[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 316 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
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 |
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 |
14039 | 671.00 | 2022-08-21 | 66 | 6 | 7 | Actual |
14100 | 645.03 | 2022-08-21 | 66 | 1 | 8 | Actual |
14128 | 485.94 | 2022-08-21 | 66 | 2 | 8 | Actual |
14161 | 531.39 | 2022-08-21 | 66 | 6 | 8 | Actual |
14222 | 125.23 | 2022-08-21 | 66 | 1 | 11 | Actual |
14250 | 43.31 | 2022-08-21 | 66 | 2 | 11 | Actual |
14277 | 156.08 | 2022-08-21 | 66 | 3 | 11 | Actual |
14304 | 111.40 | 2022-08-21 | 66 | 4 | 11 | Actual |
14336 | 83.74 | 2022-08-21 | 66 | 6 | 11 | Actual |
14395 | 25.23 | 2022-08-21 | 66 | 1 | 12 | Actual |
14422 | 10.33 | 2022-08-21 | 66 | 2 | 12 | Actual |
14452 | 36.93 | 2022-08-21 | 66 | 6 | 12 | Actual |
14510 | 713.00 | 2022-09-21 | 66 | 1 | 3 | Actual |
14543 | 660.00 | 2022-09-21 | 66 | 6 | 3 | Actual |
14601 | 91.00 | 2022-09-21 | 66 | 7 | 3 | Actual |
14629 | 376.00 | 2022-09-21 | 66 | 1 | 4 | Actual |
14662 | 319.00 | 2022-09-21 | 66 | 6 | 4 | Actual |
14721 | 458.00 | 2022-09-21 | 66 | 1 | 5 | Actual |
14755 | 289.00 | 2022-09-21 | 66 | 6 | 5 | Actual |
14814 | 203.00 | 2022-09-21 | 66 | 1 | 6 | Actual |
14841 | 127.00 | 2022-09-21 | 66 | 2 | 6 | Actual |
14869 | 357.00 | 2022-09-21 | 66 | 3 | 6 | Actual |
14895 | 103.00 | 2022-09-21 | 66 | 4 | 6 | Actual |
14921 | 162.00 | 2022-09-21 | 66 | 5 | 6 | Actual |
14953 | 180.00 | 2022-09-21 | 66 | 6 | 6 | Actual |
15011 | 895.00 | 2022-09-21 | 66 | 1 | 7 | Actual |
15045 | 473.00 | 2022-09-21 | 66 | 6 | 7 | Actual |
15104 | 713.22 | 2022-09-21 | 66 | 1 | 8 | Actual |
15132 | 342.00 | 2022-09-21 | 66 | 2 | 8 | Actual |
15165 | 475.33 | 2022-09-21 | 66 | 6 | 8 | Actual |
15224 | 152.89 | 2022-09-21 | 66 | 1 | 11 | Actual |
15252 | 32.67 | 2022-09-21 | 66 | 2 | 11 | Actual |
15279 | 75.23 | 2022-09-21 | 66 | 3 | 11 | Actual |
15306 | 142.25 | 2022-09-21 | 66 | 4 | 11 | Actual |
15339 | 128.42 | 2022-09-21 | 66 | 6 | 11 | Actual |
15398 | 20.97 | 2022-09-21 | 66 | 1 | 12 | Actual |
15430 | 29.48 | 2022-09-21 | 66 | 6 | 12 | Actual |
15488 | 1193.00 | 2022-10-22 | 66 | 1 | 3 | Actual |
15522 | 582.00 | 2022-10-22 | 66 | 6 | 3 | Actual |
15580 | 185.00 | 2022-10-22 | 66 | 7 | 3 | Actual |
15608 | 315.00 | 2022-10-22 | 66 | 1 | 4 | Actual |
15642 | 479.00 | 2022-10-22 | 66 | 6 | 4 | Actual |
15701 | 485.00 | 2022-10-22 | 66 | 1 | 5 | Actual |
15735 | 245.00 | 2022-10-22 | 66 | 6 | 5 | Actual |
15794 | 202.00 | 2022-10-22 | 66 | 1 | 6 | Actual |
15821 | 37.00 | 2022-10-22 | 66 | 2 | 6 | Actual |
15849 | 168.00 | 2022-10-22 | 66 | 3 | 6 | Actual |
15875 | 131.00 | 2022-10-22 | 66 | 4 | 6 | Actual |
15901 | 195.00 | 2022-10-22 | 66 | 5 | 6 | Actual |
15933 | 150.00 | 2022-10-22 | 66 | 6 | 6 | Actual |
15991 | 513.00 | 2022-10-22 | 66 | 1 | 7 | Actual |
16025 | 591.00 | 2022-10-22 | 66 | 6 | 7 | Actual |
16084 | 993.52 | 2022-10-22 | 66 | 1 | 8 | Actual |
16112 | 613.21 | 2022-10-22 | 66 | 2 | 8 | Actual |
16145 | 505.64 | 2022-10-22 | 66 | 6 | 8 | Actual |
16204 | 210.34 | 2022-10-22 | 66 | 1 | 11 | Actual |
16232 | 33.74 | 2022-10-22 | 66 | 2 | 11 | Actual |
16259 | 68.85 | 2022-10-22 | 66 | 3 | 11 | Actual |
16286 | 87.99 | 2022-10-22 | 66 | 4 | 11 | Actual |
16313 | 40.12 | 2022-10-22 | 66 | 5 | 11 | Actual |
16346 | 151.83 | 2022-10-22 | 66 | 6 | 11 | Actual |
16405 | 22.04 | 2022-10-22 | 66 | 1 | 12 | Actual |
16432 | 16.72 | 2022-10-22 | 66 | 2 | 12 | Actual |
16462 | 22.04 | 2022-10-22 | 66 | 6 | 12 | Actual |
16520 | 778.00 | 2022-11-21 | 66 | 1 | 3 | Actual |
16554 | 527.00 | 2022-11-21 | 66 | 6 | 3 | Actual |
16612 | 218.00 | 2022-11-21 | 66 | 7 | 3 | Actual |
16640 | 355.00 | 2022-11-21 | 66 | 1 | 4 | Actual |
16674 | 266.00 | 2022-11-21 | 66 | 6 | 4 | Actual |
16733 | 563.00 | 2022-11-21 | 66 | 1 | 5 | Actual |
16767 | 470.00 | 2022-11-21 | 66 | 6 | 5 | Actual |
16826 | 315.00 | 2022-11-21 | 66 | 1 | 6 | Actual |
16853 | 94.00 | 2022-11-21 | 66 | 2 | 6 | Actual |
16881 | 408.00 | 2022-11-21 | 66 | 3 | 6 | Actual |
16907 | 179.00 | 2022-11-21 | 66 | 4 | 6 | Actual |
16933 | 132.00 | 2022-11-21 | 66 | 5 | 6 | Actual |
16965 | 172.00 | 2022-11-21 | 66 | 6 | 6 | Actual |
17023 | 524.00 | 2022-11-21 | 66 | 1 | 7 | Actual |
17057 | 495.00 | 2022-11-21 | 66 | 6 | 7 | Actual |
17116 | 620.79 | 2022-11-21 | 66 | 1 | 8 | Actual |
17144 | 331.39 | 2022-11-21 | 66 | 2 | 8 | Actual |
17177 | 393.51 | 2022-11-21 | 66 | 6 | 8 | Actual |
17236 | 131.61 | 2022-11-21 | 66 | 1 | 11 | Actual |
17264 | 87.99 | 2022-11-21 | 66 | 2 | 11 | Actual |
17291 | 127.36 | 2022-11-21 | 66 | 3 | 11 | Actual |
17318 | 97.57 | 2022-11-21 | 66 | 4 | 11 | Actual |
17345 | 20.97 | 2022-11-21 | 66 | 5 | 11 | Actual |
17378 | 178.42 | 2022-11-21 | 66 | 6 | 11 | Actual |
17437 | 9.27 | 2022-11-21 | 66 | 1 | 12 | Actual |
17464 | 16.72 | 2022-11-21 | 66 | 2 | 12 | Actual |
17494 | 39.06 | 2022-11-21 | 66 | 6 | 12 | Actual |
17552 | 786.00 | 2022-12-22 | 66 | 1 | 3 | Actual |
17586 | 550.00 | 2022-12-22 | 66 | 6 | 3 | Actual |
17644 | 141.00 | 2022-12-22 | 66 | 7 | 3 | Actual |
17672 | 653.00 | 2022-12-22 | 66 | 1 | 4 | Actual |
17705 | 431.00 | 2022-12-22 | 66 | 6 | 4 | Actual |
17764 | 356.00 | 2022-12-22 | 66 | 1 | 5 | Actual |
17798 | 402.00 | 2022-12-22 | 66 | 6 | 5 | Actual |
17857 | 311.00 | 2022-12-22 | 66 | 1 | 6 | Actual |
17884 | 79.00 | 2022-12-22 | 66 | 2 | 6 | Actual |
17912 | 330.00 | 2022-12-22 | 66 | 3 | 6 | Actual |
17938 | 137.00 | 2022-12-22 | 66 | 4 | 6 | Actual |
17964 | 116.00 | 2022-12-22 | 66 | 5 | 6 | Actual |
17995 | 210.00 | 2022-12-22 | 66 | 6 | 6 | Actual |
18053 | 540.00 | 2022-12-22 | 66 | 1 | 7 | Actual |
18087 | 400.00 | 2022-12-22 | 66 | 6 | 7 | Actual |
18146 | 496.54 | 2022-12-22 | 66 | 1 | 8 | Actual |
18174 | 429.88 | 2022-12-22 | 66 | 2 | 8 | Actual |
18206 | 496.54 | 2022-12-22 | 66 | 6 | 8 | Actual |
18265 | 218.85 | 2022-12-22 | 66 | 1 | 11 | Actual |
18293 | 31.61 | 2022-12-22 | 66 | 2 | 11 | Actual |
18320 | 96.51 | 2022-12-22 | 66 | 3 | 11 | Actual |
18347 | 128.42 | 2022-12-22 | 66 | 4 | 11 | Actual |
18374 | 35.87 | 2022-12-22 | 66 | 5 | 11 | Actual |
18407 | 116.72 | 2022-12-22 | 66 | 6 | 11 | Actual |
18466 | 22.04 | 2022-12-22 | 66 | 1 | 12 | Actual |
18498 | 48.63 | 2022-12-22 | 66 | 6 | 12 | Actual |
18556 | 888.00 | 2023-01-21 | 66 | 1 | 3 | Actual |
Generated 2024-09-20 15:30:32.732 UTC