[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 313 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9700 | 280.00 | 2022-04-21 | 66 | 6 | 6 | Budget |
9780 | 655.00 | 2022-04-21 | 66 | 1 | 7 | Actual |
9781 | 550.00 | 2022-04-21 | 66 | 1 | 7 | Budget |
9838 | 380.00 | 2022-04-21 | 66 | 6 | 7 | Budget |
9839 | 234.00 | 2022-04-21 | 66 | 6 | 7 | Actual |
9919 | 480.00 | 2022-04-21 | 66 | 1 | 8 | Budget |
9920 | 670.79 | 2022-04-21 | 66 | 1 | 8 | Actual |
9967 | 414.73 | 2022-04-21 | 66 | 2 | 8 | Actual |
9968 | 200.00 | 2022-04-21 | 66 | 2 | 8 | Budget |
10026 | 317.75 | 2022-04-21 | 66 | 6 | 8 | Actual |
10027 | 200.00 | 2022-04-21 | 66 | 6 | 8 | Budget |
10107 | 380.00 | 2022-05-22 | 66 | 1 | 3 | Budget |
10108 | 330.00 | 2022-05-22 | 66 | 1 | 3 | Actual |
10165 | 197.00 | 2022-05-22 | 66 | 6 | 3 | Actual |
10166 | 200.00 | 2022-05-22 | 66 | 6 | 3 | Budget |
10245 | 85.00 | 2022-05-22 | 66 | 7 | 3 | Actual |
10246 | 70.00 | 2022-05-22 | 66 | 7 | 3 | Budget |
10293 | 550.00 | 2022-05-22 | 66 | 1 | 4 | Budget |
10294 | 470.00 | 2022-05-22 | 66 | 1 | 4 | Actual |
10351 | 316.00 | 2022-05-22 | 66 | 6 | 4 | Actual |
10352 | 480.00 | 2022-05-22 | 66 | 6 | 4 | Budget |
10432 | 647.00 | 2022-05-22 | 66 | 1 | 5 | Actual |
10433 | 480.00 | 2022-05-22 | 66 | 1 | 5 | Budget |
10488 | 380.00 | 2022-05-22 | 66 | 6 | 5 | Budget |
10489 | 560.00 | 2022-05-22 | 66 | 6 | 5 | Actual |
10569 | 280.00 | 2022-05-22 | 66 | 1 | 6 | Budget |
10570 | 307.00 | 2022-05-22 | 66 | 1 | 6 | Actual |
10617 | 100.00 | 2022-05-22 | 66 | 2 | 6 | Budget |
10618 | 157.00 | 2022-05-22 | 66 | 2 | 6 | Actual |
10666 | 468.00 | 2022-05-22 | 66 | 3 | 6 | Actual |
10667 | 380.00 | 2022-05-22 | 66 | 3 | 6 | Budget |
10713 | 177.00 | 2022-05-22 | 66 | 4 | 6 | Actual |
10714 | 200.00 | 2022-05-22 | 66 | 4 | 6 | Budget |
10760 | 106.00 | 2022-05-22 | 66 | 5 | 6 | Actual |
10761 | 100.00 | 2022-05-22 | 66 | 5 | 6 | Budget |
10817 | 280.00 | 2022-05-22 | 66 | 6 | 6 | Budget |
10818 | 223.00 | 2022-05-22 | 66 | 6 | 6 | Actual |
10898 | 480.00 | 2022-05-22 | 66 | 1 | 7 | Budget |
10899 | 491.00 | 2022-05-22 | 66 | 1 | 7 | Actual |
10956 | 380.00 | 2022-05-22 | 66 | 6 | 7 | Budget |
10957 | 560.00 | 2022-05-22 | 66 | 6 | 7 | Actual |
11037 | 843.52 | 2022-05-22 | 66 | 1 | 8 | Actual |
11038 | 480.00 | 2022-05-22 | 66 | 1 | 8 | Budget |
11085 | 200.00 | 2022-05-22 | 66 | 2 | 8 | Budget |
11086 | 281.39 | 2022-05-22 | 66 | 2 | 8 | Actual |
11144 | 254.12 | 2022-05-22 | 66 | 6 | 8 | Actual |
11145 | 200.00 | 2022-05-22 | 66 | 6 | 8 | Budget |
11225 | 380.00 | 2022-06-21 | 66 | 1 | 3 | Budget |
11226 | 444.00 | 2022-06-21 | 66 | 1 | 3 | Actual |
11283 | 200.00 | 2022-06-21 | 66 | 6 | 3 | Budget |
11284 | 237.00 | 2022-06-21 | 66 | 6 | 3 | Actual |
11363 | 70.00 | 2022-06-21 | 66 | 7 | 3 | Budget |
11364 | 59.00 | 2022-06-21 | 66 | 7 | 3 | Actual |
11411 | 550.00 | 2022-06-21 | 66 | 1 | 4 | Budget |
11412 | 800.00 | 2022-06-21 | 66 | 1 | 4 | Actual |
11471 | 480.00 | 2022-06-21 | 66 | 6 | 4 | Budget |
11472 | 546.00 | 2022-06-21 | 66 | 6 | 4 | Actual |
11552 | 436.00 | 2022-06-21 | 66 | 1 | 5 | Actual |
11553 | 480.00 | 2022-06-21 | 66 | 1 | 5 | Budget |
11612 | 342.00 | 2022-06-21 | 66 | 6 | 5 | Actual |
11613 | 380.00 | 2022-06-21 | 66 | 6 | 5 | Budget |
11693 | 416.00 | 2022-06-21 | 66 | 1 | 6 | Actual |
11694 | 280.00 | 2022-06-21 | 66 | 1 | 6 | Budget |
11741 | 100.00 | 2022-06-21 | 66 | 2 | 6 | Budget |
11742 | 191.00 | 2022-06-21 | 66 | 2 | 6 | Actual |
11790 | 473.00 | 2022-06-21 | 66 | 3 | 6 | Actual |
11791 | 380.00 | 2022-06-21 | 66 | 3 | 6 | Budget |
11837 | 234.00 | 2022-06-21 | 66 | 4 | 6 | Actual |
11838 | 200.00 | 2022-06-21 | 66 | 4 | 6 | Budget |
19737 | 312.00 | 2023-02-21 | 66 | 6 | 4 | Actual |
19796 | 660.00 | 2023-02-21 | 66 | 1 | 5 | Actual |
19830 | 305.00 | 2023-02-21 | 66 | 6 | 5 | Actual |
19889 | 172.00 | 2023-02-21 | 66 | 1 | 6 | Actual |
19916 | 87.00 | 2023-02-21 | 66 | 2 | 6 | Actual |
19944 | 218.00 | 2023-02-21 | 66 | 3 | 6 | Actual |
19970 | 128.00 | 2023-02-21 | 66 | 4 | 6 | Actual |
19996 | 95.00 | 2023-02-21 | 66 | 5 | 6 | Actual |
20028 | 214.00 | 2023-02-21 | 66 | 6 | 6 | Actual |
20086 | 640.00 | 2023-02-21 | 66 | 1 | 7 | Actual |
20120 | 400.00 | 2023-02-21 | 66 | 6 | 7 | Actual |
20179 | 1007.16 | 2023-02-21 | 66 | 1 | 8 | Actual |
20207 | 613.21 | 2023-02-21 | 66 | 2 | 8 | Actual |
20239 | 711.70 | 2023-02-21 | 66 | 6 | 8 | Actual |
20298 | 248.64 | 2023-02-21 | 66 | 1 | 11 | Actual |
20326 | 40.12 | 2023-02-21 | 66 | 2 | 11 | Actual |
20353 | 76.29 | 2023-02-21 | 66 | 3 | 11 | Actual |
20380 | 83.74 | 2023-02-21 | 66 | 4 | 11 | Actual |
20407 | 75.23 | 2023-02-21 | 66 | 5 | 11 | Actual |
20440 | 134.80 | 2023-02-21 | 66 | 6 | 11 | Actual |
20499 | 12.46 | 2023-02-21 | 66 | 1 | 12 | Actual |
20526 | 16.72 | 2023-02-21 | 66 | 2 | 12 | Actual |
20556 | 46.50 | 2023-02-21 | 66 | 6 | 12 | Actual |
20614 | 1092.00 | 2023-03-24 | 66 | 1 | 3 | Actual |
20648 | 565.00 | 2023-03-24 | 66 | 6 | 3 | Actual |
20706 | 143.00 | 2023-03-24 | 66 | 7 | 3 | Actual |
20734 | 505.00 | 2023-03-24 | 66 | 1 | 4 | Actual |
20768 | 319.00 | 2023-03-24 | 66 | 6 | 4 | Actual |
20827 | 518.00 | 2023-03-24 | 66 | 1 | 5 | Actual |
20860 | 553.00 | 2023-03-24 | 66 | 6 | 5 | Actual |
20919 | 279.00 | 2023-03-24 | 66 | 1 | 6 | Actual |
20946 | 69.00 | 2023-03-24 | 66 | 2 | 6 | Actual |
20974 | 288.00 | 2023-03-24 | 66 | 3 | 6 | Actual |
21000 | 202.00 | 2023-03-24 | 66 | 4 | 6 | Actual |
21026 | 128.00 | 2023-03-24 | 66 | 5 | 6 | Actual |
21055 | 148.00 | 2023-03-24 | 66 | 6 | 6 | Actual |
21113 | 664.00 | 2023-03-24 | 66 | 1 | 7 | Actual |
21147 | 640.00 | 2023-03-24 | 66 | 6 | 7 | Actual |
21206 | 1137.47 | 2023-03-24 | 66 | 1 | 8 | Actual |
21234 | 475.33 | 2023-03-24 | 66 | 2 | 8 | Actual |
21267 | 290.48 | 2023-03-24 | 66 | 6 | 8 | Actual |
21326 | 118.85 | 2023-03-24 | 66 | 1 | 11 | Actual |
21354 | 113.53 | 2023-03-24 | 66 | 2 | 11 | Actual |
21381 | 109.27 | 2023-03-24 | 66 | 3 | 11 | Actual |
21408 | 149.70 | 2023-03-24 | 66 | 4 | 11 | Actual |
21435 | 30.55 | 2023-03-24 | 66 | 5 | 11 | Actual |
21468 | 132.68 | 2023-03-24 | 66 | 6 | 11 | Actual |
21527 | 30.55 | 2023-03-24 | 66 | 1 | 12 | Actual |
21559 | 20.97 | 2023-03-24 | 66 | 6 | 12 | Actual |
21617 | 637.00 | 2023-04-21 | 66 | 1 | 3 | Actual |
21650 | 464.00 | 2023-04-21 | 66 | 6 | 3 | Actual |
21708 | 131.00 | 2023-04-21 | 66 | 7 | 3 | Actual |
21736 | 480.00 | 2023-04-21 | 66 | 1 | 4 | Actual |
21769 | 383.00 | 2023-04-21 | 66 | 6 | 4 | Actual |
21828 | 518.00 | 2023-04-21 | 66 | 1 | 5 | Actual |
21861 | 267.00 | 2023-04-21 | 66 | 6 | 5 | Actual |
21920 | 234.00 | 2023-04-21 | 66 | 1 | 6 | Actual |
21947 | 94.00 | 2023-04-21 | 66 | 2 | 6 | Actual |
21975 | 332.00 | 2023-04-21 | 66 | 3 | 6 | Actual |
22001 | 232.00 | 2023-04-21 | 66 | 4 | 6 | Actual |
22027 | 81.00 | 2023-04-21 | 66 | 5 | 6 | Actual |
22059 | 302.00 | 2023-04-21 | 66 | 6 | 6 | Actual |
22117 | 580.00 | 2023-04-21 | 66 | 1 | 7 | Actual |
22151 | 473.00 | 2023-04-21 | 66 | 6 | 7 | Actual |
11884 | 100.00 | 2022-06-21 | 66 | 5 | 6 | Budget |
11885 | 74.00 | 2022-06-21 | 66 | 5 | 6 | Actual |
11941 | 322.00 | 2022-06-21 | 66 | 6 | 6 | Actual |
11942 | 280.00 | 2022-06-21 | 66 | 6 | 6 | Budget |
12022 | 480.00 | 2022-06-21 | 66 | 1 | 7 | Budget |
12023 | 334.00 | 2022-06-21 | 66 | 1 | 7 | Actual |
12082 | 273.00 | 2022-06-21 | 66 | 6 | 7 | Actual |
12083 | 380.00 | 2022-06-21 | 66 | 6 | 7 | Budget |
12163 | 442.00 | 2022-06-21 | 66 | 1 | 8 | Actual |
12164 | 480.00 | 2022-06-21 | 66 | 1 | 8 | Budget |
12211 | 200.00 | 2022-06-21 | 66 | 2 | 8 | Budget |
12212 | 307.15 | 2022-06-21 | 66 | 2 | 8 | Actual |
12270 | 281.39 | 2022-06-21 | 66 | 6 | 8 | Actual |
12271 | 200.00 | 2022-06-21 | 66 | 6 | 8 | Budget |
12351 | 380.00 | 2022-07-22 | 66 | 1 | 3 | Budget |
12352 | 420.00 | 2022-07-22 | 66 | 1 | 3 | Actual |
12411 | 200.00 | 2022-07-22 | 66 | 6 | 3 | Budget |
12412 | 264.00 | 2022-07-22 | 66 | 6 | 3 | Actual |
12491 | 70.00 | 2022-07-22 | 66 | 7 | 3 | Budget |
12492 | 73.00 | 2022-07-22 | 66 | 7 | 3 | Actual |
12539 | 560.00 | 2022-07-22 | 66 | 1 | 4 | Actual |
12540 | 550.00 | 2022-07-22 | 66 | 1 | 4 | Budget |
12599 | 524.00 | 2022-07-22 | 66 | 6 | 4 | Actual |
12600 | 480.00 | 2022-07-22 | 66 | 6 | 4 | Budget |
12680 | 434.00 | 2022-07-22 | 66 | 1 | 5 | Actual |
12681 | 480.00 | 2022-07-22 | 66 | 1 | 5 | Budget |
12740 | 354.00 | 2022-07-22 | 66 | 6 | 5 | Actual |
12741 | 380.00 | 2022-07-22 | 66 | 6 | 5 | Budget |
12821 | 312.00 | 2022-07-22 | 66 | 1 | 6 | Actual |
12822 | 280.00 | 2022-07-22 | 66 | 1 | 6 | Budget |
12869 | 100.00 | 2022-07-22 | 66 | 2 | 6 | Budget |
12870 | 105.00 | 2022-07-22 | 66 | 2 | 6 | Actual |
12918 | 307.00 | 2022-07-22 | 66 | 3 | 6 | Actual |
12919 | 380.00 | 2022-07-22 | 66 | 3 | 6 | Budget |
12965 | 200.00 | 2022-07-22 | 66 | 4 | 6 | Budget |
12966 | 211.00 | 2022-07-22 | 66 | 4 | 6 | Actual |
13012 | 100.00 | 2022-07-22 | 66 | 5 | 6 | Budget |
13013 | 165.00 | 2022-07-22 | 66 | 5 | 6 | Actual |
13071 | 223.00 | 2022-07-22 | 66 | 6 | 6 | Actual |
13072 | 280.00 | 2022-07-22 | 66 | 6 | 6 | Budget |
13152 | 633.00 | 2022-07-22 | 66 | 1 | 7 | Actual |
13153 | 480.00 | 2022-07-22 | 66 | 1 | 7 | Budget |
13212 | 380.00 | 2022-07-22 | 66 | 6 | 7 | Budget |
13213 | 286.00 | 2022-07-22 | 66 | 6 | 7 | Actual |
13293 | 658.67 | 2022-07-22 | 66 | 1 | 8 | Actual |
13294 | 480.00 | 2022-07-22 | 66 | 1 | 8 | Budget |
13341 | 325.33 | 2022-07-22 | 66 | 2 | 8 | Actual |
13342 | 200.00 | 2022-07-22 | 66 | 2 | 8 | Budget |
13400 | 200.00 | 2022-07-22 | 66 | 6 | 8 | Budget |
13401 | 337.45 | 2022-07-22 | 66 | 6 | 8 | Actual |
13495 | 1173.00 | 2022-08-21 | 66 | 1 | 3 | Actual |
13529 | 600.00 | 2022-08-21 | 66 | 6 | 3 | Actual |
13589 | 225.00 | 2022-08-21 | 66 | 7 | 3 | Actual |
13617 | 538.00 | 2022-08-21 | 66 | 1 | 4 | Actual |
13650 | 443.00 | 2022-08-21 | 66 | 6 | 4 | Actual |
13711 | 518.00 | 2022-08-21 | 66 | 1 | 5 | Actual |
13745 | 442.00 | 2022-08-21 | 66 | 6 | 5 | Actual |
13806 | 275.00 | 2022-08-21 | 66 | 1 | 6 | Actual |
13833 | 81.00 | 2022-08-21 | 66 | 2 | 6 | Actual |
13861 | 210.00 | 2022-08-21 | 66 | 3 | 6 | Actual |
13887 | 174.00 | 2022-08-21 | 66 | 4 | 6 | Actual |
13913 | 137.00 | 2022-08-21 | 66 | 5 | 6 | Actual |
13945 | 186.00 | 2022-08-21 | 66 | 6 | 6 | Actual |
14005 | 819.00 | 2022-08-21 | 66 | 1 | 7 | Actual |
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 |
Generated 2024-09-20 17:35:19.226 UTC