[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 500 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5811 | 546.00 | 2022-01-20 | 66 | 1 | 4 | Actual |
16286 | 87.99 | 2022-10-21 | 66 | 4 | 11 | Actual |
5812 | 550.00 | 2022-01-20 | 66 | 1 | 4 | Budget |
16313 | 40.12 | 2022-10-21 | 66 | 5 | 11 | Actual |
5869 | 338.00 | 2022-01-20 | 66 | 6 | 4 | Actual |
16346 | 151.83 | 2022-10-21 | 66 | 6 | 11 | Actual |
5870 | 380.00 | 2022-01-20 | 66 | 6 | 4 | Budget |
16405 | 22.04 | 2022-10-21 | 66 | 1 | 12 | Actual |
5950 | 480.00 | 2022-01-20 | 66 | 1 | 5 | Budget |
16432 | 16.72 | 2022-10-21 | 66 | 2 | 12 | Actual |
5951 | 509.00 | 2022-01-20 | 66 | 1 | 5 | Actual |
16462 | 22.04 | 2022-10-21 | 66 | 6 | 12 | Actual |
32093 | 428.43 | 2024-01-20 | 66 | 1 | 11 | Actual |
6010 | 535.00 | 2022-01-20 | 66 | 6 | 5 | Actual |
16520 | 778.00 | 2022-11-20 | 66 | 1 | 3 | Actual |
22210 | 893.52 | 2023-04-20 | 66 | 1 | 8 | Actual |
32121 | 142.25 | 2024-01-20 | 66 | 2 | 11 | Actual |
6011 | 380.00 | 2022-01-20 | 66 | 6 | 5 | Budget |
16554 | 527.00 | 2022-11-20 | 66 | 6 | 3 | Actual |
22238 | 523.82 | 2023-04-20 | 66 | 2 | 8 | Actual |
32148 | 177.36 | 2024-01-20 | 66 | 3 | 11 | Actual |
6091 | 265.00 | 2022-01-20 | 66 | 1 | 6 | Actual |
16612 | 218.00 | 2022-11-20 | 66 | 7 | 3 | Actual |
22270 | 287.45 | 2023-04-20 | 66 | 6 | 8 | Actual |
32175 | 159.27 | 2024-01-20 | 66 | 4 | 11 | Actual |
6092 | 280.00 | 2022-01-20 | 66 | 1 | 6 | Budget |
16640 | 355.00 | 2022-11-20 | 66 | 1 | 4 | Actual |
22329 | 125.23 | 2023-04-20 | 66 | 1 | 11 | Actual |
32202 | 107.14 | 2024-01-20 | 66 | 5 | 11 | Actual |
6139 | 120.00 | 2022-01-20 | 66 | 2 | 6 | Actual |
16674 | 266.00 | 2022-11-20 | 66 | 6 | 4 | Actual |
22357 | 124.17 | 2023-04-20 | 66 | 2 | 11 | Actual |
32234 | 381.62 | 2024-01-20 | 66 | 6 | 11 | Actual |
6140 | 100.00 | 2022-01-20 | 66 | 2 | 6 | Budget |
16733 | 563.00 | 2022-11-20 | 66 | 1 | 5 | Actual |
22384 | 151.83 | 2023-04-20 | 66 | 3 | 11 | Actual |
32293 | 208.21 | 2024-01-20 | 66 | 1 | 12 | Actual |
6188 | 280.00 | 2022-01-20 | 66 | 3 | 6 | Budget |
16767 | 470.00 | 2022-11-20 | 66 | 6 | 5 | Actual |
22411 | 142.25 | 2023-04-20 | 66 | 4 | 11 | Actual |
32326 | 389.06 | 2024-01-20 | 66 | 6 | 12 | Actual |
6189 | 331.00 | 2022-01-20 | 66 | 3 | 6 | Actual |
16826 | 315.00 | 2022-11-20 | 66 | 1 | 6 | Actual |
22443 | 155.02 | 2023-04-20 | 66 | 6 | 11 | Actual |
32385 | 201.26 | 2024-01-20 | 66 | 1 | 13 | Actual |
6235 | 200.00 | 2022-01-20 | 66 | 4 | 6 | Budget |
16853 | 94.00 | 2022-11-20 | 66 | 2 | 6 | Actual |
22502 | 10.33 | 2023-04-20 | 66 | 1 | 12 | Actual |
32412 | 374.94 | 2024-01-20 | 66 | 2 | 13 | Actual |
6236 | 182.00 | 2022-01-20 | 66 | 4 | 6 | Actual |
16881 | 408.00 | 2022-11-20 | 66 | 3 | 6 | Actual |
22534 | 51.82 | 2023-04-20 | 66 | 6 | 12 | Actual |
32444 | 364.42 | 2024-01-20 | 66 | 6 | 13 | Actual |
6282 | 125.00 | 2022-01-20 | 66 | 5 | 6 | Actual |
16907 | 179.00 | 2022-11-20 | 66 | 4 | 6 | Actual |
22592 | 887.00 | 2023-05-21 | 66 | 1 | 3 | Actual |
32502 | 1275.00 | 2024-02-20 | 66 | 1 | 3 | Actual |
6283 | 100.00 | 2022-01-20 | 66 | 5 | 6 | Budget |
16933 | 132.00 | 2022-11-20 | 66 | 5 | 6 | Actual |
22626 | 591.00 | 2023-05-21 | 66 | 6 | 3 | Actual |
32536 | 443.00 | 2024-02-20 | 66 | 6 | 3 | Actual |
6339 | 156.00 | 2022-01-20 | 66 | 6 | 6 | Actual |
16965 | 172.00 | 2022-11-20 | 66 | 6 | 6 | Actual |
22684 | 196.00 | 2023-05-21 | 66 | 7 | 3 | Actual |
32594 | 167.00 | 2024-02-20 | 66 | 7 | 3 | Actual |
6340 | 200.00 | 2022-01-20 | 66 | 6 | 6 | Budget |
17023 | 524.00 | 2022-11-20 | 66 | 1 | 7 | Actual |
22712 | 584.00 | 2023-05-21 | 66 | 1 | 4 | Actual |
32622 | 968.00 | 2024-02-20 | 66 | 1 | 4 | Actual |
6420 | 380.00 | 2022-01-20 | 66 | 1 | 7 | Budget |
17057 | 495.00 | 2022-11-20 | 66 | 6 | 7 | Actual |
22746 | 261.00 | 2023-05-21 | 66 | 6 | 4 | Actual |
32656 | 644.00 | 2024-02-20 | 66 | 6 | 4 | Actual |
6421 | 382.00 | 2022-01-20 | 66 | 1 | 7 | Actual |
17116 | 620.79 | 2022-11-20 | 66 | 1 | 8 | Actual |
22805 | 360.00 | 2023-05-21 | 66 | 1 | 5 | Actual |
32715 | 791.00 | 2024-02-20 | 66 | 1 | 5 | Actual |
6480 | 380.00 | 2022-01-20 | 66 | 6 | 7 | Budget |
17144 | 331.39 | 2022-11-20 | 66 | 2 | 8 | Actual |
22838 | 546.00 | 2023-05-21 | 66 | 6 | 5 | Actual |
32749 | 894.00 | 2024-02-20 | 66 | 6 | 5 | Actual |
6481 | 554.00 | 2022-01-20 | 66 | 6 | 7 | Actual |
17177 | 393.51 | 2022-11-20 | 66 | 6 | 8 | Actual |
22897 | 213.00 | 2023-05-21 | 66 | 1 | 6 | Actual |
32808 | 305.00 | 2024-02-20 | 66 | 1 | 6 | Actual |
6561 | 480.00 | 2022-01-20 | 66 | 1 | 8 | Budget |
17236 | 131.61 | 2022-11-20 | 66 | 1 | 11 | Actual |
22924 | 47.00 | 2023-05-21 | 66 | 2 | 6 | Actual |
32835 | 122.00 | 2024-02-20 | 66 | 2 | 6 | Actual |
6562 | 967.77 | 2022-01-20 | 66 | 1 | 8 | Actual |
17264 | 87.99 | 2022-11-20 | 66 | 2 | 11 | Actual |
22952 | 390.00 | 2023-05-21 | 66 | 3 | 6 | Actual |
32863 | 314.00 | 2024-02-20 | 66 | 3 | 6 | Actual |
6609 | 352.60 | 2022-01-20 | 66 | 2 | 8 | Actual |
17291 | 127.36 | 2022-11-20 | 66 | 3 | 11 | Actual |
22978 | 94.00 | 2023-05-21 | 66 | 4 | 6 | Actual |
32889 | 270.00 | 2024-02-20 | 66 | 4 | 6 | Actual |
6610 | 200.00 | 2022-01-20 | 66 | 2 | 8 | Budget |
17318 | 97.57 | 2022-11-20 | 66 | 4 | 11 | Actual |
23004 | 153.00 | 2023-05-21 | 66 | 5 | 6 | Actual |
32915 | 143.00 | 2024-02-20 | 66 | 5 | 6 | Actual |
6668 | 429.88 | 2022-01-20 | 66 | 6 | 8 | Actual |
17345 | 20.97 | 2022-11-20 | 66 | 5 | 11 | Actual |
23036 | 209.00 | 2023-05-21 | 66 | 6 | 6 | Actual |
32947 | 273.00 | 2024-02-20 | 66 | 6 | 6 | Actual |
6669 | 200.00 | 2022-01-20 | 66 | 6 | 8 | Budget |
17378 | 178.42 | 2022-11-20 | 66 | 6 | 11 | Actual |
23094 | 709.00 | 2023-05-21 | 66 | 1 | 7 | Actual |
33005 | 943.00 | 2024-02-20 | 66 | 1 | 7 | Actual |
6749 | 532.00 | 2022-02-20 | 66 | 1 | 3 | Actual |
17437 | 9.27 | 2022-11-20 | 66 | 1 | 12 | Actual |
23128 | 655.00 | 2023-05-21 | 66 | 6 | 7 | Actual |
33038 | 875.00 | 2024-02-20 | 66 | 6 | 7 | Actual |
6750 | 380.00 | 2022-02-20 | 66 | 1 | 3 | Budget |
17464 | 16.72 | 2022-11-20 | 66 | 2 | 12 | Actual |
23187 | 670.79 | 2023-05-21 | 66 | 1 | 8 | Actual |
33097 | 1273.83 | 2024-02-20 | 66 | 1 | 8 | Actual |
6807 | 164.00 | 2022-02-20 | 66 | 6 | 3 | Actual |
17494 | 39.06 | 2022-11-20 | 66 | 6 | 12 | Actual |
23215 | 435.94 | 2023-05-21 | 66 | 2 | 8 | Actual |
33125 | 531.39 | 2024-02-20 | 66 | 2 | 8 | Actual |
6808 | 200.00 | 2022-02-20 | 66 | 6 | 3 | Budget |
17552 | 786.00 | 2022-12-21 | 66 | 1 | 3 | Actual |
23248 | 545.03 | 2023-05-21 | 66 | 6 | 8 | Actual |
33158 | 519.27 | 2024-02-20 | 66 | 6 | 8 | Actual |
6887 | 67.00 | 2022-02-20 | 66 | 7 | 3 | Actual |
17586 | 550.00 | 2022-12-21 | 66 | 6 | 3 | Actual |
23307 | 215.66 | 2023-05-21 | 66 | 1 | 11 | Actual |
33217 | 641.20 | 2024-02-20 | 66 | 1 | 11 | Actual |
6888 | 70.00 | 2022-02-20 | 66 | 7 | 3 | Budget |
17644 | 141.00 | 2022-12-21 | 66 | 7 | 3 | Actual |
23335 | 84.80 | 2023-05-21 | 66 | 2 | 11 | Actual |
33245 | 266.72 | 2024-02-20 | 66 | 2 | 11 | Actual |
6935 | 650.00 | 2022-02-20 | 66 | 1 | 4 | Budget |
17672 | 653.00 | 2022-12-21 | 66 | 1 | 4 | Actual |
23362 | 111.40 | 2023-05-21 | 66 | 3 | 11 | Actual |
33272 | 120.97 | 2024-02-20 | 66 | 3 | 11 | Actual |
6936 | 760.00 | 2022-02-20 | 66 | 1 | 4 | Actual |
17705 | 431.00 | 2022-12-21 | 66 | 6 | 4 | Actual |
23389 | 142.25 | 2023-05-21 | 66 | 4 | 11 | Actual |
33299 | 140.12 | 2024-02-20 | 66 | 4 | 11 | Actual |
6993 | 480.00 | 2022-02-20 | 66 | 6 | 4 | Budget |
17764 | 356.00 | 2022-12-21 | 66 | 1 | 5 | Actual |
23416 | 36.93 | 2023-05-21 | 66 | 5 | 11 | Actual |
33332 | 376.30 | 2024-02-20 | 66 | 6 | 11 | Actual |
6994 | 560.00 | 2022-02-20 | 66 | 6 | 4 | Actual |
17798 | 402.00 | 2022-12-21 | 66 | 6 | 5 | Actual |
23448 | 186.93 | 2023-05-21 | 66 | 6 | 11 | Actual |
33391 | 178.42 | 2024-02-20 | 66 | 1 | 12 | Actual |
7074 | 380.00 | 2022-02-20 | 66 | 1 | 5 | Budget |
17857 | 311.00 | 2022-12-21 | 66 | 1 | 6 | Actual |
23507 | 17.78 | 2023-05-21 | 66 | 1 | 12 | Actual |
33419 | 49.70 | 2024-02-20 | 66 | 2 | 12 | Actual |
7075 | 363.00 | 2022-02-20 | 66 | 1 | 5 | Actual |
17884 | 79.00 | 2022-12-21 | 66 | 2 | 6 | Actual |
23538 | 29.48 | 2023-05-21 | 66 | 6 | 12 | Actual |
33452 | 464.60 | 2024-02-20 | 66 | 6 | 12 | Actual |
7132 | 480.00 | 2022-02-20 | 66 | 6 | 5 | Budget |
17912 | 330.00 | 2022-12-21 | 66 | 3 | 6 | Actual |
23596 | 1019.00 | 2023-06-20 | 66 | 1 | 3 | Actual |
33511 | 234.59 | 2024-02-20 | 66 | 1 | 13 | Actual |
7133 | 554.00 | 2022-02-20 | 66 | 6 | 5 | Actual |
17938 | 137.00 | 2022-12-21 | 66 | 4 | 6 | Actual |
23630 | 655.00 | 2023-06-20 | 66 | 6 | 3 | Actual |
33538 | 504.77 | 2024-02-20 | 66 | 2 | 13 | Actual |
7213 | 394.00 | 2022-02-20 | 66 | 1 | 6 | Actual |
17964 | 116.00 | 2022-12-21 | 66 | 5 | 6 | Actual |
23688 | 141.00 | 2023-06-20 | 66 | 7 | 3 | Actual |
33569 | 517.05 | 2024-02-20 | 66 | 6 | 13 | Actual |
7214 | 280.00 | 2022-02-20 | 66 | 1 | 6 | Budget |
17995 | 210.00 | 2022-12-21 | 66 | 6 | 6 | Actual |
23716 | 497.00 | 2023-06-20 | 66 | 1 | 4 | Actual |
33627 | 1190.00 | 2024-03-22 | 66 | 1 | 3 | Actual |
7261 | 205.00 | 2022-02-20 | 66 | 2 | 6 | Actual |
18053 | 540.00 | 2022-12-21 | 66 | 1 | 7 | Actual |
23750 | 331.00 | 2023-06-20 | 66 | 6 | 4 | Actual |
33661 | 602.00 | 2024-03-22 | 66 | 6 | 3 | Actual |
7262 | 200.00 | 2022-02-20 | 66 | 2 | 6 | Budget |
18087 | 400.00 | 2022-12-21 | 66 | 6 | 7 | Actual |
23809 | 430.00 | 2023-06-20 | 66 | 1 | 5 | Actual |
33719 | 276.00 | 2024-03-22 | 66 | 7 | 3 | Actual |
7310 | 280.00 | 2022-02-20 | 66 | 3 | 6 | Budget |
18146 | 496.54 | 2022-12-21 | 66 | 1 | 8 | Actual |
23843 | 295.00 | 2023-06-20 | 66 | 6 | 5 | Actual |
33747 | 835.00 | 2024-03-22 | 66 | 1 | 4 | Actual |
7311 | 242.00 | 2022-02-20 | 66 | 3 | 6 | Actual |
18174 | 429.88 | 2022-12-21 | 66 | 2 | 8 | Actual |
23902 | 361.00 | 2023-06-20 | 66 | 1 | 6 | Actual |
33781 | 960.00 | 2024-03-22 | 66 | 6 | 4 | Actual |
7357 | 280.00 | 2022-02-20 | 66 | 4 | 6 | Budget |
18206 | 496.54 | 2022-12-21 | 66 | 6 | 8 | Actual |
23929 | 54.00 | 2023-06-20 | 66 | 2 | 6 | Actual |
33840 | 492.00 | 2024-03-22 | 66 | 1 | 5 | Actual |
7358 | 372.00 | 2022-02-20 | 66 | 4 | 6 | Actual |
18265 | 218.85 | 2022-12-21 | 66 | 1 | 11 | Actual |
23957 | 193.00 | 2023-06-20 | 66 | 3 | 6 | Actual |
33873 | 809.00 | 2024-03-22 | 66 | 6 | 5 | Actual |
7404 | 100.00 | 2022-02-20 | 66 | 5 | 6 | Budget |
18293 | 31.61 | 2022-12-21 | 66 | 2 | 11 | Actual |
23983 | 125.00 | 2023-06-20 | 66 | 4 | 6 | Actual |
33932 | 336.00 | 2024-03-22 | 66 | 1 | 6 | Actual |
7405 | 113.00 | 2022-02-20 | 66 | 5 | 6 | Actual |
18320 | 96.51 | 2022-12-21 | 66 | 3 | 11 | Actual |
24009 | 144.00 | 2023-06-20 | 66 | 5 | 6 | Actual |
33959 | 59.00 | 2024-03-22 | 66 | 2 | 6 | Actual |
7461 | 213.00 | 2022-02-20 | 66 | 6 | 6 | Actual |
18347 | 128.42 | 2022-12-21 | 66 | 4 | 11 | Actual |
24040 | 253.00 | 2023-06-20 | 66 | 6 | 6 | Actual |
33987 | 256.00 | 2024-03-22 | 66 | 3 | 6 | Actual |
7462 | 280.00 | 2022-02-20 | 66 | 6 | 6 | Budget |
18374 | 35.87 | 2022-12-21 | 66 | 5 | 11 | Actual |
24098 | 535.00 | 2023-06-20 | 66 | 1 | 7 | Actual |
34013 | 256.00 | 2024-03-22 | 66 | 4 | 6 | Actual |
7542 | 746.00 | 2022-02-20 | 66 | 1 | 7 | Actual |
18407 | 116.72 | 2022-12-21 | 66 | 6 | 11 | Actual |
24131 | 450.00 | 2023-06-20 | 66 | 6 | 7 | Actual |
34039 | 190.00 | 2024-03-22 | 66 | 5 | 6 | Actual |
7543 | 550.00 | 2022-02-20 | 66 | 1 | 7 | Budget |
18466 | 22.04 | 2022-12-21 | 66 | 1 | 12 | Actual |
24190 | 981.40 | 2023-06-20 | 66 | 1 | 8 | Actual |
34070 | 200.00 | 2024-03-22 | 66 | 6 | 6 | Actual |
7600 | 380.00 | 2022-02-20 | 66 | 6 | 7 | Budget |
18498 | 48.63 | 2022-12-21 | 66 | 6 | 12 | Actual |
24218 | 613.21 | 2023-06-20 | 66 | 2 | 8 | Actual |
34128 | 1314.00 | 2024-03-22 | 66 | 1 | 7 | Actual |
7601 | 524.00 | 2022-02-20 | 66 | 6 | 7 | Actual |
18556 | 888.00 | 2023-01-20 | 66 | 1 | 3 | Actual |
24250 | 455.64 | 2023-06-20 | 66 | 6 | 8 | Actual |
34162 | 760.00 | 2024-03-22 | 66 | 6 | 7 | Actual |
7681 | 628.37 | 2022-02-20 | 66 | 1 | 8 | Actual |
18590 | 655.00 | 2023-01-20 | 66 | 6 | 3 | Actual |
24309 | 182.68 | 2023-06-20 | 66 | 1 | 11 | Actual |
34221 | 825.34 | 2024-03-22 | 66 | 1 | 8 | Actual |
7682 | 480.00 | 2022-02-20 | 66 | 1 | 8 | Budget |
18648 | 109.00 | 2023-01-20 | 66 | 7 | 3 | Actual |
24337 | 66.72 | 2023-06-20 | 66 | 2 | 11 | Actual |
34249 | 738.97 | 2024-03-22 | 66 | 2 | 8 | Actual |
7729 | 276.84 | 2022-02-20 | 66 | 2 | 8 | Actual |
18676 | 389.00 | 2023-01-20 | 66 | 1 | 4 | Actual |
24364 | 81.61 | 2023-06-20 | 66 | 3 | 11 | Actual |
34281 | 496.54 | 2024-03-22 | 66 | 6 | 8 | Actual |
7730 | 200.00 | 2022-02-20 | 66 | 2 | 8 | Budget |
18709 | 346.00 | 2023-01-20 | 66 | 6 | 4 | Actual |
24391 | 109.27 | 2023-06-20 | 66 | 4 | 11 | Actual |
34340 | 619.92 | 2024-03-22 | 66 | 1 | 11 | Actual |
7788 | 293.51 | 2022-02-20 | 66 | 6 | 8 | Actual |
18768 | 411.00 | 2023-01-20 | 66 | 1 | 5 | Actual |
24418 | 34.80 | 2023-06-20 | 66 | 5 | 11 | Actual |
34368 | 77.36 | 2024-03-22 | 66 | 2 | 11 | Actual |
7789 | 200.00 | 2022-02-20 | 66 | 6 | 8 | Budget |
Generated 2024-09-19 21:59:18.883 UTC