[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 230 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3191 | 738.97 | 2021-10-23 | 66 | 1 | 8 | Actual |
3192 | 380.00 | 2021-10-23 | 66 | 1 | 8 | Budget |
3239 | 298.06 | 2021-10-23 | 66 | 2 | 8 | Actual |
3240 | 200.00 | 2021-10-23 | 66 | 2 | 8 | Budget |
3296 | 200.00 | 2021-10-23 | 66 | 6 | 8 | Budget |
3297 | 270.78 | 2021-10-23 | 66 | 6 | 8 | Actual |
3377 | 246.00 | 2021-11-22 | 66 | 1 | 3 | Actual |
3378 | 280.00 | 2021-11-22 | 66 | 1 | 3 | Budget |
3437 | 200.00 | 2021-11-22 | 66 | 6 | 3 | Budget |
3438 | 218.00 | 2021-11-22 | 66 | 6 | 3 | Actual |
3517 | 112.00 | 2021-11-22 | 66 | 7 | 3 | Actual |
3518 | 100.00 | 2021-11-22 | 66 | 7 | 3 | Budget |
3565 | 590.00 | 2021-11-22 | 66 | 1 | 4 | Actual |
3566 | 550.00 | 2021-11-22 | 66 | 1 | 4 | Budget |
3625 | 380.00 | 2021-11-22 | 66 | 6 | 4 | Budget |
3626 | 369.00 | 2021-11-22 | 66 | 6 | 4 | Actual |
3706 | 503.00 | 2021-11-22 | 66 | 1 | 5 | Actual |
3707 | 480.00 | 2021-11-22 | 66 | 1 | 5 | Budget |
3762 | 380.00 | 2021-11-22 | 66 | 6 | 5 | Budget |
3763 | 385.00 | 2021-11-22 | 66 | 6 | 5 | Actual |
3843 | 346.00 | 2021-11-22 | 66 | 1 | 6 | Actual |
3844 | 280.00 | 2021-11-22 | 66 | 1 | 6 | Budget |
3891 | 170.00 | 2021-11-22 | 66 | 2 | 6 | Actual |
3892 | 100.00 | 2021-11-22 | 66 | 2 | 6 | Budget |
3940 | 222.00 | 2021-11-22 | 66 | 3 | 6 | Actual |
3941 | 280.00 | 2021-11-22 | 66 | 3 | 6 | Budget |
11884 | 100.00 | 2022-06-22 | 66 | 5 | 6 | Budget |
11885 | 74.00 | 2022-06-22 | 66 | 5 | 6 | Actual |
11941 | 322.00 | 2022-06-22 | 66 | 6 | 6 | Actual |
11942 | 280.00 | 2022-06-22 | 66 | 6 | 6 | Budget |
12022 | 480.00 | 2022-06-22 | 66 | 1 | 7 | Budget |
12023 | 334.00 | 2022-06-22 | 66 | 1 | 7 | Actual |
12082 | 273.00 | 2022-06-22 | 66 | 6 | 7 | Actual |
12083 | 380.00 | 2022-06-22 | 66 | 6 | 7 | Budget |
12163 | 442.00 | 2022-06-22 | 66 | 1 | 8 | Actual |
12164 | 480.00 | 2022-06-22 | 66 | 1 | 8 | Budget |
12211 | 200.00 | 2022-06-22 | 66 | 2 | 8 | Budget |
12212 | 307.15 | 2022-06-22 | 66 | 2 | 8 | Actual |
12270 | 281.39 | 2022-06-22 | 66 | 6 | 8 | Actual |
12271 | 200.00 | 2022-06-22 | 66 | 6 | 8 | Budget |
12351 | 380.00 | 2022-07-23 | 66 | 1 | 3 | Budget |
12352 | 420.00 | 2022-07-23 | 66 | 1 | 3 | Actual |
12411 | 200.00 | 2022-07-23 | 66 | 6 | 3 | Budget |
12412 | 264.00 | 2022-07-23 | 66 | 6 | 3 | Actual |
12491 | 70.00 | 2022-07-23 | 66 | 7 | 3 | Budget |
12492 | 73.00 | 2022-07-23 | 66 | 7 | 3 | Actual |
12539 | 560.00 | 2022-07-23 | 66 | 1 | 4 | Actual |
12540 | 550.00 | 2022-07-23 | 66 | 1 | 4 | Budget |
12599 | 524.00 | 2022-07-23 | 66 | 6 | 4 | Actual |
12600 | 480.00 | 2022-07-23 | 66 | 6 | 4 | Budget |
12680 | 434.00 | 2022-07-23 | 66 | 1 | 5 | Actual |
12681 | 480.00 | 2022-07-23 | 66 | 1 | 5 | Budget |
12740 | 354.00 | 2022-07-23 | 66 | 6 | 5 | Actual |
12741 | 380.00 | 2022-07-23 | 66 | 6 | 5 | Budget |
12821 | 312.00 | 2022-07-23 | 66 | 1 | 6 | Actual |
12822 | 280.00 | 2022-07-23 | 66 | 1 | 6 | Budget |
12869 | 100.00 | 2022-07-23 | 66 | 2 | 6 | Budget |
12870 | 105.00 | 2022-07-23 | 66 | 2 | 6 | Actual |
12918 | 307.00 | 2022-07-23 | 66 | 3 | 6 | Actual |
12919 | 380.00 | 2022-07-23 | 66 | 3 | 6 | Budget |
12965 | 200.00 | 2022-07-23 | 66 | 4 | 6 | Budget |
12966 | 211.00 | 2022-07-23 | 66 | 4 | 6 | Actual |
13012 | 100.00 | 2022-07-23 | 66 | 5 | 6 | Budget |
13013 | 165.00 | 2022-07-23 | 66 | 5 | 6 | Actual |
13071 | 223.00 | 2022-07-23 | 66 | 6 | 6 | Actual |
13072 | 280.00 | 2022-07-23 | 66 | 6 | 6 | Budget |
13152 | 633.00 | 2022-07-23 | 66 | 1 | 7 | Actual |
13153 | 480.00 | 2022-07-23 | 66 | 1 | 7 | Budget |
13212 | 380.00 | 2022-07-23 | 66 | 6 | 7 | Budget |
13213 | 286.00 | 2022-07-23 | 66 | 6 | 7 | Actual |
13293 | 658.67 | 2022-07-23 | 66 | 1 | 8 | Actual |
13294 | 480.00 | 2022-07-23 | 66 | 1 | 8 | Budget |
13341 | 325.33 | 2022-07-23 | 66 | 2 | 8 | Actual |
13342 | 200.00 | 2022-07-23 | 66 | 2 | 8 | Budget |
13400 | 200.00 | 2022-07-23 | 66 | 6 | 8 | Budget |
13401 | 337.45 | 2022-07-23 | 66 | 6 | 8 | Actual |
13495 | 1173.00 | 2022-08-22 | 66 | 1 | 3 | Actual |
13529 | 600.00 | 2022-08-22 | 66 | 6 | 3 | Actual |
13589 | 225.00 | 2022-08-22 | 66 | 7 | 3 | Actual |
13617 | 538.00 | 2022-08-22 | 66 | 1 | 4 | Actual |
13650 | 443.00 | 2022-08-22 | 66 | 6 | 4 | Actual |
13711 | 518.00 | 2022-08-22 | 66 | 1 | 5 | Actual |
13745 | 442.00 | 2022-08-22 | 66 | 6 | 5 | Actual |
13806 | 275.00 | 2022-08-22 | 66 | 1 | 6 | Actual |
13833 | 81.00 | 2022-08-22 | 66 | 2 | 6 | Actual |
13861 | 210.00 | 2022-08-22 | 66 | 3 | 6 | Actual |
13887 | 174.00 | 2022-08-22 | 66 | 4 | 6 | Actual |
13913 | 137.00 | 2022-08-22 | 66 | 5 | 6 | Actual |
13945 | 186.00 | 2022-08-22 | 66 | 6 | 6 | Actual |
14005 | 819.00 | 2022-08-22 | 66 | 1 | 7 | 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 |
14039 | 671.00 | 2022-08-22 | 66 | 6 | 7 | Actual |
14100 | 645.03 | 2022-08-22 | 66 | 1 | 8 | Actual |
14128 | 485.94 | 2022-08-22 | 66 | 2 | 8 | Actual |
14161 | 531.39 | 2022-08-22 | 66 | 6 | 8 | Actual |
14222 | 125.23 | 2022-08-22 | 66 | 1 | 11 | Actual |
14250 | 43.31 | 2022-08-22 | 66 | 2 | 11 | Actual |
14277 | 156.08 | 2022-08-22 | 66 | 3 | 11 | Actual |
14304 | 111.40 | 2022-08-22 | 66 | 4 | 11 | Actual |
14336 | 83.74 | 2022-08-22 | 66 | 6 | 11 | Actual |
14395 | 25.23 | 2022-08-22 | 66 | 1 | 12 | Actual |
14422 | 10.33 | 2022-08-22 | 66 | 2 | 12 | Actual |
14452 | 36.93 | 2022-08-22 | 66 | 6 | 12 | Actual |
14510 | 713.00 | 2022-09-22 | 66 | 1 | 3 | Actual |
14543 | 660.00 | 2022-09-22 | 66 | 6 | 3 | Actual |
14601 | 91.00 | 2022-09-22 | 66 | 7 | 3 | Actual |
14629 | 376.00 | 2022-09-22 | 66 | 1 | 4 | Actual |
14662 | 319.00 | 2022-09-22 | 66 | 6 | 4 | Actual |
14721 | 458.00 | 2022-09-22 | 66 | 1 | 5 | Actual |
14755 | 289.00 | 2022-09-22 | 66 | 6 | 5 | Actual |
14814 | 203.00 | 2022-09-22 | 66 | 1 | 6 | Actual |
14841 | 127.00 | 2022-09-22 | 66 | 2 | 6 | Actual |
14869 | 357.00 | 2022-09-22 | 66 | 3 | 6 | Actual |
14895 | 103.00 | 2022-09-22 | 66 | 4 | 6 | Actual |
14921 | 162.00 | 2022-09-22 | 66 | 5 | 6 | Actual |
14953 | 180.00 | 2022-09-22 | 66 | 6 | 6 | Actual |
15011 | 895.00 | 2022-09-22 | 66 | 1 | 7 | Actual |
15045 | 473.00 | 2022-09-22 | 66 | 6 | 7 | Actual |
15104 | 713.22 | 2022-09-22 | 66 | 1 | 8 | Actual |
15132 | 342.00 | 2022-09-22 | 66 | 2 | 8 | Actual |
15165 | 475.33 | 2022-09-22 | 66 | 6 | 8 | Actual |
15224 | 152.89 | 2022-09-22 | 66 | 1 | 11 | Actual |
15252 | 32.67 | 2022-09-22 | 66 | 2 | 11 | Actual |
15279 | 75.23 | 2022-09-22 | 66 | 3 | 11 | Actual |
15306 | 142.25 | 2022-09-22 | 66 | 4 | 11 | Actual |
15339 | 128.42 | 2022-09-22 | 66 | 6 | 11 | Actual |
15398 | 20.97 | 2022-09-22 | 66 | 1 | 12 | Actual |
15430 | 29.48 | 2022-09-22 | 66 | 6 | 12 | Actual |
15488 | 1193.00 | 2022-10-23 | 66 | 1 | 3 | Actual |
Generated 2024-09-21 10:50:46.718 UTC