[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 250 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5813 | 288.00 | 2022-01-20 | 67 | 1 | 4 | Actual |
5814 | 280.00 | 2022-01-20 | 67 | 1 | 4 | Budget |
5871 | 200.00 | 2022-01-20 | 67 | 6 | 4 | Budget |
5872 | 174.00 | 2022-01-20 | 67 | 6 | 4 | Actual |
5952 | 256.00 | 2022-01-20 | 67 | 1 | 5 | Actual |
5953 | 280.00 | 2022-01-20 | 67 | 1 | 5 | Budget |
11886 | 60.00 | 2022-06-20 | 67 | 5 | 6 | Budget |
11887 | 41.00 | 2022-06-20 | 67 | 5 | 6 | Actual |
11943 | 100.00 | 2022-06-20 | 67 | 6 | 6 | Budget |
11944 | 159.00 | 2022-06-20 | 67 | 6 | 6 | Actual |
12024 | 200.00 | 2022-06-20 | 67 | 1 | 7 | Budget |
12025 | 176.00 | 2022-06-20 | 67 | 1 | 7 | Actual |
12084 | 147.00 | 2022-06-20 | 67 | 6 | 7 | Actual |
12085 | 200.00 | 2022-06-20 | 67 | 6 | 7 | Budget |
12165 | 243.51 | 2022-06-20 | 67 | 1 | 8 | Actual |
12166 | 200.00 | 2022-06-20 | 67 | 1 | 8 | Budget |
12213 | 155.63 | 2022-06-20 | 67 | 2 | 8 | Actual |
12214 | 100.00 | 2022-06-20 | 67 | 2 | 8 | Budget |
12272 | 146.54 | 2022-06-20 | 67 | 6 | 8 | Actual |
12273 | 100.00 | 2022-06-20 | 67 | 6 | 8 | Budget |
12353 | 209.00 | 2022-07-21 | 67 | 1 | 3 | Actual |
12354 | 200.00 | 2022-07-21 | 67 | 1 | 3 | Budget |
12413 | 100.00 | 2022-07-21 | 67 | 6 | 3 | Budget |
12414 | 130.00 | 2022-07-21 | 67 | 6 | 3 | Actual |
12493 | 40.00 | 2022-07-21 | 67 | 7 | 3 | Actual |
12494 | 40.00 | 2022-07-21 | 67 | 7 | 3 | Budget |
12541 | 280.00 | 2022-07-21 | 67 | 1 | 4 | Budget |
12542 | 286.00 | 2022-07-21 | 67 | 1 | 4 | Actual |
12601 | 264.00 | 2022-07-21 | 67 | 6 | 4 | Actual |
12602 | 200.00 | 2022-07-21 | 67 | 6 | 4 | Budget |
12682 | 280.00 | 2022-07-21 | 67 | 1 | 5 | Budget |
12683 | 225.00 | 2022-07-21 | 67 | 1 | 5 | Actual |
12742 | 180.00 | 2022-07-21 | 67 | 6 | 5 | Actual |
12743 | 200.00 | 2022-07-21 | 67 | 6 | 5 | Budget |
12823 | 156.00 | 2022-07-21 | 67 | 1 | 6 | Actual |
12824 | 200.00 | 2022-07-21 | 67 | 1 | 6 | Budget |
12871 | 53.00 | 2022-07-21 | 67 | 2 | 6 | Actual |
12872 | 80.00 | 2022-07-21 | 67 | 2 | 6 | Budget |
12920 | 200.00 | 2022-07-21 | 67 | 3 | 6 | Budget |
12921 | 156.00 | 2022-07-21 | 67 | 3 | 6 | Actual |
12967 | 100.00 | 2022-07-21 | 67 | 4 | 6 | Budget |
12968 | 109.00 | 2022-07-21 | 67 | 4 | 6 | Actual |
13014 | 85.00 | 2022-07-21 | 67 | 5 | 6 | Actual |
13015 | 60.00 | 2022-07-21 | 67 | 5 | 6 | Budget |
13073 | 100.00 | 2022-07-21 | 67 | 6 | 6 | Budget |
13074 | 114.00 | 2022-07-21 | 67 | 6 | 6 | Actual |
13154 | 200.00 | 2022-07-21 | 67 | 1 | 7 | Budget |
13155 | 312.00 | 2022-07-21 | 67 | 1 | 7 | Actual |
13214 | 154.00 | 2022-07-21 | 67 | 6 | 7 | Actual |
13215 | 200.00 | 2022-07-21 | 67 | 6 | 7 | Budget |
13295 | 200.00 | 2022-07-21 | 67 | 1 | 8 | Budget |
13296 | 342.00 | 2022-07-21 | 67 | 1 | 8 | Actual |
13343 | 100.00 | 2022-07-21 | 67 | 2 | 8 | Budget |
13344 | 170.78 | 2022-07-21 | 67 | 2 | 8 | Actual |
13402 | 175.33 | 2022-07-21 | 67 | 6 | 8 | Actual |
13403 | 100.00 | 2022-07-21 | 67 | 6 | 8 | Budget |
13496 | 570.00 | 2022-08-20 | 67 | 1 | 3 | Actual |
13530 | 308.00 | 2022-08-20 | 67 | 6 | 3 | Actual |
13590 | 116.00 | 2022-08-20 | 67 | 7 | 3 | Actual |
13618 | 270.00 | 2022-08-20 | 67 | 1 | 4 | Actual |
13651 | 221.00 | 2022-08-20 | 67 | 6 | 4 | Actual |
13712 | 264.00 | 2022-08-20 | 67 | 1 | 5 | Actual |
13746 | 222.00 | 2022-08-20 | 67 | 6 | 5 | Actual |
13807 | 139.00 | 2022-08-20 | 67 | 1 | 6 | Actual |
13834 | 41.00 | 2022-08-20 | 67 | 2 | 6 | Actual |
13862 | 109.00 | 2022-08-20 | 67 | 3 | 6 | Actual |
13888 | 91.00 | 2022-08-20 | 67 | 4 | 6 | Actual |
13914 | 71.00 | 2022-08-20 | 67 | 5 | 6 | Actual |
13946 | 95.00 | 2022-08-20 | 67 | 6 | 6 | Actual |
14006 | 400.00 | 2022-08-20 | 67 | 1 | 7 | Actual |
6012 | 200.00 | 2022-01-20 | 67 | 6 | 5 | Budget |
6013 | 266.00 | 2022-01-20 | 67 | 6 | 5 | Actual |
6093 | 200.00 | 2022-01-20 | 67 | 1 | 6 | Budget |
6094 | 137.00 | 2022-01-20 | 67 | 1 | 6 | Actual |
6141 | 62.00 | 2022-01-20 | 67 | 2 | 6 | Actual |
6142 | 70.00 | 2022-01-20 | 67 | 2 | 6 | Budget |
6190 | 100.00 | 2022-01-20 | 67 | 3 | 6 | Budget |
6191 | 169.00 | 2022-01-20 | 67 | 3 | 6 | Actual |
6237 | 96.00 | 2022-01-20 | 67 | 4 | 6 | Actual |
6238 | 100.00 | 2022-01-20 | 67 | 4 | 6 | Budget |
6284 | 70.00 | 2022-01-20 | 67 | 5 | 6 | Budget |
6285 | 65.00 | 2022-01-20 | 67 | 5 | 6 | Actual |
6341 | 86.00 | 2022-01-20 | 67 | 6 | 6 | Actual |
6342 | 100.00 | 2022-01-20 | 67 | 6 | 6 | Budget |
6422 | 200.00 | 2022-01-20 | 67 | 1 | 7 | Actual |
6423 | 200.00 | 2022-01-20 | 67 | 1 | 7 | Budget |
6482 | 273.00 | 2022-01-20 | 67 | 6 | 7 | Actual |
6483 | 200.00 | 2022-01-20 | 67 | 6 | 7 | Budget |
6563 | 478.36 | 2022-01-20 | 67 | 1 | 8 | Actual |
6564 | 200.00 | 2022-01-20 | 67 | 1 | 8 | Budget |
6611 | 182.90 | 2022-01-20 | 67 | 2 | 8 | Actual |
6612 | 100.00 | 2022-01-20 | 67 | 2 | 8 | Budget |
6670 | 213.21 | 2022-01-20 | 67 | 6 | 8 | Actual |
6671 | 100.00 | 2022-01-20 | 67 | 6 | 8 | Budget |
6751 | 260.00 | 2022-02-20 | 67 | 1 | 3 | Actual |
6752 | 200.00 | 2022-02-20 | 67 | 1 | 3 | Budget |
6809 | 100.00 | 2022-02-20 | 67 | 6 | 3 | Budget |
6810 | 88.00 | 2022-02-20 | 67 | 6 | 3 | Actual |
6889 | 35.00 | 2022-02-20 | 67 | 7 | 3 | Actual |
6890 | 40.00 | 2022-02-20 | 67 | 7 | 3 | Budget |
6937 | 280.00 | 2022-02-20 | 67 | 1 | 4 | Budget |
6938 | 385.00 | 2022-02-20 | 67 | 1 | 4 | Actual |
6995 | 280.00 | 2022-02-20 | 67 | 6 | 4 | Budget |
6996 | 280.00 | 2022-02-20 | 67 | 6 | 4 | Actual |
7076 | 189.00 | 2022-02-20 | 67 | 1 | 5 | Actual |
7077 | 200.00 | 2022-02-20 | 67 | 1 | 5 | Budget |
7134 | 273.00 | 2022-02-20 | 67 | 6 | 5 | Actual |
7135 | 200.00 | 2022-02-20 | 67 | 6 | 5 | Budget |
7215 | 200.00 | 2022-02-20 | 67 | 1 | 6 | Budget |
7216 | 199.00 | 2022-02-20 | 67 | 1 | 6 | Actual |
7263 | 80.00 | 2022-02-20 | 67 | 2 | 6 | Budget |
7264 | 101.00 | 2022-02-20 | 67 | 2 | 6 | Actual |
7312 | 100.00 | 2022-02-20 | 67 | 3 | 6 | Budget |
7313 | 130.00 | 2022-02-20 | 67 | 3 | 6 | Actual |
7359 | 182.00 | 2022-02-20 | 67 | 4 | 6 | Actual |
7360 | 100.00 | 2022-02-20 | 67 | 4 | 6 | Budget |
7406 | 59.00 | 2022-02-20 | 67 | 5 | 6 | Actual |
7407 | 70.00 | 2022-02-20 | 67 | 5 | 6 | Budget |
7463 | 100.00 | 2022-02-20 | 67 | 6 | 6 | Budget |
7464 | 109.00 | 2022-02-20 | 67 | 6 | 6 | Actual |
7544 | 280.00 | 2022-02-20 | 67 | 1 | 7 | Budget |
7545 | 370.00 | 2022-02-20 | 67 | 1 | 7 | Actual |
7602 | 200.00 | 2022-02-20 | 67 | 6 | 7 | Budget |
7603 | 264.00 | 2022-02-20 | 67 | 6 | 7 | Actual |
7683 | 319.27 | 2022-02-20 | 67 | 1 | 8 | Actual |
7684 | 200.00 | 2022-02-20 | 67 | 1 | 8 | Budget |
7731 | 100.00 | 2022-02-20 | 67 | 2 | 8 | Budget |
7732 | 141.99 | 2022-02-20 | 67 | 2 | 8 | Actual |
7790 | 100.00 | 2022-02-20 | 67 | 6 | 8 | Budget |
7791 | 151.08 | 2022-02-20 | 67 | 6 | 8 | Actual |
7871 | 193.00 | 2022-03-23 | 67 | 1 | 3 | Actual |
7872 | 200.00 | 2022-03-23 | 67 | 1 | 3 | Budget |
7929 | 112.00 | 2022-03-23 | 67 | 6 | 3 | Actual |
7930 | 100.00 | 2022-03-23 | 67 | 6 | 3 | Budget |
8009 | 40.00 | 2022-03-23 | 67 | 7 | 3 | Budget |
8010 | 36.00 | 2022-03-23 | 67 | 7 | 3 | Actual |
8057 | 408.00 | 2022-03-23 | 67 | 1 | 4 | Actual |
8058 | 280.00 | 2022-03-23 | 67 | 1 | 4 | Budget |
8115 | 217.00 | 2022-03-23 | 67 | 6 | 4 | Actual |
8116 | 280.00 | 2022-03-23 | 67 | 6 | 4 | Budget |
8196 | 200.00 | 2022-03-23 | 67 | 1 | 5 | Budget |
8197 | 256.00 | 2022-03-23 | 67 | 1 | 5 | Actual |
8256 | 200.00 | 2022-03-23 | 67 | 6 | 5 | Budget |
8257 | 210.00 | 2022-03-23 | 67 | 6 | 5 | Actual |
8337 | 200.00 | 2022-03-23 | 67 | 1 | 6 | Budget |
8338 | 140.00 | 2022-03-23 | 67 | 1 | 6 | Actual |
8385 | 80.00 | 2022-03-23 | 67 | 2 | 6 | Budget |
8386 | 81.00 | 2022-03-23 | 67 | 2 | 6 | Actual |
8434 | 169.00 | 2022-03-23 | 67 | 3 | 6 | Actual |
8435 | 100.00 | 2022-03-23 | 67 | 3 | 6 | Budget |
8481 | 100.00 | 2022-03-23 | 67 | 4 | 6 | Budget |
8482 | 148.00 | 2022-03-23 | 67 | 4 | 6 | Actual |
8528 | 111.00 | 2022-03-23 | 67 | 5 | 6 | Actual |
8529 | 70.00 | 2022-03-23 | 67 | 5 | 6 | Budget |
8585 | 168.00 | 2022-03-23 | 67 | 6 | 6 | Actual |
8586 | 100.00 | 2022-03-23 | 67 | 6 | 6 | Budget |
8666 | 240.00 | 2022-03-23 | 67 | 1 | 7 | Actual |
8667 | 280.00 | 2022-03-23 | 67 | 1 | 7 | Budget |
8726 | 200.00 | 2022-03-23 | 67 | 6 | 7 | Budget |
8727 | 217.00 | 2022-03-23 | 67 | 6 | 7 | Actual |
8807 | 200.00 | 2022-03-23 | 67 | 1 | 8 | Budget |
8808 | 382.91 | 2022-03-23 | 67 | 1 | 8 | Actual |
8855 | 146.54 | 2022-03-23 | 67 | 2 | 8 | Actual |
8856 | 100.00 | 2022-03-23 | 67 | 2 | 8 | Budget |
8912 | 100.00 | 2022-03-23 | 67 | 6 | 8 | Budget |
8913 | 110.17 | 2022-03-23 | 67 | 6 | 8 | Actual |
8993 | 160.00 | 2022-04-20 | 67 | 1 | 3 | Actual |
8994 | 200.00 | 2022-04-20 | 67 | 1 | 3 | Budget |
9051 | 100.00 | 2022-04-20 | 67 | 6 | 3 | Budget |
9052 | 108.00 | 2022-04-20 | 67 | 6 | 3 | Actual |
9131 | 40.00 | 2022-04-20 | 67 | 7 | 3 | Budget |
9132 | 34.00 | 2022-04-20 | 67 | 7 | 3 | Actual |
9179 | 280.00 | 2022-04-20 | 67 | 1 | 4 | Budget |
9180 | 220.00 | 2022-04-20 | 67 | 1 | 4 | Actual |
9237 | 280.00 | 2022-04-20 | 67 | 6 | 4 | Budget |
9238 | 288.00 | 2022-04-20 | 67 | 6 | 4 | Actual |
9318 | 224.00 | 2022-04-20 | 67 | 1 | 5 | Actual |
9319 | 200.00 | 2022-04-20 | 67 | 1 | 5 | Budget |
9374 | 200.00 | 2022-04-20 | 67 | 6 | 5 | Budget |
9375 | 203.00 | 2022-04-20 | 67 | 6 | 5 | Actual |
9455 | 199.00 | 2022-04-20 | 67 | 1 | 6 | Actual |
9456 | 200.00 | 2022-04-20 | 67 | 1 | 6 | Budget |
9503 | 68.00 | 2022-04-20 | 67 | 2 | 6 | Actual |
9504 | 80.00 | 2022-04-20 | 67 | 2 | 6 | Budget |
9552 | 100.00 | 2022-04-20 | 67 | 3 | 6 | Budget |
9553 | 156.00 | 2022-04-20 | 67 | 3 | 6 | Actual |
9599 | 101.00 | 2022-04-20 | 67 | 4 | 6 | Actual |
9600 | 100.00 | 2022-04-20 | 67 | 4 | 6 | Budget |
9646 | 70.00 | 2022-04-20 | 67 | 5 | 6 | Budget |
9647 | 41.00 | 2022-04-20 | 67 | 5 | 6 | Actual |
9701 | 100.00 | 2022-04-20 | 67 | 6 | 6 | Budget |
9702 | 96.00 | 2022-04-20 | 67 | 6 | 6 | Actual |
9782 | 330.00 | 2022-04-20 | 67 | 1 | 7 | Actual |
9783 | 280.00 | 2022-04-20 | 67 | 1 | 7 | Budget |
9840 | 126.00 | 2022-04-20 | 67 | 6 | 7 | Actual |
9841 | 200.00 | 2022-04-20 | 67 | 6 | 7 | Budget |
14040 | 333.00 | 2022-08-20 | 67 | 6 | 7 | Actual |
14101 | 342.00 | 2022-08-20 | 67 | 1 | 8 | Actual |
14129 | 243.51 | 2022-08-20 | 67 | 2 | 8 | Actual |
14162 | 266.24 | 2022-08-20 | 67 | 6 | 8 | Actual |
14223 | 67.78 | 2022-08-20 | 67 | 1 | 11 | Actual |
14251 | 22.04 | 2022-08-20 | 67 | 2 | 11 | Actual |
14278 | 77.36 | 2022-08-20 | 67 | 3 | 11 | Actual |
14305 | 55.02 | 2022-08-20 | 67 | 4 | 11 | Actual |
14337 | 45.44 | 2022-08-20 | 67 | 6 | 11 | Actual |
14396 | 12.46 | 2022-08-20 | 67 | 1 | 12 | Actual |
14423 | 6.08 | 2022-08-20 | 67 | 2 | 12 | Actual |
14453 | 18.84 | 2022-08-20 | 67 | 6 | 12 | Actual |
14511 | 364.00 | 2022-09-20 | 67 | 1 | 3 | Actual |
14544 | 341.00 | 2022-09-20 | 67 | 6 | 3 | Actual |
14602 | 48.00 | 2022-09-20 | 67 | 7 | 3 | Actual |
14630 | 203.00 | 2022-09-20 | 67 | 1 | 4 | Actual |
14663 | 164.00 | 2022-09-20 | 67 | 6 | 4 | Actual |
14722 | 231.00 | 2022-09-20 | 67 | 1 | 5 | Actual |
14756 | 150.00 | 2022-09-20 | 67 | 6 | 5 | Actual |
14815 | 106.00 | 2022-09-20 | 67 | 1 | 6 | Actual |
14842 | 62.00 | 2022-09-20 | 67 | 2 | 6 | Actual |
14870 | 176.00 | 2022-09-20 | 67 | 3 | 6 | Actual |
14896 | 55.00 | 2022-09-20 | 67 | 4 | 6 | Actual |
14922 | 80.00 | 2022-09-20 | 67 | 5 | 6 | Actual |
14954 | 91.00 | 2022-09-20 | 67 | 6 | 6 | Actual |
15012 | 444.00 | 2022-09-20 | 67 | 1 | 7 | Actual |
15046 | 250.00 | 2022-09-20 | 67 | 6 | 7 | Actual |
15105 | 384.42 | 2022-09-20 | 67 | 1 | 8 | Actual |
15133 | 176.84 | 2022-09-20 | 67 | 2 | 8 | Actual |
15166 | 243.51 | 2022-09-20 | 67 | 6 | 8 | Actual |
15225 | 82.68 | 2022-09-20 | 67 | 1 | 11 | Actual |
15253 | 16.72 | 2022-09-20 | 67 | 2 | 11 | Actual |
15280 | 39.06 | 2022-09-20 | 67 | 3 | 11 | Actual |
15307 | 70.97 | 2022-09-20 | 67 | 4 | 11 | Actual |
15340 | 67.78 | 2022-09-20 | 67 | 6 | 11 | Actual |
15399 | 11.40 | 2022-09-20 | 67 | 1 | 12 | Actual |
15431 | 15.65 | 2022-09-20 | 67 | 6 | 12 | Actual |
15489 | 592.00 | 2022-10-21 | 67 | 1 | 3 | Actual |
15523 | 290.00 | 2022-10-21 | 67 | 6 | 3 | Actual |
15581 | 93.00 | 2022-10-21 | 67 | 7 | 3 | Actual |
15609 | 169.00 | 2022-10-21 | 67 | 1 | 4 | Actual |
15643 | 234.00 | 2022-10-21 | 67 | 6 | 4 | Actual |
15702 | 243.00 | 2022-10-21 | 67 | 1 | 5 | Actual |
15736 | 135.00 | 2022-10-21 | 67 | 6 | 5 | Actual |
15795 | 105.00 | 2022-10-21 | 67 | 1 | 6 | Actual |
15822 | 20.00 | 2022-10-21 | 67 | 2 | 6 | Actual |
15850 | 92.00 | 2022-10-21 | 67 | 3 | 6 | Actual |
15876 | 68.00 | 2022-10-21 | 67 | 4 | 6 | Actual |
15902 | 96.00 | 2022-10-21 | 67 | 5 | 6 | Actual |
15934 | 77.00 | 2022-10-21 | 67 | 6 | 6 | Actual |
15992 | 276.00 | 2022-10-21 | 67 | 1 | 7 | Actual |
16026 | 300.00 | 2022-10-21 | 67 | 6 | 7 | Actual |
16085 | 492.00 | 2022-10-21 | 67 | 1 | 8 | Actual |
16113 | 304.12 | 2022-10-21 | 67 | 2 | 8 | Actual |
Generated 2024-09-19 22:41:35.764 UTC