[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 672 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35812 | 197.75 | 2024-04-21 | 66 | 1 | 13 | Actual |
35839 | 562.67 | 2024-04-21 | 66 | 2 | 13 | Actual |
35871 | 574.95 | 2024-04-21 | 66 | 6 | 13 | Actual |
35929 | 1175.00 | 2024-05-22 | 66 | 1 | 3 | Actual |
35962 | 674.00 | 2024-05-22 | 66 | 6 | 3 | Actual |
36020 | 185.00 | 2024-05-22 | 66 | 7 | 3 | Actual |
36048 | 1486.00 | 2024-05-22 | 66 | 1 | 4 | Actual |
36081 | 958.00 | 2024-05-22 | 66 | 6 | 4 | Actual |
36140 | 970.00 | 2024-05-22 | 66 | 1 | 5 | Actual |
36174 | 468.00 | 2024-05-22 | 66 | 6 | 5 | Actual |
36233 | 384.00 | 2024-05-22 | 66 | 1 | 6 | Actual |
36260 | 85.00 | 2024-05-22 | 66 | 2 | 6 | Actual |
36288 | 387.00 | 2024-05-22 | 66 | 3 | 6 | Actual |
36314 | 331.00 | 2024-05-22 | 66 | 4 | 6 | Actual |
36340 | 148.00 | 2024-05-22 | 66 | 5 | 6 | Actual |
36372 | 162.00 | 2024-05-22 | 66 | 6 | 6 | Actual |
36430 | 1222.00 | 2024-05-22 | 66 | 1 | 7 | Actual |
36464 | 638.00 | 2024-05-22 | 66 | 6 | 7 | Actual |
36523 | 1525.35 | 2024-05-22 | 66 | 1 | 8 | Actual |
36551 | 670.79 | 2024-05-22 | 66 | 2 | 8 | Actual |
36584 | 772.31 | 2024-05-22 | 66 | 6 | 8 | Actual |
36643 | 581.62 | 2024-05-22 | 66 | 1 | 11 | Actual |
36671 | 257.15 | 2024-05-22 | 66 | 2 | 11 | Actual |
36698 | 320.98 | 2024-05-22 | 66 | 3 | 11 | Actual |
36725 | 262.47 | 2024-05-22 | 66 | 4 | 11 | Actual |
36752 | 95.44 | 2024-05-22 | 66 | 5 | 11 | Actual |
36783 | 408.21 | 2024-05-22 | 66 | 6 | 11 | Actual |
36842 | 247.57 | 2024-05-22 | 66 | 1 | 12 | Actual |
36870 | 75.23 | 2024-05-22 | 66 | 2 | 12 | Actual |
36902 | 488.00 | 2024-05-22 | 66 | 6 | 12 | Actual |
36961 | 301.26 | 2024-05-22 | 66 | 1 | 13 | Actual |
36988 | 441.61 | 2024-05-22 | 66 | 2 | 13 | Actual |
37019 | 567.93 | 2024-05-22 | 66 | 6 | 13 | Actual |
37077 | 1291.00 | 2024-06-21 | 66 | 1 | 3 | Actual |
37111 | 860.00 | 2024-06-21 | 66 | 6 | 3 | Actual |
37169 | 170.00 | 2024-06-21 | 66 | 7 | 3 | Actual |
37197 | 687.00 | 2024-06-21 | 66 | 1 | 4 | Actual |
37231 | 928.00 | 2024-06-21 | 66 | 6 | 4 | Actual |
37290 | 1105.00 | 2024-06-21 | 66 | 1 | 5 | Actual |
37324 | 627.00 | 2024-06-21 | 66 | 6 | 5 | Actual |
37383 | 265.00 | 2024-06-21 | 66 | 1 | 6 | Actual |
37410 | 141.00 | 2024-06-21 | 66 | 2 | 6 | Actual |
37438 | 471.00 | 2024-06-21 | 66 | 3 | 6 | Actual |
37464 | 193.00 | 2024-06-21 | 66 | 4 | 6 | Actual |
37490 | 174.00 | 2024-06-21 | 66 | 5 | 6 | Actual |
37522 | 287.00 | 2024-06-21 | 66 | 6 | 6 | Actual |
37580 | 742.00 | 2024-06-21 | 66 | 1 | 7 | Actual |
37613 | 600.00 | 2024-06-21 | 66 | 6 | 7 | Actual |
37672 | 1023.83 | 2024-06-21 | 66 | 1 | 8 | Actual |
37700 | 872.31 | 2024-06-21 | 66 | 2 | 8 | Actual |
37733 | 981.40 | 2024-06-21 | 66 | 6 | 8 | Actual |
37792 | 344.38 | 2024-06-21 | 66 | 1 | 11 | Actual |
37820 | 63.53 | 2024-06-21 | 66 | 2 | 11 | Actual |
37847 | 312.47 | 2024-06-21 | 66 | 3 | 11 | Actual |
37874 | 199.70 | 2024-06-21 | 66 | 4 | 11 | Actual |
37901 | 59.27 | 2024-06-21 | 66 | 5 | 11 | Actual |
37933 | 475.24 | 2024-06-21 | 66 | 6 | 11 | Actual |
37992 | 259.27 | 2024-06-21 | 66 | 1 | 12 | Actual |
38020 | 84.80 | 2024-06-21 | 66 | 2 | 12 | Actual |
38053 | 503.96 | 2024-06-21 | 66 | 6 | 12 | Actual |
38112 | 392.49 | 2024-06-21 | 66 | 1 | 13 | Actual |
38139 | 531.09 | 2024-06-21 | 66 | 2 | 13 | Actual |
38169 | 460.91 | 2024-06-21 | 66 | 6 | 13 | Actual |
38227 | 705.00 | 2024-07-22 | 66 | 1 | 3 | Actual |
38261 | 736.00 | 2024-07-22 | 66 | 6 | 3 | Actual |
38319 | 114.00 | 2024-07-22 | 66 | 7 | 3 | Actual |
38347 | 743.00 | 2024-07-22 | 66 | 1 | 4 | Actual |
38381 | 690.00 | 2024-07-22 | 66 | 6 | 4 | Actual |
38440 | 596.00 | 2024-07-22 | 66 | 1 | 5 | Actual |
38474 | 468.00 | 2024-07-22 | 66 | 6 | 5 | Actual |
38533 | 402.00 | 2024-07-22 | 66 | 1 | 6 | Actual |
38560 | 147.00 | 2024-07-22 | 66 | 2 | 6 | Actual |
38588 | 336.00 | 2024-07-22 | 66 | 3 | 6 | Actual |
38614 | 174.00 | 2024-07-22 | 66 | 4 | 6 | Actual |
38640 | 151.00 | 2024-07-22 | 66 | 5 | 6 | Actual |
38672 | 319.00 | 2024-07-22 | 66 | 6 | 6 | Actual |
38730 | 626.00 | 2024-07-22 | 66 | 1 | 7 | Actual |
38764 | 460.00 | 2024-07-22 | 66 | 6 | 7 | Actual |
38823 | 1111.71 | 2024-07-22 | 66 | 1 | 8 | Actual |
38851 | 479.88 | 2024-07-22 | 66 | 2 | 8 | Actual |
38884 | 552.61 | 2024-07-22 | 66 | 6 | 8 | Actual |
38943 | 563.54 | 2024-07-22 | 66 | 1 | 11 | Actual |
38971 | 219.91 | 2024-07-22 | 66 | 2 | 11 | Actual |
38998 | 242.25 | 2024-07-22 | 66 | 3 | 11 | Actual |
39025 | 402.89 | 2024-07-22 | 66 | 4 | 11 | Actual |
39052 | 62.46 | 2024-07-22 | 66 | 5 | 11 | Actual |
39085 | 333.74 | 2024-07-22 | 66 | 6 | 11 | Actual |
39144 | 295.45 | 2024-07-22 | 66 | 1 | 12 | Actual |
39172 | 133.74 | 2024-07-22 | 66 | 2 | 12 | Actual |
39205 | 558.22 | 2024-07-22 | 66 | 6 | 12 | Actual |
39264 | 331.08 | 2024-07-22 | 66 | 1 | 13 | Actual |
39291 | 646.88 | 2024-07-22 | 66 | 2 | 13 | Actual |
39323 | 399.50 | 2024-07-22 | 66 | 6 | 13 | Actual |
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 |
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 |
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 |
Generated 2024-09-20 19:18:24.997 UTC