[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 254 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11839 | 100.00 | 2022-06-22 | 67 | 4 | 6 | Budget |
11840 | 117.00 | 2022-06-22 | 67 | 4 | 6 | Actual |
6012 | 200.00 | 2022-01-22 | 67 | 6 | 5 | Budget |
6013 | 266.00 | 2022-01-22 | 67 | 6 | 5 | Actual |
6093 | 200.00 | 2022-01-22 | 67 | 1 | 6 | Budget |
6094 | 137.00 | 2022-01-22 | 67 | 1 | 6 | Actual |
6141 | 62.00 | 2022-01-22 | 67 | 2 | 6 | Actual |
6142 | 70.00 | 2022-01-22 | 67 | 2 | 6 | Budget |
6190 | 100.00 | 2022-01-22 | 67 | 3 | 6 | Budget |
6191 | 169.00 | 2022-01-22 | 67 | 3 | 6 | Actual |
6237 | 96.00 | 2022-01-22 | 67 | 4 | 6 | Actual |
6238 | 100.00 | 2022-01-22 | 67 | 4 | 6 | Budget |
6284 | 70.00 | 2022-01-22 | 67 | 5 | 6 | Budget |
6285 | 65.00 | 2022-01-22 | 67 | 5 | 6 | Actual |
6341 | 86.00 | 2022-01-22 | 67 | 6 | 6 | Actual |
6342 | 100.00 | 2022-01-22 | 67 | 6 | 6 | Budget |
6422 | 200.00 | 2022-01-22 | 67 | 1 | 7 | Actual |
6423 | 200.00 | 2022-01-22 | 67 | 1 | 7 | Budget |
6482 | 273.00 | 2022-01-22 | 67 | 6 | 7 | Actual |
6483 | 200.00 | 2022-01-22 | 67 | 6 | 7 | Budget |
6563 | 478.36 | 2022-01-22 | 67 | 1 | 8 | Actual |
6564 | 200.00 | 2022-01-22 | 67 | 1 | 8 | Budget |
6611 | 182.90 | 2022-01-22 | 67 | 2 | 8 | Actual |
6612 | 100.00 | 2022-01-22 | 67 | 2 | 8 | Budget |
6670 | 213.21 | 2022-01-22 | 67 | 6 | 8 | Actual |
6671 | 100.00 | 2022-01-22 | 67 | 6 | 8 | Budget |
6751 | 260.00 | 2022-02-22 | 67 | 1 | 3 | Actual |
6752 | 200.00 | 2022-02-22 | 67 | 1 | 3 | Budget |
6809 | 100.00 | 2022-02-22 | 67 | 6 | 3 | Budget |
6810 | 88.00 | 2022-02-22 | 67 | 6 | 3 | Actual |
6889 | 35.00 | 2022-02-22 | 67 | 7 | 3 | Actual |
6890 | 40.00 | 2022-02-22 | 67 | 7 | 3 | Budget |
6937 | 280.00 | 2022-02-22 | 67 | 1 | 4 | Budget |
6938 | 385.00 | 2022-02-22 | 67 | 1 | 4 | Actual |
6995 | 280.00 | 2022-02-22 | 67 | 6 | 4 | Budget |
6996 | 280.00 | 2022-02-22 | 67 | 6 | 4 | Actual |
7076 | 189.00 | 2022-02-22 | 67 | 1 | 5 | Actual |
7077 | 200.00 | 2022-02-22 | 67 | 1 | 5 | Budget |
7134 | 273.00 | 2022-02-22 | 67 | 6 | 5 | Actual |
7135 | 200.00 | 2022-02-22 | 67 | 6 | 5 | Budget |
7215 | 200.00 | 2022-02-22 | 67 | 1 | 6 | Budget |
7216 | 199.00 | 2022-02-22 | 67 | 1 | 6 | Actual |
7263 | 80.00 | 2022-02-22 | 67 | 2 | 6 | Budget |
7264 | 101.00 | 2022-02-22 | 67 | 2 | 6 | Actual |
7312 | 100.00 | 2022-02-22 | 67 | 3 | 6 | Budget |
7313 | 130.00 | 2022-02-22 | 67 | 3 | 6 | Actual |
7359 | 182.00 | 2022-02-22 | 67 | 4 | 6 | Actual |
7360 | 100.00 | 2022-02-22 | 67 | 4 | 6 | Budget |
7406 | 59.00 | 2022-02-22 | 67 | 5 | 6 | Actual |
7407 | 70.00 | 2022-02-22 | 67 | 5 | 6 | Budget |
7463 | 100.00 | 2022-02-22 | 67 | 6 | 6 | Budget |
7464 | 109.00 | 2022-02-22 | 67 | 6 | 6 | Actual |
7544 | 280.00 | 2022-02-22 | 67 | 1 | 7 | Budget |
7545 | 370.00 | 2022-02-22 | 67 | 1 | 7 | Actual |
7602 | 200.00 | 2022-02-22 | 67 | 6 | 7 | Budget |
7603 | 264.00 | 2022-02-22 | 67 | 6 | 7 | Actual |
7683 | 319.27 | 2022-02-22 | 67 | 1 | 8 | Actual |
7684 | 200.00 | 2022-02-22 | 67 | 1 | 8 | Budget |
7731 | 100.00 | 2022-02-22 | 67 | 2 | 8 | Budget |
7732 | 141.99 | 2022-02-22 | 67 | 2 | 8 | Actual |
7790 | 100.00 | 2022-02-22 | 67 | 6 | 8 | Budget |
7791 | 151.08 | 2022-02-22 | 67 | 6 | 8 | Actual |
7871 | 193.00 | 2022-03-25 | 67 | 1 | 3 | Actual |
7872 | 200.00 | 2022-03-25 | 67 | 1 | 3 | Budget |
7929 | 112.00 | 2022-03-25 | 67 | 6 | 3 | Actual |
7930 | 100.00 | 2022-03-25 | 67 | 6 | 3 | Budget |
19738 | 156.00 | 2023-02-22 | 67 | 6 | 4 | Actual |
19797 | 322.00 | 2023-02-22 | 67 | 1 | 5 | Actual |
19831 | 156.00 | 2023-02-22 | 67 | 6 | 5 | Actual |
19890 | 91.00 | 2023-02-22 | 67 | 1 | 6 | Actual |
19917 | 46.00 | 2023-02-22 | 67 | 2 | 6 | Actual |
19945 | 116.00 | 2023-02-22 | 67 | 3 | 6 | Actual |
19971 | 68.00 | 2023-02-22 | 67 | 4 | 6 | Actual |
19997 | 49.00 | 2023-02-22 | 67 | 5 | 6 | Actual |
20029 | 108.00 | 2023-02-22 | 67 | 6 | 6 | Actual |
20087 | 330.00 | 2023-02-22 | 67 | 1 | 7 | Actual |
20121 | 208.00 | 2023-02-22 | 67 | 6 | 7 | Actual |
20180 | 501.09 | 2023-02-22 | 67 | 1 | 8 | Actual |
20208 | 310.18 | 2023-02-22 | 67 | 2 | 8 | Actual |
20240 | 355.63 | 2023-02-22 | 67 | 6 | 8 | Actual |
20299 | 124.17 | 2023-02-22 | 67 | 1 | 11 | Actual |
20327 | 22.04 | 2023-02-22 | 67 | 2 | 11 | Actual |
20354 | 37.99 | 2023-02-22 | 67 | 3 | 11 | Actual |
20381 | 45.44 | 2023-02-22 | 67 | 4 | 11 | Actual |
20408 | 37.99 | 2023-02-22 | 67 | 5 | 11 | Actual |
20441 | 68.85 | 2023-02-22 | 67 | 6 | 11 | Actual |
20500 | 7.14 | 2023-02-22 | 67 | 1 | 12 | Actual |
20527 | 8.21 | 2023-02-22 | 67 | 2 | 12 | Actual |
20557 | 24.16 | 2023-02-22 | 67 | 6 | 12 | Actual |
20615 | 540.00 | 2023-03-25 | 67 | 1 | 3 | Actual |
20649 | 288.00 | 2023-03-25 | 67 | 6 | 3 | Actual |
20707 | 72.00 | 2023-03-25 | 67 | 7 | 3 | Actual |
20735 | 255.00 | 2023-03-25 | 67 | 1 | 4 | Actual |
20769 | 169.00 | 2023-03-25 | 67 | 6 | 4 | Actual |
20828 | 263.00 | 2023-03-25 | 67 | 1 | 5 | Actual |
20861 | 270.00 | 2023-03-25 | 67 | 6 | 5 | Actual |
20920 | 136.00 | 2023-03-25 | 67 | 1 | 6 | Actual |
20947 | 35.00 | 2023-03-25 | 67 | 2 | 6 | Actual |
20975 | 146.00 | 2023-03-25 | 67 | 3 | 6 | Actual |
21001 | 101.00 | 2023-03-25 | 67 | 4 | 6 | Actual |
21027 | 66.00 | 2023-03-25 | 67 | 5 | 6 | Actual |
21056 | 79.00 | 2023-03-25 | 67 | 6 | 6 | Actual |
21114 | 330.00 | 2023-03-25 | 67 | 1 | 7 | Actual |
21148 | 320.00 | 2023-03-25 | 67 | 6 | 7 | Actual |
21207 | 567.76 | 2023-03-25 | 67 | 1 | 8 | Actual |
21235 | 243.51 | 2023-03-25 | 67 | 2 | 8 | Actual |
21268 | 152.60 | 2023-03-25 | 67 | 6 | 8 | Actual |
21327 | 64.59 | 2023-03-25 | 67 | 1 | 11 | Actual |
21355 | 58.21 | 2023-03-25 | 67 | 2 | 11 | Actual |
21382 | 56.08 | 2023-03-25 | 67 | 3 | 11 | Actual |
21409 | 75.23 | 2023-03-25 | 67 | 4 | 11 | Actual |
21436 | 15.65 | 2023-03-25 | 67 | 5 | 11 | Actual |
21469 | 66.72 | 2023-03-25 | 67 | 6 | 11 | Actual |
21528 | 15.65 | 2023-03-25 | 67 | 1 | 12 | Actual |
21560 | 12.46 | 2023-03-25 | 67 | 6 | 12 | Actual |
21618 | 336.00 | 2023-04-22 | 67 | 1 | 3 | Actual |
21651 | 240.00 | 2023-04-22 | 67 | 6 | 3 | Actual |
21709 | 66.00 | 2023-04-22 | 67 | 7 | 3 | Actual |
21737 | 246.00 | 2023-04-22 | 67 | 1 | 4 | Actual |
21770 | 192.00 | 2023-04-22 | 67 | 6 | 4 | Actual |
21829 | 264.00 | 2023-04-22 | 67 | 1 | 5 | Actual |
21862 | 138.00 | 2023-04-22 | 67 | 6 | 5 | Actual |
21921 | 117.00 | 2023-04-22 | 67 | 1 | 6 | Actual |
21948 | 47.00 | 2023-04-22 | 67 | 2 | 6 | Actual |
21976 | 167.00 | 2023-04-22 | 67 | 3 | 6 | Actual |
22002 | 118.00 | 2023-04-22 | 67 | 4 | 6 | Actual |
22028 | 42.00 | 2023-04-22 | 67 | 5 | 6 | Actual |
22060 | 148.00 | 2023-04-22 | 67 | 6 | 6 | Actual |
22118 | 297.00 | 2023-04-22 | 67 | 1 | 7 | Actual |
22152 | 250.00 | 2023-04-22 | 67 | 6 | 7 | Actual |
8009 | 40.00 | 2022-03-25 | 67 | 7 | 3 | Budget |
8010 | 36.00 | 2022-03-25 | 67 | 7 | 3 | Actual |
8057 | 408.00 | 2022-03-25 | 67 | 1 | 4 | Actual |
8058 | 280.00 | 2022-03-25 | 67 | 1 | 4 | Budget |
8115 | 217.00 | 2022-03-25 | 67 | 6 | 4 | Actual |
8116 | 280.00 | 2022-03-25 | 67 | 6 | 4 | Budget |
8196 | 200.00 | 2022-03-25 | 67 | 1 | 5 | Budget |
8197 | 256.00 | 2022-03-25 | 67 | 1 | 5 | Actual |
8256 | 200.00 | 2022-03-25 | 67 | 6 | 5 | Budget |
8257 | 210.00 | 2022-03-25 | 67 | 6 | 5 | Actual |
8337 | 200.00 | 2022-03-25 | 67 | 1 | 6 | Budget |
8338 | 140.00 | 2022-03-25 | 67 | 1 | 6 | Actual |
8385 | 80.00 | 2022-03-25 | 67 | 2 | 6 | Budget |
8386 | 81.00 | 2022-03-25 | 67 | 2 | 6 | Actual |
8434 | 169.00 | 2022-03-25 | 67 | 3 | 6 | Actual |
8435 | 100.00 | 2022-03-25 | 67 | 3 | 6 | Budget |
8481 | 100.00 | 2022-03-25 | 67 | 4 | 6 | Budget |
8482 | 148.00 | 2022-03-25 | 67 | 4 | 6 | Actual |
8528 | 111.00 | 2022-03-25 | 67 | 5 | 6 | Actual |
8529 | 70.00 | 2022-03-25 | 67 | 5 | 6 | Budget |
8585 | 168.00 | 2022-03-25 | 67 | 6 | 6 | Actual |
8586 | 100.00 | 2022-03-25 | 67 | 6 | 6 | Budget |
8666 | 240.00 | 2022-03-25 | 67 | 1 | 7 | Actual |
8667 | 280.00 | 2022-03-25 | 67 | 1 | 7 | Budget |
8726 | 200.00 | 2022-03-25 | 67 | 6 | 7 | Budget |
8727 | 217.00 | 2022-03-25 | 67 | 6 | 7 | Actual |
8807 | 200.00 | 2022-03-25 | 67 | 1 | 8 | Budget |
8808 | 382.91 | 2022-03-25 | 67 | 1 | 8 | Actual |
8855 | 146.54 | 2022-03-25 | 67 | 2 | 8 | Actual |
8856 | 100.00 | 2022-03-25 | 67 | 2 | 8 | Budget |
8912 | 100.00 | 2022-03-25 | 67 | 6 | 8 | Budget |
8913 | 110.17 | 2022-03-25 | 67 | 6 | 8 | Actual |
8993 | 160.00 | 2022-04-22 | 67 | 1 | 3 | Actual |
8994 | 200.00 | 2022-04-22 | 67 | 1 | 3 | Budget |
9051 | 100.00 | 2022-04-22 | 67 | 6 | 3 | Budget |
9052 | 108.00 | 2022-04-22 | 67 | 6 | 3 | Actual |
9131 | 40.00 | 2022-04-22 | 67 | 7 | 3 | Budget |
9132 | 34.00 | 2022-04-22 | 67 | 7 | 3 | Actual |
9179 | 280.00 | 2022-04-22 | 67 | 1 | 4 | Budget |
9180 | 220.00 | 2022-04-22 | 67 | 1 | 4 | Actual |
9237 | 280.00 | 2022-04-22 | 67 | 6 | 4 | Budget |
9238 | 288.00 | 2022-04-22 | 67 | 6 | 4 | Actual |
9318 | 224.00 | 2022-04-22 | 67 | 1 | 5 | Actual |
9319 | 200.00 | 2022-04-22 | 67 | 1 | 5 | Budget |
9374 | 200.00 | 2022-04-22 | 67 | 6 | 5 | Budget |
9375 | 203.00 | 2022-04-22 | 67 | 6 | 5 | Actual |
9455 | 199.00 | 2022-04-22 | 67 | 1 | 6 | Actual |
9456 | 200.00 | 2022-04-22 | 67 | 1 | 6 | Budget |
9503 | 68.00 | 2022-04-22 | 67 | 2 | 6 | Actual |
9504 | 80.00 | 2022-04-22 | 67 | 2 | 6 | Budget |
9552 | 100.00 | 2022-04-22 | 67 | 3 | 6 | Budget |
9553 | 156.00 | 2022-04-22 | 67 | 3 | 6 | Actual |
9599 | 101.00 | 2022-04-22 | 67 | 4 | 6 | Actual |
9600 | 100.00 | 2022-04-22 | 67 | 4 | 6 | Budget |
9646 | 70.00 | 2022-04-22 | 67 | 5 | 6 | Budget |
9647 | 41.00 | 2022-04-22 | 67 | 5 | 6 | Actual |
9701 | 100.00 | 2022-04-22 | 67 | 6 | 6 | Budget |
9702 | 96.00 | 2022-04-22 | 67 | 6 | 6 | Actual |
9782 | 330.00 | 2022-04-22 | 67 | 1 | 7 | Actual |
9783 | 280.00 | 2022-04-22 | 67 | 1 | 7 | Budget |
9840 | 126.00 | 2022-04-22 | 67 | 6 | 7 | Actual |
9841 | 200.00 | 2022-04-22 | 67 | 6 | 7 | Budget |
29572 | 165.00 | 2023-11-22 | 67 | 6 | 6 | Actual |
29630 | 663.00 | 2023-11-22 | 67 | 1 | 7 | Actual |
29664 | 240.00 | 2023-11-22 | 67 | 6 | 7 | Actual |
29723 | 651.09 | 2023-11-22 | 67 | 1 | 8 | Actual |
29751 | 266.24 | 2023-11-22 | 67 | 2 | 8 | Actual |
29784 | 372.30 | 2023-11-22 | 67 | 6 | 8 | Actual |
29843 | 225.23 | 2023-11-22 | 67 | 1 | 11 | Actual |
29871 | 53.95 | 2023-11-22 | 67 | 2 | 11 | Actual |
29898 | 120.97 | 2023-11-22 | 67 | 3 | 11 | Actual |
29925 | 109.27 | 2023-11-22 | 67 | 4 | 11 | Actual |
29958 | 199.70 | 2023-11-22 | 67 | 6 | 11 | Actual |
30017 | 160.34 | 2023-11-22 | 67 | 1 | 12 | Actual |
30045 | 34.80 | 2023-11-22 | 67 | 2 | 12 | Actual |
30078 | 194.38 | 2023-11-22 | 67 | 6 | 12 | Actual |
30137 | 141.61 | 2023-11-22 | 67 | 1 | 13 | Actual |
30164 | 225.82 | 2023-11-22 | 67 | 2 | 13 | Actual |
30195 | 281.96 | 2023-11-22 | 67 | 6 | 13 | Actual |
30253 | 479.00 | 2023-12-23 | 67 | 1 | 3 | Actual |
30287 | 231.00 | 2023-12-23 | 67 | 6 | 3 | Actual |
30345 | 113.00 | 2023-12-23 | 67 | 7 | 3 | Actual |
30373 | 399.00 | 2023-12-23 | 67 | 1 | 4 | Actual |
30407 | 442.00 | 2023-12-23 | 67 | 6 | 4 | Actual |
30466 | 365.00 | 2023-12-23 | 67 | 1 | 5 | Actual |
30500 | 327.00 | 2023-12-23 | 67 | 6 | 5 | Actual |
30559 | 145.00 | 2023-12-23 | 67 | 1 | 6 | Actual |
30586 | 53.00 | 2023-12-23 | 67 | 2 | 6 | Actual |
30614 | 121.00 | 2023-12-23 | 67 | 3 | 6 | Actual |
30640 | 104.00 | 2023-12-23 | 67 | 4 | 6 | Actual |
30666 | 57.00 | 2023-12-23 | 67 | 5 | 6 | Actual |
30698 | 136.00 | 2023-12-23 | 67 | 6 | 6 | Actual |
30756 | 420.00 | 2023-12-23 | 67 | 1 | 7 | Actual |
30790 | 276.00 | 2023-12-23 | 67 | 6 | 7 | Actual |
30849 | 887.46 | 2023-12-23 | 67 | 1 | 8 | Actual |
30877 | 237.45 | 2023-12-23 | 67 | 2 | 8 | Actual |
30910 | 425.33 | 2023-12-23 | 67 | 6 | 8 | Actual |
30969 | 173.10 | 2023-12-23 | 67 | 1 | 11 | Actual |
30997 | 53.95 | 2023-12-23 | 67 | 2 | 11 | Actual |
31024 | 140.12 | 2023-12-23 | 67 | 3 | 11 | Actual |
31051 | 133.74 | 2023-12-23 | 67 | 4 | 11 | Actual |
31084 | 168.85 | 2023-12-23 | 67 | 6 | 11 | Actual |
31143 | 160.34 | 2023-12-23 | 67 | 1 | 12 | Actual |
31171 | 85.87 | 2023-12-23 | 67 | 2 | 12 | Actual |
31204 | 307.15 | 2023-12-23 | 67 | 6 | 12 | Actual |
31263 | 88.97 | 2023-12-23 | 67 | 1 | 13 | Actual |
31290 | 155.64 | 2023-12-23 | 67 | 2 | 13 | Actual |
31321 | 281.96 | 2023-12-23 | 67 | 6 | 13 | Actual |
31379 | 594.00 | 2024-01-22 | 67 | 1 | 3 | Actual |
31413 | 221.00 | 2024-01-22 | 67 | 6 | 3 | Actual |
31471 | 98.00 | 2024-01-22 | 67 | 7 | 3 | Actual |
31499 | 570.00 | 2024-01-22 | 67 | 1 | 4 | Actual |
31533 | 275.00 | 2024-01-22 | 67 | 6 | 4 | Actual |
31592 | 540.00 | 2024-01-22 | 67 | 1 | 5 | Actual |
31626 | 386.00 | 2024-01-22 | 67 | 6 | 5 | Actual |
31685 | 200.00 | 2024-01-22 | 67 | 1 | 6 | Actual |
31712 | 54.00 | 2024-01-22 | 67 | 2 | 6 | Actual |
31740 | 136.00 | 2024-01-22 | 67 | 3 | 6 | Actual |
Generated 2024-09-21 09:48:54.374 UTC