[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 624 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15902 | 96.00 | 2022-10-22 | 67 | 5 | 6 | Actual |
15934 | 77.00 | 2022-10-22 | 67 | 6 | 6 | Actual |
15992 | 276.00 | 2022-10-22 | 67 | 1 | 7 | Actual |
16026 | 300.00 | 2022-10-22 | 67 | 6 | 7 | Actual |
16085 | 492.00 | 2022-10-22 | 67 | 1 | 8 | Actual |
16113 | 304.12 | 2022-10-22 | 67 | 2 | 8 | Actual |
16146 | 255.63 | 2022-10-22 | 67 | 6 | 8 | Actual |
16205 | 109.27 | 2022-10-22 | 67 | 1 | 11 | Actual |
16233 | 17.78 | 2022-10-22 | 67 | 2 | 11 | Actual |
16260 | 37.99 | 2022-10-22 | 67 | 3 | 11 | Actual |
16287 | 47.57 | 2022-10-22 | 67 | 4 | 11 | Actual |
16314 | 20.97 | 2022-10-22 | 67 | 5 | 11 | Actual |
16347 | 75.23 | 2022-10-22 | 67 | 6 | 11 | Actual |
16406 | 11.40 | 2022-10-22 | 67 | 1 | 12 | Actual |
16433 | 9.27 | 2022-10-22 | 67 | 2 | 12 | Actual |
16463 | 11.40 | 2022-10-22 | 67 | 6 | 12 | 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 |
24661 | 250.00 | 2023-07-22 | 67 | 6 | 3 | Actual |
24719 | 58.00 | 2023-07-22 | 67 | 7 | 3 | Actual |
24747 | 263.00 | 2023-07-22 | 67 | 1 | 4 | Actual |
24780 | 161.00 | 2023-07-22 | 67 | 6 | 4 | Actual |
24839 | 162.00 | 2023-07-22 | 67 | 1 | 5 | Actual |
24873 | 189.00 | 2023-07-22 | 67 | 6 | 5 | Actual |
24932 | 106.00 | 2023-07-22 | 67 | 1 | 6 | Actual |
24959 | 20.00 | 2023-07-22 | 67 | 2 | 6 | Actual |
24987 | 102.00 | 2023-07-22 | 67 | 3 | 6 | Actual |
25013 | 50.00 | 2023-07-22 | 67 | 4 | 6 | Actual |
25039 | 54.00 | 2023-07-22 | 67 | 5 | 6 | Actual |
25071 | 126.00 | 2023-07-22 | 67 | 6 | 6 | Actual |
25129 | 348.00 | 2023-07-22 | 67 | 1 | 7 | Actual |
25163 | 279.00 | 2023-07-22 | 67 | 6 | 7 | Actual |
25222 | 334.42 | 2023-07-22 | 67 | 1 | 8 | Actual |
25250 | 205.63 | 2023-07-22 | 67 | 2 | 8 | Actual |
25283 | 205.63 | 2023-07-22 | 67 | 6 | 8 | Actual |
25342 | 75.23 | 2023-07-22 | 67 | 1 | 11 | Actual |
25370 | 17.78 | 2023-07-22 | 67 | 2 | 11 | Actual |
25397 | 53.95 | 2023-07-22 | 67 | 3 | 11 | Actual |
25424 | 44.38 | 2023-07-22 | 67 | 4 | 11 | Actual |
25451 | 31.61 | 2023-07-22 | 67 | 5 | 11 | Actual |
25483 | 80.55 | 2023-07-22 | 67 | 6 | 11 | Actual |
25542 | 12.46 | 2023-07-22 | 67 | 1 | 12 | Actual |
25569 | 5.01 | 2023-07-22 | 67 | 2 | 12 | Actual |
25600 | 17.78 | 2023-07-22 | 67 | 6 | 12 | Actual |
25686 | 405.00 | 2023-08-21 | 67 | 1 | 3 | Actual |
25720 | 283.00 | 2023-08-21 | 67 | 6 | 3 | Actual |
25780 | 84.00 | 2023-08-21 | 67 | 7 | 3 | Actual |
25808 | 408.00 | 2023-08-21 | 67 | 1 | 4 | Actual |
25842 | 203.00 | 2023-08-21 | 67 | 6 | 4 | Actual |
25903 | 256.00 | 2023-08-21 | 67 | 1 | 5 | Actual |
25937 | 308.00 | 2023-08-21 | 67 | 6 | 5 | Actual |
25998 | 78.00 | 2023-08-21 | 67 | 1 | 6 | Actual |
26025 | 32.00 | 2023-08-21 | 67 | 2 | 6 | Actual |
26053 | 122.00 | 2023-08-21 | 67 | 3 | 6 | Actual |
26079 | 92.00 | 2023-08-21 | 67 | 4 | 6 | Actual |
26105 | 50.00 | 2023-08-21 | 67 | 5 | 6 | Actual |
26137 | 94.00 | 2023-08-21 | 67 | 6 | 6 | Actual |
26197 | 600.00 | 2023-08-21 | 67 | 1 | 7 | Actual |
26231 | 420.00 | 2023-08-21 | 67 | 6 | 7 | Actual |
26292 | 552.61 | 2023-08-21 | 67 | 1 | 8 | Actual |
26320 | 266.24 | 2023-08-21 | 67 | 2 | 8 | Actual |
26352 | 393.51 | 2023-08-21 | 67 | 6 | 8 | Actual |
26413 | 100.76 | 2023-08-21 | 67 | 1 | 11 | Actual |
26441 | 34.80 | 2023-08-21 | 67 | 2 | 11 | Actual |
26468 | 69.91 | 2023-08-21 | 67 | 3 | 11 | Actual |
26495 | 65.65 | 2023-08-21 | 67 | 4 | 11 | Actual |
26522 | 11.40 | 2023-08-21 | 67 | 5 | 11 | Actual |
26555 | 73.10 | 2023-08-21 | 67 | 6 | 11 | Actual |
26615 | 15.65 | 2023-08-21 | 67 | 1 | 12 | Actual |
26648 | 18.84 | 2023-08-21 | 67 | 6 | 12 | Actual |
26707 | 88.97 | 2023-08-21 | 67 | 1 | 13 | Actual |
26734 | 185.47 | 2023-08-21 | 67 | 2 | 13 | Actual |
26766 | 246.87 | 2023-08-21 | 67 | 6 | 13 | Actual |
26824 | 330.00 | 2023-09-21 | 67 | 1 | 3 | Actual |
26858 | 360.00 | 2023-09-21 | 67 | 6 | 3 | Actual |
26916 | 139.00 | 2023-09-21 | 67 | 7 | 3 | Actual |
26944 | 684.00 | 2023-09-21 | 67 | 1 | 4 | Actual |
26977 | 352.00 | 2023-09-21 | 67 | 6 | 4 | Actual |
27036 | 391.00 | 2023-09-21 | 67 | 1 | 5 | Actual |
27068 | 208.00 | 2023-09-21 | 67 | 6 | 5 | Actual |
27127 | 125.00 | 2023-09-21 | 67 | 1 | 6 | Actual |
27154 | 46.00 | 2023-09-21 | 67 | 2 | 6 | Actual |
34542 | 213.53 | 2024-03-23 | 67 | 1 | 12 | Actual |
34570 | 85.87 | 2024-03-23 | 67 | 2 | 12 | Actual |
34603 | 205.02 | 2024-03-23 | 67 | 6 | 12 | Actual |
34662 | 190.73 | 2024-03-23 | 67 | 1 | 13 | Actual |
34689 | 155.64 | 2024-03-23 | 67 | 2 | 13 | Actual |
34720 | 253.89 | 2024-03-23 | 67 | 6 | 13 | Actual |
34778 | 462.00 | 2024-04-21 | 67 | 1 | 3 | Actual |
34812 | 420.00 | 2024-04-21 | 67 | 6 | 3 | Actual |
34870 | 104.00 | 2024-04-21 | 67 | 7 | 3 | Actual |
34898 | 486.00 | 2024-04-21 | 67 | 1 | 4 | Actual |
34932 | 429.00 | 2024-04-21 | 67 | 6 | 4 | Actual |
34991 | 365.00 | 2024-04-21 | 67 | 1 | 5 | Actual |
35025 | 277.00 | 2024-04-21 | 67 | 6 | 5 | Actual |
35084 | 100.00 | 2024-04-21 | 67 | 1 | 6 | Actual |
35111 | 69.00 | 2024-04-21 | 67 | 2 | 6 | Actual |
35139 | 225.00 | 2024-04-21 | 67 | 3 | 6 | Actual |
35165 | 94.00 | 2024-04-21 | 67 | 4 | 6 | Actual |
35191 | 58.00 | 2024-04-21 | 67 | 5 | 6 | Actual |
35223 | 153.00 | 2024-04-21 | 67 | 6 | 6 | Actual |
35281 | 320.00 | 2024-04-21 | 67 | 1 | 7 | Actual |
35315 | 325.00 | 2024-04-21 | 67 | 6 | 7 | Actual |
35374 | 651.09 | 2024-04-21 | 67 | 1 | 8 | Actual |
35402 | 298.06 | 2024-04-21 | 67 | 2 | 8 | Actual |
35435 | 255.63 | 2024-04-21 | 67 | 6 | 8 | Actual |
35494 | 217.78 | 2024-04-21 | 67 | 1 | 11 | Actual |
35522 | 107.14 | 2024-04-21 | 67 | 2 | 11 | Actual |
35549 | 129.48 | 2024-04-21 | 67 | 3 | 11 | Actual |
35576 | 129.48 | 2024-04-21 | 67 | 4 | 11 | Actual |
35603 | 27.36 | 2024-04-21 | 67 | 5 | 11 | Actual |
35635 | 134.80 | 2024-04-21 | 67 | 6 | 11 | Actual |
35694 | 123.10 | 2024-04-21 | 67 | 1 | 12 | Actual |
35722 | 75.23 | 2024-04-21 | 67 | 2 | 12 | Actual |
35754 | 324.17 | 2024-04-21 | 67 | 6 | 12 | Actual |
35813 | 103.01 | 2024-04-21 | 67 | 1 | 13 | Actual |
35840 | 281.96 | 2024-04-21 | 67 | 2 | 13 | Actual |
35872 | 281.96 | 2024-04-21 | 67 | 6 | 13 | Actual |
35930 | 583.00 | 2024-05-22 | 67 | 1 | 3 | Actual |
35963 | 332.00 | 2024-05-22 | 67 | 6 | 3 | Actual |
36021 | 93.00 | 2024-05-22 | 67 | 7 | 3 | Actual |
36049 | 741.00 | 2024-05-22 | 67 | 1 | 4 | Actual |
36082 | 468.00 | 2024-05-22 | 67 | 6 | 4 | Actual |
36141 | 486.00 | 2024-05-22 | 67 | 1 | 5 | Actual |
36175 | 248.00 | 2024-05-22 | 67 | 6 | 5 | Actual |
36234 | 190.00 | 2024-05-22 | 67 | 1 | 6 | Actual |
36261 | 43.00 | 2024-05-22 | 67 | 2 | 6 | Actual |
36289 | 197.00 | 2024-05-22 | 67 | 3 | 6 | Actual |
36315 | 165.00 | 2024-05-22 | 67 | 4 | 6 | Actual |
36341 | 77.00 | 2024-05-22 | 67 | 5 | 6 | Actual |
36373 | 89.00 | 2024-05-22 | 67 | 6 | 6 | Actual |
36431 | 612.00 | 2024-05-22 | 67 | 1 | 7 | Actual |
36465 | 325.00 | 2024-05-22 | 67 | 6 | 7 | Actual |
36524 | 764.73 | 2024-05-22 | 67 | 1 | 8 | Actual |
36552 | 337.45 | 2024-05-22 | 67 | 2 | 8 | Actual |
36585 | 382.91 | 2024-05-22 | 67 | 6 | 8 | Actual |
36644 | 292.25 | 2024-05-22 | 67 | 1 | 11 | Actual |
36672 | 127.36 | 2024-05-22 | 67 | 2 | 11 | Actual |
36699 | 159.27 | 2024-05-22 | 67 | 3 | 11 | Actual |
36726 | 129.48 | 2024-05-22 | 67 | 4 | 11 | Actual |
36753 | 49.70 | 2024-05-22 | 67 | 5 | 11 | Actual |
36784 | 199.70 | 2024-05-22 | 67 | 6 | 11 | Actual |
36843 | 124.17 | 2024-05-22 | 67 | 1 | 12 | Actual |
36871 | 37.99 | 2024-05-22 | 67 | 2 | 12 | Actual |
36903 | 243.32 | 2024-05-22 | 67 | 6 | 12 | Actual |
36962 | 162.66 | 2024-05-22 | 67 | 1 | 13 | 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 |
Generated 2024-09-20 12:34:01.449 UTC