[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 623 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28951 | 216.72 | 2023-10-22 | 67 | 6 | 12 | Actual |
29010 | 174.94 | 2023-10-22 | 67 | 1 | 13 | Actual |
29037 | 401.26 | 2023-10-22 | 67 | 2 | 13 | Actual |
29069 | 155.64 | 2023-10-22 | 67 | 6 | 13 | Actual |
29127 | 540.00 | 2023-11-21 | 67 | 1 | 3 | Actual |
29161 | 326.00 | 2023-11-21 | 67 | 6 | 3 | Actual |
29219 | 99.00 | 2023-11-21 | 67 | 7 | 3 | Actual |
29247 | 666.00 | 2023-11-21 | 67 | 1 | 4 | Actual |
29281 | 352.00 | 2023-11-21 | 67 | 6 | 4 | Actual |
29340 | 328.00 | 2023-11-21 | 67 | 1 | 5 | Actual |
29374 | 234.00 | 2023-11-21 | 67 | 6 | 5 | Actual |
29433 | 125.00 | 2023-11-21 | 67 | 1 | 6 | Actual |
29460 | 53.00 | 2023-11-21 | 67 | 2 | 6 | Actual |
29488 | 167.00 | 2023-11-21 | 67 | 3 | 6 | Actual |
29514 | 104.00 | 2023-11-21 | 67 | 4 | 6 | Actual |
29540 | 70.00 | 2023-11-21 | 67 | 5 | 6 | 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 |
18969 | 35.00 | 2023-01-21 | 67 | 5 | 6 | Actual |
19000 | 95.00 | 2023-01-21 | 67 | 6 | 6 | Actual |
19058 | 275.00 | 2023-01-21 | 67 | 1 | 7 | Actual |
19092 | 320.00 | 2023-01-21 | 67 | 6 | 7 | Actual |
19151 | 517.76 | 2023-01-21 | 67 | 1 | 8 | Actual |
19179 | 282.90 | 2023-01-21 | 67 | 2 | 8 | Actual |
19212 | 160.18 | 2023-01-21 | 67 | 6 | 8 | Actual |
19271 | 75.23 | 2023-01-21 | 67 | 1 | 11 | Actual |
19299 | 12.46 | 2023-01-21 | 67 | 2 | 11 | Actual |
19326 | 42.25 | 2023-01-21 | 67 | 3 | 11 | Actual |
19353 | 48.63 | 2023-01-21 | 67 | 4 | 11 | Actual |
19380 | 31.61 | 2023-01-21 | 67 | 5 | 11 | Actual |
19412 | 90.12 | 2023-01-21 | 67 | 6 | 11 | Actual |
19471 | 8.21 | 2023-01-21 | 67 | 1 | 12 | Actual |
19498 | 7.14 | 2023-01-21 | 67 | 2 | 12 | Actual |
19528 | 17.78 | 2023-01-21 | 67 | 6 | 12 | Actual |
19586 | 585.00 | 2023-02-21 | 67 | 1 | 3 | Actual |
19619 | 352.00 | 2023-02-21 | 67 | 6 | 3 | Actual |
19677 | 160.00 | 2023-02-21 | 67 | 7 | 3 | Actual |
19705 | 312.00 | 2023-02-21 | 67 | 1 | 4 | 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 |
29572 | 165.00 | 2023-11-21 | 67 | 6 | 6 | Actual |
29630 | 663.00 | 2023-11-21 | 67 | 1 | 7 | Actual |
29664 | 240.00 | 2023-11-21 | 67 | 6 | 7 | Actual |
29723 | 651.09 | 2023-11-21 | 67 | 1 | 8 | Actual |
29751 | 266.24 | 2023-11-21 | 67 | 2 | 8 | Actual |
29784 | 372.30 | 2023-11-21 | 67 | 6 | 8 | Actual |
29843 | 225.23 | 2023-11-21 | 67 | 1 | 11 | Actual |
29871 | 53.95 | 2023-11-21 | 67 | 2 | 11 | Actual |
29898 | 120.97 | 2023-11-21 | 67 | 3 | 11 | Actual |
29925 | 109.27 | 2023-11-21 | 67 | 4 | 11 | Actual |
29958 | 199.70 | 2023-11-21 | 67 | 6 | 11 | Actual |
30017 | 160.34 | 2023-11-21 | 67 | 1 | 12 | Actual |
30045 | 34.80 | 2023-11-21 | 67 | 2 | 12 | Actual |
30078 | 194.38 | 2023-11-21 | 67 | 6 | 12 | Actual |
30137 | 141.61 | 2023-11-21 | 67 | 1 | 13 | Actual |
30164 | 225.82 | 2023-11-21 | 67 | 2 | 13 | Actual |
30195 | 281.96 | 2023-11-21 | 67 | 6 | 13 | Actual |
30253 | 479.00 | 2023-12-22 | 67 | 1 | 3 | Actual |
30287 | 231.00 | 2023-12-22 | 67 | 6 | 3 | Actual |
30345 | 113.00 | 2023-12-22 | 67 | 7 | 3 | Actual |
30373 | 399.00 | 2023-12-22 | 67 | 1 | 4 | Actual |
30407 | 442.00 | 2023-12-22 | 67 | 6 | 4 | Actual |
30466 | 365.00 | 2023-12-22 | 67 | 1 | 5 | Actual |
30500 | 327.00 | 2023-12-22 | 67 | 6 | 5 | Actual |
30559 | 145.00 | 2023-12-22 | 67 | 1 | 6 | Actual |
30586 | 53.00 | 2023-12-22 | 67 | 2 | 6 | Actual |
30614 | 121.00 | 2023-12-22 | 67 | 3 | 6 | Actual |
30640 | 104.00 | 2023-12-22 | 67 | 4 | 6 | Actual |
30666 | 57.00 | 2023-12-22 | 67 | 5 | 6 | Actual |
30698 | 136.00 | 2023-12-22 | 67 | 6 | 6 | Actual |
30756 | 420.00 | 2023-12-22 | 67 | 1 | 7 | Actual |
30790 | 276.00 | 2023-12-22 | 67 | 6 | 7 | Actual |
30849 | 887.46 | 2023-12-22 | 67 | 1 | 8 | Actual |
30877 | 237.45 | 2023-12-22 | 67 | 2 | 8 | Actual |
30910 | 425.33 | 2023-12-22 | 67 | 6 | 8 | Actual |
30969 | 173.10 | 2023-12-22 | 67 | 1 | 11 | Actual |
30997 | 53.95 | 2023-12-22 | 67 | 2 | 11 | Actual |
31024 | 140.12 | 2023-12-22 | 67 | 3 | 11 | Actual |
31051 | 133.74 | 2023-12-22 | 67 | 4 | 11 | Actual |
31084 | 168.85 | 2023-12-22 | 67 | 6 | 11 | Actual |
31143 | 160.34 | 2023-12-22 | 67 | 1 | 12 | Actual |
31171 | 85.87 | 2023-12-22 | 67 | 2 | 12 | Actual |
31204 | 307.15 | 2023-12-22 | 67 | 6 | 12 | Actual |
31263 | 88.97 | 2023-12-22 | 67 | 1 | 13 | Actual |
31290 | 155.64 | 2023-12-22 | 67 | 2 | 13 | Actual |
31321 | 281.96 | 2023-12-22 | 67 | 6 | 13 | Actual |
31379 | 594.00 | 2024-01-21 | 67 | 1 | 3 | Actual |
31413 | 221.00 | 2024-01-21 | 67 | 6 | 3 | Actual |
31471 | 98.00 | 2024-01-21 | 67 | 7 | 3 | Actual |
31499 | 570.00 | 2024-01-21 | 67 | 1 | 4 | Actual |
31533 | 275.00 | 2024-01-21 | 67 | 6 | 4 | Actual |
31592 | 540.00 | 2024-01-21 | 67 | 1 | 5 | Actual |
31626 | 386.00 | 2024-01-21 | 67 | 6 | 5 | Actual |
31685 | 200.00 | 2024-01-21 | 67 | 1 | 6 | Actual |
31712 | 54.00 | 2024-01-21 | 67 | 2 | 6 | Actual |
31740 | 136.00 | 2024-01-21 | 67 | 3 | 6 | Actual |
31766 | 94.00 | 2024-01-21 | 67 | 4 | 6 | Actual |
31792 | 86.00 | 2024-01-21 | 67 | 5 | 6 | Actual |
31824 | 118.00 | 2024-01-21 | 67 | 6 | 6 | Actual |
31882 | 578.00 | 2024-01-21 | 67 | 1 | 7 | Actual |
31915 | 360.00 | 2024-01-21 | 67 | 6 | 7 | Actual |
31974 | 658.67 | 2024-01-21 | 67 | 1 | 8 | Actual |
32002 | 266.24 | 2024-01-21 | 67 | 2 | 8 | Actual |
32035 | 328.36 | 2024-01-21 | 67 | 6 | 8 | 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 |
Generated 2024-09-20 19:14:07.217 UTC