[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 507 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31881 | 1160.00 | 2024-01-22 | 66 | 1 | 7 | Actual |
31914 | 720.00 | 2024-01-22 | 66 | 6 | 7 | Actual |
31973 | 1273.83 | 2024-01-22 | 66 | 1 | 8 | Actual |
32001 | 511.70 | 2024-01-22 | 66 | 2 | 8 | Actual |
32034 | 640.49 | 2024-01-22 | 66 | 6 | 8 | Actual |
24660 | 491.00 | 2023-07-23 | 66 | 6 | 3 | Actual |
24718 | 114.00 | 2023-07-23 | 66 | 7 | 3 | Actual |
24746 | 506.00 | 2023-07-23 | 66 | 1 | 4 | Actual |
24779 | 322.00 | 2023-07-23 | 66 | 6 | 4 | Actual |
24838 | 307.00 | 2023-07-23 | 66 | 1 | 5 | Actual |
24872 | 374.00 | 2023-07-23 | 66 | 6 | 5 | Actual |
24931 | 209.00 | 2023-07-23 | 66 | 1 | 6 | Actual |
24958 | 39.00 | 2023-07-23 | 66 | 2 | 6 | Actual |
24986 | 197.00 | 2023-07-23 | 66 | 3 | 6 | Actual |
25012 | 94.00 | 2023-07-23 | 66 | 4 | 6 | Actual |
25038 | 106.00 | 2023-07-23 | 66 | 5 | 6 | Actual |
25070 | 249.00 | 2023-07-23 | 66 | 6 | 6 | Actual |
25128 | 677.00 | 2023-07-23 | 66 | 1 | 7 | Actual |
25162 | 556.00 | 2023-07-23 | 66 | 6 | 7 | Actual |
25221 | 637.46 | 2023-07-23 | 66 | 1 | 8 | Actual |
25249 | 407.15 | 2023-07-23 | 66 | 2 | 8 | Actual |
25282 | 393.51 | 2023-07-23 | 66 | 6 | 8 | Actual |
25341 | 143.31 | 2023-07-23 | 66 | 1 | 11 | Actual |
25369 | 34.80 | 2023-07-23 | 66 | 2 | 11 | Actual |
25396 | 107.14 | 2023-07-23 | 66 | 3 | 11 | Actual |
25423 | 86.93 | 2023-07-23 | 66 | 4 | 11 | Actual |
25450 | 61.40 | 2023-07-23 | 66 | 5 | 11 | Actual |
25482 | 160.34 | 2023-07-23 | 66 | 6 | 11 | Actual |
25541 | 25.23 | 2023-07-23 | 66 | 1 | 12 | Actual |
25568 | 9.27 | 2023-07-23 | 66 | 2 | 12 | Actual |
25599 | 34.80 | 2023-07-23 | 66 | 6 | 12 | Actual |
25685 | 791.00 | 2023-08-22 | 66 | 1 | 3 | Actual |
25719 | 559.00 | 2023-08-22 | 66 | 6 | 3 | Actual |
25779 | 167.00 | 2023-08-22 | 66 | 7 | 3 | Actual |
25807 | 820.00 | 2023-08-22 | 66 | 1 | 4 | Actual |
25841 | 384.00 | 2023-08-22 | 66 | 6 | 4 | Actual |
25902 | 499.00 | 2023-08-22 | 66 | 1 | 5 | Actual |
25936 | 619.00 | 2023-08-22 | 66 | 6 | 5 | Actual |
25997 | 153.00 | 2023-08-22 | 66 | 1 | 6 | Actual |
26024 | 64.00 | 2023-08-22 | 66 | 2 | 6 | Actual |
26052 | 239.00 | 2023-08-22 | 66 | 3 | 6 | Actual |
26078 | 187.00 | 2023-08-22 | 66 | 4 | 6 | Actual |
26104 | 95.00 | 2023-08-22 | 66 | 5 | 6 | Actual |
26136 | 187.00 | 2023-08-22 | 66 | 6 | 6 | Actual |
26196 | 1201.00 | 2023-08-22 | 66 | 1 | 7 | Actual |
26230 | 851.00 | 2023-08-22 | 66 | 6 | 7 | Actual |
26291 | 1081.40 | 2023-08-22 | 66 | 1 | 8 | Actual |
26319 | 511.70 | 2023-08-22 | 66 | 2 | 8 | Actual |
26351 | 792.00 | 2023-08-22 | 66 | 6 | 8 | Actual |
26412 | 190.12 | 2023-08-22 | 66 | 1 | 11 | Actual |
26440 | 63.53 | 2023-08-22 | 66 | 2 | 11 | Actual |
26467 | 134.80 | 2023-08-22 | 66 | 3 | 11 | Actual |
26494 | 127.36 | 2023-08-22 | 66 | 4 | 11 | Actual |
26521 | 20.97 | 2023-08-22 | 66 | 5 | 11 | Actual |
26554 | 143.31 | 2023-08-22 | 66 | 6 | 11 | Actual |
26614 | 29.48 | 2023-08-22 | 66 | 1 | 12 | Actual |
26647 | 35.87 | 2023-08-22 | 66 | 6 | 12 | Actual |
26706 | 173.18 | 2023-08-22 | 66 | 1 | 13 | Actual |
26733 | 352.14 | 2023-08-22 | 66 | 2 | 13 | Actual |
26765 | 492.49 | 2023-08-22 | 66 | 6 | 13 | Actual |
26823 | 628.00 | 2023-09-22 | 66 | 1 | 3 | Actual |
26857 | 716.00 | 2023-09-22 | 66 | 6 | 3 | Actual |
26915 | 283.00 | 2023-09-22 | 66 | 7 | 3 | Actual |
26943 | 1375.00 | 2023-09-22 | 66 | 1 | 4 | Actual |
26976 | 700.00 | 2023-09-22 | 66 | 6 | 4 | Actual |
27035 | 791.00 | 2023-09-22 | 66 | 1 | 5 | Actual |
27067 | 396.00 | 2023-09-22 | 66 | 6 | 5 | Actual |
27126 | 237.00 | 2023-09-22 | 66 | 1 | 6 | Actual |
27153 | 84.00 | 2023-09-22 | 66 | 2 | 6 | 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 |
7074 | 380.00 | 2022-02-22 | 66 | 1 | 5 | Budget |
7075 | 363.00 | 2022-02-22 | 66 | 1 | 5 | Actual |
7132 | 480.00 | 2022-02-22 | 66 | 6 | 5 | Budget |
7133 | 554.00 | 2022-02-22 | 66 | 6 | 5 | Actual |
7213 | 394.00 | 2022-02-22 | 66 | 1 | 6 | Actual |
7214 | 280.00 | 2022-02-22 | 66 | 1 | 6 | Budget |
7261 | 205.00 | 2022-02-22 | 66 | 2 | 6 | Actual |
7262 | 200.00 | 2022-02-22 | 66 | 2 | 6 | Budget |
7310 | 280.00 | 2022-02-22 | 66 | 3 | 6 | Budget |
7311 | 242.00 | 2022-02-22 | 66 | 3 | 6 | Actual |
7357 | 280.00 | 2022-02-22 | 66 | 4 | 6 | Budget |
7358 | 372.00 | 2022-02-22 | 66 | 4 | 6 | Actual |
7404 | 100.00 | 2022-02-22 | 66 | 5 | 6 | Budget |
7405 | 113.00 | 2022-02-22 | 66 | 5 | 6 | Actual |
7461 | 213.00 | 2022-02-22 | 66 | 6 | 6 | Actual |
7462 | 280.00 | 2022-02-22 | 66 | 6 | 6 | Budget |
7542 | 746.00 | 2022-02-22 | 66 | 1 | 7 | Actual |
7543 | 550.00 | 2022-02-22 | 66 | 1 | 7 | Budget |
7600 | 380.00 | 2022-02-22 | 66 | 6 | 7 | Budget |
7601 | 524.00 | 2022-02-22 | 66 | 6 | 7 | Actual |
7681 | 628.37 | 2022-02-22 | 66 | 1 | 8 | Actual |
7682 | 480.00 | 2022-02-22 | 66 | 1 | 8 | Budget |
7729 | 276.84 | 2022-02-22 | 66 | 2 | 8 | Actual |
7730 | 200.00 | 2022-02-22 | 66 | 2 | 8 | Budget |
7788 | 293.51 | 2022-02-22 | 66 | 6 | 8 | Actual |
7789 | 200.00 | 2022-02-22 | 66 | 6 | 8 | Budget |
7869 | 390.00 | 2022-03-25 | 66 | 1 | 3 | Actual |
7870 | 380.00 | 2022-03-25 | 66 | 1 | 3 | Budget |
7927 | 222.00 | 2022-03-25 | 66 | 6 | 3 | Actual |
7928 | 200.00 | 2022-03-25 | 66 | 6 | 3 | Budget |
8007 | 68.00 | 2022-03-25 | 66 | 7 | 3 | Actual |
8008 | 70.00 | 2022-03-25 | 66 | 7 | 3 | Budget |
8055 | 650.00 | 2022-03-25 | 66 | 1 | 4 | Budget |
8056 | 808.00 | 2022-03-25 | 66 | 1 | 4 | Actual |
8113 | 426.00 | 2022-03-25 | 66 | 6 | 4 | Actual |
8114 | 480.00 | 2022-03-25 | 66 | 6 | 4 | Budget |
8194 | 516.00 | 2022-03-25 | 66 | 1 | 5 | Actual |
8195 | 380.00 | 2022-03-25 | 66 | 1 | 5 | Budget |
8254 | 414.00 | 2022-03-25 | 66 | 6 | 5 | Actual |
8255 | 480.00 | 2022-03-25 | 66 | 6 | 5 | Budget |
8335 | 280.00 | 2022-03-25 | 66 | 1 | 6 | Budget |
8336 | 261.00 | 2022-03-25 | 66 | 1 | 6 | Actual |
8383 | 200.00 | 2022-03-25 | 66 | 2 | 6 | Budget |
8384 | 158.00 | 2022-03-25 | 66 | 2 | 6 | Actual |
8432 | 325.00 | 2022-03-25 | 66 | 3 | 6 | Actual |
8433 | 280.00 | 2022-03-25 | 66 | 3 | 6 | Budget |
8479 | 280.00 | 2022-03-25 | 66 | 4 | 6 | Budget |
8480 | 302.00 | 2022-03-25 | 66 | 4 | 6 | Actual |
8526 | 218.00 | 2022-03-25 | 66 | 5 | 6 | Actual |
8527 | 100.00 | 2022-03-25 | 66 | 5 | 6 | Budget |
8583 | 280.00 | 2022-03-25 | 66 | 6 | 6 | Budget |
8584 | 335.00 | 2022-03-25 | 66 | 6 | 6 | Actual |
8664 | 550.00 | 2022-03-25 | 66 | 1 | 7 | Budget |
8665 | 465.00 | 2022-03-25 | 66 | 1 | 7 | Actual |
8724 | 380.00 | 2022-03-25 | 66 | 6 | 7 | Budget |
8725 | 426.00 | 2022-03-25 | 66 | 6 | 7 | Actual |
8805 | 763.22 | 2022-03-25 | 66 | 1 | 8 | Actual |
8806 | 480.00 | 2022-03-25 | 66 | 1 | 8 | Budget |
8853 | 281.39 | 2022-03-25 | 66 | 2 | 8 | Actual |
8854 | 200.00 | 2022-03-25 | 66 | 2 | 8 | Budget |
8910 | 200.00 | 2022-03-25 | 66 | 6 | 8 | Budget |
8911 | 211.69 | 2022-03-25 | 66 | 6 | 8 | Actual |
8991 | 305.00 | 2022-04-22 | 66 | 1 | 3 | Actual |
8992 | 380.00 | 2022-04-22 | 66 | 1 | 3 | Budget |
9049 | 200.00 | 2022-04-22 | 66 | 6 | 3 | Budget |
9050 | 215.00 | 2022-04-22 | 66 | 6 | 3 | Actual |
9129 | 70.00 | 2022-04-22 | 66 | 7 | 3 | Budget |
9130 | 68.00 | 2022-04-22 | 66 | 7 | 3 | Actual |
9177 | 400.00 | 2022-04-22 | 66 | 1 | 4 | Actual |
9178 | 650.00 | 2022-04-22 | 66 | 1 | 4 | Budget |
9235 | 480.00 | 2022-04-22 | 66 | 6 | 4 | Budget |
9236 | 582.00 | 2022-04-22 | 66 | 6 | 4 | Actual |
9316 | 380.00 | 2022-04-22 | 66 | 1 | 5 | Budget |
9317 | 436.00 | 2022-04-22 | 66 | 1 | 5 | Actual |
9372 | 480.00 | 2022-04-22 | 66 | 6 | 5 | Budget |
9373 | 401.00 | 2022-04-22 | 66 | 6 | 5 | Actual |
9453 | 404.00 | 2022-04-22 | 66 | 1 | 6 | Actual |
9454 | 280.00 | 2022-04-22 | 66 | 1 | 6 | Budget |
9501 | 200.00 | 2022-04-22 | 66 | 2 | 6 | Budget |
9502 | 138.00 | 2022-04-22 | 66 | 2 | 6 | Actual |
9550 | 302.00 | 2022-04-22 | 66 | 3 | 6 | Actual |
9551 | 280.00 | 2022-04-22 | 66 | 3 | 6 | Budget |
9597 | 280.00 | 2022-04-22 | 66 | 4 | 6 | Budget |
9598 | 198.00 | 2022-04-22 | 66 | 4 | 6 | Actual |
9644 | 74.00 | 2022-04-22 | 66 | 5 | 6 | Actual |
9645 | 100.00 | 2022-04-22 | 66 | 5 | 6 | Budget |
9699 | 177.00 | 2022-04-22 | 66 | 6 | 6 | Actual |
9700 | 280.00 | 2022-04-22 | 66 | 6 | 6 | Budget |
9780 | 655.00 | 2022-04-22 | 66 | 1 | 7 | Actual |
9781 | 550.00 | 2022-04-22 | 66 | 1 | 7 | Budget |
9838 | 380.00 | 2022-04-22 | 66 | 6 | 7 | Budget |
9839 | 234.00 | 2022-04-22 | 66 | 6 | 7 | Actual |
27181 | 447.00 | 2023-09-22 | 66 | 3 | 6 | Actual |
27207 | 208.00 | 2023-09-22 | 66 | 4 | 6 | Actual |
27233 | 126.00 | 2023-09-22 | 66 | 5 | 6 | Actual |
27265 | 311.00 | 2023-09-22 | 66 | 6 | 6 | Actual |
27323 | 850.00 | 2023-09-22 | 66 | 1 | 7 | Actual |
27357 | 615.00 | 2023-09-22 | 66 | 6 | 7 | Actual |
27416 | 1351.11 | 2023-09-22 | 66 | 1 | 8 | Actual |
27444 | 573.82 | 2023-09-22 | 66 | 2 | 8 | Actual |
27477 | 348.06 | 2023-09-22 | 66 | 6 | 8 | Actual |
27536 | 510.34 | 2023-09-22 | 66 | 1 | 11 | Actual |
27564 | 162.46 | 2023-09-22 | 66 | 2 | 11 | Actual |
27591 | 299.70 | 2023-09-22 | 66 | 3 | 11 | Actual |
27618 | 309.28 | 2023-09-22 | 66 | 4 | 11 | Actual |
27645 | 103.95 | 2023-09-22 | 66 | 5 | 11 | Actual |
27678 | 235.87 | 2023-09-22 | 66 | 6 | 11 | Actual |
27737 | 412.47 | 2023-09-22 | 66 | 1 | 12 | Actual |
27765 | 46.50 | 2023-09-22 | 66 | 2 | 12 | Actual |
27797 | 364.60 | 2023-09-22 | 66 | 6 | 12 | Actual |
27856 | 287.22 | 2023-09-22 | 66 | 1 | 13 | Actual |
27883 | 566.17 | 2023-09-22 | 66 | 2 | 13 | Actual |
27915 | 680.21 | 2023-09-22 | 66 | 6 | 13 | Actual |
27973 | 630.00 | 2023-10-23 | 66 | 1 | 3 | Actual |
28007 | 707.00 | 2023-10-23 | 66 | 6 | 3 | Actual |
28065 | 188.00 | 2023-10-23 | 66 | 7 | 3 | Actual |
28093 | 1002.00 | 2023-10-23 | 66 | 1 | 4 | Actual |
28126 | 578.00 | 2023-10-23 | 66 | 6 | 4 | Actual |
28185 | 691.00 | 2023-10-23 | 66 | 1 | 5 | Actual |
28219 | 638.00 | 2023-10-23 | 66 | 6 | 5 | Actual |
28278 | 436.00 | 2023-10-23 | 66 | 1 | 6 | Actual |
28305 | 92.00 | 2023-10-23 | 66 | 2 | 6 | Actual |
28333 | 505.00 | 2023-10-23 | 66 | 3 | 6 | Actual |
28359 | 298.00 | 2023-10-23 | 66 | 4 | 6 | Actual |
28385 | 143.00 | 2023-10-23 | 66 | 5 | 6 | Actual |
28417 | 312.00 | 2023-10-23 | 66 | 6 | 6 | Actual |
28475 | 1098.00 | 2023-10-23 | 66 | 1 | 7 | Actual |
28509 | 600.00 | 2023-10-23 | 66 | 6 | 7 | Actual |
28568 | 869.28 | 2023-10-23 | 66 | 1 | 8 | Actual |
28596 | 705.64 | 2023-10-23 | 66 | 2 | 8 | Actual |
28629 | 792.00 | 2023-10-23 | 66 | 6 | 8 | Actual |
28688 | 428.43 | 2023-10-23 | 66 | 1 | 11 | Actual |
28716 | 107.14 | 2023-10-23 | 66 | 2 | 11 | Actual |
28743 | 336.94 | 2023-10-23 | 66 | 3 | 11 | Actual |
28770 | 193.32 | 2023-10-23 | 66 | 4 | 11 | Actual |
28797 | 59.27 | 2023-10-23 | 66 | 5 | 11 | Actual |
28830 | 372.04 | 2023-10-23 | 66 | 6 | 11 | Actual |
Generated 2024-09-21 06:26:13.108 UTC