[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 376 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13887 | 174.00 | 2022-08-21 | 66 | 4 | 6 | Actual |
3891 | 170.00 | 2021-11-21 | 66 | 2 | 6 | Actual |
13913 | 137.00 | 2022-08-21 | 66 | 5 | 6 | Actual |
3892 | 100.00 | 2021-11-21 | 66 | 2 | 6 | Budget |
13945 | 186.00 | 2022-08-21 | 66 | 6 | 6 | Actual |
3940 | 222.00 | 2021-11-21 | 66 | 3 | 6 | Actual |
14005 | 819.00 | 2022-08-21 | 66 | 1 | 7 | Actual |
3941 | 280.00 | 2021-11-21 | 66 | 3 | 6 | Budget |
3987 | 205.00 | 2021-11-21 | 66 | 4 | 6 | Actual |
3988 | 200.00 | 2021-11-21 | 66 | 4 | 6 | Budget |
4034 | 101.00 | 2021-11-21 | 66 | 5 | 6 | Actual |
4035 | 100.00 | 2021-11-21 | 66 | 5 | 6 | Budget |
4093 | 200.00 | 2021-11-21 | 66 | 6 | 6 | Budget |
4094 | 298.00 | 2021-11-21 | 66 | 6 | 6 | Actual |
4174 | 531.00 | 2021-11-21 | 66 | 1 | 7 | Actual |
4175 | 380.00 | 2021-11-21 | 66 | 1 | 7 | Budget |
4232 | 380.00 | 2021-11-21 | 66 | 6 | 7 | Budget |
4233 | 420.00 | 2021-11-21 | 66 | 6 | 7 | Actual |
4313 | 608.67 | 2021-11-21 | 66 | 1 | 8 | Actual |
4314 | 480.00 | 2021-11-21 | 66 | 1 | 8 | Budget |
4361 | 461.70 | 2021-11-21 | 66 | 2 | 8 | Actual |
4362 | 200.00 | 2021-11-21 | 66 | 2 | 8 | Budget |
4418 | 200.00 | 2021-11-21 | 66 | 6 | 8 | Budget |
4419 | 290.48 | 2021-11-21 | 66 | 6 | 8 | Actual |
4499 | 315.00 | 2021-12-22 | 66 | 1 | 3 | Actual |
4500 | 280.00 | 2021-12-22 | 66 | 1 | 3 | Budget |
4557 | 200.00 | 2021-12-22 | 66 | 6 | 3 | Budget |
4558 | 178.00 | 2021-12-22 | 66 | 6 | 3 | Actual |
4637 | 127.00 | 2021-12-22 | 66 | 7 | 3 | Actual |
4638 | 100.00 | 2021-12-22 | 66 | 7 | 3 | Budget |
4685 | 655.00 | 2021-12-22 | 66 | 1 | 4 | Actual |
4686 | 550.00 | 2021-12-22 | 66 | 1 | 4 | Budget |
4745 | 380.00 | 2021-12-22 | 66 | 6 | 4 | Budget |
4746 | 327.00 | 2021-12-22 | 66 | 6 | 4 | Actual |
4826 | 473.00 | 2021-12-22 | 66 | 1 | 5 | Actual |
4827 | 480.00 | 2021-12-22 | 66 | 1 | 5 | Budget |
4886 | 293.00 | 2021-12-22 | 66 | 6 | 5 | Actual |
4887 | 380.00 | 2021-12-22 | 66 | 6 | 5 | Budget |
4967 | 280.00 | 2021-12-22 | 66 | 1 | 6 | Budget |
4968 | 322.00 | 2021-12-22 | 66 | 1 | 6 | Actual |
5015 | 103.00 | 2021-12-22 | 66 | 2 | 6 | Actual |
5016 | 100.00 | 2021-12-22 | 66 | 2 | 6 | Budget |
5064 | 261.00 | 2021-12-22 | 66 | 3 | 6 | Actual |
5065 | 280.00 | 2021-12-22 | 66 | 3 | 6 | Budget |
5111 | 200.00 | 2021-12-22 | 66 | 4 | 6 | Budget |
5112 | 242.00 | 2021-12-22 | 66 | 4 | 6 | Actual |
5158 | 158.00 | 2021-12-22 | 66 | 5 | 6 | Actual |
5159 | 100.00 | 2021-12-22 | 66 | 5 | 6 | Budget |
5215 | 200.00 | 2021-12-22 | 66 | 6 | 6 | Budget |
5216 | 177.00 | 2021-12-22 | 66 | 6 | 6 | Actual |
5296 | 380.00 | 2021-12-22 | 66 | 1 | 7 | Budget |
5297 | 320.00 | 2021-12-22 | 66 | 1 | 7 | Actual |
5354 | 380.00 | 2021-12-22 | 66 | 6 | 7 | Budget |
5355 | 273.00 | 2021-12-22 | 66 | 6 | 7 | Actual |
5435 | 480.00 | 2021-12-22 | 66 | 1 | 8 | Budget |
5436 | 620.79 | 2021-12-22 | 66 | 1 | 8 | Actual |
5483 | 200.00 | 2021-12-22 | 66 | 2 | 8 | Budget |
5484 | 323.81 | 2021-12-22 | 66 | 2 | 8 | Actual |
5542 | 220.78 | 2021-12-22 | 66 | 6 | 8 | Actual |
5543 | 200.00 | 2021-12-22 | 66 | 6 | 8 | Budget |
5623 | 420.00 | 2022-01-21 | 66 | 1 | 3 | Actual |
5624 | 280.00 | 2022-01-21 | 66 | 1 | 3 | Budget |
5683 | 169.00 | 2022-01-21 | 66 | 6 | 3 | Actual |
5684 | 200.00 | 2022-01-21 | 66 | 6 | 3 | Budget |
5763 | 122.00 | 2022-01-21 | 66 | 7 | 3 | Actual |
5764 | 100.00 | 2022-01-21 | 66 | 7 | 3 | Budget |
5811 | 546.00 | 2022-01-21 | 66 | 1 | 4 | Actual |
5812 | 550.00 | 2022-01-21 | 66 | 1 | 4 | Budget |
5869 | 338.00 | 2022-01-21 | 66 | 6 | 4 | Actual |
5870 | 380.00 | 2022-01-21 | 66 | 6 | 4 | Budget |
5950 | 480.00 | 2022-01-21 | 66 | 1 | 5 | Budget |
5951 | 509.00 | 2022-01-21 | 66 | 1 | 5 | Actual |
29571 | 333.00 | 2023-11-21 | 66 | 6 | 6 | Actual |
29629 | 1345.00 | 2023-11-21 | 66 | 1 | 7 | Actual |
29663 | 436.00 | 2023-11-21 | 66 | 6 | 7 | Actual |
29722 | 1290.50 | 2023-11-21 | 66 | 1 | 8 | Actual |
29750 | 511.70 | 2023-11-21 | 66 | 2 | 8 | Actual |
29783 | 734.43 | 2023-11-21 | 66 | 6 | 8 | Actual |
29842 | 442.26 | 2023-11-21 | 66 | 1 | 11 | Actual |
29870 | 103.95 | 2023-11-21 | 66 | 2 | 11 | Actual |
29897 | 235.87 | 2023-11-21 | 66 | 3 | 11 | Actual |
29924 | 211.40 | 2023-11-21 | 66 | 4 | 11 | Actual |
29957 | 408.21 | 2023-11-21 | 66 | 6 | 11 | Actual |
30016 | 314.59 | 2023-11-21 | 66 | 1 | 12 | Actual |
30044 | 66.72 | 2023-11-21 | 66 | 2 | 12 | Actual |
30077 | 379.49 | 2023-11-21 | 66 | 6 | 12 | Actual |
30136 | 287.22 | 2023-11-21 | 66 | 1 | 13 | Actual |
30163 | 446.87 | 2023-11-21 | 66 | 2 | 13 | Actual |
30194 | 567.93 | 2023-11-21 | 66 | 6 | 13 | Actual |
30252 | 946.00 | 2023-12-22 | 66 | 1 | 3 | Actual |
30286 | 430.00 | 2023-12-22 | 66 | 6 | 3 | Actual |
30344 | 221.00 | 2023-12-22 | 66 | 7 | 3 | Actual |
30372 | 743.00 | 2023-12-22 | 66 | 1 | 4 | Actual |
30406 | 875.00 | 2023-12-22 | 66 | 6 | 4 | Actual |
30465 | 710.00 | 2023-12-22 | 66 | 1 | 5 | Actual |
30499 | 657.00 | 2023-12-22 | 66 | 6 | 5 | Actual |
30558 | 287.00 | 2023-12-22 | 66 | 1 | 6 | Actual |
30585 | 99.00 | 2023-12-22 | 66 | 2 | 6 | Actual |
30613 | 225.00 | 2023-12-22 | 66 | 3 | 6 | Actual |
30639 | 205.00 | 2023-12-22 | 66 | 4 | 6 | Actual |
30665 | 108.00 | 2023-12-22 | 66 | 5 | 6 | Actual |
30697 | 270.00 | 2023-12-22 | 66 | 6 | 6 | Actual |
30755 | 832.00 | 2023-12-22 | 66 | 1 | 7 | Actual |
30789 | 535.00 | 2023-12-22 | 66 | 6 | 7 | Actual |
30848 | 1820.81 | 2023-12-22 | 66 | 1 | 8 | Actual |
30876 | 463.21 | 2023-12-22 | 66 | 2 | 8 | Actual |
30909 | 849.58 | 2023-12-22 | 66 | 6 | 8 | Actual |
30968 | 326.30 | 2023-12-22 | 66 | 1 | 11 | Actual |
30996 | 107.14 | 2023-12-22 | 66 | 2 | 11 | Actual |
31023 | 276.30 | 2023-12-22 | 66 | 3 | 11 | Actual |
31050 | 260.34 | 2023-12-22 | 66 | 4 | 11 | Actual |
31083 | 327.36 | 2023-12-22 | 66 | 6 | 11 | Actual |
31142 | 308.21 | 2023-12-22 | 66 | 1 | 12 | Actual |
31170 | 174.17 | 2023-12-22 | 66 | 2 | 12 | Actual |
31203 | 612.47 | 2023-12-22 | 66 | 6 | 12 | Actual |
31262 | 173.18 | 2023-12-22 | 66 | 1 | 13 | Actual |
31289 | 294.24 | 2023-12-22 | 66 | 2 | 13 | Actual |
31320 | 567.93 | 2023-12-22 | 66 | 6 | 13 | Actual |
31378 | 1201.00 | 2024-01-21 | 66 | 1 | 3 | Actual |
31412 | 410.00 | 2024-01-21 | 66 | 6 | 3 | Actual |
31470 | 191.00 | 2024-01-21 | 66 | 7 | 3 | Actual |
31498 | 1141.00 | 2024-01-21 | 66 | 1 | 4 | Actual |
31532 | 530.00 | 2024-01-21 | 66 | 6 | 4 | Actual |
31591 | 1105.00 | 2024-01-21 | 66 | 1 | 5 | Actual |
31625 | 766.00 | 2024-01-21 | 66 | 6 | 5 | Actual |
31684 | 407.00 | 2024-01-21 | 66 | 1 | 6 | Actual |
31711 | 109.00 | 2024-01-21 | 66 | 2 | 6 | Actual |
31739 | 252.00 | 2024-01-21 | 66 | 3 | 6 | Actual |
31765 | 186.00 | 2024-01-21 | 66 | 4 | 6 | Actual |
31791 | 171.00 | 2024-01-21 | 66 | 5 | 6 | Actual |
31823 | 231.00 | 2024-01-21 | 66 | 6 | 6 | Actual |
31881 | 1160.00 | 2024-01-21 | 66 | 1 | 7 | Actual |
31914 | 720.00 | 2024-01-21 | 66 | 6 | 7 | Actual |
31973 | 1273.83 | 2024-01-21 | 66 | 1 | 8 | Actual |
32001 | 511.70 | 2024-01-21 | 66 | 2 | 8 | Actual |
32034 | 640.49 | 2024-01-21 | 66 | 6 | 8 | Actual |
32093 | 428.43 | 2024-01-21 | 66 | 1 | 11 | Actual |
32121 | 142.25 | 2024-01-21 | 66 | 2 | 11 | Actual |
32148 | 177.36 | 2024-01-21 | 66 | 3 | 11 | Actual |
32175 | 159.27 | 2024-01-21 | 66 | 4 | 11 | Actual |
32202 | 107.14 | 2024-01-21 | 66 | 5 | 11 | Actual |
32234 | 381.62 | 2024-01-21 | 66 | 6 | 11 | Actual |
32293 | 208.21 | 2024-01-21 | 66 | 1 | 12 | Actual |
32326 | 389.06 | 2024-01-21 | 66 | 6 | 12 | Actual |
32385 | 201.26 | 2024-01-21 | 66 | 1 | 13 | Actual |
32412 | 374.94 | 2024-01-21 | 66 | 2 | 13 | Actual |
32444 | 364.42 | 2024-01-21 | 66 | 6 | 13 | Actual |
32502 | 1275.00 | 2024-02-21 | 66 | 1 | 3 | Actual |
32536 | 443.00 | 2024-02-21 | 66 | 6 | 3 | Actual |
32594 | 167.00 | 2024-02-21 | 66 | 7 | 3 | Actual |
32622 | 968.00 | 2024-02-21 | 66 | 1 | 4 | Actual |
32656 | 644.00 | 2024-02-21 | 66 | 6 | 4 | Actual |
32715 | 791.00 | 2024-02-21 | 66 | 1 | 5 | Actual |
32749 | 894.00 | 2024-02-21 | 66 | 6 | 5 | Actual |
32808 | 305.00 | 2024-02-21 | 66 | 1 | 6 | Actual |
32835 | 122.00 | 2024-02-21 | 66 | 2 | 6 | Actual |
32863 | 314.00 | 2024-02-21 | 66 | 3 | 6 | Actual |
32889 | 270.00 | 2024-02-21 | 66 | 4 | 6 | Actual |
32915 | 143.00 | 2024-02-21 | 66 | 5 | 6 | Actual |
32947 | 273.00 | 2024-02-21 | 66 | 6 | 6 | Actual |
33005 | 943.00 | 2024-02-21 | 66 | 1 | 7 | Actual |
33038 | 875.00 | 2024-02-21 | 66 | 6 | 7 | Actual |
33097 | 1273.83 | 2024-02-21 | 66 | 1 | 8 | Actual |
33125 | 531.39 | 2024-02-21 | 66 | 2 | 8 | Actual |
33158 | 519.27 | 2024-02-21 | 66 | 6 | 8 | Actual |
33217 | 641.20 | 2024-02-21 | 66 | 1 | 11 | Actual |
33245 | 266.72 | 2024-02-21 | 66 | 2 | 11 | Actual |
33272 | 120.97 | 2024-02-21 | 66 | 3 | 11 | Actual |
33299 | 140.12 | 2024-02-21 | 66 | 4 | 11 | Actual |
33332 | 376.30 | 2024-02-21 | 66 | 6 | 11 | Actual |
33391 | 178.42 | 2024-02-21 | 66 | 1 | 12 | Actual |
33419 | 49.70 | 2024-02-21 | 66 | 2 | 12 | Actual |
33452 | 464.60 | 2024-02-21 | 66 | 6 | 12 | Actual |
33511 | 234.59 | 2024-02-21 | 66 | 1 | 13 | Actual |
33538 | 504.77 | 2024-02-21 | 66 | 2 | 13 | Actual |
33569 | 517.05 | 2024-02-21 | 66 | 6 | 13 | Actual |
33627 | 1190.00 | 2024-03-23 | 66 | 1 | 3 | Actual |
33661 | 602.00 | 2024-03-23 | 66 | 6 | 3 | Actual |
33719 | 276.00 | 2024-03-23 | 66 | 7 | 3 | Actual |
33747 | 835.00 | 2024-03-23 | 66 | 1 | 4 | Actual |
33781 | 960.00 | 2024-03-23 | 66 | 6 | 4 | Actual |
33840 | 492.00 | 2024-03-23 | 66 | 1 | 5 | Actual |
33873 | 809.00 | 2024-03-23 | 66 | 6 | 5 | Actual |
33932 | 336.00 | 2024-03-23 | 66 | 1 | 6 | Actual |
33959 | 59.00 | 2024-03-23 | 66 | 2 | 6 | Actual |
33987 | 256.00 | 2024-03-23 | 66 | 3 | 6 | Actual |
34013 | 256.00 | 2024-03-23 | 66 | 4 | 6 | Actual |
34039 | 190.00 | 2024-03-23 | 66 | 5 | 6 | Actual |
34070 | 200.00 | 2024-03-23 | 66 | 6 | 6 | Actual |
34128 | 1314.00 | 2024-03-23 | 66 | 1 | 7 | Actual |
34162 | 760.00 | 2024-03-23 | 66 | 6 | 7 | Actual |
34221 | 825.34 | 2024-03-23 | 66 | 1 | 8 | Actual |
34249 | 738.97 | 2024-03-23 | 66 | 2 | 8 | Actual |
34281 | 496.54 | 2024-03-23 | 66 | 6 | 8 | Actual |
34340 | 619.92 | 2024-03-23 | 66 | 1 | 11 | Actual |
34368 | 77.36 | 2024-03-23 | 66 | 2 | 11 | Actual |
34395 | 217.78 | 2024-03-23 | 66 | 3 | 11 | Actual |
34422 | 298.64 | 2024-03-23 | 66 | 4 | 11 | Actual |
34449 | 95.44 | 2024-03-23 | 66 | 5 | 11 | Actual |
34482 | 423.11 | 2024-03-23 | 66 | 6 | 11 | 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 |
Generated 2024-09-20 08:32:39.285 UTC