[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 500 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21737 | 246.00 | 2023-04-21 | 67 | 1 | 4 | Actual |
21770 | 192.00 | 2023-04-21 | 67 | 6 | 4 | Actual |
21829 | 264.00 | 2023-04-21 | 67 | 1 | 5 | Actual |
21862 | 138.00 | 2023-04-21 | 67 | 6 | 5 | Actual |
21921 | 117.00 | 2023-04-21 | 67 | 1 | 6 | Actual |
21948 | 47.00 | 2023-04-21 | 67 | 2 | 6 | Actual |
21976 | 167.00 | 2023-04-21 | 67 | 3 | 6 | Actual |
22002 | 118.00 | 2023-04-21 | 67 | 4 | 6 | Actual |
22028 | 42.00 | 2023-04-21 | 67 | 5 | 6 | Actual |
22060 | 148.00 | 2023-04-21 | 67 | 6 | 6 | Actual |
22118 | 297.00 | 2023-04-21 | 67 | 1 | 7 | Actual |
22152 | 250.00 | 2023-04-21 | 67 | 6 | 7 | Actual |
6012 | 200.00 | 2022-01-21 | 67 | 6 | 5 | Budget |
6013 | 266.00 | 2022-01-21 | 67 | 6 | 5 | Actual |
6093 | 200.00 | 2022-01-21 | 67 | 1 | 6 | Budget |
6094 | 137.00 | 2022-01-21 | 67 | 1 | 6 | Actual |
6141 | 62.00 | 2022-01-21 | 67 | 2 | 6 | Actual |
6142 | 70.00 | 2022-01-21 | 67 | 2 | 6 | Budget |
6190 | 100.00 | 2022-01-21 | 67 | 3 | 6 | Budget |
6191 | 169.00 | 2022-01-21 | 67 | 3 | 6 | Actual |
6237 | 96.00 | 2022-01-21 | 67 | 4 | 6 | Actual |
6238 | 100.00 | 2022-01-21 | 67 | 4 | 6 | Budget |
6284 | 70.00 | 2022-01-21 | 67 | 5 | 6 | Budget |
6285 | 65.00 | 2022-01-21 | 67 | 5 | 6 | Actual |
6341 | 86.00 | 2022-01-21 | 67 | 6 | 6 | Actual |
6342 | 100.00 | 2022-01-21 | 67 | 6 | 6 | Budget |
6422 | 200.00 | 2022-01-21 | 67 | 1 | 7 | Actual |
6423 | 200.00 | 2022-01-21 | 67 | 1 | 7 | Budget |
6482 | 273.00 | 2022-01-21 | 67 | 6 | 7 | Actual |
6483 | 200.00 | 2022-01-21 | 67 | 6 | 7 | Budget |
6563 | 478.36 | 2022-01-21 | 67 | 1 | 8 | Actual |
6564 | 200.00 | 2022-01-21 | 67 | 1 | 8 | Budget |
6611 | 182.90 | 2022-01-21 | 67 | 2 | 8 | Actual |
6612 | 100.00 | 2022-01-21 | 67 | 2 | 8 | Budget |
6670 | 213.21 | 2022-01-21 | 67 | 6 | 8 | Actual |
6671 | 100.00 | 2022-01-21 | 67 | 6 | 8 | Budget |
6751 | 260.00 | 2022-02-21 | 67 | 1 | 3 | Actual |
6752 | 200.00 | 2022-02-21 | 67 | 1 | 3 | Budget |
6809 | 100.00 | 2022-02-21 | 67 | 6 | 3 | Budget |
6810 | 88.00 | 2022-02-21 | 67 | 6 | 3 | Actual |
6889 | 35.00 | 2022-02-21 | 67 | 7 | 3 | Actual |
6890 | 40.00 | 2022-02-21 | 67 | 7 | 3 | Budget |
6937 | 280.00 | 2022-02-21 | 67 | 1 | 4 | Budget |
6938 | 385.00 | 2022-02-21 | 67 | 1 | 4 | Actual |
6995 | 280.00 | 2022-02-21 | 67 | 6 | 4 | Budget |
6996 | 280.00 | 2022-02-21 | 67 | 6 | 4 | Actual |
7076 | 189.00 | 2022-02-21 | 67 | 1 | 5 | Actual |
7077 | 200.00 | 2022-02-21 | 67 | 1 | 5 | Budget |
7134 | 273.00 | 2022-02-21 | 67 | 6 | 5 | Actual |
7135 | 200.00 | 2022-02-21 | 67 | 6 | 5 | Budget |
7215 | 200.00 | 2022-02-21 | 67 | 1 | 6 | Budget |
7216 | 199.00 | 2022-02-21 | 67 | 1 | 6 | Actual |
7263 | 80.00 | 2022-02-21 | 67 | 2 | 6 | Budget |
7264 | 101.00 | 2022-02-21 | 67 | 2 | 6 | Actual |
7312 | 100.00 | 2022-02-21 | 67 | 3 | 6 | Budget |
7313 | 130.00 | 2022-02-21 | 67 | 3 | 6 | Actual |
7359 | 182.00 | 2022-02-21 | 67 | 4 | 6 | Actual |
7360 | 100.00 | 2022-02-21 | 67 | 4 | 6 | Budget |
7406 | 59.00 | 2022-02-21 | 67 | 5 | 6 | Actual |
7407 | 70.00 | 2022-02-21 | 67 | 5 | 6 | Budget |
7463 | 100.00 | 2022-02-21 | 67 | 6 | 6 | Budget |
7464 | 109.00 | 2022-02-21 | 67 | 6 | 6 | Actual |
7544 | 280.00 | 2022-02-21 | 67 | 1 | 7 | Budget |
7545 | 370.00 | 2022-02-21 | 67 | 1 | 7 | Actual |
7602 | 200.00 | 2022-02-21 | 67 | 6 | 7 | Budget |
7603 | 264.00 | 2022-02-21 | 67 | 6 | 7 | Actual |
7683 | 319.27 | 2022-02-21 | 67 | 1 | 8 | Actual |
7684 | 200.00 | 2022-02-21 | 67 | 1 | 8 | Budget |
7731 | 100.00 | 2022-02-21 | 67 | 2 | 8 | Budget |
7732 | 141.99 | 2022-02-21 | 67 | 2 | 8 | Actual |
7790 | 100.00 | 2022-02-21 | 67 | 6 | 8 | Budget |
7791 | 151.08 | 2022-02-21 | 67 | 6 | 8 | Actual |
7871 | 193.00 | 2022-03-24 | 67 | 1 | 3 | Actual |
7872 | 200.00 | 2022-03-24 | 67 | 1 | 3 | Budget |
7929 | 112.00 | 2022-03-24 | 67 | 6 | 3 | Actual |
7930 | 100.00 | 2022-03-24 | 67 | 6 | 3 | Budget |
32094 | 219.91 | 2024-01-21 | 67 | 1 | 11 | Actual |
32122 | 73.10 | 2024-01-21 | 67 | 2 | 11 | Actual |
32149 | 96.51 | 2024-01-21 | 67 | 3 | 11 | Actual |
32176 | 87.99 | 2024-01-21 | 67 | 4 | 11 | Actual |
32203 | 53.95 | 2024-01-21 | 67 | 5 | 11 | Actual |
32235 | 190.12 | 2024-01-21 | 67 | 6 | 11 | Actual |
32294 | 112.46 | 2024-01-21 | 67 | 1 | 12 | Actual |
32327 | 198.64 | 2024-01-21 | 67 | 6 | 12 | Actual |
32386 | 106.52 | 2024-01-21 | 67 | 1 | 13 | Actual |
32413 | 203.01 | 2024-01-21 | 67 | 2 | 13 | Actual |
32445 | 190.73 | 2024-01-21 | 67 | 6 | 13 | Actual |
32503 | 630.00 | 2024-02-21 | 67 | 1 | 3 | Actual |
32537 | 234.00 | 2024-02-21 | 67 | 6 | 3 | Actual |
32595 | 90.00 | 2024-02-21 | 67 | 7 | 3 | Actual |
32623 | 494.00 | 2024-02-21 | 67 | 1 | 4 | Actual |
32657 | 336.00 | 2024-02-21 | 67 | 6 | 4 | Actual |
32716 | 403.00 | 2024-02-21 | 67 | 1 | 5 | Actual |
32750 | 445.00 | 2024-02-21 | 67 | 6 | 5 | Actual |
32809 | 156.00 | 2024-02-21 | 67 | 1 | 6 | Actual |
32836 | 60.00 | 2024-02-21 | 67 | 2 | 6 | Actual |
32864 | 160.00 | 2024-02-21 | 67 | 3 | 6 | Actual |
32890 | 135.00 | 2024-02-21 | 67 | 4 | 6 | Actual |
32916 | 71.00 | 2024-02-21 | 67 | 5 | 6 | Actual |
32948 | 140.00 | 2024-02-21 | 67 | 6 | 6 | Actual |
33006 | 476.00 | 2024-02-21 | 67 | 1 | 7 | Actual |
33039 | 442.00 | 2024-02-21 | 67 | 6 | 7 | Actual |
33098 | 658.67 | 2024-02-21 | 67 | 1 | 8 | Actual |
33126 | 276.84 | 2024-02-21 | 67 | 2 | 8 | Actual |
33159 | 279.87 | 2024-02-21 | 67 | 6 | 8 | Actual |
33218 | 315.66 | 2024-02-21 | 67 | 1 | 11 | Actual |
33246 | 133.74 | 2024-02-21 | 67 | 2 | 11 | Actual |
33273 | 66.72 | 2024-02-21 | 67 | 3 | 11 | Actual |
33300 | 73.10 | 2024-02-21 | 67 | 4 | 11 | Actual |
33333 | 186.93 | 2024-02-21 | 67 | 6 | 11 | Actual |
33392 | 94.38 | 2024-02-21 | 67 | 1 | 12 | Actual |
33420 | 26.29 | 2024-02-21 | 67 | 2 | 12 | Actual |
33453 | 239.06 | 2024-02-21 | 67 | 6 | 12 | Actual |
33512 | 122.31 | 2024-02-21 | 67 | 1 | 13 | Actual |
33539 | 253.89 | 2024-02-21 | 67 | 2 | 13 | Actual |
33570 | 264.41 | 2024-02-21 | 67 | 6 | 13 | Actual |
33628 | 583.00 | 2024-03-23 | 67 | 1 | 3 | Actual |
33662 | 305.00 | 2024-03-23 | 67 | 6 | 3 | Actual |
33720 | 139.00 | 2024-03-23 | 67 | 7 | 3 | Actual |
33748 | 432.00 | 2024-03-23 | 67 | 1 | 4 | Actual |
33782 | 468.00 | 2024-03-23 | 67 | 6 | 4 | Actual |
33841 | 265.00 | 2024-03-23 | 67 | 1 | 5 | Actual |
33874 | 410.00 | 2024-03-23 | 67 | 6 | 5 | Actual |
33933 | 174.00 | 2024-03-23 | 67 | 1 | 6 | Actual |
33960 | 32.00 | 2024-03-23 | 67 | 2 | 6 | Actual |
33988 | 137.00 | 2024-03-23 | 67 | 3 | 6 | Actual |
34014 | 127.00 | 2024-03-23 | 67 | 4 | 6 | Actual |
34040 | 95.00 | 2024-03-23 | 67 | 5 | 6 | Actual |
34071 | 106.00 | 2024-03-23 | 67 | 6 | 6 | Actual |
34129 | 646.00 | 2024-03-23 | 67 | 1 | 7 | Actual |
34163 | 385.00 | 2024-03-23 | 67 | 6 | 7 | Actual |
34222 | 434.42 | 2024-03-23 | 67 | 1 | 8 | Actual |
34250 | 376.85 | 2024-03-23 | 67 | 2 | 8 | Actual |
34282 | 255.63 | 2024-03-23 | 67 | 6 | 8 | Actual |
34341 | 308.21 | 2024-03-23 | 67 | 1 | 11 | Actual |
34369 | 40.12 | 2024-03-23 | 67 | 2 | 11 | Actual |
34396 | 115.65 | 2024-03-23 | 67 | 3 | 11 | Actual |
34423 | 149.70 | 2024-03-23 | 67 | 4 | 11 | Actual |
34450 | 49.70 | 2024-03-23 | 67 | 5 | 11 | Actual |
34483 | 212.47 | 2024-03-23 | 67 | 6 | 11 | Actual |
16521 | 405.00 | 2022-11-21 | 67 | 1 | 3 | Actual |
16555 | 270.00 | 2022-11-21 | 67 | 6 | 3 | Actual |
16613 | 112.00 | 2022-11-21 | 67 | 7 | 3 | Actual |
16641 | 195.00 | 2022-11-21 | 67 | 1 | 4 | Actual |
16675 | 140.00 | 2022-11-21 | 67 | 6 | 4 | Actual |
16734 | 281.00 | 2022-11-21 | 67 | 1 | 5 | Actual |
16768 | 240.00 | 2022-11-21 | 67 | 6 | 5 | Actual |
16827 | 157.00 | 2022-11-21 | 67 | 1 | 6 | Actual |
16854 | 47.00 | 2022-11-21 | 67 | 2 | 6 | Actual |
16882 | 202.00 | 2022-11-21 | 67 | 3 | 6 | Actual |
16908 | 91.00 | 2022-11-21 | 67 | 4 | 6 | Actual |
16934 | 67.00 | 2022-11-21 | 67 | 5 | 6 | Actual |
16966 | 91.00 | 2022-11-21 | 67 | 6 | 6 | Actual |
17024 | 276.00 | 2022-11-21 | 67 | 1 | 7 | Actual |
17058 | 248.00 | 2022-11-21 | 67 | 6 | 7 | Actual |
17117 | 334.42 | 2022-11-21 | 67 | 1 | 8 | Actual |
17145 | 170.78 | 2022-11-21 | 67 | 2 | 8 | Actual |
17178 | 205.63 | 2022-11-21 | 67 | 6 | 8 | Actual |
17237 | 69.91 | 2022-11-21 | 67 | 1 | 11 | Actual |
17265 | 43.31 | 2022-11-21 | 67 | 2 | 11 | Actual |
17292 | 63.53 | 2022-11-21 | 67 | 3 | 11 | Actual |
17319 | 51.82 | 2022-11-21 | 67 | 4 | 11 | Actual |
17346 | 12.46 | 2022-11-21 | 67 | 5 | 11 | Actual |
17379 | 90.12 | 2022-11-21 | 67 | 6 | 11 | Actual |
17438 | 5.01 | 2022-11-21 | 67 | 1 | 12 | Actual |
17465 | 8.21 | 2022-11-21 | 67 | 2 | 12 | Actual |
17495 | 20.97 | 2022-11-21 | 67 | 6 | 12 | Actual |
17553 | 400.00 | 2022-12-22 | 67 | 1 | 3 | Actual |
17587 | 286.00 | 2022-12-22 | 67 | 6 | 3 | Actual |
17645 | 70.00 | 2022-12-22 | 67 | 7 | 3 | Actual |
17673 | 321.00 | 2022-12-22 | 67 | 1 | 4 | Actual |
17706 | 211.00 | 2022-12-22 | 67 | 6 | 4 | Actual |
17765 | 182.00 | 2022-12-22 | 67 | 1 | 5 | Actual |
17799 | 203.00 | 2022-12-22 | 67 | 6 | 5 | Actual |
17858 | 157.00 | 2022-12-22 | 67 | 1 | 6 | Actual |
17885 | 41.00 | 2022-12-22 | 67 | 2 | 6 | Actual |
17913 | 167.00 | 2022-12-22 | 67 | 3 | 6 | Actual |
17939 | 71.00 | 2022-12-22 | 67 | 4 | 6 | Actual |
17965 | 59.00 | 2022-12-22 | 67 | 5 | 6 | Actual |
17996 | 109.00 | 2022-12-22 | 67 | 6 | 6 | Actual |
18054 | 275.00 | 2022-12-22 | 67 | 1 | 7 | Actual |
18088 | 208.00 | 2022-12-22 | 67 | 6 | 7 | Actual |
18147 | 273.81 | 2022-12-22 | 67 | 1 | 8 | Actual |
18175 | 213.21 | 2022-12-22 | 67 | 2 | 8 | Actual |
18207 | 255.63 | 2022-12-22 | 67 | 6 | 8 | Actual |
18266 | 107.14 | 2022-12-22 | 67 | 1 | 11 | Actual |
18294 | 16.72 | 2022-12-22 | 67 | 2 | 11 | Actual |
18321 | 48.63 | 2022-12-22 | 67 | 3 | 11 | Actual |
18348 | 63.53 | 2022-12-22 | 67 | 4 | 11 | Actual |
18375 | 18.84 | 2022-12-22 | 67 | 5 | 11 | Actual |
18408 | 60.33 | 2022-12-22 | 67 | 6 | 11 | Actual |
18467 | 11.40 | 2022-12-22 | 67 | 1 | 12 | Actual |
18499 | 24.16 | 2022-12-22 | 67 | 6 | 12 | Actual |
18557 | 448.00 | 2023-01-21 | 67 | 1 | 3 | Actual |
18591 | 324.00 | 2023-01-21 | 67 | 6 | 3 | Actual |
18649 | 56.00 | 2023-01-21 | 67 | 7 | 3 | Actual |
18677 | 209.00 | 2023-01-21 | 67 | 1 | 4 | Actual |
18710 | 176.00 | 2023-01-21 | 67 | 6 | 4 | Actual |
18769 | 209.00 | 2023-01-21 | 67 | 1 | 5 | Actual |
18803 | 285.00 | 2023-01-21 | 67 | 6 | 5 | Actual |
18862 | 76.00 | 2023-01-21 | 67 | 1 | 6 | Actual |
18889 | 54.00 | 2023-01-21 | 67 | 2 | 6 | Actual |
18917 | 118.00 | 2023-01-21 | 67 | 3 | 6 | Actual |
18943 | 85.00 | 2023-01-21 | 67 | 4 | 6 | Actual |
8009 | 40.00 | 2022-03-24 | 67 | 7 | 3 | Budget |
8010 | 36.00 | 2022-03-24 | 67 | 7 | 3 | Actual |
8057 | 408.00 | 2022-03-24 | 67 | 1 | 4 | Actual |
8058 | 280.00 | 2022-03-24 | 67 | 1 | 4 | Budget |
8115 | 217.00 | 2022-03-24 | 67 | 6 | 4 | Actual |
8116 | 280.00 | 2022-03-24 | 67 | 6 | 4 | Budget |
8196 | 200.00 | 2022-03-24 | 67 | 1 | 5 | Budget |
8197 | 256.00 | 2022-03-24 | 67 | 1 | 5 | Actual |
8256 | 200.00 | 2022-03-24 | 67 | 6 | 5 | Budget |
8257 | 210.00 | 2022-03-24 | 67 | 6 | 5 | Actual |
8337 | 200.00 | 2022-03-24 | 67 | 1 | 6 | Budget |
8338 | 140.00 | 2022-03-24 | 67 | 1 | 6 | Actual |
8385 | 80.00 | 2022-03-24 | 67 | 2 | 6 | Budget |
8386 | 81.00 | 2022-03-24 | 67 | 2 | 6 | Actual |
8434 | 169.00 | 2022-03-24 | 67 | 3 | 6 | Actual |
8435 | 100.00 | 2022-03-24 | 67 | 3 | 6 | Budget |
8481 | 100.00 | 2022-03-24 | 67 | 4 | 6 | Budget |
8482 | 148.00 | 2022-03-24 | 67 | 4 | 6 | Actual |
8528 | 111.00 | 2022-03-24 | 67 | 5 | 6 | Actual |
8529 | 70.00 | 2022-03-24 | 67 | 5 | 6 | Budget |
8585 | 168.00 | 2022-03-24 | 67 | 6 | 6 | Actual |
8586 | 100.00 | 2022-03-24 | 67 | 6 | 6 | Budget |
8666 | 240.00 | 2022-03-24 | 67 | 1 | 7 | Actual |
8667 | 280.00 | 2022-03-24 | 67 | 1 | 7 | Budget |
8726 | 200.00 | 2022-03-24 | 67 | 6 | 7 | Budget |
8727 | 217.00 | 2022-03-24 | 67 | 6 | 7 | Actual |
8807 | 200.00 | 2022-03-24 | 67 | 1 | 8 | Budget |
8808 | 382.91 | 2022-03-24 | 67 | 1 | 8 | Actual |
8855 | 146.54 | 2022-03-24 | 67 | 2 | 8 | Actual |
8856 | 100.00 | 2022-03-24 | 67 | 2 | 8 | Budget |
8912 | 100.00 | 2022-03-24 | 67 | 6 | 8 | Budget |
8913 | 110.17 | 2022-03-24 | 67 | 6 | 8 | Actual |
8993 | 160.00 | 2022-04-21 | 67 | 1 | 3 | Actual |
8994 | 200.00 | 2022-04-21 | 67 | 1 | 3 | Budget |
9051 | 100.00 | 2022-04-21 | 67 | 6 | 3 | Budget |
9052 | 108.00 | 2022-04-21 | 67 | 6 | 3 | Actual |
9131 | 40.00 | 2022-04-21 | 67 | 7 | 3 | Budget |
9132 | 34.00 | 2022-04-21 | 67 | 7 | 3 | Actual |
9179 | 280.00 | 2022-04-21 | 67 | 1 | 4 | Budget |
9180 | 220.00 | 2022-04-21 | 67 | 1 | 4 | Actual |
9237 | 280.00 | 2022-04-21 | 67 | 6 | 4 | Budget |
9238 | 288.00 | 2022-04-21 | 67 | 6 | 4 | Actual |
9318 | 224.00 | 2022-04-21 | 67 | 1 | 5 | Actual |
9319 | 200.00 | 2022-04-21 | 67 | 1 | 5 | Budget |
Generated 2024-09-20 18:46:59.572 UTC