[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 395 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
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 |
31766 | 94.00 | 2024-01-22 | 67 | 4 | 6 | Actual |
31792 | 86.00 | 2024-01-22 | 67 | 5 | 6 | Actual |
31824 | 118.00 | 2024-01-22 | 67 | 6 | 6 | Actual |
31882 | 578.00 | 2024-01-22 | 67 | 1 | 7 | Actual |
31915 | 360.00 | 2024-01-22 | 67 | 6 | 7 | Actual |
31974 | 658.67 | 2024-01-22 | 67 | 1 | 8 | Actual |
32002 | 266.24 | 2024-01-22 | 67 | 2 | 8 | Actual |
32035 | 328.36 | 2024-01-22 | 67 | 6 | 8 | Actual |
14040 | 333.00 | 2022-08-22 | 67 | 6 | 7 | Actual |
14101 | 342.00 | 2022-08-22 | 67 | 1 | 8 | Actual |
14129 | 243.51 | 2022-08-22 | 67 | 2 | 8 | Actual |
14162 | 266.24 | 2022-08-22 | 67 | 6 | 8 | Actual |
14223 | 67.78 | 2022-08-22 | 67 | 1 | 11 | Actual |
14251 | 22.04 | 2022-08-22 | 67 | 2 | 11 | Actual |
14278 | 77.36 | 2022-08-22 | 67 | 3 | 11 | Actual |
14305 | 55.02 | 2022-08-22 | 67 | 4 | 11 | Actual |
14337 | 45.44 | 2022-08-22 | 67 | 6 | 11 | Actual |
14396 | 12.46 | 2022-08-22 | 67 | 1 | 12 | Actual |
14423 | 6.08 | 2022-08-22 | 67 | 2 | 12 | Actual |
14453 | 18.84 | 2022-08-22 | 67 | 6 | 12 | Actual |
14511 | 364.00 | 2022-09-22 | 67 | 1 | 3 | Actual |
14544 | 341.00 | 2022-09-22 | 67 | 6 | 3 | Actual |
14602 | 48.00 | 2022-09-22 | 67 | 7 | 3 | Actual |
14630 | 203.00 | 2022-09-22 | 67 | 1 | 4 | Actual |
14663 | 164.00 | 2022-09-22 | 67 | 6 | 4 | Actual |
14722 | 231.00 | 2022-09-22 | 67 | 1 | 5 | Actual |
14756 | 150.00 | 2022-09-22 | 67 | 6 | 5 | Actual |
14815 | 106.00 | 2022-09-22 | 67 | 1 | 6 | Actual |
14842 | 62.00 | 2022-09-22 | 67 | 2 | 6 | Actual |
14870 | 176.00 | 2022-09-22 | 67 | 3 | 6 | Actual |
14896 | 55.00 | 2022-09-22 | 67 | 4 | 6 | Actual |
14922 | 80.00 | 2022-09-22 | 67 | 5 | 6 | Actual |
14954 | 91.00 | 2022-09-22 | 67 | 6 | 6 | Actual |
15012 | 444.00 | 2022-09-22 | 67 | 1 | 7 | Actual |
15046 | 250.00 | 2022-09-22 | 67 | 6 | 7 | Actual |
15105 | 384.42 | 2022-09-22 | 67 | 1 | 8 | Actual |
15133 | 176.84 | 2022-09-22 | 67 | 2 | 8 | Actual |
15166 | 243.51 | 2022-09-22 | 67 | 6 | 8 | Actual |
15225 | 82.68 | 2022-09-22 | 67 | 1 | 11 | Actual |
15253 | 16.72 | 2022-09-22 | 67 | 2 | 11 | Actual |
15280 | 39.06 | 2022-09-22 | 67 | 3 | 11 | Actual |
15307 | 70.97 | 2022-09-22 | 67 | 4 | 11 | Actual |
15340 | 67.78 | 2022-09-22 | 67 | 6 | 11 | Actual |
15399 | 11.40 | 2022-09-22 | 67 | 1 | 12 | Actual |
15431 | 15.65 | 2022-09-22 | 67 | 6 | 12 | Actual |
15489 | 592.00 | 2022-10-23 | 67 | 1 | 3 | Actual |
15523 | 290.00 | 2022-10-23 | 67 | 6 | 3 | Actual |
15581 | 93.00 | 2022-10-23 | 67 | 7 | 3 | Actual |
15609 | 169.00 | 2022-10-23 | 67 | 1 | 4 | Actual |
15643 | 234.00 | 2022-10-23 | 67 | 6 | 4 | Actual |
15702 | 243.00 | 2022-10-23 | 67 | 1 | 5 | Actual |
15736 | 135.00 | 2022-10-23 | 67 | 6 | 5 | Actual |
15795 | 105.00 | 2022-10-23 | 67 | 1 | 6 | Actual |
15822 | 20.00 | 2022-10-23 | 67 | 2 | 6 | Actual |
15850 | 92.00 | 2022-10-23 | 67 | 3 | 6 | Actual |
15876 | 68.00 | 2022-10-23 | 67 | 4 | 6 | Actual |
15902 | 96.00 | 2022-10-23 | 67 | 5 | 6 | Actual |
15934 | 77.00 | 2022-10-23 | 67 | 6 | 6 | Actual |
15992 | 276.00 | 2022-10-23 | 67 | 1 | 7 | Actual |
16026 | 300.00 | 2022-10-23 | 67 | 6 | 7 | Actual |
16085 | 492.00 | 2022-10-23 | 67 | 1 | 8 | Actual |
16113 | 304.12 | 2022-10-23 | 67 | 2 | 8 | Actual |
16146 | 255.63 | 2022-10-23 | 67 | 6 | 8 | Actual |
16205 | 109.27 | 2022-10-23 | 67 | 1 | 11 | Actual |
16233 | 17.78 | 2022-10-23 | 67 | 2 | 11 | Actual |
16260 | 37.99 | 2022-10-23 | 67 | 3 | 11 | Actual |
16287 | 47.57 | 2022-10-23 | 67 | 4 | 11 | Actual |
16314 | 20.97 | 2022-10-23 | 67 | 5 | 11 | Actual |
16347 | 75.23 | 2022-10-23 | 67 | 6 | 11 | Actual |
16406 | 11.40 | 2022-10-23 | 67 | 1 | 12 | Actual |
16433 | 9.27 | 2022-10-23 | 67 | 2 | 12 | Actual |
16463 | 11.40 | 2022-10-23 | 67 | 6 | 12 | 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 |
16521 | 405.00 | 2022-11-22 | 67 | 1 | 3 | Actual |
16555 | 270.00 | 2022-11-22 | 67 | 6 | 3 | Actual |
16613 | 112.00 | 2022-11-22 | 67 | 7 | 3 | Actual |
16641 | 195.00 | 2022-11-22 | 67 | 1 | 4 | Actual |
16675 | 140.00 | 2022-11-22 | 67 | 6 | 4 | Actual |
16734 | 281.00 | 2022-11-22 | 67 | 1 | 5 | Actual |
16768 | 240.00 | 2022-11-22 | 67 | 6 | 5 | Actual |
16827 | 157.00 | 2022-11-22 | 67 | 1 | 6 | Actual |
16854 | 47.00 | 2022-11-22 | 67 | 2 | 6 | Actual |
16882 | 202.00 | 2022-11-22 | 67 | 3 | 6 | Actual |
16908 | 91.00 | 2022-11-22 | 67 | 4 | 6 | Actual |
16934 | 67.00 | 2022-11-22 | 67 | 5 | 6 | Actual |
16966 | 91.00 | 2022-11-22 | 67 | 6 | 6 | Actual |
17024 | 276.00 | 2022-11-22 | 67 | 1 | 7 | Actual |
17058 | 248.00 | 2022-11-22 | 67 | 6 | 7 | Actual |
17117 | 334.42 | 2022-11-22 | 67 | 1 | 8 | Actual |
17145 | 170.78 | 2022-11-22 | 67 | 2 | 8 | Actual |
17178 | 205.63 | 2022-11-22 | 67 | 6 | 8 | Actual |
17237 | 69.91 | 2022-11-22 | 67 | 1 | 11 | Actual |
17265 | 43.31 | 2022-11-22 | 67 | 2 | 11 | Actual |
17292 | 63.53 | 2022-11-22 | 67 | 3 | 11 | Actual |
17319 | 51.82 | 2022-11-22 | 67 | 4 | 11 | Actual |
17346 | 12.46 | 2022-11-22 | 67 | 5 | 11 | Actual |
17379 | 90.12 | 2022-11-22 | 67 | 6 | 11 | Actual |
17438 | 5.01 | 2022-11-22 | 67 | 1 | 12 | Actual |
17465 | 8.21 | 2022-11-22 | 67 | 2 | 12 | Actual |
17495 | 20.97 | 2022-11-22 | 67 | 6 | 12 | Actual |
17553 | 400.00 | 2022-12-23 | 67 | 1 | 3 | Actual |
17587 | 286.00 | 2022-12-23 | 67 | 6 | 3 | Actual |
17645 | 70.00 | 2022-12-23 | 67 | 7 | 3 | Actual |
17673 | 321.00 | 2022-12-23 | 67 | 1 | 4 | Actual |
17706 | 211.00 | 2022-12-23 | 67 | 6 | 4 | Actual |
17765 | 182.00 | 2022-12-23 | 67 | 1 | 5 | Actual |
17799 | 203.00 | 2022-12-23 | 67 | 6 | 5 | Actual |
17858 | 157.00 | 2022-12-23 | 67 | 1 | 6 | Actual |
17885 | 41.00 | 2022-12-23 | 67 | 2 | 6 | Actual |
17913 | 167.00 | 2022-12-23 | 67 | 3 | 6 | Actual |
17939 | 71.00 | 2022-12-23 | 67 | 4 | 6 | Actual |
17965 | 59.00 | 2022-12-23 | 67 | 5 | 6 | Actual |
17996 | 109.00 | 2022-12-23 | 67 | 6 | 6 | Actual |
18054 | 275.00 | 2022-12-23 | 67 | 1 | 7 | Actual |
18088 | 208.00 | 2022-12-23 | 67 | 6 | 7 | Actual |
18147 | 273.81 | 2022-12-23 | 67 | 1 | 8 | Actual |
Generated 2024-09-21 14:17:10.011 UTC