[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 370 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24451 | 189.06 | 2023-06-22 | 66 | 6 | 11 | Actual |
3844 | 280.00 | 2021-11-22 | 66 | 1 | 6 | Budget |
11790 | 473.00 | 2022-06-22 | 66 | 3 | 6 | Actual |
24510 | 30.55 | 2023-06-22 | 66 | 1 | 12 | Actual |
3891 | 170.00 | 2021-11-22 | 66 | 2 | 6 | Actual |
11791 | 380.00 | 2022-06-22 | 66 | 3 | 6 | Budget |
24537 | 8.21 | 2023-06-22 | 66 | 2 | 12 | Actual |
3892 | 100.00 | 2021-11-22 | 66 | 2 | 6 | Budget |
11837 | 234.00 | 2022-06-22 | 66 | 4 | 6 | Actual |
24568 | 22.04 | 2023-06-22 | 66 | 6 | 12 | Actual |
3940 | 222.00 | 2021-11-22 | 66 | 3 | 6 | Actual |
11838 | 200.00 | 2022-06-22 | 66 | 4 | 6 | Budget |
24626 | 1023.00 | 2023-07-23 | 66 | 1 | 3 | Actual |
3941 | 280.00 | 2021-11-22 | 66 | 3 | 6 | Budget |
24660 | 491.00 | 2023-07-23 | 66 | 6 | 3 | Actual |
3987 | 205.00 | 2021-11-22 | 66 | 4 | 6 | Actual |
24718 | 114.00 | 2023-07-23 | 66 | 7 | 3 | Actual |
3988 | 200.00 | 2021-11-22 | 66 | 4 | 6 | Budget |
24746 | 506.00 | 2023-07-23 | 66 | 1 | 4 | Actual |
4034 | 101.00 | 2021-11-22 | 66 | 5 | 6 | Actual |
24779 | 322.00 | 2023-07-23 | 66 | 6 | 4 | Actual |
4035 | 100.00 | 2021-11-22 | 66 | 5 | 6 | Budget |
24838 | 307.00 | 2023-07-23 | 66 | 1 | 5 | Actual |
4093 | 200.00 | 2021-11-22 | 66 | 6 | 6 | Budget |
24872 | 374.00 | 2023-07-23 | 66 | 6 | 5 | Actual |
4094 | 298.00 | 2021-11-22 | 66 | 6 | 6 | Actual |
24931 | 209.00 | 2023-07-23 | 66 | 1 | 6 | Actual |
4174 | 531.00 | 2021-11-22 | 66 | 1 | 7 | Actual |
24958 | 39.00 | 2023-07-23 | 66 | 2 | 6 | Actual |
4175 | 380.00 | 2021-11-22 | 66 | 1 | 7 | Budget |
24986 | 197.00 | 2023-07-23 | 66 | 3 | 6 | Actual |
4232 | 380.00 | 2021-11-22 | 66 | 6 | 7 | Budget |
25012 | 94.00 | 2023-07-23 | 66 | 4 | 6 | Actual |
4233 | 420.00 | 2021-11-22 | 66 | 6 | 7 | Actual |
25038 | 106.00 | 2023-07-23 | 66 | 5 | 6 | Actual |
4313 | 608.67 | 2021-11-22 | 66 | 1 | 8 | Actual |
25070 | 249.00 | 2023-07-23 | 66 | 6 | 6 | Actual |
4314 | 480.00 | 2021-11-22 | 66 | 1 | 8 | Budget |
25128 | 677.00 | 2023-07-23 | 66 | 1 | 7 | Actual |
4361 | 461.70 | 2021-11-22 | 66 | 2 | 8 | Actual |
25162 | 556.00 | 2023-07-23 | 66 | 6 | 7 | Actual |
4362 | 200.00 | 2021-11-22 | 66 | 2 | 8 | Budget |
25221 | 637.46 | 2023-07-23 | 66 | 1 | 8 | Actual |
4418 | 200.00 | 2021-11-22 | 66 | 6 | 8 | Budget |
25249 | 407.15 | 2023-07-23 | 66 | 2 | 8 | Actual |
4419 | 290.48 | 2021-11-22 | 66 | 6 | 8 | Actual |
25282 | 393.51 | 2023-07-23 | 66 | 6 | 8 | Actual |
4499 | 315.00 | 2021-12-23 | 66 | 1 | 3 | Actual |
25341 | 143.31 | 2023-07-23 | 66 | 1 | 11 | Actual |
4500 | 280.00 | 2021-12-23 | 66 | 1 | 3 | Budget |
25369 | 34.80 | 2023-07-23 | 66 | 2 | 11 | Actual |
4557 | 200.00 | 2021-12-23 | 66 | 6 | 3 | Budget |
25396 | 107.14 | 2023-07-23 | 66 | 3 | 11 | Actual |
4558 | 178.00 | 2021-12-23 | 66 | 6 | 3 | Actual |
25423 | 86.93 | 2023-07-23 | 66 | 4 | 11 | Actual |
4637 | 127.00 | 2021-12-23 | 66 | 7 | 3 | Actual |
25450 | 61.40 | 2023-07-23 | 66 | 5 | 11 | Actual |
4638 | 100.00 | 2021-12-23 | 66 | 7 | 3 | Budget |
25482 | 160.34 | 2023-07-23 | 66 | 6 | 11 | Actual |
4685 | 655.00 | 2021-12-23 | 66 | 1 | 4 | Actual |
25541 | 25.23 | 2023-07-23 | 66 | 1 | 12 | Actual |
4686 | 550.00 | 2021-12-23 | 66 | 1 | 4 | Budget |
25568 | 9.27 | 2023-07-23 | 66 | 2 | 12 | Actual |
4745 | 380.00 | 2021-12-23 | 66 | 6 | 4 | Budget |
25599 | 34.80 | 2023-07-23 | 66 | 6 | 12 | Actual |
4746 | 327.00 | 2021-12-23 | 66 | 6 | 4 | Actual |
25685 | 791.00 | 2023-08-22 | 66 | 1 | 3 | Actual |
4826 | 473.00 | 2021-12-23 | 66 | 1 | 5 | Actual |
25719 | 559.00 | 2023-08-22 | 66 | 6 | 3 | Actual |
4827 | 480.00 | 2021-12-23 | 66 | 1 | 5 | Budget |
25779 | 167.00 | 2023-08-22 | 66 | 7 | 3 | Actual |
4886 | 293.00 | 2021-12-23 | 66 | 6 | 5 | Actual |
25807 | 820.00 | 2023-08-22 | 66 | 1 | 4 | Actual |
4887 | 380.00 | 2021-12-23 | 66 | 6 | 5 | Budget |
25841 | 384.00 | 2023-08-22 | 66 | 6 | 4 | Actual |
4967 | 280.00 | 2021-12-23 | 66 | 1 | 6 | Budget |
25902 | 499.00 | 2023-08-22 | 66 | 1 | 5 | Actual |
4968 | 322.00 | 2021-12-23 | 66 | 1 | 6 | Actual |
25936 | 619.00 | 2023-08-22 | 66 | 6 | 5 | Actual |
5015 | 103.00 | 2021-12-23 | 66 | 2 | 6 | Actual |
25997 | 153.00 | 2023-08-22 | 66 | 1 | 6 | Actual |
5016 | 100.00 | 2021-12-23 | 66 | 2 | 6 | Budget |
26024 | 64.00 | 2023-08-22 | 66 | 2 | 6 | Actual |
5064 | 261.00 | 2021-12-23 | 66 | 3 | 6 | Actual |
26052 | 239.00 | 2023-08-22 | 66 | 3 | 6 | Actual |
5065 | 280.00 | 2021-12-23 | 66 | 3 | 6 | Budget |
26078 | 187.00 | 2023-08-22 | 66 | 4 | 6 | Actual |
5111 | 200.00 | 2021-12-23 | 66 | 4 | 6 | Budget |
26104 | 95.00 | 2023-08-22 | 66 | 5 | 6 | Actual |
5112 | 242.00 | 2021-12-23 | 66 | 4 | 6 | Actual |
26136 | 187.00 | 2023-08-22 | 66 | 6 | 6 | Actual |
5158 | 158.00 | 2021-12-23 | 66 | 5 | 6 | Actual |
26196 | 1201.00 | 2023-08-22 | 66 | 1 | 7 | Actual |
5159 | 100.00 | 2021-12-23 | 66 | 5 | 6 | Budget |
26230 | 851.00 | 2023-08-22 | 66 | 6 | 7 | Actual |
5215 | 200.00 | 2021-12-23 | 66 | 6 | 6 | Budget |
26291 | 1081.40 | 2023-08-22 | 66 | 1 | 8 | Actual |
5216 | 177.00 | 2021-12-23 | 66 | 6 | 6 | Actual |
26319 | 511.70 | 2023-08-22 | 66 | 2 | 8 | Actual |
5296 | 380.00 | 2021-12-23 | 66 | 1 | 7 | Budget |
26351 | 792.00 | 2023-08-22 | 66 | 6 | 8 | Actual |
5297 | 320.00 | 2021-12-23 | 66 | 1 | 7 | Actual |
26412 | 190.12 | 2023-08-22 | 66 | 1 | 11 | Actual |
5354 | 380.00 | 2021-12-23 | 66 | 6 | 7 | Budget |
26440 | 63.53 | 2023-08-22 | 66 | 2 | 11 | Actual |
5355 | 273.00 | 2021-12-23 | 66 | 6 | 7 | Actual |
26467 | 134.80 | 2023-08-22 | 66 | 3 | 11 | Actual |
5435 | 480.00 | 2021-12-23 | 66 | 1 | 8 | Budget |
26494 | 127.36 | 2023-08-22 | 66 | 4 | 11 | Actual |
5436 | 620.79 | 2021-12-23 | 66 | 1 | 8 | Actual |
26521 | 20.97 | 2023-08-22 | 66 | 5 | 11 | Actual |
5483 | 200.00 | 2021-12-23 | 66 | 2 | 8 | Budget |
26554 | 143.31 | 2023-08-22 | 66 | 6 | 11 | Actual |
5484 | 323.81 | 2021-12-23 | 66 | 2 | 8 | Actual |
26614 | 29.48 | 2023-08-22 | 66 | 1 | 12 | Actual |
5542 | 220.78 | 2021-12-23 | 66 | 6 | 8 | Actual |
26647 | 35.87 | 2023-08-22 | 66 | 6 | 12 | Actual |
5543 | 200.00 | 2021-12-23 | 66 | 6 | 8 | Budget |
26706 | 173.18 | 2023-08-22 | 66 | 1 | 13 | Actual |
5623 | 420.00 | 2022-01-22 | 66 | 1 | 3 | Actual |
26733 | 352.14 | 2023-08-22 | 66 | 2 | 13 | Actual |
5624 | 280.00 | 2022-01-22 | 66 | 1 | 3 | Budget |
26765 | 492.49 | 2023-08-22 | 66 | 6 | 13 | Actual |
5683 | 169.00 | 2022-01-22 | 66 | 6 | 3 | Actual |
26823 | 628.00 | 2023-09-22 | 66 | 1 | 3 | Actual |
5684 | 200.00 | 2022-01-22 | 66 | 6 | 3 | Budget |
26857 | 716.00 | 2023-09-22 | 66 | 6 | 3 | Actual |
5763 | 122.00 | 2022-01-22 | 66 | 7 | 3 | Actual |
26915 | 283.00 | 2023-09-22 | 66 | 7 | 3 | Actual |
5764 | 100.00 | 2022-01-22 | 66 | 7 | 3 | Budget |
26943 | 1375.00 | 2023-09-22 | 66 | 1 | 4 | Actual |
5811 | 546.00 | 2022-01-22 | 66 | 1 | 4 | Actual |
26976 | 700.00 | 2023-09-22 | 66 | 6 | 4 | Actual |
5812 | 550.00 | 2022-01-22 | 66 | 1 | 4 | Budget |
27035 | 791.00 | 2023-09-22 | 66 | 1 | 5 | Actual |
5869 | 338.00 | 2022-01-22 | 66 | 6 | 4 | Actual |
27067 | 396.00 | 2023-09-22 | 66 | 6 | 5 | Actual |
5870 | 380.00 | 2022-01-22 | 66 | 6 | 4 | Budget |
27126 | 237.00 | 2023-09-22 | 66 | 1 | 6 | Actual |
5950 | 480.00 | 2022-01-22 | 66 | 1 | 5 | Budget |
27153 | 84.00 | 2023-09-22 | 66 | 2 | 6 | Actual |
5951 | 509.00 | 2022-01-22 | 66 | 1 | 5 | Actual |
32093 | 428.43 | 2024-01-22 | 66 | 1 | 11 | Actual |
32121 | 142.25 | 2024-01-22 | 66 | 2 | 11 | Actual |
32148 | 177.36 | 2024-01-22 | 66 | 3 | 11 | Actual |
32175 | 159.27 | 2024-01-22 | 66 | 4 | 11 | Actual |
32202 | 107.14 | 2024-01-22 | 66 | 5 | 11 | Actual |
32234 | 381.62 | 2024-01-22 | 66 | 6 | 11 | Actual |
32293 | 208.21 | 2024-01-22 | 66 | 1 | 12 | Actual |
32326 | 389.06 | 2024-01-22 | 66 | 6 | 12 | Actual |
32385 | 201.26 | 2024-01-22 | 66 | 1 | 13 | Actual |
32412 | 374.94 | 2024-01-22 | 66 | 2 | 13 | Actual |
32444 | 364.42 | 2024-01-22 | 66 | 6 | 13 | Actual |
32502 | 1275.00 | 2024-02-22 | 66 | 1 | 3 | Actual |
32536 | 443.00 | 2024-02-22 | 66 | 6 | 3 | Actual |
32594 | 167.00 | 2024-02-22 | 66 | 7 | 3 | Actual |
32622 | 968.00 | 2024-02-22 | 66 | 1 | 4 | Actual |
32656 | 644.00 | 2024-02-22 | 66 | 6 | 4 | Actual |
32715 | 791.00 | 2024-02-22 | 66 | 1 | 5 | Actual |
32749 | 894.00 | 2024-02-22 | 66 | 6 | 5 | Actual |
32808 | 305.00 | 2024-02-22 | 66 | 1 | 6 | Actual |
32835 | 122.00 | 2024-02-22 | 66 | 2 | 6 | Actual |
32863 | 314.00 | 2024-02-22 | 66 | 3 | 6 | Actual |
32889 | 270.00 | 2024-02-22 | 66 | 4 | 6 | Actual |
32915 | 143.00 | 2024-02-22 | 66 | 5 | 6 | Actual |
32947 | 273.00 | 2024-02-22 | 66 | 6 | 6 | Actual |
33005 | 943.00 | 2024-02-22 | 66 | 1 | 7 | Actual |
33038 | 875.00 | 2024-02-22 | 66 | 6 | 7 | Actual |
33097 | 1273.83 | 2024-02-22 | 66 | 1 | 8 | Actual |
33125 | 531.39 | 2024-02-22 | 66 | 2 | 8 | Actual |
33158 | 519.27 | 2024-02-22 | 66 | 6 | 8 | Actual |
33217 | 641.20 | 2024-02-22 | 66 | 1 | 11 | Actual |
33245 | 266.72 | 2024-02-22 | 66 | 2 | 11 | Actual |
33272 | 120.97 | 2024-02-22 | 66 | 3 | 11 | Actual |
33299 | 140.12 | 2024-02-22 | 66 | 4 | 11 | Actual |
33332 | 376.30 | 2024-02-22 | 66 | 6 | 11 | Actual |
33391 | 178.42 | 2024-02-22 | 66 | 1 | 12 | Actual |
33419 | 49.70 | 2024-02-22 | 66 | 2 | 12 | Actual |
33452 | 464.60 | 2024-02-22 | 66 | 6 | 12 | Actual |
33511 | 234.59 | 2024-02-22 | 66 | 1 | 13 | Actual |
33538 | 504.77 | 2024-02-22 | 66 | 2 | 13 | Actual |
33569 | 517.05 | 2024-02-22 | 66 | 6 | 13 | Actual |
33627 | 1190.00 | 2024-03-24 | 66 | 1 | 3 | Actual |
33661 | 602.00 | 2024-03-24 | 66 | 6 | 3 | Actual |
33719 | 276.00 | 2024-03-24 | 66 | 7 | 3 | Actual |
33747 | 835.00 | 2024-03-24 | 66 | 1 | 4 | Actual |
33781 | 960.00 | 2024-03-24 | 66 | 6 | 4 | Actual |
33840 | 492.00 | 2024-03-24 | 66 | 1 | 5 | Actual |
33873 | 809.00 | 2024-03-24 | 66 | 6 | 5 | Actual |
33932 | 336.00 | 2024-03-24 | 66 | 1 | 6 | Actual |
33959 | 59.00 | 2024-03-24 | 66 | 2 | 6 | Actual |
33987 | 256.00 | 2024-03-24 | 66 | 3 | 6 | Actual |
34013 | 256.00 | 2024-03-24 | 66 | 4 | 6 | Actual |
34039 | 190.00 | 2024-03-24 | 66 | 5 | 6 | Actual |
34070 | 200.00 | 2024-03-24 | 66 | 6 | 6 | Actual |
34128 | 1314.00 | 2024-03-24 | 66 | 1 | 7 | Actual |
34162 | 760.00 | 2024-03-24 | 66 | 6 | 7 | Actual |
34221 | 825.34 | 2024-03-24 | 66 | 1 | 8 | Actual |
34249 | 738.97 | 2024-03-24 | 66 | 2 | 8 | Actual |
34281 | 496.54 | 2024-03-24 | 66 | 6 | 8 | Actual |
34340 | 619.92 | 2024-03-24 | 66 | 1 | 11 | Actual |
34368 | 77.36 | 2024-03-24 | 66 | 2 | 11 | Actual |
34395 | 217.78 | 2024-03-24 | 66 | 3 | 11 | Actual |
34422 | 298.64 | 2024-03-24 | 66 | 4 | 11 | Actual |
34449 | 95.44 | 2024-03-24 | 66 | 5 | 11 | Actual |
34482 | 423.11 | 2024-03-24 | 66 | 6 | 11 | Actual |
6010 | 535.00 | 2022-01-22 | 66 | 6 | 5 | Actual |
6011 | 380.00 | 2022-01-22 | 66 | 6 | 5 | Budget |
6091 | 265.00 | 2022-01-22 | 66 | 1 | 6 | Actual |
6092 | 280.00 | 2022-01-22 | 66 | 1 | 6 | Budget |
6139 | 120.00 | 2022-01-22 | 66 | 2 | 6 | Actual |
6140 | 100.00 | 2022-01-22 | 66 | 2 | 6 | Budget |
6188 | 280.00 | 2022-01-22 | 66 | 3 | 6 | Budget |
6189 | 331.00 | 2022-01-22 | 66 | 3 | 6 | Actual |
6235 | 200.00 | 2022-01-22 | 66 | 4 | 6 | Budget |
6236 | 182.00 | 2022-01-22 | 66 | 4 | 6 | Actual |
6282 | 125.00 | 2022-01-22 | 66 | 5 | 6 | Actual |
6283 | 100.00 | 2022-01-22 | 66 | 5 | 6 | Budget |
6339 | 156.00 | 2022-01-22 | 66 | 6 | 6 | Actual |
6340 | 200.00 | 2022-01-22 | 66 | 6 | 6 | Budget |
6420 | 380.00 | 2022-01-22 | 66 | 1 | 7 | Budget |
6421 | 382.00 | 2022-01-22 | 66 | 1 | 7 | Actual |
6480 | 380.00 | 2022-01-22 | 66 | 6 | 7 | Budget |
6481 | 554.00 | 2022-01-22 | 66 | 6 | 7 | Actual |
6561 | 480.00 | 2022-01-22 | 66 | 1 | 8 | Budget |
6562 | 967.77 | 2022-01-22 | 66 | 1 | 8 | Actual |
6609 | 352.60 | 2022-01-22 | 66 | 2 | 8 | Actual |
6610 | 200.00 | 2022-01-22 | 66 | 2 | 8 | Budget |
6668 | 429.88 | 2022-01-22 | 66 | 6 | 8 | Actual |
6669 | 200.00 | 2022-01-22 | 66 | 6 | 8 | Budget |
6749 | 532.00 | 2022-02-22 | 66 | 1 | 3 | Actual |
6750 | 380.00 | 2022-02-22 | 66 | 1 | 3 | Budget |
6807 | 164.00 | 2022-02-22 | 66 | 6 | 3 | Actual |
6808 | 200.00 | 2022-02-22 | 66 | 6 | 3 | Budget |
6887 | 67.00 | 2022-02-22 | 66 | 7 | 3 | Actual |
6888 | 70.00 | 2022-02-22 | 66 | 7 | 3 | Budget |
6935 | 650.00 | 2022-02-22 | 66 | 1 | 4 | Budget |
6936 | 760.00 | 2022-02-22 | 66 | 1 | 4 | Actual |
6993 | 480.00 | 2022-02-22 | 66 | 6 | 4 | Budget |
6994 | 560.00 | 2022-02-22 | 66 | 6 | 4 | Actual |
Generated 2024-09-21 14:48:12.370 UTC