[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 265 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8255 | 480.00 | 2022-05-14 | 66 | 6 | 5 | Budget |
8335 | 280.00 | 2022-05-14 | 66 | 1 | 6 | Budget |
8336 | 261.00 | 2022-05-14 | 66 | 1 | 6 | Actual |
8383 | 200.00 | 2022-05-14 | 66 | 2 | 6 | Budget |
8384 | 158.00 | 2022-05-14 | 66 | 2 | 6 | Actual |
8432 | 325.00 | 2022-05-14 | 66 | 3 | 6 | Actual |
8433 | 280.00 | 2022-05-14 | 66 | 3 | 6 | Budget |
8479 | 280.00 | 2022-05-14 | 66 | 4 | 6 | Budget |
8480 | 302.00 | 2022-05-14 | 66 | 4 | 6 | Actual |
8526 | 218.00 | 2022-05-14 | 66 | 5 | 6 | Actual |
8527 | 100.00 | 2022-05-14 | 66 | 5 | 6 | Budget |
8583 | 280.00 | 2022-05-14 | 66 | 6 | 6 | Budget |
8584 | 335.00 | 2022-05-14 | 66 | 6 | 6 | Actual |
8664 | 550.00 | 2022-05-14 | 66 | 1 | 7 | Budget |
8665 | 465.00 | 2022-05-14 | 66 | 1 | 7 | Actual |
8724 | 380.00 | 2022-05-14 | 66 | 6 | 7 | Budget |
8725 | 426.00 | 2022-05-14 | 66 | 6 | 7 | Actual |
8805 | 763.22 | 2022-05-14 | 66 | 1 | 8 | Actual |
8806 | 480.00 | 2022-05-14 | 66 | 1 | 8 | Budget |
8853 | 281.39 | 2022-05-14 | 66 | 2 | 8 | Actual |
8854 | 200.00 | 2022-05-14 | 66 | 2 | 8 | Budget |
8910 | 200.00 | 2022-05-14 | 66 | 6 | 8 | Budget |
8911 | 211.69 | 2022-05-14 | 66 | 6 | 8 | Actual |
8991 | 305.00 | 2022-06-11 | 66 | 1 | 3 | Actual |
8992 | 380.00 | 2022-06-11 | 66 | 1 | 3 | Budget |
9049 | 200.00 | 2022-06-11 | 66 | 6 | 3 | Budget |
9050 | 215.00 | 2022-06-11 | 66 | 6 | 3 | Actual |
9129 | 70.00 | 2022-06-11 | 66 | 7 | 3 | Budget |
9130 | 68.00 | 2022-06-11 | 66 | 7 | 3 | Actual |
9177 | 400.00 | 2022-06-11 | 66 | 1 | 4 | Actual |
9178 | 650.00 | 2022-06-11 | 66 | 1 | 4 | Budget |
9235 | 480.00 | 2022-06-11 | 66 | 6 | 4 | Budget |
9236 | 582.00 | 2022-06-11 | 66 | 6 | 4 | Actual |
9316 | 380.00 | 2022-06-11 | 66 | 1 | 5 | Budget |
9317 | 436.00 | 2022-06-11 | 66 | 1 | 5 | Actual |
9372 | 480.00 | 2022-06-11 | 66 | 6 | 5 | Budget |
9373 | 401.00 | 2022-06-11 | 66 | 6 | 5 | Actual |
9453 | 404.00 | 2022-06-11 | 66 | 1 | 6 | Actual |
9454 | 280.00 | 2022-06-11 | 66 | 1 | 6 | Budget |
9501 | 200.00 | 2022-06-11 | 66 | 2 | 6 | Budget |
9502 | 138.00 | 2022-06-11 | 66 | 2 | 6 | Actual |
9550 | 302.00 | 2022-06-11 | 66 | 3 | 6 | Actual |
9551 | 280.00 | 2022-06-11 | 66 | 3 | 6 | Budget |
9597 | 280.00 | 2022-06-11 | 66 | 4 | 6 | Budget |
9598 | 198.00 | 2022-06-11 | 66 | 4 | 6 | Actual |
9644 | 74.00 | 2022-06-11 | 66 | 5 | 6 | Actual |
9645 | 100.00 | 2022-06-11 | 66 | 5 | 6 | Budget |
9699 | 177.00 | 2022-06-11 | 66 | 6 | 6 | Actual |
9700 | 280.00 | 2022-06-11 | 66 | 6 | 6 | Budget |
9780 | 655.00 | 2022-06-11 | 66 | 1 | 7 | Actual |
9781 | 550.00 | 2022-06-11 | 66 | 1 | 7 | Budget |
9838 | 380.00 | 2022-06-11 | 66 | 6 | 7 | Budget |
9839 | 234.00 | 2022-06-11 | 66 | 6 | 7 | Actual |
9919 | 480.00 | 2022-06-11 | 66 | 1 | 8 | Budget |
9920 | 670.79 | 2022-06-11 | 66 | 1 | 8 | Actual |
9967 | 414.73 | 2022-06-11 | 66 | 2 | 8 | Actual |
9968 | 200.00 | 2022-06-11 | 66 | 2 | 8 | Budget |
10026 | 317.75 | 2022-06-11 | 66 | 6 | 8 | Actual |
10027 | 200.00 | 2022-06-11 | 66 | 6 | 8 | Budget |
10107 | 380.00 | 2022-07-12 | 66 | 1 | 3 | Budget |
10108 | 330.00 | 2022-07-12 | 66 | 1 | 3 | Actual |
10165 | 197.00 | 2022-07-12 | 66 | 6 | 3 | Actual |
10166 | 200.00 | 2022-07-12 | 66 | 6 | 3 | Budget |
10245 | 85.00 | 2022-07-12 | 66 | 7 | 3 | Actual |
10246 | 70.00 | 2022-07-12 | 66 | 7 | 3 | Budget |
10293 | 550.00 | 2022-07-12 | 66 | 1 | 4 | Budget |
10294 | 470.00 | 2022-07-12 | 66 | 1 | 4 | Actual |
10351 | 316.00 | 2022-07-12 | 66 | 6 | 4 | Actual |
10352 | 480.00 | 2022-07-12 | 66 | 6 | 4 | Budget |
10432 | 647.00 | 2022-07-12 | 66 | 1 | 5 | Actual |
10433 | 480.00 | 2022-07-12 | 66 | 1 | 5 | Budget |
10488 | 380.00 | 2022-07-12 | 66 | 6 | 5 | Budget |
10489 | 560.00 | 2022-07-12 | 66 | 6 | 5 | Actual |
10569 | 280.00 | 2022-07-12 | 66 | 1 | 6 | Budget |
10570 | 307.00 | 2022-07-12 | 66 | 1 | 6 | Actual |
10617 | 100.00 | 2022-07-12 | 66 | 2 | 6 | Budget |
10618 | 157.00 | 2022-07-12 | 66 | 2 | 6 | Actual |
10666 | 468.00 | 2022-07-12 | 66 | 3 | 6 | Actual |
10667 | 380.00 | 2022-07-12 | 66 | 3 | 6 | Budget |
10713 | 177.00 | 2022-07-12 | 66 | 4 | 6 | Actual |
10714 | 200.00 | 2022-07-12 | 66 | 4 | 6 | Budget |
10760 | 106.00 | 2022-07-12 | 66 | 5 | 6 | Actual |
10761 | 100.00 | 2022-07-12 | 66 | 5 | 6 | Budget |
10817 | 280.00 | 2022-07-12 | 66 | 6 | 6 | Budget |
10818 | 223.00 | 2022-07-12 | 66 | 6 | 6 | Actual |
10898 | 480.00 | 2022-07-12 | 66 | 1 | 7 | Budget |
10899 | 491.00 | 2022-07-12 | 66 | 1 | 7 | Actual |
10956 | 380.00 | 2022-07-12 | 66 | 6 | 7 | Budget |
10957 | 560.00 | 2022-07-12 | 66 | 6 | 7 | Actual |
11037 | 843.52 | 2022-07-12 | 66 | 1 | 8 | Actual |
11038 | 480.00 | 2022-07-12 | 66 | 1 | 8 | Budget |
11085 | 200.00 | 2022-07-12 | 66 | 2 | 8 | Budget |
11086 | 281.39 | 2022-07-12 | 66 | 2 | 8 | Actual |
11144 | 254.12 | 2022-07-12 | 66 | 6 | 8 | Actual |
11145 | 200.00 | 2022-07-12 | 66 | 6 | 8 | Budget |
11225 | 380.00 | 2022-08-11 | 66 | 1 | 3 | Budget |
11226 | 444.00 | 2022-08-11 | 66 | 1 | 3 | Actual |
11283 | 200.00 | 2022-08-11 | 66 | 6 | 3 | Budget |
11284 | 237.00 | 2022-08-11 | 66 | 6 | 3 | Actual |
11363 | 70.00 | 2022-08-11 | 66 | 7 | 3 | Budget |
11364 | 59.00 | 2022-08-11 | 66 | 7 | 3 | Actual |
11411 | 550.00 | 2022-08-11 | 66 | 1 | 4 | Budget |
11412 | 800.00 | 2022-08-11 | 66 | 1 | 4 | Actual |
11471 | 480.00 | 2022-08-11 | 66 | 6 | 4 | Budget |
11472 | 546.00 | 2022-08-11 | 66 | 6 | 4 | Actual |
11552 | 436.00 | 2022-08-11 | 66 | 1 | 5 | Actual |
11553 | 480.00 | 2022-08-11 | 66 | 1 | 5 | Budget |
11612 | 342.00 | 2022-08-11 | 66 | 6 | 5 | Actual |
11613 | 380.00 | 2022-08-11 | 66 | 6 | 5 | Budget |
11693 | 416.00 | 2022-08-11 | 66 | 1 | 6 | Actual |
11694 | 280.00 | 2022-08-11 | 66 | 1 | 6 | Budget |
11741 | 100.00 | 2022-08-11 | 66 | 2 | 6 | Budget |
11742 | 191.00 | 2022-08-11 | 66 | 2 | 6 | Actual |
11790 | 473.00 | 2022-08-11 | 66 | 3 | 6 | Actual |
11791 | 380.00 | 2022-08-11 | 66 | 3 | 6 | Budget |
11837 | 234.00 | 2022-08-11 | 66 | 4 | 6 | Actual |
11838 | 200.00 | 2022-08-11 | 66 | 4 | 6 | Budget |
11884 | 100.00 | 2022-08-11 | 66 | 5 | 6 | Budget |
11885 | 74.00 | 2022-08-11 | 66 | 5 | 6 | Actual |
11941 | 322.00 | 2022-08-11 | 66 | 6 | 6 | Actual |
11942 | 280.00 | 2022-08-11 | 66 | 6 | 6 | Budget |
12022 | 480.00 | 2022-08-11 | 66 | 1 | 7 | Budget |
12023 | 334.00 | 2022-08-11 | 66 | 1 | 7 | Actual |
12082 | 273.00 | 2022-08-11 | 66 | 6 | 7 | Actual |
12083 | 380.00 | 2022-08-11 | 66 | 6 | 7 | Budget |
12163 | 442.00 | 2022-08-11 | 66 | 1 | 8 | Actual |
12164 | 480.00 | 2022-08-11 | 66 | 1 | 8 | Budget |
12211 | 200.00 | 2022-08-11 | 66 | 2 | 8 | Budget |
12212 | 307.15 | 2022-08-11 | 66 | 2 | 8 | Actual |
12270 | 281.39 | 2022-08-11 | 66 | 6 | 8 | Actual |
12271 | 200.00 | 2022-08-11 | 66 | 6 | 8 | Budget |
12351 | 380.00 | 2022-09-11 | 66 | 1 | 3 | Budget |
12352 | 420.00 | 2022-09-11 | 66 | 1 | 3 | Actual |
12411 | 200.00 | 2022-09-11 | 66 | 6 | 3 | Budget |
12412 | 264.00 | 2022-09-11 | 66 | 6 | 3 | Actual |
12491 | 70.00 | 2022-09-11 | 66 | 7 | 3 | Budget |
12492 | 73.00 | 2022-09-11 | 66 | 7 | 3 | Actual |
12539 | 560.00 | 2022-09-11 | 66 | 1 | 4 | Actual |
12540 | 550.00 | 2022-09-11 | 66 | 1 | 4 | Budget |
12599 | 524.00 | 2022-09-11 | 66 | 6 | 4 | Actual |
12600 | 480.00 | 2022-09-11 | 66 | 6 | 4 | Budget |
12680 | 434.00 | 2022-09-11 | 66 | 1 | 5 | Actual |
12681 | 480.00 | 2022-09-11 | 66 | 1 | 5 | Budget |
12740 | 354.00 | 2022-09-11 | 66 | 6 | 5 | Actual |
12741 | 380.00 | 2022-09-11 | 66 | 6 | 5 | Budget |
12821 | 312.00 | 2022-09-11 | 66 | 1 | 6 | Actual |
12822 | 280.00 | 2022-09-11 | 66 | 1 | 6 | Budget |
12869 | 100.00 | 2022-09-11 | 66 | 2 | 6 | Budget |
12870 | 105.00 | 2022-09-11 | 66 | 2 | 6 | Actual |
12918 | 307.00 | 2022-09-11 | 66 | 3 | 6 | Actual |
12919 | 380.00 | 2022-09-11 | 66 | 3 | 6 | Budget |
12965 | 200.00 | 2022-09-11 | 66 | 4 | 6 | Budget |
12966 | 211.00 | 2022-09-11 | 66 | 4 | 6 | Actual |
13012 | 100.00 | 2022-09-11 | 66 | 5 | 6 | Budget |
13013 | 165.00 | 2022-09-11 | 66 | 5 | 6 | Actual |
13071 | 223.00 | 2022-09-11 | 66 | 6 | 6 | Actual |
13072 | 280.00 | 2022-09-11 | 66 | 6 | 6 | Budget |
13152 | 633.00 | 2022-09-11 | 66 | 1 | 7 | Actual |
13153 | 480.00 | 2022-09-11 | 66 | 1 | 7 | Budget |
13212 | 380.00 | 2022-09-11 | 66 | 6 | 7 | Budget |
13213 | 286.00 | 2022-09-11 | 66 | 6 | 7 | Actual |
13293 | 658.67 | 2022-09-11 | 66 | 1 | 8 | Actual |
13294 | 480.00 | 2022-09-11 | 66 | 1 | 8 | Budget |
13341 | 325.33 | 2022-09-11 | 66 | 2 | 8 | Actual |
13342 | 200.00 | 2022-09-11 | 66 | 2 | 8 | Budget |
13400 | 200.00 | 2022-09-11 | 66 | 6 | 8 | Budget |
13401 | 337.45 | 2022-09-11 | 66 | 6 | 8 | Actual |
13495 | 1173.00 | 2022-10-11 | 66 | 1 | 3 | Actual |
13529 | 600.00 | 2022-10-11 | 66 | 6 | 3 | Actual |
13589 | 225.00 | 2022-10-11 | 66 | 7 | 3 | Actual |
13617 | 538.00 | 2022-10-11 | 66 | 1 | 4 | Actual |
13650 | 443.00 | 2022-10-11 | 66 | 6 | 4 | Actual |
13711 | 518.00 | 2022-10-11 | 66 | 1 | 5 | Actual |
13745 | 442.00 | 2022-10-11 | 66 | 6 | 5 | Actual |
13806 | 275.00 | 2022-10-11 | 66 | 1 | 6 | Actual |
13833 | 81.00 | 2022-10-11 | 66 | 2 | 6 | Actual |
13861 | 210.00 | 2022-10-11 | 66 | 3 | 6 | Actual |
13887 | 174.00 | 2022-10-11 | 66 | 4 | 6 | Actual |
13913 | 137.00 | 2022-10-11 | 66 | 5 | 6 | Actual |
13945 | 186.00 | 2022-10-11 | 66 | 6 | 6 | Actual |
14005 | 819.00 | 2022-10-11 | 66 | 1 | 7 | Actual |
19737 | 312.00 | 2023-04-13 | 66 | 6 | 4 | Actual |
19796 | 660.00 | 2023-04-13 | 66 | 1 | 5 | Actual |
19830 | 305.00 | 2023-04-13 | 66 | 6 | 5 | Actual |
19889 | 172.00 | 2023-04-13 | 66 | 1 | 6 | Actual |
19916 | 87.00 | 2023-04-13 | 66 | 2 | 6 | Actual |
19944 | 218.00 | 2023-04-13 | 66 | 3 | 6 | Actual |
19970 | 128.00 | 2023-04-13 | 66 | 4 | 6 | Actual |
19996 | 95.00 | 2023-04-13 | 66 | 5 | 6 | Actual |
20028 | 214.00 | 2023-04-13 | 66 | 6 | 6 | Actual |
20086 | 640.00 | 2023-04-13 | 66 | 1 | 7 | Actual |
20120 | 400.00 | 2023-04-13 | 66 | 6 | 7 | Actual |
20179 | 1007.16 | 2023-04-13 | 66 | 1 | 8 | Actual |
20207 | 613.21 | 2023-04-13 | 66 | 2 | 8 | Actual |
20239 | 711.70 | 2023-04-13 | 66 | 6 | 8 | Actual |
20298 | 248.64 | 2023-04-13 | 66 | 1 | 11 | Actual |
20326 | 40.12 | 2023-04-13 | 66 | 2 | 11 | Actual |
20353 | 76.29 | 2023-04-13 | 66 | 3 | 11 | Actual |
20380 | 83.74 | 2023-04-13 | 66 | 4 | 11 | Actual |
20407 | 75.23 | 2023-04-13 | 66 | 5 | 11 | Actual |
20440 | 134.80 | 2023-04-13 | 66 | 6 | 11 | Actual |
20499 | 12.46 | 2023-04-13 | 66 | 1 | 12 | Actual |
20526 | 16.72 | 2023-04-13 | 66 | 2 | 12 | Actual |
20556 | 46.50 | 2023-04-13 | 66 | 6 | 12 | Actual |
20614 | 1092.00 | 2023-05-14 | 66 | 1 | 3 | Actual |
20648 | 565.00 | 2023-05-14 | 66 | 6 | 3 | Actual |
20706 | 143.00 | 2023-05-14 | 66 | 7 | 3 | Actual |
20734 | 505.00 | 2023-05-14 | 66 | 1 | 4 | Actual |
20768 | 319.00 | 2023-05-14 | 66 | 6 | 4 | Actual |
20827 | 518.00 | 2023-05-14 | 66 | 1 | 5 | Actual |
20860 | 553.00 | 2023-05-14 | 66 | 6 | 5 | Actual |
20919 | 279.00 | 2023-05-14 | 66 | 1 | 6 | Actual |
20946 | 69.00 | 2023-05-14 | 66 | 2 | 6 | Actual |
20974 | 288.00 | 2023-05-14 | 66 | 3 | 6 | Actual |
21000 | 202.00 | 2023-05-14 | 66 | 4 | 6 | Actual |
21026 | 128.00 | 2023-05-14 | 66 | 5 | 6 | Actual |
21055 | 148.00 | 2023-05-14 | 66 | 6 | 6 | Actual |
21113 | 664.00 | 2023-05-14 | 66 | 1 | 7 | Actual |
21147 | 640.00 | 2023-05-14 | 66 | 6 | 7 | Actual |
21206 | 1137.47 | 2023-05-14 | 66 | 1 | 8 | Actual |
21234 | 475.33 | 2023-05-14 | 66 | 2 | 8 | Actual |
21267 | 290.48 | 2023-05-14 | 66 | 6 | 8 | Actual |
21326 | 118.85 | 2023-05-14 | 66 | 1 | 11 | Actual |
21354 | 113.53 | 2023-05-14 | 66 | 2 | 11 | Actual |
Generated 2024-11-10 20:57:15.262 UTC