[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 261 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9920 | 670.79 | 2022-04-22 | 66 | 1 | 8 | Actual |
22270 | 287.45 | 2023-04-22 | 66 | 6 | 8 | Actual |
34602 | 395.45 | 2024-03-24 | 66 | 6 | 12 | Actual |
9967 | 414.73 | 2022-04-22 | 66 | 2 | 8 | Actual |
22329 | 125.23 | 2023-04-22 | 66 | 1 | 11 | Actual |
34661 | 364.42 | 2024-03-24 | 66 | 1 | 13 | Actual |
9968 | 200.00 | 2022-04-22 | 66 | 2 | 8 | Budget |
22357 | 124.17 | 2023-04-22 | 66 | 2 | 11 | Actual |
34688 | 287.22 | 2024-03-24 | 66 | 2 | 13 | Actual |
10026 | 317.75 | 2022-04-22 | 66 | 6 | 8 | Actual |
22384 | 151.83 | 2023-04-22 | 66 | 3 | 11 | Actual |
34719 | 511.79 | 2024-03-24 | 66 | 6 | 13 | Actual |
10027 | 200.00 | 2022-04-22 | 66 | 6 | 8 | Budget |
22411 | 142.25 | 2023-04-22 | 66 | 4 | 11 | Actual |
34777 | 916.00 | 2024-04-22 | 66 | 1 | 3 | Actual |
10107 | 380.00 | 2022-05-23 | 66 | 1 | 3 | Budget |
22443 | 155.02 | 2023-04-22 | 66 | 6 | 11 | Actual |
34811 | 850.00 | 2024-04-22 | 66 | 6 | 3 | Actual |
10108 | 330.00 | 2022-05-23 | 66 | 1 | 3 | Actual |
22502 | 10.33 | 2023-04-22 | 66 | 1 | 12 | Actual |
34869 | 192.00 | 2024-04-22 | 66 | 7 | 3 | Actual |
10165 | 197.00 | 2022-05-23 | 66 | 6 | 3 | Actual |
22534 | 51.82 | 2023-04-22 | 66 | 6 | 12 | Actual |
34897 | 950.00 | 2024-04-22 | 66 | 1 | 4 | Actual |
10166 | 200.00 | 2022-05-23 | 66 | 6 | 3 | Budget |
22592 | 887.00 | 2023-05-23 | 66 | 1 | 3 | Actual |
34931 | 839.00 | 2024-04-22 | 66 | 6 | 4 | Actual |
10245 | 85.00 | 2022-05-23 | 66 | 7 | 3 | Actual |
22626 | 591.00 | 2023-05-23 | 66 | 6 | 3 | Actual |
34990 | 712.00 | 2024-04-22 | 66 | 1 | 5 | Actual |
10246 | 70.00 | 2022-05-23 | 66 | 7 | 3 | Budget |
22684 | 196.00 | 2023-05-23 | 66 | 7 | 3 | Actual |
35024 | 549.00 | 2024-04-22 | 66 | 6 | 5 | Actual |
10293 | 550.00 | 2022-05-23 | 66 | 1 | 4 | Budget |
22712 | 584.00 | 2023-05-23 | 66 | 1 | 4 | Actual |
35083 | 187.00 | 2024-04-22 | 66 | 1 | 6 | Actual |
10294 | 470.00 | 2022-05-23 | 66 | 1 | 4 | Actual |
22746 | 261.00 | 2023-05-23 | 66 | 6 | 4 | Actual |
35110 | 137.00 | 2024-04-22 | 66 | 2 | 6 | Actual |
10351 | 316.00 | 2022-05-23 | 66 | 6 | 4 | Actual |
22805 | 360.00 | 2023-05-23 | 66 | 1 | 5 | Actual |
35138 | 452.00 | 2024-04-22 | 66 | 3 | 6 | Actual |
10352 | 480.00 | 2022-05-23 | 66 | 6 | 4 | Budget |
22838 | 546.00 | 2023-05-23 | 66 | 6 | 5 | Actual |
35164 | 183.00 | 2024-04-22 | 66 | 4 | 6 | Actual |
10432 | 647.00 | 2022-05-23 | 66 | 1 | 5 | Actual |
22897 | 213.00 | 2023-05-23 | 66 | 1 | 6 | Actual |
35190 | 109.00 | 2024-04-22 | 66 | 5 | 6 | Actual |
10433 | 480.00 | 2022-05-23 | 66 | 1 | 5 | Budget |
22924 | 47.00 | 2023-05-23 | 66 | 2 | 6 | Actual |
35222 | 307.00 | 2024-04-22 | 66 | 6 | 6 | Actual |
10488 | 380.00 | 2022-05-23 | 66 | 6 | 5 | Budget |
22952 | 390.00 | 2023-05-23 | 66 | 3 | 6 | Actual |
35280 | 611.00 | 2024-04-22 | 66 | 1 | 7 | Actual |
10489 | 560.00 | 2022-05-23 | 66 | 6 | 5 | Actual |
22978 | 94.00 | 2023-05-23 | 66 | 4 | 6 | Actual |
35314 | 615.00 | 2024-04-22 | 66 | 6 | 7 | Actual |
10569 | 280.00 | 2022-05-23 | 66 | 1 | 6 | Budget |
23004 | 153.00 | 2023-05-23 | 66 | 5 | 6 | Actual |
35373 | 1290.50 | 2024-04-22 | 66 | 1 | 8 | Actual |
10570 | 307.00 | 2022-05-23 | 66 | 1 | 6 | Actual |
23036 | 209.00 | 2023-05-23 | 66 | 6 | 6 | Actual |
35401 | 579.88 | 2024-04-22 | 66 | 2 | 8 | Actual |
10617 | 100.00 | 2022-05-23 | 66 | 2 | 6 | Budget |
23094 | 709.00 | 2023-05-23 | 66 | 1 | 7 | Actual |
35434 | 463.21 | 2024-04-22 | 66 | 6 | 8 | Actual |
10618 | 157.00 | 2022-05-23 | 66 | 2 | 6 | Actual |
23128 | 655.00 | 2023-05-23 | 66 | 6 | 7 | Actual |
35493 | 422.04 | 2024-04-22 | 66 | 1 | 11 | Actual |
10666 | 468.00 | 2022-05-23 | 66 | 3 | 6 | Actual |
23187 | 670.79 | 2023-05-23 | 66 | 1 | 8 | Actual |
35521 | 209.27 | 2024-04-22 | 66 | 2 | 11 | Actual |
10667 | 380.00 | 2022-05-23 | 66 | 3 | 6 | Budget |
23215 | 435.94 | 2023-05-23 | 66 | 2 | 8 | Actual |
35548 | 253.96 | 2024-04-22 | 66 | 3 | 11 | Actual |
10713 | 177.00 | 2022-05-23 | 66 | 4 | 6 | Actual |
23248 | 545.03 | 2023-05-23 | 66 | 6 | 8 | Actual |
35575 | 249.70 | 2024-04-22 | 66 | 4 | 11 | Actual |
10714 | 200.00 | 2022-05-23 | 66 | 4 | 6 | Budget |
23307 | 215.66 | 2023-05-23 | 66 | 1 | 11 | Actual |
35602 | 53.95 | 2024-04-22 | 66 | 5 | 11 | Actual |
10760 | 106.00 | 2022-05-23 | 66 | 5 | 6 | Actual |
23335 | 84.80 | 2023-05-23 | 66 | 2 | 11 | Actual |
35634 | 253.96 | 2024-04-22 | 66 | 6 | 11 | Actual |
10761 | 100.00 | 2022-05-23 | 66 | 5 | 6 | Budget |
23362 | 111.40 | 2023-05-23 | 66 | 3 | 11 | Actual |
35693 | 236.93 | 2024-04-22 | 66 | 1 | 12 | Actual |
10817 | 280.00 | 2022-05-23 | 66 | 6 | 6 | Budget |
23389 | 142.25 | 2023-05-23 | 66 | 4 | 11 | Actual |
35721 | 150.76 | 2024-04-22 | 66 | 2 | 12 | Actual |
10818 | 223.00 | 2022-05-23 | 66 | 6 | 6 | Actual |
23416 | 36.93 | 2023-05-23 | 66 | 5 | 11 | Actual |
35753 | 650.77 | 2024-04-22 | 66 | 6 | 12 | Actual |
10898 | 480.00 | 2022-05-23 | 66 | 1 | 7 | Budget |
23448 | 186.93 | 2023-05-23 | 66 | 6 | 11 | Actual |
35812 | 197.75 | 2024-04-22 | 66 | 1 | 13 | Actual |
10899 | 491.00 | 2022-05-23 | 66 | 1 | 7 | Actual |
23507 | 17.78 | 2023-05-23 | 66 | 1 | 12 | Actual |
35839 | 562.67 | 2024-04-22 | 66 | 2 | 13 | Actual |
10956 | 380.00 | 2022-05-23 | 66 | 6 | 7 | Budget |
23538 | 29.48 | 2023-05-23 | 66 | 6 | 12 | Actual |
35871 | 574.95 | 2024-04-22 | 66 | 6 | 13 | Actual |
10957 | 560.00 | 2022-05-23 | 66 | 6 | 7 | Actual |
23596 | 1019.00 | 2023-06-22 | 66 | 1 | 3 | Actual |
35929 | 1175.00 | 2024-05-23 | 66 | 1 | 3 | Actual |
11037 | 843.52 | 2022-05-23 | 66 | 1 | 8 | Actual |
23630 | 655.00 | 2023-06-22 | 66 | 6 | 3 | Actual |
35962 | 674.00 | 2024-05-23 | 66 | 6 | 3 | Actual |
11038 | 480.00 | 2022-05-23 | 66 | 1 | 8 | Budget |
23688 | 141.00 | 2023-06-22 | 66 | 7 | 3 | Actual |
36020 | 185.00 | 2024-05-23 | 66 | 7 | 3 | Actual |
11085 | 200.00 | 2022-05-23 | 66 | 2 | 8 | Budget |
23716 | 497.00 | 2023-06-22 | 66 | 1 | 4 | Actual |
36048 | 1486.00 | 2024-05-23 | 66 | 1 | 4 | Actual |
11086 | 281.39 | 2022-05-23 | 66 | 2 | 8 | Actual |
23750 | 331.00 | 2023-06-22 | 66 | 6 | 4 | Actual |
36081 | 958.00 | 2024-05-23 | 66 | 6 | 4 | Actual |
11144 | 254.12 | 2022-05-23 | 66 | 6 | 8 | Actual |
23809 | 430.00 | 2023-06-22 | 66 | 1 | 5 | Actual |
36140 | 970.00 | 2024-05-23 | 66 | 1 | 5 | Actual |
11145 | 200.00 | 2022-05-23 | 66 | 6 | 8 | Budget |
23843 | 295.00 | 2023-06-22 | 66 | 6 | 5 | Actual |
36174 | 468.00 | 2024-05-23 | 66 | 6 | 5 | Actual |
11225 | 380.00 | 2022-06-22 | 66 | 1 | 3 | Budget |
23902 | 361.00 | 2023-06-22 | 66 | 1 | 6 | Actual |
36233 | 384.00 | 2024-05-23 | 66 | 1 | 6 | Actual |
11226 | 444.00 | 2022-06-22 | 66 | 1 | 3 | Actual |
23929 | 54.00 | 2023-06-22 | 66 | 2 | 6 | Actual |
36260 | 85.00 | 2024-05-23 | 66 | 2 | 6 | Actual |
11283 | 200.00 | 2022-06-22 | 66 | 6 | 3 | Budget |
23957 | 193.00 | 2023-06-22 | 66 | 3 | 6 | Actual |
36288 | 387.00 | 2024-05-23 | 66 | 3 | 6 | Actual |
11284 | 237.00 | 2022-06-22 | 66 | 6 | 3 | Actual |
23983 | 125.00 | 2023-06-22 | 66 | 4 | 6 | Actual |
36314 | 331.00 | 2024-05-23 | 66 | 4 | 6 | Actual |
11363 | 70.00 | 2022-06-22 | 66 | 7 | 3 | Budget |
24009 | 144.00 | 2023-06-22 | 66 | 5 | 6 | Actual |
36340 | 148.00 | 2024-05-23 | 66 | 5 | 6 | Actual |
11364 | 59.00 | 2022-06-22 | 66 | 7 | 3 | Actual |
24040 | 253.00 | 2023-06-22 | 66 | 6 | 6 | Actual |
36372 | 162.00 | 2024-05-23 | 66 | 6 | 6 | Actual |
11411 | 550.00 | 2022-06-22 | 66 | 1 | 4 | Budget |
24098 | 535.00 | 2023-06-22 | 66 | 1 | 7 | Actual |
36430 | 1222.00 | 2024-05-23 | 66 | 1 | 7 | Actual |
11412 | 800.00 | 2022-06-22 | 66 | 1 | 4 | Actual |
24131 | 450.00 | 2023-06-22 | 66 | 6 | 7 | Actual |
36464 | 638.00 | 2024-05-23 | 66 | 6 | 7 | Actual |
11471 | 480.00 | 2022-06-22 | 66 | 6 | 4 | Budget |
24190 | 981.40 | 2023-06-22 | 66 | 1 | 8 | Actual |
36523 | 1525.35 | 2024-05-23 | 66 | 1 | 8 | Actual |
11472 | 546.00 | 2022-06-22 | 66 | 6 | 4 | Actual |
24218 | 613.21 | 2023-06-22 | 66 | 2 | 8 | Actual |
36551 | 670.79 | 2024-05-23 | 66 | 2 | 8 | Actual |
11552 | 436.00 | 2022-06-22 | 66 | 1 | 5 | Actual |
24250 | 455.64 | 2023-06-22 | 66 | 6 | 8 | Actual |
36584 | 772.31 | 2024-05-23 | 66 | 6 | 8 | Actual |
11553 | 480.00 | 2022-06-22 | 66 | 1 | 5 | Budget |
24309 | 182.68 | 2023-06-22 | 66 | 1 | 11 | Actual |
36643 | 581.62 | 2024-05-23 | 66 | 1 | 11 | Actual |
11612 | 342.00 | 2022-06-22 | 66 | 6 | 5 | Actual |
24337 | 66.72 | 2023-06-22 | 66 | 2 | 11 | Actual |
36671 | 257.15 | 2024-05-23 | 66 | 2 | 11 | Actual |
11613 | 380.00 | 2022-06-22 | 66 | 6 | 5 | Budget |
24364 | 81.61 | 2023-06-22 | 66 | 3 | 11 | Actual |
36698 | 320.98 | 2024-05-23 | 66 | 3 | 11 | Actual |
11693 | 416.00 | 2022-06-22 | 66 | 1 | 6 | Actual |
24391 | 109.27 | 2023-06-22 | 66 | 4 | 11 | Actual |
36725 | 262.47 | 2024-05-23 | 66 | 4 | 11 | Actual |
11694 | 280.00 | 2022-06-22 | 66 | 1 | 6 | Budget |
24418 | 34.80 | 2023-06-22 | 66 | 5 | 11 | Actual |
36752 | 95.44 | 2024-05-23 | 66 | 5 | 11 | Actual |
11741 | 100.00 | 2022-06-22 | 66 | 2 | 6 | Budget |
24451 | 189.06 | 2023-06-22 | 66 | 6 | 11 | Actual |
36783 | 408.21 | 2024-05-23 | 66 | 6 | 11 | Actual |
11742 | 191.00 | 2022-06-22 | 66 | 2 | 6 | Actual |
24510 | 30.55 | 2023-06-22 | 66 | 1 | 12 | Actual |
36842 | 247.57 | 2024-05-23 | 66 | 1 | 12 | Actual |
11790 | 473.00 | 2022-06-22 | 66 | 3 | 6 | Actual |
24537 | 8.21 | 2023-06-22 | 66 | 2 | 12 | Actual |
36870 | 75.23 | 2024-05-23 | 66 | 2 | 12 | Actual |
11791 | 380.00 | 2022-06-22 | 66 | 3 | 6 | Budget |
24568 | 22.04 | 2023-06-22 | 66 | 6 | 12 | Actual |
36902 | 488.00 | 2024-05-23 | 66 | 6 | 12 | Actual |
11837 | 234.00 | 2022-06-22 | 66 | 4 | 6 | Actual |
24626 | 1023.00 | 2023-07-23 | 66 | 1 | 3 | Actual |
36961 | 301.26 | 2024-05-23 | 66 | 1 | 13 | Actual |
11838 | 200.00 | 2022-06-22 | 66 | 4 | 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 |
Generated 2024-09-21 06:27:25.508 UTC