | 380.00 | 2022-05-23 | 66 | 6 | 7 | Budget |
10957 | 560.00 | 2022-05-23 | 66 | 6 | 7 | Actual |
11037 | 843.52 | 2022-05-23 | 66 | 1 | 8 | Actual |
11038 | 480.00 | 2022-05-23 | 66 | 1 | 8 | Budget |
11085 | 200.00 | 2022-05-23 | 66 | 2 | 8 | Budget |
11086 | 281.39 | 2022-05-23 | 66 | 2 | 8 | Actual |
11144 | 254.12 | 2022-05-23 | 66 | 6 | 8 | Actual |
11145 | 200.00 | 2022-05-23 | 66 | 6 | 8 | Budget |
11225 | 380.00 | 2022-06-22 | 66 | 1 | 3 | Budget |
11226 | 444.00 | 2022-06-22 | 66 | 1 | 3 | Actual |
11283 | 200.00 | 2022-06-22 | 66 | 6 | 3 | Budget |
11284 | 237.00 | 2022-06-22 | 66 | 6 | 3 | Actual |
11363 | 70.00 | 2022-06-22 | 66 | 7 | 3 | Budget |
11364 | 59.00 | 2022-06-22 | 66 | 7 | 3 | Actual |
11411 | 550.00 | 2022-06-22 | 66 | 1 | 4 | Budget |
11412 | 800.00 | 2022-06-22 | 66 | 1 | 4 | Actual |
11471 | 480.00 | 2022-06-22 | 66 | 6 | 4 | Budget |
11472 | 546.00 | 2022-06-22 | 66 | 6 | 4 | Actual |
11552 | 436.00 | 2022-06-22 | 66 | 1 | 5 | Actual |
11553 | 480.00 | 2022-06-22 | 66 | 1 | 5 | Budget |
11612 | 342.00 | 2022-06-22 | 66 | 6 | 5 | Actual |
11613 | 380.00 | 2022-06-22 | 66 | 6 | 5 | Budget |
11693 | 416.00 | 2022-06-22 | 66 | 1 | 6 | Actual |
11694 | 280.00 | 2022-06-22 | 66 | 1 | 6 | Budget |
11741 | 100.00 | 2022-06-22 | 66 | 2 | 6 | Budget |
11742 | 191.00 | 2022-06-22 | 66 | 2 | 6 | Actual |
11790 | 473.00 | 2022-06-22 | 66 | 3 | 6 | Actual |
11791 | 380.00 | 2022-06-22 | 66 | 3 | 6 | Budget |
11837 | 234.00 | 2022-06-22 | 66 | 4 | 6 | Actual |
11838 | 200.00 | 2022-06-22 | 66 | 4 | 6 | Budget |
24660 | 491.00 | 2023-07-23 | 66 | 6 | 3 | Actual |
24718 | 114.00 | 2023-07-23 | 66 | 7 | 3 | Actual |
24746 | 506.00 | 2023-07-23 | 66 | 1 | 4 | Actual |
24779 | 322.00 | 2023-07-23 | 66 | 6 | 4 | Actual |
24838 | 307.00 | 2023-07-23 | 66 | 1 | 5 | Actual |
24872 | 374.00 | 2023-07-23 | 66 | 6 | 5 | Actual |
24931 | 209.00 | 2023-07-23 | 66 | 1 | 6 | Actual |
24958 | 39.00 | 2023-07-23 | 66 | 2 | 6 | Actual |
24986 | 197.00 | 2023-07-23 | 66 | 3 | 6 | Actual |
25012 | 94.00 | 2023-07-23 | 66 | 4 | 6 | Actual |
25038 | 106.00 | 2023-07-23 | 66 | 5 | 6 | Actual |
25070 | 249.00 | 2023-07-23 | 66 | 6 | 6 | Actual |
25128 | 677.00 | 2023-07-23 | 66 | 1 | 7 | Actual |
25162 | 556.00 | 2023-07-23 | 66 | 6 | 7 | Actual |
25221 | 637.46 | 2023-07-23 | 66 | 1 | 8 | Actual |
25249 | 407.15 | 2023-07-23 | 66 | 2 | 8 | Actual |
25282 | 393.51 | 2023-07-23 | 66 | 6 | 8 | Actual |
25341 | 143.31 | 2023-07-23 | 66 | 1 | 11 | Actual |
25369 | 34.80 | 2023-07-23 | 66 | 2 | 11 | Actual |
25396 | 107.14 | 2023-07-23 | 66 | 3 | 11 | Actual |
25423 | 86.93 | 2023-07-23 | 66 | 4 | 11 | Actual |
25450 | 61.40 | 2023-07-23 | 66 | 5 | 11 | Actual |
25482 | 160.34 | 2023-07-23 | 66 | 6 | 11 | Actual |
25541 | 25.23 | 2023-07-23 | 66 | 1 | 12 | Actual |
25568 | 9.27 | 2023-07-23 | 66 | 2 | 12 | Actual |
25599 | 34.80 | 2023-07-23 | 66 | 6 | 12 | Actual |
25685 | 791.00 | 2023-08-22 | 66 | 1 | 3 | Actual |
25719 | 559.00 | 2023-08-22 | 66 | 6 | 3 | Actual |
25779 | 167.00 | 2023-08-22 | 66 | 7 | 3 | Actual |
25807 | 820.00 | 2023-08-22 | 66 | 1 | 4 | Actual |
25841 | 384.00 | 2023-08-22 | 66 | 6 | 4 | Actual |
25902 | 499.00 | 2023-08-22 | 66 | 1 | 5 | Actual |
25936 | 619.00 | 2023-08-22 | 66 | 6 | 5 | Actual |
25997 | 153.00 | 2023-08-22 | 66 | 1 | 6 | Actual |
26024 | 64.00 | 2023-08-22 | 66 | 2 | 6 | Actual |
26052 | 239.00 | 2023-08-22 | 66 | 3 | 6 | Actual |
26078 | 187.00 | 2023-08-22 | 66 | 4 | 6 | Actual |
26104 | 95.00 | 2023-08-22 | 66 | 5 | 6 | Actual |
26136 | 187.00 | 2023-08-22 | 66 | 6 | 6 | Actual |
26196 | 1201.00 | 2023-08-22 | 66 | 1 | 7 | Actual |
Generated 2024-09-21 05:21:26.959 UTC