[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 93 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10761 | 100.00 | 2022-05-23 | 66 | 5 | 6 | Budget |
10817 | 280.00 | 2022-05-23 | 66 | 6 | 6 | Budget |
10818 | 223.00 | 2022-05-23 | 66 | 6 | 6 | Actual |
10898 | 480.00 | 2022-05-23 | 66 | 1 | 7 | Budget |
10899 | 491.00 | 2022-05-23 | 66 | 1 | 7 | Actual |
10956 | 380.00 | 2022-05-23 | 66 | 6 | 7 | Budget |
10957 | 560.00 | 2022-05-23 | 66 | 6 | 7 | Actual |
11037 | 843.52 | 2022-05-23 | 66 | 1 | 8 | Actual |
11038 | 480.00 | 2022-05-23 | 66 | 1 | 8 | Budget |
11085 | 200.00 | 2022-05-23 | 66 | 2 | 8 | Budget |
11086 | 281.39 | 2022-05-23 | 66 | 2 | 8 | Actual |
11144 | 254.12 | 2022-05-23 | 66 | 6 | 8 | Actual |
11145 | 200.00 | 2022-05-23 | 66 | 6 | 8 | Budget |
11225 | 380.00 | 2022-06-22 | 66 | 1 | 3 | Budget |
11226 | 444.00 | 2022-06-22 | 66 | 1 | 3 | Actual |
11283 | 200.00 | 2022-06-22 | 66 | 6 | 3 | Budget |
11284 | 237.00 | 2022-06-22 | 66 | 6 | 3 | Actual |
11363 | 70.00 | 2022-06-22 | 66 | 7 | 3 | Budget |
11364 | 59.00 | 2022-06-22 | 66 | 7 | 3 | Actual |
11411 | 550.00 | 2022-06-22 | 66 | 1 | 4 | Budget |
11412 | 800.00 | 2022-06-22 | 66 | 1 | 4 | Actual |
11471 | 480.00 | 2022-06-22 | 66 | 6 | 4 | Budget |
11472 | 546.00 | 2022-06-22 | 66 | 6 | 4 | Actual |
11552 | 436.00 | 2022-06-22 | 66 | 1 | 5 | Actual |
11553 | 480.00 | 2022-06-22 | 66 | 1 | 5 | Budget |
11612 | 342.00 | 2022-06-22 | 66 | 6 | 5 | Actual |
11613 | 380.00 | 2022-06-22 | 66 | 6 | 5 | Budget |
11693 | 416.00 | 2022-06-22 | 66 | 1 | 6 | Actual |
11694 | 280.00 | 2022-06-22 | 66 | 1 | 6 | Budget |
11741 | 100.00 | 2022-06-22 | 66 | 2 | 6 | Budget |
11742 | 191.00 | 2022-06-22 | 66 | 2 | 6 | Actual |
11790 | 473.00 | 2022-06-22 | 66 | 3 | 6 | Actual |
11791 | 380.00 | 2022-06-22 | 66 | 3 | 6 | Budget |
11837 | 234.00 | 2022-06-22 | 66 | 4 | 6 | Actual |
11838 | 200.00 | 2022-06-22 | 66 | 4 | 6 | Budget |
1992 | 480.00 | 2021-09-22 | 66 | 6 | 7 | Budget |
1993 | 522.00 | 2021-09-22 | 66 | 6 | 7 | Actual |
2073 | 596.55 | 2021-09-22 | 66 | 1 | 8 | Actual |
2074 | 380.00 | 2021-09-22 | 66 | 1 | 8 | Budget |
2121 | 442.00 | 2021-09-22 | 66 | 2 | 8 | Actual |
2122 | 200.00 | 2021-09-22 | 66 | 2 | 8 | Budget |
2180 | 200.00 | 2021-09-22 | 66 | 6 | 8 | Budget |
2181 | 414.73 | 2021-09-22 | 66 | 6 | 8 | Actual |
2261 | 410.00 | 2021-10-23 | 66 | 1 | 3 | Actual |
2262 | 380.00 | 2021-10-23 | 66 | 1 | 3 | Budget |
2319 | 200.00 | 2021-10-23 | 66 | 6 | 3 | Budget |
2320 | 229.00 | 2021-10-23 | 66 | 6 | 3 | Actual |
2399 | 101.00 | 2021-10-23 | 66 | 7 | 3 | Actual |
2400 | 80.00 | 2021-10-23 | 66 | 7 | 3 | Budget |
2447 | 860.00 | 2021-10-23 | 66 | 1 | 4 | Actual |
2448 | 750.00 | 2021-10-23 | 66 | 1 | 4 | Budget |
2503 | 380.00 | 2021-10-23 | 66 | 6 | 4 | Budget |
2504 | 305.00 | 2021-10-23 | 66 | 6 | 4 | Actual |
2584 | 298.00 | 2021-10-23 | 66 | 1 | 5 | Actual |
2585 | 380.00 | 2021-10-23 | 66 | 1 | 5 | Budget |
2640 | 380.00 | 2021-10-23 | 66 | 6 | 5 | Budget |
2641 | 364.00 | 2021-10-23 | 66 | 6 | 5 | Actual |
2721 | 310.00 | 2021-10-23 | 66 | 1 | 6 | Actual |
2722 | 280.00 | 2021-10-23 | 66 | 1 | 6 | Budget |
2769 | 101.00 | 2021-10-23 | 66 | 2 | 6 | Actual |
2770 | 100.00 | 2021-10-23 | 66 | 2 | 6 | Budget |
2818 | 473.00 | 2021-10-23 | 66 | 3 | 6 | Actual |
2819 | 380.00 | 2021-10-23 | 66 | 3 | 6 | Budget |
2865 | 305.00 | 2021-10-23 | 66 | 4 | 6 | Actual |
2866 | 280.00 | 2021-10-23 | 66 | 4 | 6 | Budget |
2912 | 149.00 | 2021-10-23 | 66 | 5 | 6 | Actual |
2913 | 100.00 | 2021-10-23 | 66 | 5 | 6 | Budget |
2969 | 280.00 | 2021-10-23 | 66 | 6 | 6 | Budget |
2970 | 359.00 | 2021-10-23 | 66 | 6 | 6 | Actual |
3050 | 618.00 | 2021-10-23 | 66 | 1 | 7 | Actual |
3051 | 550.00 | 2021-10-23 | 66 | 1 | 7 | Budget |
3110 | 480.00 | 2021-10-23 | 66 | 6 | 7 | Budget |
3111 | 388.00 | 2021-10-23 | 66 | 6 | 7 | Actual |
3191 | 738.97 | 2021-10-23 | 66 | 1 | 8 | Actual |
3192 | 380.00 | 2021-10-23 | 66 | 1 | 8 | Budget |
3239 | 298.06 | 2021-10-23 | 66 | 2 | 8 | Actual |
3240 | 200.00 | 2021-10-23 | 66 | 2 | 8 | Budget |
3296 | 200.00 | 2021-10-23 | 66 | 6 | 8 | Budget |
3297 | 270.78 | 2021-10-23 | 66 | 6 | 8 | Actual |
3377 | 246.00 | 2021-11-22 | 66 | 1 | 3 | Actual |
3378 | 280.00 | 2021-11-22 | 66 | 1 | 3 | Budget |
3437 | 200.00 | 2021-11-22 | 66 | 6 | 3 | Budget |
3438 | 218.00 | 2021-11-22 | 66 | 6 | 3 | Actual |
3517 | 112.00 | 2021-11-22 | 66 | 7 | 3 | Actual |
3518 | 100.00 | 2021-11-22 | 66 | 7 | 3 | Budget |
3565 | 590.00 | 2021-11-22 | 66 | 1 | 4 | Actual |
3566 | 550.00 | 2021-11-22 | 66 | 1 | 4 | Budget |
3625 | 380.00 | 2021-11-22 | 66 | 6 | 4 | Budget |
3626 | 369.00 | 2021-11-22 | 66 | 6 | 4 | Actual |
3706 | 503.00 | 2021-11-22 | 66 | 1 | 5 | Actual |
3707 | 480.00 | 2021-11-22 | 66 | 1 | 5 | Budget |
3762 | 380.00 | 2021-11-22 | 66 | 6 | 5 | Budget |
3763 | 385.00 | 2021-11-22 | 66 | 6 | 5 | Actual |
3843 | 346.00 | 2021-11-22 | 66 | 1 | 6 | Actual |
3844 | 280.00 | 2021-11-22 | 66 | 1 | 6 | Budget |
3891 | 170.00 | 2021-11-22 | 66 | 2 | 6 | Actual |
3892 | 100.00 | 2021-11-22 | 66 | 2 | 6 | Budget |
3940 | 222.00 | 2021-11-22 | 66 | 3 | 6 | Actual |
3941 | 280.00 | 2021-11-22 | 66 | 3 | 6 | Budget |
11884 | 100.00 | 2022-06-22 | 66 | 5 | 6 | Budget |
11885 | 74.00 | 2022-06-22 | 66 | 5 | 6 | Actual |
11941 | 322.00 | 2022-06-22 | 66 | 6 | 6 | Actual |
11942 | 280.00 | 2022-06-22 | 66 | 6 | 6 | Budget |
12022 | 480.00 | 2022-06-22 | 66 | 1 | 7 | Budget |
12023 | 334.00 | 2022-06-22 | 66 | 1 | 7 | Actual |
12082 | 273.00 | 2022-06-22 | 66 | 6 | 7 | Actual |
12083 | 380.00 | 2022-06-22 | 66 | 6 | 7 | Budget |
12163 | 442.00 | 2022-06-22 | 66 | 1 | 8 | Actual |
12164 | 480.00 | 2022-06-22 | 66 | 1 | 8 | Budget |
12211 | 200.00 | 2022-06-22 | 66 | 2 | 8 | Budget |
12212 | 307.15 | 2022-06-22 | 66 | 2 | 8 | Actual |
12270 | 281.39 | 2022-06-22 | 66 | 6 | 8 | Actual |
12271 | 200.00 | 2022-06-22 | 66 | 6 | 8 | Budget |
12351 | 380.00 | 2022-07-23 | 66 | 1 | 3 | Budget |
12352 | 420.00 | 2022-07-23 | 66 | 1 | 3 | Actual |
12411 | 200.00 | 2022-07-23 | 66 | 6 | 3 | Budget |
12412 | 264.00 | 2022-07-23 | 66 | 6 | 3 | Actual |
12491 | 70.00 | 2022-07-23 | 66 | 7 | 3 | Budget |
12492 | 73.00 | 2022-07-23 | 66 | 7 | 3 | Actual |
12539 | 560.00 | 2022-07-23 | 66 | 1 | 4 | Actual |
12540 | 550.00 | 2022-07-23 | 66 | 1 | 4 | Budget |
12599 | 524.00 | 2022-07-23 | 66 | 6 | 4 | Actual |
12600 | 480.00 | 2022-07-23 | 66 | 6 | 4 | Budget |
12680 | 434.00 | 2022-07-23 | 66 | 1 | 5 | Actual |
12681 | 480.00 | 2022-07-23 | 66 | 1 | 5 | Budget |
12740 | 354.00 | 2022-07-23 | 66 | 6 | 5 | Actual |
12741 | 380.00 | 2022-07-23 | 66 | 6 | 5 | Budget |
12821 | 312.00 | 2022-07-23 | 66 | 1 | 6 | Actual |
12822 | 280.00 | 2022-07-23 | 66 | 1 | 6 | Budget |
12869 | 100.00 | 2022-07-23 | 66 | 2 | 6 | Budget |
12870 | 105.00 | 2022-07-23 | 66 | 2 | 6 | Actual |
12918 | 307.00 | 2022-07-23 | 66 | 3 | 6 | Actual |
12919 | 380.00 | 2022-07-23 | 66 | 3 | 6 | Budget |
12965 | 200.00 | 2022-07-23 | 66 | 4 | 6 | Budget |
12966 | 211.00 | 2022-07-23 | 66 | 4 | 6 | Actual |
13012 | 100.00 | 2022-07-23 | 66 | 5 | 6 | Budget |
13013 | 165.00 | 2022-07-23 | 66 | 5 | 6 | Actual |
13071 | 223.00 | 2022-07-23 | 66 | 6 | 6 | Actual |
13072 | 280.00 | 2022-07-23 | 66 | 6 | 6 | Budget |
13152 | 633.00 | 2022-07-23 | 66 | 1 | 7 | Actual |
13153 | 480.00 | 2022-07-23 | 66 | 1 | 7 | Budget |
13212 | 380.00 | 2022-07-23 | 66 | 6 | 7 | Budget |
13213 | 286.00 | 2022-07-23 | 66 | 6 | 7 | Actual |
13293 | 658.67 | 2022-07-23 | 66 | 1 | 8 | Actual |
13294 | 480.00 | 2022-07-23 | 66 | 1 | 8 | Budget |
13341 | 325.33 | 2022-07-23 | 66 | 2 | 8 | Actual |
13342 | 200.00 | 2022-07-23 | 66 | 2 | 8 | Budget |
13400 | 200.00 | 2022-07-23 | 66 | 6 | 8 | Budget |
13401 | 337.45 | 2022-07-23 | 66 | 6 | 8 | Actual |
13495 | 1173.00 | 2022-08-22 | 66 | 1 | 3 | Actual |
13529 | 600.00 | 2022-08-22 | 66 | 6 | 3 | Actual |
13589 | 225.00 | 2022-08-22 | 66 | 7 | 3 | Actual |
13617 | 538.00 | 2022-08-22 | 66 | 1 | 4 | Actual |
13650 | 443.00 | 2022-08-22 | 66 | 6 | 4 | Actual |
13711 | 518.00 | 2022-08-22 | 66 | 1 | 5 | Actual |
13745 | 442.00 | 2022-08-22 | 66 | 6 | 5 | Actual |
13806 | 275.00 | 2022-08-22 | 66 | 1 | 6 | Actual |
13833 | 81.00 | 2022-08-22 | 66 | 2 | 6 | Actual |
13861 | 210.00 | 2022-08-22 | 66 | 3 | 6 | Actual |
13887 | 174.00 | 2022-08-22 | 66 | 4 | 6 | Actual |
13913 | 137.00 | 2022-08-22 | 66 | 5 | 6 | Actual |
13945 | 186.00 | 2022-08-22 | 66 | 6 | 6 | Actual |
14005 | 819.00 | 2022-08-22 | 66 | 1 | 7 | Actual |
19737 | 312.00 | 2023-02-22 | 66 | 6 | 4 | Actual |
19796 | 660.00 | 2023-02-22 | 66 | 1 | 5 | Actual |
19830 | 305.00 | 2023-02-22 | 66 | 6 | 5 | Actual |
19889 | 172.00 | 2023-02-22 | 66 | 1 | 6 | Actual |
19916 | 87.00 | 2023-02-22 | 66 | 2 | 6 | Actual |
19944 | 218.00 | 2023-02-22 | 66 | 3 | 6 | Actual |
19970 | 128.00 | 2023-02-22 | 66 | 4 | 6 | Actual |
19996 | 95.00 | 2023-02-22 | 66 | 5 | 6 | Actual |
20028 | 214.00 | 2023-02-22 | 66 | 6 | 6 | Actual |
20086 | 640.00 | 2023-02-22 | 66 | 1 | 7 | Actual |
20120 | 400.00 | 2023-02-22 | 66 | 6 | 7 | Actual |
20179 | 1007.16 | 2023-02-22 | 66 | 1 | 8 | Actual |
20207 | 613.21 | 2023-02-22 | 66 | 2 | 8 | Actual |
20239 | 711.70 | 2023-02-22 | 66 | 6 | 8 | Actual |
20298 | 248.64 | 2023-02-22 | 66 | 1 | 11 | Actual |
20326 | 40.12 | 2023-02-22 | 66 | 2 | 11 | Actual |
20353 | 76.29 | 2023-02-22 | 66 | 3 | 11 | Actual |
20380 | 83.74 | 2023-02-22 | 66 | 4 | 11 | Actual |
20407 | 75.23 | 2023-02-22 | 66 | 5 | 11 | Actual |
20440 | 134.80 | 2023-02-22 | 66 | 6 | 11 | Actual |
20499 | 12.46 | 2023-02-22 | 66 | 1 | 12 | Actual |
20526 | 16.72 | 2023-02-22 | 66 | 2 | 12 | Actual |
20556 | 46.50 | 2023-02-22 | 66 | 6 | 12 | Actual |
20614 | 1092.00 | 2023-03-25 | 66 | 1 | 3 | Actual |
20648 | 565.00 | 2023-03-25 | 66 | 6 | 3 | Actual |
20706 | 143.00 | 2023-03-25 | 66 | 7 | 3 | Actual |
20734 | 505.00 | 2023-03-25 | 66 | 1 | 4 | Actual |
20768 | 319.00 | 2023-03-25 | 66 | 6 | 4 | Actual |
20827 | 518.00 | 2023-03-25 | 66 | 1 | 5 | Actual |
20860 | 553.00 | 2023-03-25 | 66 | 6 | 5 | Actual |
20919 | 279.00 | 2023-03-25 | 66 | 1 | 6 | Actual |
20946 | 69.00 | 2023-03-25 | 66 | 2 | 6 | Actual |
20974 | 288.00 | 2023-03-25 | 66 | 3 | 6 | Actual |
21000 | 202.00 | 2023-03-25 | 66 | 4 | 6 | Actual |
21026 | 128.00 | 2023-03-25 | 66 | 5 | 6 | Actual |
21055 | 148.00 | 2023-03-25 | 66 | 6 | 6 | Actual |
21113 | 664.00 | 2023-03-25 | 66 | 1 | 7 | Actual |
21147 | 640.00 | 2023-03-25 | 66 | 6 | 7 | Actual |
21206 | 1137.47 | 2023-03-25 | 66 | 1 | 8 | Actual |
21234 | 475.33 | 2023-03-25 | 66 | 2 | 8 | Actual |
21267 | 290.48 | 2023-03-25 | 66 | 6 | 8 | Actual |
21326 | 118.85 | 2023-03-25 | 66 | 1 | 11 | Actual |
21354 | 113.53 | 2023-03-25 | 66 | 2 | 11 | Actual |
21381 | 109.27 | 2023-03-25 | 66 | 3 | 11 | Actual |
21408 | 149.70 | 2023-03-25 | 66 | 4 | 11 | Actual |
21435 | 30.55 | 2023-03-25 | 66 | 5 | 11 | Actual |
21468 | 132.68 | 2023-03-25 | 66 | 6 | 11 | Actual |
21527 | 30.55 | 2023-03-25 | 66 | 1 | 12 | Actual |
21559 | 20.97 | 2023-03-25 | 66 | 6 | 12 | Actual |
21617 | 637.00 | 2023-04-22 | 66 | 1 | 3 | Actual |
21650 | 464.00 | 2023-04-22 | 66 | 6 | 3 | Actual |
21708 | 131.00 | 2023-04-22 | 66 | 7 | 3 | Actual |
21736 | 480.00 | 2023-04-22 | 66 | 1 | 4 | Actual |
21769 | 383.00 | 2023-04-22 | 66 | 6 | 4 | Actual |
21828 | 518.00 | 2023-04-22 | 66 | 1 | 5 | Actual |
21861 | 267.00 | 2023-04-22 | 66 | 6 | 5 | Actual |
21920 | 234.00 | 2023-04-22 | 66 | 1 | 6 | Actual |
21947 | 94.00 | 2023-04-22 | 66 | 2 | 6 | Actual |
21975 | 332.00 | 2023-04-22 | 66 | 3 | 6 | Actual |
22001 | 232.00 | 2023-04-22 | 66 | 4 | 6 | Actual |
22027 | 81.00 | 2023-04-22 | 66 | 5 | 6 | Actual |
Generated 2024-09-21 10:57:07.626 UTC