[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 314 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3843 | 346.00 | 2021-11-21 | 66 | 1 | 6 | Actual |
3844 | 280.00 | 2021-11-21 | 66 | 1 | 6 | Budget |
3891 | 170.00 | 2021-11-21 | 66 | 2 | 6 | Actual |
3892 | 100.00 | 2021-11-21 | 66 | 2 | 6 | Budget |
3940 | 222.00 | 2021-11-21 | 66 | 3 | 6 | Actual |
3941 | 280.00 | 2021-11-21 | 66 | 3 | 6 | Budget |
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 |
24660 | 491.00 | 2023-07-22 | 66 | 6 | 3 | Actual |
3987 | 205.00 | 2021-11-21 | 66 | 4 | 6 | Actual |
24718 | 114.00 | 2023-07-22 | 66 | 7 | 3 | Actual |
3988 | 200.00 | 2021-11-21 | 66 | 4 | 6 | Budget |
24746 | 506.00 | 2023-07-22 | 66 | 1 | 4 | Actual |
4034 | 101.00 | 2021-11-21 | 66 | 5 | 6 | Actual |
24779 | 322.00 | 2023-07-22 | 66 | 6 | 4 | Actual |
4035 | 100.00 | 2021-11-21 | 66 | 5 | 6 | Budget |
24838 | 307.00 | 2023-07-22 | 66 | 1 | 5 | Actual |
4093 | 200.00 | 2021-11-21 | 66 | 6 | 6 | Budget |
24872 | 374.00 | 2023-07-22 | 66 | 6 | 5 | Actual |
4094 | 298.00 | 2021-11-21 | 66 | 6 | 6 | Actual |
24931 | 209.00 | 2023-07-22 | 66 | 1 | 6 | Actual |
4174 | 531.00 | 2021-11-21 | 66 | 1 | 7 | Actual |
24958 | 39.00 | 2023-07-22 | 66 | 2 | 6 | Actual |
4175 | 380.00 | 2021-11-21 | 66 | 1 | 7 | Budget |
24986 | 197.00 | 2023-07-22 | 66 | 3 | 6 | Actual |
4232 | 380.00 | 2021-11-21 | 66 | 6 | 7 | Budget |
25012 | 94.00 | 2023-07-22 | 66 | 4 | 6 | Actual |
4233 | 420.00 | 2021-11-21 | 66 | 6 | 7 | Actual |
25038 | 106.00 | 2023-07-22 | 66 | 5 | 6 | Actual |
4313 | 608.67 | 2021-11-21 | 66 | 1 | 8 | Actual |
25070 | 249.00 | 2023-07-22 | 66 | 6 | 6 | Actual |
4314 | 480.00 | 2021-11-21 | 66 | 1 | 8 | Budget |
25128 | 677.00 | 2023-07-22 | 66 | 1 | 7 | Actual |
4361 | 461.70 | 2021-11-21 | 66 | 2 | 8 | Actual |
25162 | 556.00 | 2023-07-22 | 66 | 6 | 7 | Actual |
4362 | 200.00 | 2021-11-21 | 66 | 2 | 8 | Budget |
25221 | 637.46 | 2023-07-22 | 66 | 1 | 8 | Actual |
4418 | 200.00 | 2021-11-21 | 66 | 6 | 8 | Budget |
25249 | 407.15 | 2023-07-22 | 66 | 2 | 8 | Actual |
4419 | 290.48 | 2021-11-21 | 66 | 6 | 8 | Actual |
25282 | 393.51 | 2023-07-22 | 66 | 6 | 8 | Actual |
4499 | 315.00 | 2021-12-22 | 66 | 1 | 3 | Actual |
25341 | 143.31 | 2023-07-22 | 66 | 1 | 11 | Actual |
4500 | 280.00 | 2021-12-22 | 66 | 1 | 3 | Budget |
25369 | 34.80 | 2023-07-22 | 66 | 2 | 11 | Actual |
4557 | 200.00 | 2021-12-22 | 66 | 6 | 3 | Budget |
25396 | 107.14 | 2023-07-22 | 66 | 3 | 11 | Actual |
4558 | 178.00 | 2021-12-22 | 66 | 6 | 3 | Actual |
25423 | 86.93 | 2023-07-22 | 66 | 4 | 11 | Actual |
4637 | 127.00 | 2021-12-22 | 66 | 7 | 3 | Actual |
25450 | 61.40 | 2023-07-22 | 66 | 5 | 11 | Actual |
4638 | 100.00 | 2021-12-22 | 66 | 7 | 3 | Budget |
25482 | 160.34 | 2023-07-22 | 66 | 6 | 11 | Actual |
4685 | 655.00 | 2021-12-22 | 66 | 1 | 4 | Actual |
25541 | 25.23 | 2023-07-22 | 66 | 1 | 12 | Actual |
4686 | 550.00 | 2021-12-22 | 66 | 1 | 4 | Budget |
25568 | 9.27 | 2023-07-22 | 66 | 2 | 12 | Actual |
4745 | 380.00 | 2021-12-22 | 66 | 6 | 4 | Budget |
25599 | 34.80 | 2023-07-22 | 66 | 6 | 12 | Actual |
4746 | 327.00 | 2021-12-22 | 66 | 6 | 4 | Actual |
25685 | 791.00 | 2023-08-21 | 66 | 1 | 3 | Actual |
4826 | 473.00 | 2021-12-22 | 66 | 1 | 5 | Actual |
25719 | 559.00 | 2023-08-21 | 66 | 6 | 3 | Actual |
4827 | 480.00 | 2021-12-22 | 66 | 1 | 5 | Budget |
25779 | 167.00 | 2023-08-21 | 66 | 7 | 3 | Actual |
4886 | 293.00 | 2021-12-22 | 66 | 6 | 5 | Actual |
25807 | 820.00 | 2023-08-21 | 66 | 1 | 4 | Actual |
4887 | 380.00 | 2021-12-22 | 66 | 6 | 5 | Budget |
25841 | 384.00 | 2023-08-21 | 66 | 6 | 4 | Actual |
4967 | 280.00 | 2021-12-22 | 66 | 1 | 6 | Budget |
25902 | 499.00 | 2023-08-21 | 66 | 1 | 5 | Actual |
4968 | 322.00 | 2021-12-22 | 66 | 1 | 6 | Actual |
25936 | 619.00 | 2023-08-21 | 66 | 6 | 5 | Actual |
5015 | 103.00 | 2021-12-22 | 66 | 2 | 6 | Actual |
25997 | 153.00 | 2023-08-21 | 66 | 1 | 6 | Actual |
5016 | 100.00 | 2021-12-22 | 66 | 2 | 6 | Budget |
26024 | 64.00 | 2023-08-21 | 66 | 2 | 6 | Actual |
5064 | 261.00 | 2021-12-22 | 66 | 3 | 6 | Actual |
26052 | 239.00 | 2023-08-21 | 66 | 3 | 6 | Actual |
5065 | 280.00 | 2021-12-22 | 66 | 3 | 6 | Budget |
26078 | 187.00 | 2023-08-21 | 66 | 4 | 6 | Actual |
5111 | 200.00 | 2021-12-22 | 66 | 4 | 6 | Budget |
26104 | 95.00 | 2023-08-21 | 66 | 5 | 6 | Actual |
5112 | 242.00 | 2021-12-22 | 66 | 4 | 6 | Actual |
26136 | 187.00 | 2023-08-21 | 66 | 6 | 6 | Actual |
5158 | 158.00 | 2021-12-22 | 66 | 5 | 6 | Actual |
26196 | 1201.00 | 2023-08-21 | 66 | 1 | 7 | Actual |
5159 | 100.00 | 2021-12-22 | 66 | 5 | 6 | Budget |
26230 | 851.00 | 2023-08-21 | 66 | 6 | 7 | Actual |
5215 | 200.00 | 2021-12-22 | 66 | 6 | 6 | Budget |
26291 | 1081.40 | 2023-08-21 | 66 | 1 | 8 | Actual |
5216 | 177.00 | 2021-12-22 | 66 | 6 | 6 | Actual |
26319 | 511.70 | 2023-08-21 | 66 | 2 | 8 | Actual |
5296 | 380.00 | 2021-12-22 | 66 | 1 | 7 | Budget |
26351 | 792.00 | 2023-08-21 | 66 | 6 | 8 | Actual |
5297 | 320.00 | 2021-12-22 | 66 | 1 | 7 | Actual |
26412 | 190.12 | 2023-08-21 | 66 | 1 | 11 | Actual |
5354 | 380.00 | 2021-12-22 | 66 | 6 | 7 | Budget |
26440 | 63.53 | 2023-08-21 | 66 | 2 | 11 | Actual |
5355 | 273.00 | 2021-12-22 | 66 | 6 | 7 | Actual |
26467 | 134.80 | 2023-08-21 | 66 | 3 | 11 | Actual |
5435 | 480.00 | 2021-12-22 | 66 | 1 | 8 | Budget |
26494 | 127.36 | 2023-08-21 | 66 | 4 | 11 | Actual |
5436 | 620.79 | 2021-12-22 | 66 | 1 | 8 | Actual |
26521 | 20.97 | 2023-08-21 | 66 | 5 | 11 | Actual |
5483 | 200.00 | 2021-12-22 | 66 | 2 | 8 | Budget |
26554 | 143.31 | 2023-08-21 | 66 | 6 | 11 | Actual |
5484 | 323.81 | 2021-12-22 | 66 | 2 | 8 | Actual |
26614 | 29.48 | 2023-08-21 | 66 | 1 | 12 | Actual |
5542 | 220.78 | 2021-12-22 | 66 | 6 | 8 | Actual |
26647 | 35.87 | 2023-08-21 | 66 | 6 | 12 | Actual |
5543 | 200.00 | 2021-12-22 | 66 | 6 | 8 | Budget |
26706 | 173.18 | 2023-08-21 | 66 | 1 | 13 | Actual |
5623 | 420.00 | 2022-01-21 | 66 | 1 | 3 | Actual |
26733 | 352.14 | 2023-08-21 | 66 | 2 | 13 | Actual |
5624 | 280.00 | 2022-01-21 | 66 | 1 | 3 | Budget |
26765 | 492.49 | 2023-08-21 | 66 | 6 | 13 | Actual |
5683 | 169.00 | 2022-01-21 | 66 | 6 | 3 | Actual |
26823 | 628.00 | 2023-09-21 | 66 | 1 | 3 | Actual |
5684 | 200.00 | 2022-01-21 | 66 | 6 | 3 | Budget |
26857 | 716.00 | 2023-09-21 | 66 | 6 | 3 | Actual |
5763 | 122.00 | 2022-01-21 | 66 | 7 | 3 | Actual |
26915 | 283.00 | 2023-09-21 | 66 | 7 | 3 | Actual |
5764 | 100.00 | 2022-01-21 | 66 | 7 | 3 | Budget |
26943 | 1375.00 | 2023-09-21 | 66 | 1 | 4 | Actual |
5811 | 546.00 | 2022-01-21 | 66 | 1 | 4 | Actual |
26976 | 700.00 | 2023-09-21 | 66 | 6 | 4 | Actual |
5812 | 550.00 | 2022-01-21 | 66 | 1 | 4 | Budget |
27035 | 791.00 | 2023-09-21 | 66 | 1 | 5 | Actual |
5869 | 338.00 | 2022-01-21 | 66 | 6 | 4 | Actual |
27067 | 396.00 | 2023-09-21 | 66 | 6 | 5 | Actual |
5870 | 380.00 | 2022-01-21 | 66 | 6 | 4 | Budget |
27126 | 237.00 | 2023-09-21 | 66 | 1 | 6 | Actual |
5950 | 480.00 | 2022-01-21 | 66 | 1 | 5 | Budget |
27153 | 84.00 | 2023-09-21 | 66 | 2 | 6 | Actual |
5951 | 509.00 | 2022-01-21 | 66 | 1 | 5 | Actual |
6010 | 535.00 | 2022-01-21 | 66 | 6 | 5 | Actual |
6011 | 380.00 | 2022-01-21 | 66 | 6 | 5 | Budget |
6091 | 265.00 | 2022-01-21 | 66 | 1 | 6 | Actual |
6092 | 280.00 | 2022-01-21 | 66 | 1 | 6 | Budget |
6139 | 120.00 | 2022-01-21 | 66 | 2 | 6 | Actual |
6140 | 100.00 | 2022-01-21 | 66 | 2 | 6 | Budget |
6188 | 280.00 | 2022-01-21 | 66 | 3 | 6 | Budget |
6189 | 331.00 | 2022-01-21 | 66 | 3 | 6 | Actual |
6235 | 200.00 | 2022-01-21 | 66 | 4 | 6 | Budget |
6236 | 182.00 | 2022-01-21 | 66 | 4 | 6 | Actual |
6282 | 125.00 | 2022-01-21 | 66 | 5 | 6 | Actual |
6283 | 100.00 | 2022-01-21 | 66 | 5 | 6 | Budget |
6339 | 156.00 | 2022-01-21 | 66 | 6 | 6 | Actual |
6340 | 200.00 | 2022-01-21 | 66 | 6 | 6 | Budget |
6420 | 380.00 | 2022-01-21 | 66 | 1 | 7 | Budget |
6421 | 382.00 | 2022-01-21 | 66 | 1 | 7 | Actual |
6480 | 380.00 | 2022-01-21 | 66 | 6 | 7 | Budget |
6481 | 554.00 | 2022-01-21 | 66 | 6 | 7 | Actual |
6561 | 480.00 | 2022-01-21 | 66 | 1 | 8 | Budget |
6562 | 967.77 | 2022-01-21 | 66 | 1 | 8 | Actual |
6609 | 352.60 | 2022-01-21 | 66 | 2 | 8 | Actual |
6610 | 200.00 | 2022-01-21 | 66 | 2 | 8 | Budget |
6668 | 429.88 | 2022-01-21 | 66 | 6 | 8 | Actual |
6669 | 200.00 | 2022-01-21 | 66 | 6 | 8 | Budget |
6749 | 532.00 | 2022-02-21 | 66 | 1 | 3 | Actual |
6750 | 380.00 | 2022-02-21 | 66 | 1 | 3 | Budget |
6807 | 164.00 | 2022-02-21 | 66 | 6 | 3 | Actual |
6808 | 200.00 | 2022-02-21 | 66 | 6 | 3 | Budget |
6887 | 67.00 | 2022-02-21 | 66 | 7 | 3 | Actual |
6888 | 70.00 | 2022-02-21 | 66 | 7 | 3 | Budget |
6935 | 650.00 | 2022-02-21 | 66 | 1 | 4 | Budget |
6936 | 760.00 | 2022-02-21 | 66 | 1 | 4 | Actual |
6993 | 480.00 | 2022-02-21 | 66 | 6 | 4 | Budget |
6994 | 560.00 | 2022-02-21 | 66 | 6 | 4 | Actual |
7074 | 380.00 | 2022-02-21 | 66 | 1 | 5 | Budget |
7075 | 363.00 | 2022-02-21 | 66 | 1 | 5 | Actual |
7132 | 480.00 | 2022-02-21 | 66 | 6 | 5 | Budget |
7133 | 554.00 | 2022-02-21 | 66 | 6 | 5 | Actual |
7213 | 394.00 | 2022-02-21 | 66 | 1 | 6 | Actual |
7214 | 280.00 | 2022-02-21 | 66 | 1 | 6 | Budget |
7261 | 205.00 | 2022-02-21 | 66 | 2 | 6 | Actual |
7262 | 200.00 | 2022-02-21 | 66 | 2 | 6 | Budget |
7310 | 280.00 | 2022-02-21 | 66 | 3 | 6 | Budget |
7311 | 242.00 | 2022-02-21 | 66 | 3 | 6 | Actual |
7357 | 280.00 | 2022-02-21 | 66 | 4 | 6 | Budget |
7358 | 372.00 | 2022-02-21 | 66 | 4 | 6 | Actual |
7404 | 100.00 | 2022-02-21 | 66 | 5 | 6 | Budget |
7405 | 113.00 | 2022-02-21 | 66 | 5 | 6 | Actual |
7461 | 213.00 | 2022-02-21 | 66 | 6 | 6 | Actual |
7462 | 280.00 | 2022-02-21 | 66 | 6 | 6 | Budget |
Generated 2024-09-20 10:51:38.003 UTC