[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 190 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13945 | 186.00 | 2022-08-21 | 66 | 6 | 6 | Actual |
14005 | 819.00 | 2022-08-21 | 66 | 1 | 7 | Actual |
9 | 344.00 | 2021-08-21 | 66 | 1 | 3 | Actual |
10 | 380.00 | 2021-08-21 | 66 | 1 | 3 | Budget |
67 | 200.00 | 2021-08-21 | 66 | 6 | 3 | Budget |
68 | 200.00 | 2021-08-21 | 66 | 6 | 3 | Actual |
149 | 74.00 | 2021-08-21 | 66 | 7 | 3 | Actual |
150 | 80.00 | 2021-08-21 | 66 | 7 | 3 | Budget |
197 | 700.00 | 2021-08-21 | 66 | 1 | 4 | Actual |
198 | 750.00 | 2021-08-21 | 66 | 1 | 4 | Budget |
255 | 380.00 | 2021-08-21 | 66 | 6 | 4 | Budget |
256 | 343.00 | 2021-08-21 | 66 | 6 | 4 | Actual |
338 | 400.00 | 2021-08-21 | 66 | 1 | 5 | Actual |
339 | 380.00 | 2021-08-21 | 66 | 1 | 5 | Budget |
396 | 380.00 | 2021-08-21 | 66 | 6 | 5 | Budget |
397 | 503.00 | 2021-08-21 | 66 | 6 | 5 | Actual |
479 | 198.00 | 2021-08-21 | 66 | 1 | 6 | Actual |
480 | 280.00 | 2021-08-21 | 66 | 1 | 6 | Budget |
527 | 149.00 | 2021-08-21 | 66 | 2 | 6 | Actual |
528 | 100.00 | 2021-08-21 | 66 | 2 | 6 | Budget |
576 | 426.00 | 2021-08-21 | 66 | 3 | 6 | Actual |
577 | 380.00 | 2021-08-21 | 66 | 3 | 6 | Budget |
623 | 216.00 | 2021-08-21 | 66 | 4 | 6 | Actual |
624 | 280.00 | 2021-08-21 | 66 | 4 | 6 | Budget |
670 | 179.00 | 2021-08-21 | 66 | 5 | 6 | Actual |
671 | 100.00 | 2021-08-21 | 66 | 5 | 6 | Budget |
727 | 280.00 | 2021-08-21 | 66 | 6 | 6 | Budget |
728 | 285.00 | 2021-08-21 | 66 | 6 | 6 | Actual |
810 | 647.00 | 2021-08-21 | 66 | 1 | 7 | Actual |
811 | 550.00 | 2021-08-21 | 66 | 1 | 7 | Budget |
868 | 480.00 | 2021-08-21 | 66 | 6 | 7 | Budget |
869 | 426.00 | 2021-08-21 | 66 | 6 | 7 | Actual |
951 | 782.91 | 2021-08-21 | 66 | 1 | 8 | Actual |
952 | 380.00 | 2021-08-21 | 66 | 1 | 8 | Budget |
999 | 231.39 | 2021-08-21 | 66 | 2 | 8 | Actual |
1000 | 200.00 | 2021-08-21 | 66 | 2 | 8 | Budget |
1056 | 200.00 | 2021-08-21 | 66 | 6 | 8 | Budget |
1057 | 220.78 | 2021-08-21 | 66 | 6 | 8 | Actual |
1139 | 445.00 | 2021-09-21 | 66 | 1 | 3 | Actual |
1140 | 380.00 | 2021-09-21 | 66 | 1 | 3 | Budget |
1195 | 200.00 | 2021-09-21 | 66 | 6 | 3 | Budget |
1196 | 313.00 | 2021-09-21 | 66 | 6 | 3 | Actual |
1275 | 66.00 | 2021-09-21 | 66 | 7 | 3 | Actual |
1276 | 80.00 | 2021-09-21 | 66 | 7 | 3 | Budget |
1323 | 880.00 | 2021-09-21 | 66 | 1 | 4 | Actual |
1324 | 750.00 | 2021-09-21 | 66 | 1 | 4 | Budget |
1381 | 380.00 | 2021-09-21 | 66 | 6 | 4 | Budget |
1382 | 491.00 | 2021-09-21 | 66 | 6 | 4 | Actual |
1462 | 491.00 | 2021-09-21 | 66 | 1 | 5 | Actual |
1463 | 380.00 | 2021-09-21 | 66 | 1 | 5 | Budget |
1522 | 380.00 | 2021-09-21 | 66 | 6 | 5 | Budget |
1523 | 278.00 | 2021-09-21 | 66 | 6 | 5 | Actual |
1603 | 260.00 | 2021-09-21 | 66 | 1 | 6 | Actual |
1604 | 280.00 | 2021-09-21 | 66 | 1 | 6 | Budget |
1651 | 79.00 | 2021-09-21 | 66 | 2 | 6 | Actual |
1652 | 100.00 | 2021-09-21 | 66 | 2 | 6 | Budget |
1700 | 213.00 | 2021-09-21 | 66 | 3 | 6 | Actual |
1701 | 380.00 | 2021-09-21 | 66 | 3 | 6 | Budget |
1747 | 372.00 | 2021-09-21 | 66 | 4 | 6 | Actual |
1748 | 280.00 | 2021-09-21 | 66 | 4 | 6 | Budget |
1794 | 118.00 | 2021-09-21 | 66 | 5 | 6 | Actual |
1795 | 100.00 | 2021-09-21 | 66 | 5 | 6 | Budget |
1853 | 280.00 | 2021-09-21 | 66 | 6 | 6 | Budget |
1854 | 248.00 | 2021-09-21 | 66 | 6 | 6 | Actual |
1934 | 483.00 | 2021-09-21 | 66 | 1 | 7 | Actual |
1935 | 550.00 | 2021-09-21 | 66 | 1 | 7 | Budget |
22210 | 893.52 | 2023-04-21 | 66 | 1 | 8 | Actual |
22238 | 523.82 | 2023-04-21 | 66 | 2 | 8 | Actual |
22270 | 287.45 | 2023-04-21 | 66 | 6 | 8 | Actual |
22329 | 125.23 | 2023-04-21 | 66 | 1 | 11 | Actual |
22357 | 124.17 | 2023-04-21 | 66 | 2 | 11 | Actual |
22384 | 151.83 | 2023-04-21 | 66 | 3 | 11 | Actual |
22411 | 142.25 | 2023-04-21 | 66 | 4 | 11 | Actual |
22443 | 155.02 | 2023-04-21 | 66 | 6 | 11 | Actual |
22502 | 10.33 | 2023-04-21 | 66 | 1 | 12 | Actual |
22534 | 51.82 | 2023-04-21 | 66 | 6 | 12 | Actual |
22592 | 887.00 | 2023-05-22 | 66 | 1 | 3 | Actual |
22626 | 591.00 | 2023-05-22 | 66 | 6 | 3 | Actual |
22684 | 196.00 | 2023-05-22 | 66 | 7 | 3 | Actual |
22712 | 584.00 | 2023-05-22 | 66 | 1 | 4 | Actual |
22746 | 261.00 | 2023-05-22 | 66 | 6 | 4 | Actual |
22805 | 360.00 | 2023-05-22 | 66 | 1 | 5 | Actual |
22838 | 546.00 | 2023-05-22 | 66 | 6 | 5 | Actual |
22897 | 213.00 | 2023-05-22 | 66 | 1 | 6 | Actual |
22924 | 47.00 | 2023-05-22 | 66 | 2 | 6 | Actual |
22952 | 390.00 | 2023-05-22 | 66 | 3 | 6 | Actual |
22978 | 94.00 | 2023-05-22 | 66 | 4 | 6 | Actual |
23004 | 153.00 | 2023-05-22 | 66 | 5 | 6 | Actual |
23036 | 209.00 | 2023-05-22 | 66 | 6 | 6 | Actual |
23094 | 709.00 | 2023-05-22 | 66 | 1 | 7 | Actual |
23128 | 655.00 | 2023-05-22 | 66 | 6 | 7 | Actual |
23187 | 670.79 | 2023-05-22 | 66 | 1 | 8 | Actual |
23215 | 435.94 | 2023-05-22 | 66 | 2 | 8 | Actual |
23248 | 545.03 | 2023-05-22 | 66 | 6 | 8 | Actual |
23307 | 215.66 | 2023-05-22 | 66 | 1 | 11 | Actual |
23335 | 84.80 | 2023-05-22 | 66 | 2 | 11 | Actual |
23362 | 111.40 | 2023-05-22 | 66 | 3 | 11 | Actual |
23389 | 142.25 | 2023-05-22 | 66 | 4 | 11 | Actual |
23416 | 36.93 | 2023-05-22 | 66 | 5 | 11 | Actual |
23448 | 186.93 | 2023-05-22 | 66 | 6 | 11 | Actual |
23507 | 17.78 | 2023-05-22 | 66 | 1 | 12 | Actual |
23538 | 29.48 | 2023-05-22 | 66 | 6 | 12 | Actual |
23596 | 1019.00 | 2023-06-21 | 66 | 1 | 3 | Actual |
23630 | 655.00 | 2023-06-21 | 66 | 6 | 3 | Actual |
23688 | 141.00 | 2023-06-21 | 66 | 7 | 3 | Actual |
23716 | 497.00 | 2023-06-21 | 66 | 1 | 4 | Actual |
23750 | 331.00 | 2023-06-21 | 66 | 6 | 4 | Actual |
23809 | 430.00 | 2023-06-21 | 66 | 1 | 5 | Actual |
23843 | 295.00 | 2023-06-21 | 66 | 6 | 5 | Actual |
23902 | 361.00 | 2023-06-21 | 66 | 1 | 6 | Actual |
23929 | 54.00 | 2023-06-21 | 66 | 2 | 6 | Actual |
23957 | 193.00 | 2023-06-21 | 66 | 3 | 6 | Actual |
23983 | 125.00 | 2023-06-21 | 66 | 4 | 6 | Actual |
24009 | 144.00 | 2023-06-21 | 66 | 5 | 6 | Actual |
24040 | 253.00 | 2023-06-21 | 66 | 6 | 6 | Actual |
24098 | 535.00 | 2023-06-21 | 66 | 1 | 7 | Actual |
24131 | 450.00 | 2023-06-21 | 66 | 6 | 7 | Actual |
24190 | 981.40 | 2023-06-21 | 66 | 1 | 8 | Actual |
24218 | 613.21 | 2023-06-21 | 66 | 2 | 8 | Actual |
24250 | 455.64 | 2023-06-21 | 66 | 6 | 8 | Actual |
24309 | 182.68 | 2023-06-21 | 66 | 1 | 11 | Actual |
24337 | 66.72 | 2023-06-21 | 66 | 2 | 11 | Actual |
24364 | 81.61 | 2023-06-21 | 66 | 3 | 11 | Actual |
24391 | 109.27 | 2023-06-21 | 66 | 4 | 11 | Actual |
24418 | 34.80 | 2023-06-21 | 66 | 5 | 11 | Actual |
24451 | 189.06 | 2023-06-21 | 66 | 6 | 11 | Actual |
24510 | 30.55 | 2023-06-21 | 66 | 1 | 12 | Actual |
24537 | 8.21 | 2023-06-21 | 66 | 2 | 12 | Actual |
24568 | 22.04 | 2023-06-21 | 66 | 6 | 12 | Actual |
24626 | 1023.00 | 2023-07-22 | 66 | 1 | 3 | Actual |
29571 | 333.00 | 2023-11-21 | 66 | 6 | 6 | Actual |
29629 | 1345.00 | 2023-11-21 | 66 | 1 | 7 | Actual |
29663 | 436.00 | 2023-11-21 | 66 | 6 | 7 | Actual |
29722 | 1290.50 | 2023-11-21 | 66 | 1 | 8 | Actual |
29750 | 511.70 | 2023-11-21 | 66 | 2 | 8 | Actual |
29783 | 734.43 | 2023-11-21 | 66 | 6 | 8 | Actual |
29842 | 442.26 | 2023-11-21 | 66 | 1 | 11 | Actual |
29870 | 103.95 | 2023-11-21 | 66 | 2 | 11 | Actual |
29897 | 235.87 | 2023-11-21 | 66 | 3 | 11 | Actual |
29924 | 211.40 | 2023-11-21 | 66 | 4 | 11 | Actual |
29957 | 408.21 | 2023-11-21 | 66 | 6 | 11 | Actual |
30016 | 314.59 | 2023-11-21 | 66 | 1 | 12 | Actual |
30044 | 66.72 | 2023-11-21 | 66 | 2 | 12 | Actual |
30077 | 379.49 | 2023-11-21 | 66 | 6 | 12 | Actual |
30136 | 287.22 | 2023-11-21 | 66 | 1 | 13 | Actual |
30163 | 446.87 | 2023-11-21 | 66 | 2 | 13 | Actual |
30194 | 567.93 | 2023-11-21 | 66 | 6 | 13 | Actual |
30252 | 946.00 | 2023-12-22 | 66 | 1 | 3 | Actual |
30286 | 430.00 | 2023-12-22 | 66 | 6 | 3 | Actual |
30344 | 221.00 | 2023-12-22 | 66 | 7 | 3 | Actual |
30372 | 743.00 | 2023-12-22 | 66 | 1 | 4 | Actual |
30406 | 875.00 | 2023-12-22 | 66 | 6 | 4 | Actual |
30465 | 710.00 | 2023-12-22 | 66 | 1 | 5 | Actual |
30499 | 657.00 | 2023-12-22 | 66 | 6 | 5 | Actual |
30558 | 287.00 | 2023-12-22 | 66 | 1 | 6 | Actual |
30585 | 99.00 | 2023-12-22 | 66 | 2 | 6 | Actual |
30613 | 225.00 | 2023-12-22 | 66 | 3 | 6 | Actual |
30639 | 205.00 | 2023-12-22 | 66 | 4 | 6 | Actual |
30665 | 108.00 | 2023-12-22 | 66 | 5 | 6 | Actual |
30697 | 270.00 | 2023-12-22 | 66 | 6 | 6 | Actual |
30755 | 832.00 | 2023-12-22 | 66 | 1 | 7 | Actual |
30789 | 535.00 | 2023-12-22 | 66 | 6 | 7 | Actual |
30848 | 1820.81 | 2023-12-22 | 66 | 1 | 8 | Actual |
30876 | 463.21 | 2023-12-22 | 66 | 2 | 8 | Actual |
30909 | 849.58 | 2023-12-22 | 66 | 6 | 8 | Actual |
30968 | 326.30 | 2023-12-22 | 66 | 1 | 11 | Actual |
30996 | 107.14 | 2023-12-22 | 66 | 2 | 11 | Actual |
31023 | 276.30 | 2023-12-22 | 66 | 3 | 11 | Actual |
31050 | 260.34 | 2023-12-22 | 66 | 4 | 11 | Actual |
31083 | 327.36 | 2023-12-22 | 66 | 6 | 11 | Actual |
31142 | 308.21 | 2023-12-22 | 66 | 1 | 12 | Actual |
31170 | 174.17 | 2023-12-22 | 66 | 2 | 12 | Actual |
31203 | 612.47 | 2023-12-22 | 66 | 6 | 12 | Actual |
31262 | 173.18 | 2023-12-22 | 66 | 1 | 13 | Actual |
31289 | 294.24 | 2023-12-22 | 66 | 2 | 13 | Actual |
31320 | 567.93 | 2023-12-22 | 66 | 6 | 13 | Actual |
31378 | 1201.00 | 2024-01-21 | 66 | 1 | 3 | Actual |
31412 | 410.00 | 2024-01-21 | 66 | 6 | 3 | Actual |
31470 | 191.00 | 2024-01-21 | 66 | 7 | 3 | Actual |
31498 | 1141.00 | 2024-01-21 | 66 | 1 | 4 | Actual |
31532 | 530.00 | 2024-01-21 | 66 | 6 | 4 | Actual |
31591 | 1105.00 | 2024-01-21 | 66 | 1 | 5 | Actual |
31625 | 766.00 | 2024-01-21 | 66 | 6 | 5 | Actual |
31684 | 407.00 | 2024-01-21 | 66 | 1 | 6 | Actual |
31711 | 109.00 | 2024-01-21 | 66 | 2 | 6 | Actual |
31739 | 252.00 | 2024-01-21 | 66 | 3 | 6 | Actual |
31765 | 186.00 | 2024-01-21 | 66 | 4 | 6 | Actual |
31791 | 171.00 | 2024-01-21 | 66 | 5 | 6 | Actual |
31823 | 231.00 | 2024-01-21 | 66 | 6 | 6 | Actual |
31881 | 1160.00 | 2024-01-21 | 66 | 1 | 7 | Actual |
31914 | 720.00 | 2024-01-21 | 66 | 6 | 7 | Actual |
31973 | 1273.83 | 2024-01-21 | 66 | 1 | 8 | Actual |
32001 | 511.70 | 2024-01-21 | 66 | 2 | 8 | Actual |
32034 | 640.49 | 2024-01-21 | 66 | 6 | 8 | Actual |
14039 | 671.00 | 2022-08-21 | 66 | 6 | 7 | Actual |
14100 | 645.03 | 2022-08-21 | 66 | 1 | 8 | Actual |
14128 | 485.94 | 2022-08-21 | 66 | 2 | 8 | Actual |
14161 | 531.39 | 2022-08-21 | 66 | 6 | 8 | Actual |
14222 | 125.23 | 2022-08-21 | 66 | 1 | 11 | Actual |
14250 | 43.31 | 2022-08-21 | 66 | 2 | 11 | Actual |
14277 | 156.08 | 2022-08-21 | 66 | 3 | 11 | Actual |
14304 | 111.40 | 2022-08-21 | 66 | 4 | 11 | Actual |
14336 | 83.74 | 2022-08-21 | 66 | 6 | 11 | Actual |
14395 | 25.23 | 2022-08-21 | 66 | 1 | 12 | Actual |
14422 | 10.33 | 2022-08-21 | 66 | 2 | 12 | Actual |
14452 | 36.93 | 2022-08-21 | 66 | 6 | 12 | Actual |
14510 | 713.00 | 2022-09-21 | 66 | 1 | 3 | Actual |
14543 | 660.00 | 2022-09-21 | 66 | 6 | 3 | Actual |
14601 | 91.00 | 2022-09-21 | 66 | 7 | 3 | Actual |
14629 | 376.00 | 2022-09-21 | 66 | 1 | 4 | Actual |
14662 | 319.00 | 2022-09-21 | 66 | 6 | 4 | Actual |
14721 | 458.00 | 2022-09-21 | 66 | 1 | 5 | Actual |
14755 | 289.00 | 2022-09-21 | 66 | 6 | 5 | Actual |
14814 | 203.00 | 2022-09-21 | 66 | 1 | 6 | Actual |
14841 | 127.00 | 2022-09-21 | 66 | 2 | 6 | Actual |
14869 | 357.00 | 2022-09-21 | 66 | 3 | 6 | Actual |
14895 | 103.00 | 2022-09-21 | 66 | 4 | 6 | Actual |
14921 | 162.00 | 2022-09-21 | 66 | 5 | 6 | Actual |
14953 | 180.00 | 2022-09-21 | 66 | 6 | 6 | Actual |
15011 | 895.00 | 2022-09-21 | 66 | 1 | 7 | Actual |
15045 | 473.00 | 2022-09-21 | 66 | 6 | 7 | Actual |
15104 | 713.22 | 2022-09-21 | 66 | 1 | 8 | Actual |
15132 | 342.00 | 2022-09-21 | 66 | 2 | 8 | Actual |
15165 | 475.33 | 2022-09-21 | 66 | 6 | 8 | Actual |
15224 | 152.89 | 2022-09-21 | 66 | 1 | 11 | Actual |
15252 | 32.67 | 2022-09-21 | 66 | 2 | 11 | Actual |
15279 | 75.23 | 2022-09-21 | 66 | 3 | 11 | Actual |
15306 | 142.25 | 2022-09-21 | 66 | 4 | 11 | Actual |
15339 | 128.42 | 2022-09-21 | 66 | 6 | 11 | Actual |
15398 | 20.97 | 2022-09-21 | 66 | 1 | 12 | Actual |
15430 | 29.48 | 2022-09-21 | 66 | 6 | 12 | Actual |
15488 | 1193.00 | 2022-10-22 | 66 | 1 | 3 | Actual |
15522 | 582.00 | 2022-10-22 | 66 | 6 | 3 | Actual |
15580 | 185.00 | 2022-10-22 | 66 | 7 | 3 | Actual |
15608 | 315.00 | 2022-10-22 | 66 | 1 | 4 | Actual |
15642 | 479.00 | 2022-10-22 | 66 | 6 | 4 | Actual |
15701 | 485.00 | 2022-10-22 | 66 | 1 | 5 | Actual |
15735 | 245.00 | 2022-10-22 | 66 | 6 | 5 | Actual |
15794 | 202.00 | 2022-10-22 | 66 | 1 | 6 | Actual |
15821 | 37.00 | 2022-10-22 | 66 | 2 | 6 | Actual |
15849 | 168.00 | 2022-10-22 | 66 | 3 | 6 | Actual |
15875 | 131.00 | 2022-10-22 | 66 | 4 | 6 | Actual |
15901 | 195.00 | 2022-10-22 | 66 | 5 | 6 | Actual |
15933 | 150.00 | 2022-10-22 | 66 | 6 | 6 | Actual |
15991 | 513.00 | 2022-10-22 | 66 | 1 | 7 | Actual |
16025 | 591.00 | 2022-10-22 | 66 | 6 | 7 | Actual |
16084 | 993.52 | 2022-10-22 | 66 | 1 | 8 | Actual |
16112 | 613.21 | 2022-10-22 | 66 | 2 | 8 | Actual |
Generated 2024-09-20 21:47:04.197 UTC