[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 73 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2262 | 380.00 | 2021-12-12 | 66 | 1 | 3 | Budget |
2319 | 200.00 | 2021-12-12 | 66 | 6 | 3 | Budget |
2320 | 229.00 | 2021-12-12 | 66 | 6 | 3 | Actual |
2399 | 101.00 | 2021-12-12 | 66 | 7 | 3 | Actual |
2400 | 80.00 | 2021-12-12 | 66 | 7 | 3 | Budget |
2447 | 860.00 | 2021-12-12 | 66 | 1 | 4 | Actual |
2448 | 750.00 | 2021-12-12 | 66 | 1 | 4 | Budget |
2503 | 380.00 | 2021-12-12 | 66 | 6 | 4 | Budget |
2504 | 305.00 | 2021-12-12 | 66 | 6 | 4 | Actual |
2584 | 298.00 | 2021-12-12 | 66 | 1 | 5 | Actual |
2585 | 380.00 | 2021-12-12 | 66 | 1 | 5 | Budget |
2640 | 380.00 | 2021-12-12 | 66 | 6 | 5 | Budget |
2641 | 364.00 | 2021-12-12 | 66 | 6 | 5 | Actual |
2721 | 310.00 | 2021-12-12 | 66 | 1 | 6 | Actual |
2722 | 280.00 | 2021-12-12 | 66 | 1 | 6 | Budget |
2769 | 101.00 | 2021-12-12 | 66 | 2 | 6 | Actual |
2770 | 100.00 | 2021-12-12 | 66 | 2 | 6 | Budget |
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 |
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 |
4314 | 480.00 | 2022-01-11 | 66 | 1 | 8 | Budget |
4361 | 461.70 | 2022-01-11 | 66 | 2 | 8 | Actual |
4362 | 200.00 | 2022-01-11 | 66 | 2 | 8 | Budget |
4418 | 200.00 | 2022-01-11 | 66 | 6 | 8 | Budget |
4419 | 290.48 | 2022-01-11 | 66 | 6 | 8 | Actual |
4499 | 315.00 | 2022-02-11 | 66 | 1 | 3 | Actual |
4500 | 280.00 | 2022-02-11 | 66 | 1 | 3 | Budget |
4557 | 200.00 | 2022-02-11 | 66 | 6 | 3 | Budget |
4558 | 178.00 | 2022-02-11 | 66 | 6 | 3 | Actual |
4637 | 127.00 | 2022-02-11 | 66 | 7 | 3 | Actual |
4638 | 100.00 | 2022-02-11 | 66 | 7 | 3 | Budget |
4685 | 655.00 | 2022-02-11 | 66 | 1 | 4 | Actual |
4686 | 550.00 | 2022-02-11 | 66 | 1 | 4 | Budget |
4745 | 380.00 | 2022-02-11 | 66 | 6 | 4 | Budget |
4746 | 327.00 | 2022-02-11 | 66 | 6 | 4 | Actual |
4826 | 473.00 | 2022-02-11 | 66 | 1 | 5 | Actual |
4827 | 480.00 | 2022-02-11 | 66 | 1 | 5 | Budget |
4886 | 293.00 | 2022-02-11 | 66 | 6 | 5 | Actual |
4887 | 380.00 | 2022-02-11 | 66 | 6 | 5 | Budget |
4967 | 280.00 | 2022-02-11 | 66 | 1 | 6 | Budget |
4968 | 322.00 | 2022-02-11 | 66 | 1 | 6 | Actual |
5015 | 103.00 | 2022-02-11 | 66 | 2 | 6 | Actual |
5016 | 100.00 | 2022-02-11 | 66 | 2 | 6 | Budget |
5064 | 261.00 | 2022-02-11 | 66 | 3 | 6 | Actual |
5065 | 280.00 | 2022-02-11 | 66 | 3 | 6 | Budget |
5111 | 200.00 | 2022-02-11 | 66 | 4 | 6 | Budget |
5112 | 242.00 | 2022-02-11 | 66 | 4 | 6 | Actual |
5158 | 158.00 | 2022-02-11 | 66 | 5 | 6 | Actual |
5159 | 100.00 | 2022-02-11 | 66 | 5 | 6 | Budget |
5215 | 200.00 | 2022-02-11 | 66 | 6 | 6 | Budget |
5216 | 177.00 | 2022-02-11 | 66 | 6 | 6 | Actual |
5296 | 380.00 | 2022-02-11 | 66 | 1 | 7 | Budget |
5297 | 320.00 | 2022-02-11 | 66 | 1 | 7 | Actual |
5354 | 380.00 | 2022-02-11 | 66 | 6 | 7 | Budget |
5355 | 273.00 | 2022-02-11 | 66 | 6 | 7 | Actual |
5435 | 480.00 | 2022-02-11 | 66 | 1 | 8 | Budget |
5436 | 620.79 | 2022-02-11 | 66 | 1 | 8 | Actual |
5483 | 200.00 | 2022-02-11 | 66 | 2 | 8 | Budget |
5484 | 323.81 | 2022-02-11 | 66 | 2 | 8 | Actual |
5542 | 220.78 | 2022-02-11 | 66 | 6 | 8 | Actual |
5543 | 200.00 | 2022-02-11 | 66 | 6 | 8 | Budget |
5623 | 420.00 | 2022-03-13 | 66 | 1 | 3 | Actual |
5624 | 280.00 | 2022-03-13 | 66 | 1 | 3 | Budget |
5683 | 169.00 | 2022-03-13 | 66 | 6 | 3 | Actual |
5684 | 200.00 | 2022-03-13 | 66 | 6 | 3 | Budget |
5763 | 122.00 | 2022-03-13 | 66 | 7 | 3 | Actual |
5764 | 100.00 | 2022-03-13 | 66 | 7 | 3 | Budget |
5811 | 546.00 | 2022-03-13 | 66 | 1 | 4 | Actual |
5812 | 550.00 | 2022-03-13 | 66 | 1 | 4 | Budget |
5869 | 338.00 | 2022-03-13 | 66 | 6 | 4 | Actual |
5870 | 380.00 | 2022-03-13 | 66 | 6 | 4 | Budget |
5950 | 480.00 | 2022-03-13 | 66 | 1 | 5 | Budget |
5951 | 509.00 | 2022-03-13 | 66 | 1 | 5 | Actual |
6010 | 535.00 | 2022-03-13 | 66 | 6 | 5 | Actual |
6011 | 380.00 | 2022-03-13 | 66 | 6 | 5 | Budget |
6091 | 265.00 | 2022-03-13 | 66 | 1 | 6 | Actual |
6092 | 280.00 | 2022-03-13 | 66 | 1 | 6 | Budget |
6139 | 120.00 | 2022-03-13 | 66 | 2 | 6 | Actual |
6140 | 100.00 | 2022-03-13 | 66 | 2 | 6 | Budget |
6188 | 280.00 | 2022-03-13 | 66 | 3 | 6 | Budget |
6189 | 331.00 | 2022-03-13 | 66 | 3 | 6 | Actual |
6235 | 200.00 | 2022-03-13 | 66 | 4 | 6 | Budget |
6236 | 182.00 | 2022-03-13 | 66 | 4 | 6 | Actual |
6282 | 125.00 | 2022-03-13 | 66 | 5 | 6 | Actual |
6283 | 100.00 | 2022-03-13 | 66 | 5 | 6 | Budget |
6339 | 156.00 | 2022-03-13 | 66 | 6 | 6 | Actual |
6340 | 200.00 | 2022-03-13 | 66 | 6 | 6 | Budget |
6420 | 380.00 | 2022-03-13 | 66 | 1 | 7 | Budget |
6421 | 382.00 | 2022-03-13 | 66 | 1 | 7 | Actual |
6480 | 380.00 | 2022-03-13 | 66 | 6 | 7 | Budget |
6481 | 554.00 | 2022-03-13 | 66 | 6 | 7 | Actual |
6561 | 480.00 | 2022-03-13 | 66 | 1 | 8 | Budget |
6562 | 967.77 | 2022-03-13 | 66 | 1 | 8 | Actual |
6609 | 352.60 | 2022-03-13 | 66 | 2 | 8 | Actual |
6610 | 200.00 | 2022-03-13 | 66 | 2 | 8 | Budget |
6668 | 429.88 | 2022-03-13 | 66 | 6 | 8 | Actual |
6669 | 200.00 | 2022-03-13 | 66 | 6 | 8 | Budget |
6749 | 532.00 | 2022-04-13 | 66 | 1 | 3 | Actual |
6750 | 380.00 | 2022-04-13 | 66 | 1 | 3 | Budget |
6807 | 164.00 | 2022-04-13 | 66 | 6 | 3 | Actual |
6808 | 200.00 | 2022-04-13 | 66 | 6 | 3 | Budget |
6887 | 67.00 | 2022-04-13 | 66 | 7 | 3 | Actual |
6888 | 70.00 | 2022-04-13 | 66 | 7 | 3 | Budget |
6935 | 650.00 | 2022-04-13 | 66 | 1 | 4 | Budget |
6936 | 760.00 | 2022-04-13 | 66 | 1 | 4 | Actual |
6993 | 480.00 | 2022-04-13 | 66 | 6 | 4 | Budget |
6994 | 560.00 | 2022-04-13 | 66 | 6 | 4 | Actual |
7074 | 380.00 | 2022-04-13 | 66 | 1 | 5 | Budget |
7075 | 363.00 | 2022-04-13 | 66 | 1 | 5 | Actual |
7132 | 480.00 | 2022-04-13 | 66 | 6 | 5 | Budget |
7133 | 554.00 | 2022-04-13 | 66 | 6 | 5 | Actual |
7213 | 394.00 | 2022-04-13 | 66 | 1 | 6 | Actual |
7214 | 280.00 | 2022-04-13 | 66 | 1 | 6 | Budget |
7261 | 205.00 | 2022-04-13 | 66 | 2 | 6 | Actual |
7262 | 200.00 | 2022-04-13 | 66 | 2 | 6 | Budget |
7310 | 280.00 | 2022-04-13 | 66 | 3 | 6 | Budget |
7311 | 242.00 | 2022-04-13 | 66 | 3 | 6 | Actual |
7357 | 280.00 | 2022-04-13 | 66 | 4 | 6 | Budget |
7358 | 372.00 | 2022-04-13 | 66 | 4 | 6 | Actual |
7404 | 100.00 | 2022-04-13 | 66 | 5 | 6 | Budget |
7405 | 113.00 | 2022-04-13 | 66 | 5 | 6 | Actual |
7461 | 213.00 | 2022-04-13 | 66 | 6 | 6 | Actual |
7462 | 280.00 | 2022-04-13 | 66 | 6 | 6 | Budget |
7542 | 746.00 | 2022-04-13 | 66 | 1 | 7 | Actual |
7543 | 550.00 | 2022-04-13 | 66 | 1 | 7 | Budget |
7600 | 380.00 | 2022-04-13 | 66 | 6 | 7 | Budget |
7601 | 524.00 | 2022-04-13 | 66 | 6 | 7 | Actual |
7681 | 628.37 | 2022-04-13 | 66 | 1 | 8 | Actual |
7682 | 480.00 | 2022-04-13 | 66 | 1 | 8 | Budget |
7729 | 276.84 | 2022-04-13 | 66 | 2 | 8 | Actual |
7730 | 200.00 | 2022-04-13 | 66 | 2 | 8 | Budget |
7788 | 293.51 | 2022-04-13 | 66 | 6 | 8 | Actual |
7789 | 200.00 | 2022-04-13 | 66 | 6 | 8 | Budget |
7869 | 390.00 | 2022-05-14 | 66 | 1 | 3 | Actual |
7870 | 380.00 | 2022-05-14 | 66 | 1 | 3 | Budget |
7927 | 222.00 | 2022-05-14 | 66 | 6 | 3 | Actual |
7928 | 200.00 | 2022-05-14 | 66 | 6 | 3 | Budget |
9919 | 480.00 | 2022-06-11 | 66 | 1 | 8 | Budget |
9920 | 670.79 | 2022-06-11 | 66 | 1 | 8 | Actual |
9967 | 414.73 | 2022-06-11 | 66 | 2 | 8 | Actual |
9968 | 200.00 | 2022-06-11 | 66 | 2 | 8 | Budget |
10026 | 317.75 | 2022-06-11 | 66 | 6 | 8 | Actual |
10027 | 200.00 | 2022-06-11 | 66 | 6 | 8 | Budget |
10107 | 380.00 | 2022-07-12 | 66 | 1 | 3 | Budget |
10108 | 330.00 | 2022-07-12 | 66 | 1 | 3 | Actual |
10165 | 197.00 | 2022-07-12 | 66 | 6 | 3 | Actual |
10166 | 200.00 | 2022-07-12 | 66 | 6 | 3 | Budget |
10245 | 85.00 | 2022-07-12 | 66 | 7 | 3 | Actual |
10246 | 70.00 | 2022-07-12 | 66 | 7 | 3 | Budget |
10293 | 550.00 | 2022-07-12 | 66 | 1 | 4 | Budget |
10294 | 470.00 | 2022-07-12 | 66 | 1 | 4 | Actual |
10351 | 316.00 | 2022-07-12 | 66 | 6 | 4 | Actual |
10352 | 480.00 | 2022-07-12 | 66 | 6 | 4 | Budget |
10432 | 647.00 | 2022-07-12 | 66 | 1 | 5 | Actual |
10433 | 480.00 | 2022-07-12 | 66 | 1 | 5 | Budget |
10488 | 380.00 | 2022-07-12 | 66 | 6 | 5 | Budget |
10489 | 560.00 | 2022-07-12 | 66 | 6 | 5 | Actual |
10569 | 280.00 | 2022-07-12 | 66 | 1 | 6 | Budget |
10570 | 307.00 | 2022-07-12 | 66 | 1 | 6 | Actual |
10617 | 100.00 | 2022-07-12 | 66 | 2 | 6 | Budget |
10618 | 157.00 | 2022-07-12 | 66 | 2 | 6 | Actual |
10666 | 468.00 | 2022-07-12 | 66 | 3 | 6 | Actual |
10667 | 380.00 | 2022-07-12 | 66 | 3 | 6 | Budget |
10713 | 177.00 | 2022-07-12 | 66 | 4 | 6 | Actual |
10714 | 200.00 | 2022-07-12 | 66 | 4 | 6 | Budget |
10760 | 106.00 | 2022-07-12 | 66 | 5 | 6 | Actual |
10761 | 100.00 | 2022-07-12 | 66 | 5 | 6 | Budget |
10817 | 280.00 | 2022-07-12 | 66 | 6 | 6 | Budget |
10818 | 223.00 | 2022-07-12 | 66 | 6 | 6 | Actual |
10898 | 480.00 | 2022-07-12 | 66 | 1 | 7 | Budget |
10899 | 491.00 | 2022-07-12 | 66 | 1 | 7 | Actual |
10956 | 380.00 | 2022-07-12 | 66 | 6 | 7 | Budget |
10957 | 560.00 | 2022-07-12 | 66 | 6 | 7 | Actual |
11037 | 843.52 | 2022-07-12 | 66 | 1 | 8 | Actual |
11038 | 480.00 | 2022-07-12 | 66 | 1 | 8 | Budget |
11085 | 200.00 | 2022-07-12 | 66 | 2 | 8 | Budget |
11086 | 281.39 | 2022-07-12 | 66 | 2 | 8 | Actual |
11144 | 254.12 | 2022-07-12 | 66 | 6 | 8 | Actual |
11145 | 200.00 | 2022-07-12 | 66 | 6 | 8 | Budget |
11225 | 380.00 | 2022-08-11 | 66 | 1 | 3 | Budget |
11226 | 444.00 | 2022-08-11 | 66 | 1 | 3 | Actual |
11283 | 200.00 | 2022-08-11 | 66 | 6 | 3 | Budget |
11284 | 237.00 | 2022-08-11 | 66 | 6 | 3 | Actual |
11363 | 70.00 | 2022-08-11 | 66 | 7 | 3 | Budget |
11364 | 59.00 | 2022-08-11 | 66 | 7 | 3 | Actual |
11411 | 550.00 | 2022-08-11 | 66 | 1 | 4 | Budget |
11412 | 800.00 | 2022-08-11 | 66 | 1 | 4 | Actual |
11471 | 480.00 | 2022-08-11 | 66 | 6 | 4 | Budget |
11472 | 546.00 | 2022-08-11 | 66 | 6 | 4 | Actual |
11552 | 436.00 | 2022-08-11 | 66 | 1 | 5 | Actual |
11553 | 480.00 | 2022-08-11 | 66 | 1 | 5 | Budget |
11612 | 342.00 | 2022-08-11 | 66 | 6 | 5 | Actual |
11613 | 380.00 | 2022-08-11 | 66 | 6 | 5 | Budget |
11693 | 416.00 | 2022-08-11 | 66 | 1 | 6 | Actual |
Generated 2024-11-10 23:35:20.717 UTC