[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 251 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22118 | 297.00 | 2023-06-11 | 67 | 1 | 7 | Actual |
32035 | 328.36 | 2024-03-12 | 67 | 6 | 8 | Actual |
1937 | 252.00 | 2021-11-11 | 67 | 1 | 7 | Actual |
11840 | 117.00 | 2022-08-11 | 67 | 4 | 6 | Actual |
22152 | 250.00 | 2023-06-11 | 67 | 6 | 7 | Actual |
1994 | 259.00 | 2021-11-11 | 67 | 6 | 7 | Actual |
11886 | 60.00 | 2022-08-11 | 67 | 5 | 6 | Budget |
1995 | 200.00 | 2021-11-11 | 67 | 6 | 7 | Budget |
11887 | 41.00 | 2022-08-11 | 67 | 5 | 6 | Actual |
2075 | 200.00 | 2021-11-11 | 67 | 1 | 8 | Budget |
11943 | 100.00 | 2022-08-11 | 67 | 6 | 6 | Budget |
2076 | 304.12 | 2021-11-11 | 67 | 1 | 8 | Actual |
11944 | 159.00 | 2022-08-11 | 67 | 6 | 6 | Actual |
2123 | 100.00 | 2021-11-11 | 67 | 2 | 8 | Budget |
12024 | 200.00 | 2022-08-11 | 67 | 1 | 7 | Budget |
2124 | 219.27 | 2021-11-11 | 67 | 2 | 8 | Actual |
12025 | 176.00 | 2022-08-11 | 67 | 1 | 7 | Actual |
2182 | 207.15 | 2021-11-11 | 67 | 6 | 8 | Actual |
12084 | 147.00 | 2022-08-11 | 67 | 6 | 7 | Actual |
2183 | 100.00 | 2021-11-11 | 67 | 6 | 8 | Budget |
12085 | 200.00 | 2022-08-11 | 67 | 6 | 7 | Budget |
2263 | 200.00 | 2021-12-12 | 67 | 1 | 3 | Budget |
12165 | 243.51 | 2022-08-11 | 67 | 1 | 8 | Actual |
2264 | 204.00 | 2021-12-12 | 67 | 1 | 3 | Actual |
12166 | 200.00 | 2022-08-11 | 67 | 1 | 8 | Budget |
2321 | 116.00 | 2021-12-12 | 67 | 6 | 3 | Actual |
12213 | 155.63 | 2022-08-11 | 67 | 2 | 8 | Actual |
2322 | 100.00 | 2021-12-12 | 67 | 6 | 3 | Budget |
12214 | 100.00 | 2022-08-11 | 67 | 2 | 8 | Budget |
2401 | 40.00 | 2021-12-12 | 67 | 7 | 3 | Budget |
12272 | 146.54 | 2022-08-11 | 67 | 6 | 8 | Actual |
2402 | 51.00 | 2021-12-12 | 67 | 7 | 3 | Actual |
12273 | 100.00 | 2022-08-11 | 67 | 6 | 8 | Budget |
2449 | 380.00 | 2021-12-12 | 67 | 1 | 4 | Budget |
12353 | 209.00 | 2022-09-11 | 67 | 1 | 3 | Actual |
2450 | 429.00 | 2021-12-12 | 67 | 1 | 4 | Actual |
12354 | 200.00 | 2022-09-11 | 67 | 1 | 3 | Budget |
2505 | 156.00 | 2021-12-12 | 67 | 6 | 4 | Actual |
12413 | 100.00 | 2022-09-11 | 67 | 6 | 3 | Budget |
2506 | 200.00 | 2021-12-12 | 67 | 6 | 4 | Budget |
12414 | 130.00 | 2022-09-11 | 67 | 6 | 3 | Actual |
2586 | 200.00 | 2021-12-12 | 67 | 1 | 5 | Budget |
12493 | 40.00 | 2022-09-11 | 67 | 7 | 3 | Actual |
2587 | 160.00 | 2021-12-12 | 67 | 1 | 5 | Actual |
12494 | 40.00 | 2022-09-11 | 67 | 7 | 3 | Budget |
2642 | 192.00 | 2021-12-12 | 67 | 6 | 5 | Actual |
12541 | 280.00 | 2022-09-11 | 67 | 1 | 4 | Budget |
2643 | 200.00 | 2021-12-12 | 67 | 6 | 5 | Budget |
12542 | 286.00 | 2022-09-11 | 67 | 1 | 4 | Actual |
2723 | 100.00 | 2021-12-12 | 67 | 1 | 6 | Budget |
12601 | 264.00 | 2022-09-11 | 67 | 6 | 4 | Actual |
2724 | 155.00 | 2021-12-12 | 67 | 1 | 6 | Actual |
12602 | 200.00 | 2022-09-11 | 67 | 6 | 4 | Budget |
2771 | 60.00 | 2021-12-12 | 67 | 2 | 6 | Budget |
12682 | 280.00 | 2022-09-11 | 67 | 1 | 5 | Budget |
2772 | 51.00 | 2021-12-12 | 67 | 2 | 6 | Actual |
12683 | 225.00 | 2022-09-11 | 67 | 1 | 5 | Actual |
2820 | 200.00 | 2021-12-12 | 67 | 3 | 6 | Budget |
12742 | 180.00 | 2022-09-11 | 67 | 6 | 5 | Actual |
2821 | 234.00 | 2021-12-12 | 67 | 3 | 6 | Actual |
12743 | 200.00 | 2022-09-11 | 67 | 6 | 5 | Budget |
2867 | 100.00 | 2021-12-12 | 67 | 4 | 6 | Budget |
12823 | 156.00 | 2022-09-11 | 67 | 1 | 6 | Actual |
2868 | 152.00 | 2021-12-12 | 67 | 4 | 6 | Actual |
12824 | 200.00 | 2022-09-11 | 67 | 1 | 6 | Budget |
2914 | 70.00 | 2021-12-12 | 67 | 5 | 6 | Budget |
12871 | 53.00 | 2022-09-11 | 67 | 2 | 6 | Actual |
2915 | 75.00 | 2021-12-12 | 67 | 5 | 6 | Actual |
12872 | 80.00 | 2022-09-11 | 67 | 2 | 6 | Budget |
2971 | 177.00 | 2021-12-12 | 67 | 6 | 6 | Actual |
12920 | 200.00 | 2022-09-11 | 67 | 3 | 6 | Budget |
2972 | 200.00 | 2021-12-12 | 67 | 6 | 6 | Budget |
12921 | 156.00 | 2022-09-11 | 67 | 3 | 6 | Actual |
3052 | 280.00 | 2021-12-12 | 67 | 1 | 7 | Budget |
12967 | 100.00 | 2022-09-11 | 67 | 4 | 6 | Budget |
3053 | 310.00 | 2021-12-12 | 67 | 1 | 7 | Actual |
12968 | 109.00 | 2022-09-11 | 67 | 4 | 6 | Actual |
3112 | 196.00 | 2021-12-12 | 67 | 6 | 7 | Actual |
13014 | 85.00 | 2022-09-11 | 67 | 5 | 6 | Actual |
3113 | 200.00 | 2021-12-12 | 67 | 6 | 7 | Budget |
13015 | 60.00 | 2022-09-11 | 67 | 5 | 6 | Budget |
3193 | 200.00 | 2021-12-12 | 67 | 1 | 8 | Budget |
13073 | 100.00 | 2022-09-11 | 67 | 6 | 6 | Budget |
3194 | 376.85 | 2021-12-12 | 67 | 1 | 8 | Actual |
13074 | 114.00 | 2022-09-11 | 67 | 6 | 6 | Actual |
3241 | 100.00 | 2021-12-12 | 67 | 2 | 8 | Budget |
13154 | 200.00 | 2022-09-11 | 67 | 1 | 7 | Budget |
3242 | 151.08 | 2021-12-12 | 67 | 2 | 8 | Actual |
13155 | 312.00 | 2022-09-11 | 67 | 1 | 7 | Actual |
3298 | 140.48 | 2021-12-12 | 67 | 6 | 8 | Actual |
13214 | 154.00 | 2022-09-11 | 67 | 6 | 7 | Actual |
3299 | 100.00 | 2021-12-12 | 67 | 6 | 8 | Budget |
13215 | 200.00 | 2022-09-11 | 67 | 6 | 7 | Budget |
3379 | 200.00 | 2022-01-11 | 67 | 1 | 3 | Budget |
13295 | 200.00 | 2022-09-11 | 67 | 1 | 8 | Budget |
3380 | 132.00 | 2022-01-11 | 67 | 1 | 3 | Actual |
13296 | 342.00 | 2022-09-11 | 67 | 1 | 8 | Actual |
3439 | 112.00 | 2022-01-11 | 67 | 6 | 3 | Actual |
13343 | 100.00 | 2022-09-11 | 67 | 2 | 8 | Budget |
3440 | 100.00 | 2022-01-11 | 67 | 6 | 3 | Budget |
13344 | 170.78 | 2022-09-11 | 67 | 2 | 8 | Actual |
3519 | 60.00 | 2022-01-11 | 67 | 7 | 3 | Budget |
13402 | 175.33 | 2022-09-11 | 67 | 6 | 8 | Actual |
3520 | 56.00 | 2022-01-11 | 67 | 7 | 3 | Actual |
13403 | 100.00 | 2022-09-11 | 67 | 6 | 8 | Budget |
3567 | 280.00 | 2022-01-11 | 67 | 1 | 4 | Budget |
13496 | 570.00 | 2022-10-11 | 67 | 1 | 3 | Actual |
3568 | 308.00 | 2022-01-11 | 67 | 1 | 4 | Actual |
13530 | 308.00 | 2022-10-11 | 67 | 6 | 3 | Actual |
3627 | 189.00 | 2022-01-11 | 67 | 6 | 4 | Actual |
13590 | 116.00 | 2022-10-11 | 67 | 7 | 3 | Actual |
3628 | 200.00 | 2022-01-11 | 67 | 6 | 4 | Budget |
13618 | 270.00 | 2022-10-11 | 67 | 1 | 4 | Actual |
3708 | 280.00 | 2022-01-11 | 67 | 1 | 5 | Budget |
13651 | 221.00 | 2022-10-11 | 67 | 6 | 4 | Actual |
3709 | 252.00 | 2022-01-11 | 67 | 1 | 5 | Actual |
13712 | 264.00 | 2022-10-11 | 67 | 1 | 5 | Actual |
3764 | 200.00 | 2022-01-11 | 67 | 6 | 5 | Actual |
13746 | 222.00 | 2022-10-11 | 67 | 6 | 5 | Actual |
3765 | 200.00 | 2022-01-11 | 67 | 6 | 5 | Budget |
13807 | 139.00 | 2022-10-11 | 67 | 1 | 6 | Actual |
3845 | 200.00 | 2022-01-11 | 67 | 1 | 6 | Budget |
13834 | 41.00 | 2022-10-11 | 67 | 2 | 6 | Actual |
3846 | 176.00 | 2022-01-11 | 67 | 1 | 6 | Actual |
13862 | 109.00 | 2022-10-11 | 67 | 3 | 6 | Actual |
3893 | 70.00 | 2022-01-11 | 67 | 2 | 6 | Budget |
13888 | 91.00 | 2022-10-11 | 67 | 4 | 6 | Actual |
3894 | 86.00 | 2022-01-11 | 67 | 2 | 6 | Actual |
13914 | 71.00 | 2022-10-11 | 67 | 5 | 6 | Actual |
3942 | 100.00 | 2022-01-11 | 67 | 3 | 6 | Budget |
13946 | 95.00 | 2022-10-11 | 67 | 6 | 6 | Actual |
3943 | 120.00 | 2022-01-11 | 67 | 3 | 6 | Actual |
14006 | 400.00 | 2022-10-11 | 67 | 1 | 7 | Actual |
32094 | 219.91 | 2024-03-12 | 67 | 1 | 11 | Actual |
22211 | 451.09 | 2023-06-11 | 67 | 1 | 8 | Actual |
32122 | 73.10 | 2024-03-12 | 67 | 2 | 11 | Actual |
22239 | 266.24 | 2023-06-11 | 67 | 2 | 8 | Actual |
32149 | 96.51 | 2024-03-12 | 67 | 3 | 11 | Actual |
22271 | 146.54 | 2023-06-11 | 67 | 6 | 8 | Actual |
32176 | 87.99 | 2024-03-12 | 67 | 4 | 11 | Actual |
22330 | 67.78 | 2023-06-11 | 67 | 1 | 11 | Actual |
32203 | 53.95 | 2024-03-12 | 67 | 5 | 11 | Actual |
22358 | 61.40 | 2023-06-11 | 67 | 2 | 11 | Actual |
32235 | 190.12 | 2024-03-12 | 67 | 6 | 11 | Actual |
22385 | 75.23 | 2023-06-11 | 67 | 3 | 11 | Actual |
32294 | 112.46 | 2024-03-12 | 67 | 1 | 12 | Actual |
22412 | 70.97 | 2023-06-11 | 67 | 4 | 11 | Actual |
32327 | 198.64 | 2024-03-12 | 67 | 6 | 12 | Actual |
22444 | 80.55 | 2023-06-11 | 67 | 6 | 11 | Actual |
32386 | 106.52 | 2024-03-12 | 67 | 1 | 13 | Actual |
22503 | 5.01 | 2023-06-11 | 67 | 1 | 12 | Actual |
32413 | 203.01 | 2024-03-12 | 67 | 2 | 13 | Actual |
22535 | 25.23 | 2023-06-11 | 67 | 6 | 12 | Actual |
32445 | 190.73 | 2024-03-12 | 67 | 6 | 13 | Actual |
22593 | 450.00 | 2023-07-12 | 67 | 1 | 3 | Actual |
32503 | 630.00 | 2024-04-12 | 67 | 1 | 3 | Actual |
22627 | 300.00 | 2023-07-12 | 67 | 6 | 3 | Actual |
32537 | 234.00 | 2024-04-12 | 67 | 6 | 3 | Actual |
22685 | 100.00 | 2023-07-12 | 67 | 7 | 3 | Actual |
32595 | 90.00 | 2024-04-12 | 67 | 7 | 3 | Actual |
22713 | 296.00 | 2023-07-12 | 67 | 1 | 4 | Actual |
32623 | 494.00 | 2024-04-12 | 67 | 1 | 4 | Actual |
22747 | 135.00 | 2023-07-12 | 67 | 6 | 4 | Actual |
32657 | 336.00 | 2024-04-12 | 67 | 6 | 4 | Actual |
22806 | 190.00 | 2023-07-12 | 67 | 1 | 5 | Actual |
32716 | 403.00 | 2024-04-12 | 67 | 1 | 5 | Actual |
22839 | 270.00 | 2023-07-12 | 67 | 6 | 5 | Actual |
32750 | 445.00 | 2024-04-12 | 67 | 6 | 5 | Actual |
22898 | 110.00 | 2023-07-12 | 67 | 1 | 6 | Actual |
32809 | 156.00 | 2024-04-12 | 67 | 1 | 6 | Actual |
22925 | 24.00 | 2023-07-12 | 67 | 2 | 6 | Actual |
32836 | 60.00 | 2024-04-12 | 67 | 2 | 6 | Actual |
22953 | 192.00 | 2023-07-12 | 67 | 3 | 6 | Actual |
32864 | 160.00 | 2024-04-12 | 67 | 3 | 6 | Actual |
22979 | 50.00 | 2023-07-12 | 67 | 4 | 6 | Actual |
32890 | 135.00 | 2024-04-12 | 67 | 4 | 6 | Actual |
23005 | 78.00 | 2023-07-12 | 67 | 5 | 6 | Actual |
32916 | 71.00 | 2024-04-12 | 67 | 5 | 6 | Actual |
23037 | 106.00 | 2023-07-12 | 67 | 6 | 6 | Actual |
32948 | 140.00 | 2024-04-12 | 67 | 6 | 6 | Actual |
23095 | 350.00 | 2023-07-12 | 67 | 1 | 7 | Actual |
33006 | 476.00 | 2024-04-12 | 67 | 1 | 7 | Actual |
23129 | 330.00 | 2023-07-12 | 67 | 6 | 7 | Actual |
33039 | 442.00 | 2024-04-12 | 67 | 6 | 7 | Actual |
23188 | 342.00 | 2023-07-12 | 67 | 1 | 8 | Actual |
33098 | 658.67 | 2024-04-12 | 67 | 1 | 8 | Actual |
23216 | 219.27 | 2023-07-12 | 67 | 2 | 8 | Actual |
33126 | 276.84 | 2024-04-12 | 67 | 2 | 8 | Actual |
23249 | 273.81 | 2023-07-12 | 67 | 6 | 8 | Actual |
33159 | 279.87 | 2024-04-12 | 67 | 6 | 8 | Actual |
23308 | 107.14 | 2023-07-12 | 67 | 1 | 11 | Actual |
33218 | 315.66 | 2024-04-12 | 67 | 1 | 11 | Actual |
23336 | 44.38 | 2023-07-12 | 67 | 2 | 11 | Actual |
33246 | 133.74 | 2024-04-12 | 67 | 2 | 11 | Actual |
23363 | 58.21 | 2023-07-12 | 67 | 3 | 11 | Actual |
33273 | 66.72 | 2024-04-12 | 67 | 3 | 11 | Actual |
23390 | 70.97 | 2023-07-12 | 67 | 4 | 11 | Actual |
33300 | 73.10 | 2024-04-12 | 67 | 4 | 11 | Actual |
23417 | 18.84 | 2023-07-12 | 67 | 5 | 11 | Actual |
33333 | 186.93 | 2024-04-12 | 67 | 6 | 11 | Actual |
23449 | 96.51 | 2023-07-12 | 67 | 6 | 11 | Actual |
33392 | 94.38 | 2024-04-12 | 67 | 1 | 12 | Actual |
23508 | 9.27 | 2023-07-12 | 67 | 1 | 12 | Actual |
33420 | 26.29 | 2024-04-12 | 67 | 2 | 12 | Actual |
23539 | 15.65 | 2023-07-12 | 67 | 6 | 12 | Actual |
33453 | 239.06 | 2024-04-12 | 67 | 6 | 12 | Actual |
23597 | 512.00 | 2023-08-11 | 67 | 1 | 3 | Actual |
33512 | 122.31 | 2024-04-12 | 67 | 1 | 13 | Actual |
23631 | 324.00 | 2023-08-11 | 67 | 6 | 3 | Actual |
33539 | 253.89 | 2024-04-12 | 67 | 2 | 13 | Actual |
23689 | 70.00 | 2023-08-11 | 67 | 7 | 3 | Actual |
33570 | 264.41 | 2024-04-12 | 67 | 6 | 13 | Actual |
23717 | 254.00 | 2023-08-11 | 67 | 1 | 4 | Actual |
33628 | 583.00 | 2024-05-13 | 67 | 1 | 3 | Actual |
23751 | 169.00 | 2023-08-11 | 67 | 6 | 4 | Actual |
33662 | 305.00 | 2024-05-13 | 67 | 6 | 3 | Actual |
23810 | 216.00 | 2023-08-11 | 67 | 1 | 5 | Actual |
33720 | 139.00 | 2024-05-13 | 67 | 7 | 3 | Actual |
23844 | 155.00 | 2023-08-11 | 67 | 6 | 5 | Actual |
33748 | 432.00 | 2024-05-13 | 67 | 1 | 4 | Actual |
23903 | 176.00 | 2023-08-11 | 67 | 1 | 6 | Actual |
33782 | 468.00 | 2024-05-13 | 67 | 6 | 4 | Actual |
23930 | 28.00 | 2023-08-11 | 67 | 2 | 6 | Actual |
33841 | 265.00 | 2024-05-13 | 67 | 1 | 5 | Actual |
23958 | 102.00 | 2023-08-11 | 67 | 3 | 6 | Actual |
33874 | 410.00 | 2024-05-13 | 67 | 6 | 5 | Actual |
23984 | 67.00 | 2023-08-11 | 67 | 4 | 6 | Actual |
33933 | 174.00 | 2024-05-13 | 67 | 1 | 6 | Actual |
24010 | 73.00 | 2023-08-11 | 67 | 5 | 6 | Actual |
33960 | 32.00 | 2024-05-13 | 67 | 2 | 6 | Actual |
24041 | 125.00 | 2023-08-11 | 67 | 6 | 6 | Actual |
33988 | 137.00 | 2024-05-13 | 67 | 3 | 6 | Actual |
24099 | 276.00 | 2023-08-11 | 67 | 1 | 7 | Actual |
34014 | 127.00 | 2024-05-13 | 67 | 4 | 6 | Actual |
24132 | 234.00 | 2023-08-11 | 67 | 6 | 7 | Actual |
34040 | 95.00 | 2024-05-13 | 67 | 5 | 6 | Actual |
24191 | 492.00 | 2023-08-11 | 67 | 1 | 8 | Actual |
34071 | 106.00 | 2024-05-13 | 67 | 6 | 6 | Actual |
24219 | 304.12 | 2023-08-11 | 67 | 2 | 8 | Actual |
34129 | 646.00 | 2024-05-13 | 67 | 1 | 7 | Actual |
24251 | 237.45 | 2023-08-11 | 67 | 6 | 8 | Actual |
34163 | 385.00 | 2024-05-13 | 67 | 6 | 7 | Actual |
24310 | 91.19 | 2023-08-11 | 67 | 1 | 11 | Actual |
34222 | 434.42 | 2024-05-13 | 67 | 1 | 8 | Actual |
24338 | 33.74 | 2023-08-11 | 67 | 2 | 11 | Actual |
34250 | 376.85 | 2024-05-13 | 67 | 2 | 8 | Actual |
24365 | 42.25 | 2023-08-11 | 67 | 3 | 11 | Actual |
34282 | 255.63 | 2024-05-13 | 67 | 6 | 8 | Actual |
Generated 2024-11-10 13:10:25.685 UTC