[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 432 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24040 | 253.00 | 2023-06-21 | 66 | 6 | 6 | Actual |
24098 | 535.00 | 2023-06-21 | 66 | 1 | 7 | Actual |
24131 | 450.00 | 2023-06-21 | 66 | 6 | 7 | Actual |
24190 | 981.40 | 2023-06-21 | 66 | 1 | 8 | Actual |
24218 | 613.21 | 2023-06-21 | 66 | 2 | 8 | Actual |
24250 | 455.64 | 2023-06-21 | 66 | 6 | 8 | Actual |
24309 | 182.68 | 2023-06-21 | 66 | 1 | 11 | Actual |
24337 | 66.72 | 2023-06-21 | 66 | 2 | 11 | Actual |
24364 | 81.61 | 2023-06-21 | 66 | 3 | 11 | Actual |
24391 | 109.27 | 2023-06-21 | 66 | 4 | 11 | Actual |
24418 | 34.80 | 2023-06-21 | 66 | 5 | 11 | Actual |
24451 | 189.06 | 2023-06-21 | 66 | 6 | 11 | Actual |
24510 | 30.55 | 2023-06-21 | 66 | 1 | 12 | Actual |
24537 | 8.21 | 2023-06-21 | 66 | 2 | 12 | Actual |
24568 | 22.04 | 2023-06-21 | 66 | 6 | 12 | Actual |
24626 | 1023.00 | 2023-07-22 | 66 | 1 | 3 | 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 |
7461 | 213.00 | 2022-02-21 | 66 | 6 | 6 | Actual |
7462 | 280.00 | 2022-02-21 | 66 | 6 | 6 | Budget |
7542 | 746.00 | 2022-02-21 | 66 | 1 | 7 | Actual |
7543 | 550.00 | 2022-02-21 | 66 | 1 | 7 | Budget |
7600 | 380.00 | 2022-02-21 | 66 | 6 | 7 | Budget |
7601 | 524.00 | 2022-02-21 | 66 | 6 | 7 | Actual |
7681 | 628.37 | 2022-02-21 | 66 | 1 | 8 | Actual |
7682 | 480.00 | 2022-02-21 | 66 | 1 | 8 | Budget |
7729 | 276.84 | 2022-02-21 | 66 | 2 | 8 | Actual |
7730 | 200.00 | 2022-02-21 | 66 | 2 | 8 | Budget |
7788 | 293.51 | 2022-02-21 | 66 | 6 | 8 | Actual |
7789 | 200.00 | 2022-02-21 | 66 | 6 | 8 | Budget |
7869 | 390.00 | 2022-03-24 | 66 | 1 | 3 | Actual |
7870 | 380.00 | 2022-03-24 | 66 | 1 | 3 | Budget |
7927 | 222.00 | 2022-03-24 | 66 | 6 | 3 | Actual |
7928 | 200.00 | 2022-03-24 | 66 | 6 | 3 | Budget |
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 |
8007 | 68.00 | 2022-03-24 | 66 | 7 | 3 | Actual |
8008 | 70.00 | 2022-03-24 | 66 | 7 | 3 | Budget |
8055 | 650.00 | 2022-03-24 | 66 | 1 | 4 | Budget |
8056 | 808.00 | 2022-03-24 | 66 | 1 | 4 | Actual |
8113 | 426.00 | 2022-03-24 | 66 | 6 | 4 | Actual |
8114 | 480.00 | 2022-03-24 | 66 | 6 | 4 | Budget |
8194 | 516.00 | 2022-03-24 | 66 | 1 | 5 | Actual |
8195 | 380.00 | 2022-03-24 | 66 | 1 | 5 | Budget |
8254 | 414.00 | 2022-03-24 | 66 | 6 | 5 | Actual |
8255 | 480.00 | 2022-03-24 | 66 | 6 | 5 | Budget |
8335 | 280.00 | 2022-03-24 | 66 | 1 | 6 | Budget |
8336 | 261.00 | 2022-03-24 | 66 | 1 | 6 | Actual |
8383 | 200.00 | 2022-03-24 | 66 | 2 | 6 | Budget |
8384 | 158.00 | 2022-03-24 | 66 | 2 | 6 | Actual |
8432 | 325.00 | 2022-03-24 | 66 | 3 | 6 | Actual |
8433 | 280.00 | 2022-03-24 | 66 | 3 | 6 | Budget |
8479 | 280.00 | 2022-03-24 | 66 | 4 | 6 | Budget |
8480 | 302.00 | 2022-03-24 | 66 | 4 | 6 | Actual |
8526 | 218.00 | 2022-03-24 | 66 | 5 | 6 | Actual |
8527 | 100.00 | 2022-03-24 | 66 | 5 | 6 | Budget |
8583 | 280.00 | 2022-03-24 | 66 | 6 | 6 | Budget |
8584 | 335.00 | 2022-03-24 | 66 | 6 | 6 | Actual |
8664 | 550.00 | 2022-03-24 | 66 | 1 | 7 | Budget |
8665 | 465.00 | 2022-03-24 | 66 | 1 | 7 | Actual |
8724 | 380.00 | 2022-03-24 | 66 | 6 | 7 | Budget |
8725 | 426.00 | 2022-03-24 | 66 | 6 | 7 | Actual |
8805 | 763.22 | 2022-03-24 | 66 | 1 | 8 | Actual |
8806 | 480.00 | 2022-03-24 | 66 | 1 | 8 | Budget |
8853 | 281.39 | 2022-03-24 | 66 | 2 | 8 | Actual |
8854 | 200.00 | 2022-03-24 | 66 | 2 | 8 | Budget |
8910 | 200.00 | 2022-03-24 | 66 | 6 | 8 | Budget |
8911 | 211.69 | 2022-03-24 | 66 | 6 | 8 | Actual |
8991 | 305.00 | 2022-04-21 | 66 | 1 | 3 | Actual |
8992 | 380.00 | 2022-04-21 | 66 | 1 | 3 | Budget |
9049 | 200.00 | 2022-04-21 | 66 | 6 | 3 | Budget |
9050 | 215.00 | 2022-04-21 | 66 | 6 | 3 | Actual |
9129 | 70.00 | 2022-04-21 | 66 | 7 | 3 | Budget |
9130 | 68.00 | 2022-04-21 | 66 | 7 | 3 | Actual |
9177 | 400.00 | 2022-04-21 | 66 | 1 | 4 | Actual |
9178 | 650.00 | 2022-04-21 | 66 | 1 | 4 | Budget |
9235 | 480.00 | 2022-04-21 | 66 | 6 | 4 | Budget |
9236 | 582.00 | 2022-04-21 | 66 | 6 | 4 | Actual |
9316 | 380.00 | 2022-04-21 | 66 | 1 | 5 | Budget |
9317 | 436.00 | 2022-04-21 | 66 | 1 | 5 | Actual |
9372 | 480.00 | 2022-04-21 | 66 | 6 | 5 | Budget |
9373 | 401.00 | 2022-04-21 | 66 | 6 | 5 | Actual |
9453 | 404.00 | 2022-04-21 | 66 | 1 | 6 | Actual |
9454 | 280.00 | 2022-04-21 | 66 | 1 | 6 | Budget |
9501 | 200.00 | 2022-04-21 | 66 | 2 | 6 | Budget |
9502 | 138.00 | 2022-04-21 | 66 | 2 | 6 | Actual |
9550 | 302.00 | 2022-04-21 | 66 | 3 | 6 | Actual |
9551 | 280.00 | 2022-04-21 | 66 | 3 | 6 | Budget |
9597 | 280.00 | 2022-04-21 | 66 | 4 | 6 | Budget |
9598 | 198.00 | 2022-04-21 | 66 | 4 | 6 | Actual |
9644 | 74.00 | 2022-04-21 | 66 | 5 | 6 | Actual |
9645 | 100.00 | 2022-04-21 | 66 | 5 | 6 | Budget |
9699 | 177.00 | 2022-04-21 | 66 | 6 | 6 | Actual |
9700 | 280.00 | 2022-04-21 | 66 | 6 | 6 | Budget |
9780 | 655.00 | 2022-04-21 | 66 | 1 | 7 | Actual |
9781 | 550.00 | 2022-04-21 | 66 | 1 | 7 | Budget |
9838 | 380.00 | 2022-04-21 | 66 | 6 | 7 | Budget |
9839 | 234.00 | 2022-04-21 | 66 | 6 | 7 | Actual |
24660 | 491.00 | 2023-07-22 | 66 | 6 | 3 | Actual |
24718 | 114.00 | 2023-07-22 | 66 | 7 | 3 | Actual |
24746 | 506.00 | 2023-07-22 | 66 | 1 | 4 | Actual |
24779 | 322.00 | 2023-07-22 | 66 | 6 | 4 | Actual |
24838 | 307.00 | 2023-07-22 | 66 | 1 | 5 | Actual |
24872 | 374.00 | 2023-07-22 | 66 | 6 | 5 | Actual |
24931 | 209.00 | 2023-07-22 | 66 | 1 | 6 | Actual |
24958 | 39.00 | 2023-07-22 | 66 | 2 | 6 | Actual |
24986 | 197.00 | 2023-07-22 | 66 | 3 | 6 | Actual |
25012 | 94.00 | 2023-07-22 | 66 | 4 | 6 | Actual |
25038 | 106.00 | 2023-07-22 | 66 | 5 | 6 | Actual |
25070 | 249.00 | 2023-07-22 | 66 | 6 | 6 | Actual |
25128 | 677.00 | 2023-07-22 | 66 | 1 | 7 | Actual |
25162 | 556.00 | 2023-07-22 | 66 | 6 | 7 | Actual |
25221 | 637.46 | 2023-07-22 | 66 | 1 | 8 | Actual |
25249 | 407.15 | 2023-07-22 | 66 | 2 | 8 | Actual |
25282 | 393.51 | 2023-07-22 | 66 | 6 | 8 | Actual |
25341 | 143.31 | 2023-07-22 | 66 | 1 | 11 | Actual |
25369 | 34.80 | 2023-07-22 | 66 | 2 | 11 | Actual |
25396 | 107.14 | 2023-07-22 | 66 | 3 | 11 | Actual |
25423 | 86.93 | 2023-07-22 | 66 | 4 | 11 | Actual |
25450 | 61.40 | 2023-07-22 | 66 | 5 | 11 | Actual |
25482 | 160.34 | 2023-07-22 | 66 | 6 | 11 | Actual |
25541 | 25.23 | 2023-07-22 | 66 | 1 | 12 | Actual |
25568 | 9.27 | 2023-07-22 | 66 | 2 | 12 | Actual |
25599 | 34.80 | 2023-07-22 | 66 | 6 | 12 | Actual |
25685 | 791.00 | 2023-08-21 | 66 | 1 | 3 | Actual |
25719 | 559.00 | 2023-08-21 | 66 | 6 | 3 | Actual |
25779 | 167.00 | 2023-08-21 | 66 | 7 | 3 | Actual |
25807 | 820.00 | 2023-08-21 | 66 | 1 | 4 | Actual |
25841 | 384.00 | 2023-08-21 | 66 | 6 | 4 | Actual |
25902 | 499.00 | 2023-08-21 | 66 | 1 | 5 | Actual |
25936 | 619.00 | 2023-08-21 | 66 | 6 | 5 | Actual |
25997 | 153.00 | 2023-08-21 | 66 | 1 | 6 | Actual |
Generated 2024-09-20 17:26:31.498 UTC