[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 410 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2818 | 473.00 | 2021-12-12 | 66 | 3 | 6 | Actual |
2819 | 380.00 | 2021-12-12 | 66 | 3 | 6 | Budget |
2865 | 305.00 | 2021-12-12 | 66 | 4 | 6 | Actual |
2866 | 280.00 | 2021-12-12 | 66 | 4 | 6 | Budget |
2912 | 149.00 | 2021-12-12 | 66 | 5 | 6 | Actual |
2913 | 100.00 | 2021-12-12 | 66 | 5 | 6 | Budget |
2969 | 280.00 | 2021-12-12 | 66 | 6 | 6 | Budget |
2970 | 359.00 | 2021-12-12 | 66 | 6 | 6 | Actual |
3050 | 618.00 | 2021-12-12 | 66 | 1 | 7 | Actual |
3051 | 550.00 | 2021-12-12 | 66 | 1 | 7 | Budget |
3110 | 480.00 | 2021-12-12 | 66 | 6 | 7 | Budget |
3111 | 388.00 | 2021-12-12 | 66 | 6 | 7 | Actual |
3191 | 738.97 | 2021-12-12 | 66 | 1 | 8 | Actual |
3192 | 380.00 | 2021-12-12 | 66 | 1 | 8 | Budget |
3239 | 298.06 | 2021-12-12 | 66 | 2 | 8 | Actual |
3240 | 200.00 | 2021-12-12 | 66 | 2 | 8 | Budget |
3296 | 200.00 | 2021-12-12 | 66 | 6 | 8 | Budget |
3297 | 270.78 | 2021-12-12 | 66 | 6 | 8 | Actual |
3377 | 246.00 | 2022-01-11 | 66 | 1 | 3 | Actual |
3378 | 280.00 | 2022-01-11 | 66 | 1 | 3 | Budget |
3437 | 200.00 | 2022-01-11 | 66 | 6 | 3 | Budget |
3438 | 218.00 | 2022-01-11 | 66 | 6 | 3 | Actual |
3517 | 112.00 | 2022-01-11 | 66 | 7 | 3 | Actual |
3518 | 100.00 | 2022-01-11 | 66 | 7 | 3 | Budget |
3565 | 590.00 | 2022-01-11 | 66 | 1 | 4 | Actual |
3566 | 550.00 | 2022-01-11 | 66 | 1 | 4 | Budget |
3625 | 380.00 | 2022-01-11 | 66 | 6 | 4 | Budget |
3626 | 369.00 | 2022-01-11 | 66 | 6 | 4 | Actual |
3706 | 503.00 | 2022-01-11 | 66 | 1 | 5 | Actual |
3707 | 480.00 | 2022-01-11 | 66 | 1 | 5 | Budget |
3762 | 380.00 | 2022-01-11 | 66 | 6 | 5 | Budget |
3763 | 385.00 | 2022-01-11 | 66 | 6 | 5 | Actual |
3843 | 346.00 | 2022-01-11 | 66 | 1 | 6 | Actual |
3844 | 280.00 | 2022-01-11 | 66 | 1 | 6 | Budget |
3891 | 170.00 | 2022-01-11 | 66 | 2 | 6 | Actual |
3892 | 100.00 | 2022-01-11 | 66 | 2 | 6 | Budget |
3940 | 222.00 | 2022-01-11 | 66 | 3 | 6 | Actual |
3941 | 280.00 | 2022-01-11 | 66 | 3 | 6 | Budget |
27181 | 447.00 | 2023-11-11 | 66 | 3 | 6 | Actual |
27207 | 208.00 | 2023-11-11 | 66 | 4 | 6 | Actual |
27233 | 126.00 | 2023-11-11 | 66 | 5 | 6 | Actual |
27265 | 311.00 | 2023-11-11 | 66 | 6 | 6 | Actual |
27323 | 850.00 | 2023-11-11 | 66 | 1 | 7 | Actual |
27357 | 615.00 | 2023-11-11 | 66 | 6 | 7 | Actual |
27416 | 1351.11 | 2023-11-11 | 66 | 1 | 8 | Actual |
27444 | 573.82 | 2023-11-11 | 66 | 2 | 8 | Actual |
27477 | 348.06 | 2023-11-11 | 66 | 6 | 8 | Actual |
27536 | 510.34 | 2023-11-11 | 66 | 1 | 11 | Actual |
27564 | 162.46 | 2023-11-11 | 66 | 2 | 11 | Actual |
27591 | 299.70 | 2023-11-11 | 66 | 3 | 11 | Actual |
27618 | 309.28 | 2023-11-11 | 66 | 4 | 11 | Actual |
27645 | 103.95 | 2023-11-11 | 66 | 5 | 11 | Actual |
27678 | 235.87 | 2023-11-11 | 66 | 6 | 11 | Actual |
27737 | 412.47 | 2023-11-11 | 66 | 1 | 12 | Actual |
27765 | 46.50 | 2023-11-11 | 66 | 2 | 12 | Actual |
27797 | 364.60 | 2023-11-11 | 66 | 6 | 12 | Actual |
27856 | 287.22 | 2023-11-11 | 66 | 1 | 13 | Actual |
27883 | 566.17 | 2023-11-11 | 66 | 2 | 13 | Actual |
27915 | 680.21 | 2023-11-11 | 66 | 6 | 13 | Actual |
27973 | 630.00 | 2023-12-12 | 66 | 1 | 3 | Actual |
28007 | 707.00 | 2023-12-12 | 66 | 6 | 3 | Actual |
28065 | 188.00 | 2023-12-12 | 66 | 7 | 3 | Actual |
28093 | 1002.00 | 2023-12-12 | 66 | 1 | 4 | Actual |
28126 | 578.00 | 2023-12-12 | 66 | 6 | 4 | Actual |
28185 | 691.00 | 2023-12-12 | 66 | 1 | 5 | Actual |
28219 | 638.00 | 2023-12-12 | 66 | 6 | 5 | Actual |
28278 | 436.00 | 2023-12-12 | 66 | 1 | 6 | Actual |
28305 | 92.00 | 2023-12-12 | 66 | 2 | 6 | Actual |
28333 | 505.00 | 2023-12-12 | 66 | 3 | 6 | Actual |
28359 | 298.00 | 2023-12-12 | 66 | 4 | 6 | Actual |
28385 | 143.00 | 2023-12-12 | 66 | 5 | 6 | Actual |
28417 | 312.00 | 2023-12-12 | 66 | 6 | 6 | Actual |
28475 | 1098.00 | 2023-12-12 | 66 | 1 | 7 | Actual |
28509 | 600.00 | 2023-12-12 | 66 | 6 | 7 | Actual |
28568 | 869.28 | 2023-12-12 | 66 | 1 | 8 | Actual |
28596 | 705.64 | 2023-12-12 | 66 | 2 | 8 | Actual |
28629 | 792.00 | 2023-12-12 | 66 | 6 | 8 | Actual |
28688 | 428.43 | 2023-12-12 | 66 | 1 | 11 | Actual |
28716 | 107.14 | 2023-12-12 | 66 | 2 | 11 | Actual |
28743 | 336.94 | 2023-12-12 | 66 | 3 | 11 | Actual |
28770 | 193.32 | 2023-12-12 | 66 | 4 | 11 | Actual |
28797 | 59.27 | 2023-12-12 | 66 | 5 | 11 | Actual |
28830 | 372.04 | 2023-12-12 | 66 | 6 | 11 | Actual |
28889 | 343.32 | 2023-12-12 | 66 | 1 | 12 | Actual |
28917 | 61.40 | 2023-12-12 | 66 | 2 | 12 | Actual |
28950 | 419.92 | 2023-12-12 | 66 | 6 | 12 | Actual |
29009 | 345.12 | 2023-12-12 | 66 | 1 | 13 | Actual |
29036 | 804.78 | 2023-12-12 | 66 | 2 | 13 | Actual |
29068 | 281.96 | 2023-12-12 | 66 | 6 | 13 | Actual |
29126 | 1078.00 | 2024-01-11 | 66 | 1 | 3 | Actual |
29160 | 640.00 | 2024-01-11 | 66 | 6 | 3 | Actual |
29218 | 188.00 | 2024-01-11 | 66 | 7 | 3 | Actual |
29246 | 1326.00 | 2024-01-11 | 66 | 1 | 4 | Actual |
29280 | 710.00 | 2024-01-11 | 66 | 6 | 4 | Actual |
29339 | 638.00 | 2024-01-11 | 66 | 1 | 5 | Actual |
29373 | 437.00 | 2024-01-11 | 66 | 6 | 5 | Actual |
29432 | 237.00 | 2024-01-11 | 66 | 1 | 6 | Actual |
29459 | 105.00 | 2024-01-11 | 66 | 2 | 6 | Actual |
29487 | 325.00 | 2024-01-11 | 66 | 3 | 6 | Actual |
29513 | 203.00 | 2024-01-11 | 66 | 4 | 6 | Actual |
29539 | 132.00 | 2024-01-11 | 66 | 5 | 6 | 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 |
29571 | 333.00 | 2024-01-11 | 66 | 6 | 6 | Actual |
29629 | 1345.00 | 2024-01-11 | 66 | 1 | 7 | Actual |
29663 | 436.00 | 2024-01-11 | 66 | 6 | 7 | Actual |
29722 | 1290.50 | 2024-01-11 | 66 | 1 | 8 | Actual |
29750 | 511.70 | 2024-01-11 | 66 | 2 | 8 | Actual |
29783 | 734.43 | 2024-01-11 | 66 | 6 | 8 | Actual |
29842 | 442.26 | 2024-01-11 | 66 | 1 | 11 | Actual |
29870 | 103.95 | 2024-01-11 | 66 | 2 | 11 | Actual |
29897 | 235.87 | 2024-01-11 | 66 | 3 | 11 | Actual |
29924 | 211.40 | 2024-01-11 | 66 | 4 | 11 | Actual |
29957 | 408.21 | 2024-01-11 | 66 | 6 | 11 | Actual |
30016 | 314.59 | 2024-01-11 | 66 | 1 | 12 | Actual |
30044 | 66.72 | 2024-01-11 | 66 | 2 | 12 | Actual |
30077 | 379.49 | 2024-01-11 | 66 | 6 | 12 | Actual |
30136 | 287.22 | 2024-01-11 | 66 | 1 | 13 | Actual |
30163 | 446.87 | 2024-01-11 | 66 | 2 | 13 | Actual |
30194 | 567.93 | 2024-01-11 | 66 | 6 | 13 | Actual |
30252 | 946.00 | 2024-02-11 | 66 | 1 | 3 | Actual |
30286 | 430.00 | 2024-02-11 | 66 | 6 | 3 | Actual |
30344 | 221.00 | 2024-02-11 | 66 | 7 | 3 | Actual |
30372 | 743.00 | 2024-02-11 | 66 | 1 | 4 | Actual |
30406 | 875.00 | 2024-02-11 | 66 | 6 | 4 | Actual |
30465 | 710.00 | 2024-02-11 | 66 | 1 | 5 | Actual |
30499 | 657.00 | 2024-02-11 | 66 | 6 | 5 | Actual |
30558 | 287.00 | 2024-02-11 | 66 | 1 | 6 | Actual |
30585 | 99.00 | 2024-02-11 | 66 | 2 | 6 | Actual |
30613 | 225.00 | 2024-02-11 | 66 | 3 | 6 | Actual |
30639 | 205.00 | 2024-02-11 | 66 | 4 | 6 | Actual |
30665 | 108.00 | 2024-02-11 | 66 | 5 | 6 | Actual |
30697 | 270.00 | 2024-02-11 | 66 | 6 | 6 | Actual |
30755 | 832.00 | 2024-02-11 | 66 | 1 | 7 | Actual |
30789 | 535.00 | 2024-02-11 | 66 | 6 | 7 | Actual |
30848 | 1820.81 | 2024-02-11 | 66 | 1 | 8 | Actual |
30876 | 463.21 | 2024-02-11 | 66 | 2 | 8 | Actual |
30909 | 849.58 | 2024-02-11 | 66 | 6 | 8 | Actual |
30968 | 326.30 | 2024-02-11 | 66 | 1 | 11 | Actual |
30996 | 107.14 | 2024-02-11 | 66 | 2 | 11 | Actual |
31023 | 276.30 | 2024-02-11 | 66 | 3 | 11 | Actual |
31050 | 260.34 | 2024-02-11 | 66 | 4 | 11 | Actual |
31083 | 327.36 | 2024-02-11 | 66 | 6 | 11 | Actual |
31142 | 308.21 | 2024-02-11 | 66 | 1 | 12 | Actual |
31170 | 174.17 | 2024-02-11 | 66 | 2 | 12 | Actual |
31203 | 612.47 | 2024-02-11 | 66 | 6 | 12 | Actual |
31262 | 173.18 | 2024-02-11 | 66 | 1 | 13 | Actual |
31289 | 294.24 | 2024-02-11 | 66 | 2 | 13 | Actual |
31320 | 567.93 | 2024-02-11 | 66 | 6 | 13 | Actual |
31378 | 1201.00 | 2024-03-12 | 66 | 1 | 3 | Actual |
31412 | 410.00 | 2024-03-12 | 66 | 6 | 3 | Actual |
31470 | 191.00 | 2024-03-12 | 66 | 7 | 3 | Actual |
31498 | 1141.00 | 2024-03-12 | 66 | 1 | 4 | Actual |
31532 | 530.00 | 2024-03-12 | 66 | 6 | 4 | Actual |
31591 | 1105.00 | 2024-03-12 | 66 | 1 | 5 | Actual |
31625 | 766.00 | 2024-03-12 | 66 | 6 | 5 | Actual |
31684 | 407.00 | 2024-03-12 | 66 | 1 | 6 | Actual |
31711 | 109.00 | 2024-03-12 | 66 | 2 | 6 | Actual |
31739 | 252.00 | 2024-03-12 | 66 | 3 | 6 | Actual |
31765 | 186.00 | 2024-03-12 | 66 | 4 | 6 | Actual |
31791 | 171.00 | 2024-03-12 | 66 | 5 | 6 | Actual |
31823 | 231.00 | 2024-03-12 | 66 | 6 | 6 | Actual |
31881 | 1160.00 | 2024-03-12 | 66 | 1 | 7 | Actual |
31914 | 720.00 | 2024-03-12 | 66 | 6 | 7 | Actual |
31973 | 1273.83 | 2024-03-12 | 66 | 1 | 8 | Actual |
32001 | 511.70 | 2024-03-12 | 66 | 2 | 8 | Actual |
32034 | 640.49 | 2024-03-12 | 66 | 6 | 8 | 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 |
Generated 2024-11-11 01:12:02.839 UTC