[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 317 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
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 |
3987 | 205.00 | 2022-01-11 | 66 | 4 | 6 | Actual |
3988 | 200.00 | 2022-01-11 | 66 | 4 | 6 | Budget |
4034 | 101.00 | 2022-01-11 | 66 | 5 | 6 | Actual |
4035 | 100.00 | 2022-01-11 | 66 | 5 | 6 | Budget |
4093 | 200.00 | 2022-01-11 | 66 | 6 | 6 | Budget |
4094 | 298.00 | 2022-01-11 | 66 | 6 | 6 | Actual |
4174 | 531.00 | 2022-01-11 | 66 | 1 | 7 | Actual |
4175 | 380.00 | 2022-01-11 | 66 | 1 | 7 | Budget |
4232 | 380.00 | 2022-01-11 | 66 | 6 | 7 | Budget |
4233 | 420.00 | 2022-01-11 | 66 | 6 | 7 | Actual |
4313 | 608.67 | 2022-01-11 | 66 | 1 | 8 | Actual |
4314 | 480.00 | 2022-01-11 | 66 | 1 | 8 | Budget |
4361 | 461.70 | 2022-01-11 | 66 | 2 | 8 | Actual |
4362 | 200.00 | 2022-01-11 | 66 | 2 | 8 | Budget |
4418 | 200.00 | 2022-01-11 | 66 | 6 | 8 | Budget |
4419 | 290.48 | 2022-01-11 | 66 | 6 | 8 | Actual |
4499 | 315.00 | 2022-02-11 | 66 | 1 | 3 | Actual |
4500 | 280.00 | 2022-02-11 | 66 | 1 | 3 | Budget |
4557 | 200.00 | 2022-02-11 | 66 | 6 | 3 | Budget |
4558 | 178.00 | 2022-02-11 | 66 | 6 | 3 | Actual |
4637 | 127.00 | 2022-02-11 | 66 | 7 | 3 | Actual |
4638 | 100.00 | 2022-02-11 | 66 | 7 | 3 | Budget |
4685 | 655.00 | 2022-02-11 | 66 | 1 | 4 | Actual |
4686 | 550.00 | 2022-02-11 | 66 | 1 | 4 | Budget |
4745 | 380.00 | 2022-02-11 | 66 | 6 | 4 | Budget |
4746 | 327.00 | 2022-02-11 | 66 | 6 | 4 | Actual |
4826 | 473.00 | 2022-02-11 | 66 | 1 | 5 | Actual |
4827 | 480.00 | 2022-02-11 | 66 | 1 | 5 | Budget |
4886 | 293.00 | 2022-02-11 | 66 | 6 | 5 | Actual |
4887 | 380.00 | 2022-02-11 | 66 | 6 | 5 | Budget |
4967 | 280.00 | 2022-02-11 | 66 | 1 | 6 | Budget |
4968 | 322.00 | 2022-02-11 | 66 | 1 | 6 | Actual |
5015 | 103.00 | 2022-02-11 | 66 | 2 | 6 | Actual |
5016 | 100.00 | 2022-02-11 | 66 | 2 | 6 | Budget |
5064 | 261.00 | 2022-02-11 | 66 | 3 | 6 | Actual |
5065 | 280.00 | 2022-02-11 | 66 | 3 | 6 | Budget |
5111 | 200.00 | 2022-02-11 | 66 | 4 | 6 | Budget |
5112 | 242.00 | 2022-02-11 | 66 | 4 | 6 | Actual |
5158 | 158.00 | 2022-02-11 | 66 | 5 | 6 | Actual |
5159 | 100.00 | 2022-02-11 | 66 | 5 | 6 | Budget |
5215 | 200.00 | 2022-02-11 | 66 | 6 | 6 | Budget |
5216 | 177.00 | 2022-02-11 | 66 | 6 | 6 | Actual |
5296 | 380.00 | 2022-02-11 | 66 | 1 | 7 | Budget |
5297 | 320.00 | 2022-02-11 | 66 | 1 | 7 | Actual |
5354 | 380.00 | 2022-02-11 | 66 | 6 | 7 | Budget |
5355 | 273.00 | 2022-02-11 | 66 | 6 | 7 | Actual |
5435 | 480.00 | 2022-02-11 | 66 | 1 | 8 | Budget |
5436 | 620.79 | 2022-02-11 | 66 | 1 | 8 | Actual |
5483 | 200.00 | 2022-02-11 | 66 | 2 | 8 | Budget |
5484 | 323.81 | 2022-02-11 | 66 | 2 | 8 | Actual |
5542 | 220.78 | 2022-02-11 | 66 | 6 | 8 | Actual |
5543 | 200.00 | 2022-02-11 | 66 | 6 | 8 | Budget |
5623 | 420.00 | 2022-03-13 | 66 | 1 | 3 | Actual |
5624 | 280.00 | 2022-03-13 | 66 | 1 | 3 | Budget |
5683 | 169.00 | 2022-03-13 | 66 | 6 | 3 | Actual |
5684 | 200.00 | 2022-03-13 | 66 | 6 | 3 | Budget |
5763 | 122.00 | 2022-03-13 | 66 | 7 | 3 | Actual |
5764 | 100.00 | 2022-03-13 | 66 | 7 | 3 | Budget |
5811 | 546.00 | 2022-03-13 | 66 | 1 | 4 | Actual |
5812 | 550.00 | 2022-03-13 | 66 | 1 | 4 | Budget |
5869 | 338.00 | 2022-03-13 | 66 | 6 | 4 | Actual |
5870 | 380.00 | 2022-03-13 | 66 | 6 | 4 | Budget |
5950 | 480.00 | 2022-03-13 | 66 | 1 | 5 | Budget |
5951 | 509.00 | 2022-03-13 | 66 | 1 | 5 | Actual |
14039 | 671.00 | 2022-10-11 | 66 | 6 | 7 | Actual |
14100 | 645.03 | 2022-10-11 | 66 | 1 | 8 | Actual |
14128 | 485.94 | 2022-10-11 | 66 | 2 | 8 | Actual |
14161 | 531.39 | 2022-10-11 | 66 | 6 | 8 | Actual |
14222 | 125.23 | 2022-10-11 | 66 | 1 | 11 | Actual |
14250 | 43.31 | 2022-10-11 | 66 | 2 | 11 | Actual |
14277 | 156.08 | 2022-10-11 | 66 | 3 | 11 | Actual |
14304 | 111.40 | 2022-10-11 | 66 | 4 | 11 | Actual |
14336 | 83.74 | 2022-10-11 | 66 | 6 | 11 | Actual |
14395 | 25.23 | 2022-10-11 | 66 | 1 | 12 | Actual |
14422 | 10.33 | 2022-10-11 | 66 | 2 | 12 | Actual |
14452 | 36.93 | 2022-10-11 | 66 | 6 | 12 | Actual |
14510 | 713.00 | 2022-11-11 | 66 | 1 | 3 | Actual |
14543 | 660.00 | 2022-11-11 | 66 | 6 | 3 | Actual |
14601 | 91.00 | 2022-11-11 | 66 | 7 | 3 | Actual |
14629 | 376.00 | 2022-11-11 | 66 | 1 | 4 | Actual |
14662 | 319.00 | 2022-11-11 | 66 | 6 | 4 | Actual |
14721 | 458.00 | 2022-11-11 | 66 | 1 | 5 | Actual |
14755 | 289.00 | 2022-11-11 | 66 | 6 | 5 | Actual |
14814 | 203.00 | 2022-11-11 | 66 | 1 | 6 | Actual |
14841 | 127.00 | 2022-11-11 | 66 | 2 | 6 | Actual |
14869 | 357.00 | 2022-11-11 | 66 | 3 | 6 | Actual |
14895 | 103.00 | 2022-11-11 | 66 | 4 | 6 | Actual |
14921 | 162.00 | 2022-11-11 | 66 | 5 | 6 | Actual |
14953 | 180.00 | 2022-11-11 | 66 | 6 | 6 | Actual |
15011 | 895.00 | 2022-11-11 | 66 | 1 | 7 | Actual |
15045 | 473.00 | 2022-11-11 | 66 | 6 | 7 | Actual |
15104 | 713.22 | 2022-11-11 | 66 | 1 | 8 | Actual |
15132 | 342.00 | 2022-11-11 | 66 | 2 | 8 | Actual |
15165 | 475.33 | 2022-11-11 | 66 | 6 | 8 | Actual |
15224 | 152.89 | 2022-11-11 | 66 | 1 | 11 | Actual |
15252 | 32.67 | 2022-11-11 | 66 | 2 | 11 | Actual |
15279 | 75.23 | 2022-11-11 | 66 | 3 | 11 | Actual |
15306 | 142.25 | 2022-11-11 | 66 | 4 | 11 | Actual |
15339 | 128.42 | 2022-11-11 | 66 | 6 | 11 | Actual |
15398 | 20.97 | 2022-11-11 | 66 | 1 | 12 | Actual |
15430 | 29.48 | 2022-11-11 | 66 | 6 | 12 | Actual |
15488 | 1193.00 | 2022-12-12 | 66 | 1 | 3 | Actual |
15522 | 582.00 | 2022-12-12 | 66 | 6 | 3 | Actual |
15580 | 185.00 | 2022-12-12 | 66 | 7 | 3 | Actual |
15608 | 315.00 | 2022-12-12 | 66 | 1 | 4 | Actual |
15642 | 479.00 | 2022-12-12 | 66 | 6 | 4 | Actual |
15701 | 485.00 | 2022-12-12 | 66 | 1 | 5 | Actual |
15735 | 245.00 | 2022-12-12 | 66 | 6 | 5 | Actual |
15794 | 202.00 | 2022-12-12 | 66 | 1 | 6 | Actual |
15821 | 37.00 | 2022-12-12 | 66 | 2 | 6 | Actual |
15849 | 168.00 | 2022-12-12 | 66 | 3 | 6 | Actual |
15875 | 131.00 | 2022-12-12 | 66 | 4 | 6 | Actual |
15901 | 195.00 | 2022-12-12 | 66 | 5 | 6 | Actual |
15933 | 150.00 | 2022-12-12 | 66 | 6 | 6 | Actual |
15991 | 513.00 | 2022-12-12 | 66 | 1 | 7 | Actual |
16025 | 591.00 | 2022-12-12 | 66 | 6 | 7 | Actual |
16084 | 993.52 | 2022-12-12 | 66 | 1 | 8 | Actual |
16112 | 613.21 | 2022-12-12 | 66 | 2 | 8 | Actual |
16145 | 505.64 | 2022-12-12 | 66 | 6 | 8 | Actual |
16204 | 210.34 | 2022-12-12 | 66 | 1 | 11 | Actual |
16232 | 33.74 | 2022-12-12 | 66 | 2 | 11 | Actual |
16259 | 68.85 | 2022-12-12 | 66 | 3 | 11 | Actual |
16286 | 87.99 | 2022-12-12 | 66 | 4 | 11 | Actual |
16313 | 40.12 | 2022-12-12 | 66 | 5 | 11 | Actual |
16346 | 151.83 | 2022-12-12 | 66 | 6 | 11 | Actual |
16405 | 22.04 | 2022-12-12 | 66 | 1 | 12 | Actual |
16432 | 16.72 | 2022-12-12 | 66 | 2 | 12 | Actual |
16462 | 22.04 | 2022-12-12 | 66 | 6 | 12 | Actual |
22210 | 893.52 | 2023-06-11 | 66 | 1 | 8 | Actual |
22238 | 523.82 | 2023-06-11 | 66 | 2 | 8 | Actual |
22270 | 287.45 | 2023-06-11 | 66 | 6 | 8 | Actual |
22329 | 125.23 | 2023-06-11 | 66 | 1 | 11 | Actual |
22357 | 124.17 | 2023-06-11 | 66 | 2 | 11 | Actual |
22384 | 151.83 | 2023-06-11 | 66 | 3 | 11 | Actual |
22411 | 142.25 | 2023-06-11 | 66 | 4 | 11 | Actual |
22443 | 155.02 | 2023-06-11 | 66 | 6 | 11 | Actual |
22502 | 10.33 | 2023-06-11 | 66 | 1 | 12 | Actual |
22534 | 51.82 | 2023-06-11 | 66 | 6 | 12 | Actual |
22592 | 887.00 | 2023-07-12 | 66 | 1 | 3 | Actual |
22626 | 591.00 | 2023-07-12 | 66 | 6 | 3 | Actual |
22684 | 196.00 | 2023-07-12 | 66 | 7 | 3 | Actual |
22712 | 584.00 | 2023-07-12 | 66 | 1 | 4 | Actual |
22746 | 261.00 | 2023-07-12 | 66 | 6 | 4 | Actual |
22805 | 360.00 | 2023-07-12 | 66 | 1 | 5 | Actual |
22838 | 546.00 | 2023-07-12 | 66 | 6 | 5 | Actual |
22897 | 213.00 | 2023-07-12 | 66 | 1 | 6 | Actual |
22924 | 47.00 | 2023-07-12 | 66 | 2 | 6 | Actual |
22952 | 390.00 | 2023-07-12 | 66 | 3 | 6 | Actual |
22978 | 94.00 | 2023-07-12 | 66 | 4 | 6 | Actual |
23004 | 153.00 | 2023-07-12 | 66 | 5 | 6 | Actual |
23036 | 209.00 | 2023-07-12 | 66 | 6 | 6 | Actual |
23094 | 709.00 | 2023-07-12 | 66 | 1 | 7 | Actual |
23128 | 655.00 | 2023-07-12 | 66 | 6 | 7 | Actual |
23187 | 670.79 | 2023-07-12 | 66 | 1 | 8 | Actual |
23215 | 435.94 | 2023-07-12 | 66 | 2 | 8 | Actual |
23248 | 545.03 | 2023-07-12 | 66 | 6 | 8 | Actual |
23307 | 215.66 | 2023-07-12 | 66 | 1 | 11 | Actual |
23335 | 84.80 | 2023-07-12 | 66 | 2 | 11 | Actual |
23362 | 111.40 | 2023-07-12 | 66 | 3 | 11 | Actual |
23389 | 142.25 | 2023-07-12 | 66 | 4 | 11 | Actual |
23416 | 36.93 | 2023-07-12 | 66 | 5 | 11 | Actual |
23448 | 186.93 | 2023-07-12 | 66 | 6 | 11 | Actual |
23507 | 17.78 | 2023-07-12 | 66 | 1 | 12 | Actual |
23538 | 29.48 | 2023-07-12 | 66 | 6 | 12 | Actual |
23596 | 1019.00 | 2023-08-11 | 66 | 1 | 3 | Actual |
23630 | 655.00 | 2023-08-11 | 66 | 6 | 3 | Actual |
23688 | 141.00 | 2023-08-11 | 66 | 7 | 3 | Actual |
23716 | 497.00 | 2023-08-11 | 66 | 1 | 4 | Actual |
23750 | 331.00 | 2023-08-11 | 66 | 6 | 4 | Actual |
23809 | 430.00 | 2023-08-11 | 66 | 1 | 5 | Actual |
23843 | 295.00 | 2023-08-11 | 66 | 6 | 5 | Actual |
23902 | 361.00 | 2023-08-11 | 66 | 1 | 6 | Actual |
23929 | 54.00 | 2023-08-11 | 66 | 2 | 6 | Actual |
23957 | 193.00 | 2023-08-11 | 66 | 3 | 6 | Actual |
23983 | 125.00 | 2023-08-11 | 66 | 4 | 6 | Actual |
24009 | 144.00 | 2023-08-11 | 66 | 5 | 6 | Actual |
24040 | 253.00 | 2023-08-11 | 66 | 6 | 6 | Actual |
24098 | 535.00 | 2023-08-11 | 66 | 1 | 7 | Actual |
24131 | 450.00 | 2023-08-11 | 66 | 6 | 7 | Actual |
24190 | 981.40 | 2023-08-11 | 66 | 1 | 8 | Actual |
24218 | 613.21 | 2023-08-11 | 66 | 2 | 8 | Actual |
24250 | 455.64 | 2023-08-11 | 66 | 6 | 8 | Actual |
24309 | 182.68 | 2023-08-11 | 66 | 1 | 11 | Actual |
24337 | 66.72 | 2023-08-11 | 66 | 2 | 11 | Actual |
24364 | 81.61 | 2023-08-11 | 66 | 3 | 11 | Actual |
24391 | 109.27 | 2023-08-11 | 66 | 4 | 11 | Actual |
24418 | 34.80 | 2023-08-11 | 66 | 5 | 11 | Actual |
24451 | 189.06 | 2023-08-11 | 66 | 6 | 11 | Actual |
24510 | 30.55 | 2023-08-11 | 66 | 1 | 12 | Actual |
24537 | 8.21 | 2023-08-11 | 66 | 2 | 12 | Actual |
24568 | 22.04 | 2023-08-11 | 66 | 6 | 12 | Actual |
24626 | 1023.00 | 2023-09-11 | 66 | 1 | 3 | Actual |
6010 | 535.00 | 2022-03-13 | 66 | 6 | 5 | Actual |
6011 | 380.00 | 2022-03-13 | 66 | 6 | 5 | Budget |
6091 | 265.00 | 2022-03-13 | 66 | 1 | 6 | Actual |
6092 | 280.00 | 2022-03-13 | 66 | 1 | 6 | Budget |
6139 | 120.00 | 2022-03-13 | 66 | 2 | 6 | Actual |
6140 | 100.00 | 2022-03-13 | 66 | 2 | 6 | Budget |
6188 | 280.00 | 2022-03-13 | 66 | 3 | 6 | Budget |
6189 | 331.00 | 2022-03-13 | 66 | 3 | 6 | Actual |
6235 | 200.00 | 2022-03-13 | 66 | 4 | 6 | Budget |
6236 | 182.00 | 2022-03-13 | 66 | 4 | 6 | Actual |
6282 | 125.00 | 2022-03-13 | 66 | 5 | 6 | Actual |
6283 | 100.00 | 2022-03-13 | 66 | 5 | 6 | Budget |
6339 | 156.00 | 2022-03-13 | 66 | 6 | 6 | Actual |
6340 | 200.00 | 2022-03-13 | 66 | 6 | 6 | Budget |
6420 | 380.00 | 2022-03-13 | 66 | 1 | 7 | Budget |
6421 | 382.00 | 2022-03-13 | 66 | 1 | 7 | Actual |
6480 | 380.00 | 2022-03-13 | 66 | 6 | 7 | Budget |
6481 | 554.00 | 2022-03-13 | 66 | 6 | 7 | Actual |
6561 | 480.00 | 2022-03-13 | 66 | 1 | 8 | Budget |
6562 | 967.77 | 2022-03-13 | 66 | 1 | 8 | Actual |
6609 | 352.60 | 2022-03-13 | 66 | 2 | 8 | Actual |
6610 | 200.00 | 2022-03-13 | 66 | 2 | 8 | Budget |
6668 | 429.88 | 2022-03-13 | 66 | 6 | 8 | Actual |
6669 | 200.00 | 2022-03-13 | 66 | 6 | 8 | Budget |
6749 | 532.00 | 2022-04-13 | 66 | 1 | 3 | Actual |
6750 | 380.00 | 2022-04-13 | 66 | 1 | 3 | Budget |
6807 | 164.00 | 2022-04-13 | 66 | 6 | 3 | Actual |
6808 | 200.00 | 2022-04-13 | 66 | 6 | 3 | Budget |
6887 | 67.00 | 2022-04-13 | 66 | 7 | 3 | Actual |
Generated 2024-11-11 03:57:25.773 UTC