[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 683 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3299 | 100.00 | 2021-10-23 | 67 | 6 | 8 | Budget |
3379 | 200.00 | 2021-11-22 | 67 | 1 | 3 | Budget |
3380 | 132.00 | 2021-11-22 | 67 | 1 | 3 | Actual |
3439 | 112.00 | 2021-11-22 | 67 | 6 | 3 | Actual |
3440 | 100.00 | 2021-11-22 | 67 | 6 | 3 | Budget |
3519 | 60.00 | 2021-11-22 | 67 | 7 | 3 | Budget |
3520 | 56.00 | 2021-11-22 | 67 | 7 | 3 | Actual |
3567 | 280.00 | 2021-11-22 | 67 | 1 | 4 | Budget |
3568 | 308.00 | 2021-11-22 | 67 | 1 | 4 | Actual |
3627 | 189.00 | 2021-11-22 | 67 | 6 | 4 | Actual |
3628 | 200.00 | 2021-11-22 | 67 | 6 | 4 | Budget |
3708 | 280.00 | 2021-11-22 | 67 | 1 | 5 | Budget |
3709 | 252.00 | 2021-11-22 | 67 | 1 | 5 | Actual |
3764 | 200.00 | 2021-11-22 | 67 | 6 | 5 | Actual |
3765 | 200.00 | 2021-11-22 | 67 | 6 | 5 | Budget |
3845 | 200.00 | 2021-11-22 | 67 | 1 | 6 | Budget |
3846 | 176.00 | 2021-11-22 | 67 | 1 | 6 | Actual |
3893 | 70.00 | 2021-11-22 | 67 | 2 | 6 | Budget |
3894 | 86.00 | 2021-11-22 | 67 | 2 | 6 | Actual |
3942 | 100.00 | 2021-11-22 | 67 | 3 | 6 | Budget |
3943 | 120.00 | 2021-11-22 | 67 | 3 | 6 | Actual |
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 |
18175 | 213.21 | 2022-12-23 | 67 | 2 | 8 | Actual |
18207 | 255.63 | 2022-12-23 | 67 | 6 | 8 | Actual |
18266 | 107.14 | 2022-12-23 | 67 | 1 | 11 | Actual |
18294 | 16.72 | 2022-12-23 | 67 | 2 | 11 | Actual |
18321 | 48.63 | 2022-12-23 | 67 | 3 | 11 | Actual |
18348 | 63.53 | 2022-12-23 | 67 | 4 | 11 | Actual |
18375 | 18.84 | 2022-12-23 | 67 | 5 | 11 | Actual |
18408 | 60.33 | 2022-12-23 | 67 | 6 | 11 | Actual |
18467 | 11.40 | 2022-12-23 | 67 | 1 | 12 | Actual |
18499 | 24.16 | 2022-12-23 | 67 | 6 | 12 | Actual |
18557 | 448.00 | 2023-01-22 | 67 | 1 | 3 | Actual |
18591 | 324.00 | 2023-01-22 | 67 | 6 | 3 | Actual |
18649 | 56.00 | 2023-01-22 | 67 | 7 | 3 | Actual |
18677 | 209.00 | 2023-01-22 | 67 | 1 | 4 | Actual |
18710 | 176.00 | 2023-01-22 | 67 | 6 | 4 | Actual |
18769 | 209.00 | 2023-01-22 | 67 | 1 | 5 | Actual |
18803 | 285.00 | 2023-01-22 | 67 | 6 | 5 | Actual |
18862 | 76.00 | 2023-01-22 | 67 | 1 | 6 | Actual |
18889 | 54.00 | 2023-01-22 | 67 | 2 | 6 | Actual |
18917 | 118.00 | 2023-01-22 | 67 | 3 | 6 | Actual |
18943 | 85.00 | 2023-01-22 | 67 | 4 | 6 | Actual |
18969 | 35.00 | 2023-01-22 | 67 | 5 | 6 | Actual |
19000 | 95.00 | 2023-01-22 | 67 | 6 | 6 | Actual |
19058 | 275.00 | 2023-01-22 | 67 | 1 | 7 | Actual |
19092 | 320.00 | 2023-01-22 | 67 | 6 | 7 | Actual |
19151 | 517.76 | 2023-01-22 | 67 | 1 | 8 | Actual |
19179 | 282.90 | 2023-01-22 | 67 | 2 | 8 | Actual |
19212 | 160.18 | 2023-01-22 | 67 | 6 | 8 | Actual |
19271 | 75.23 | 2023-01-22 | 67 | 1 | 11 | Actual |
19299 | 12.46 | 2023-01-22 | 67 | 2 | 11 | Actual |
19326 | 42.25 | 2023-01-22 | 67 | 3 | 11 | Actual |
19353 | 48.63 | 2023-01-22 | 67 | 4 | 11 | Actual |
19380 | 31.61 | 2023-01-22 | 67 | 5 | 11 | Actual |
19412 | 90.12 | 2023-01-22 | 67 | 6 | 11 | Actual |
19471 | 8.21 | 2023-01-22 | 67 | 1 | 12 | Actual |
19498 | 7.14 | 2023-01-22 | 67 | 2 | 12 | Actual |
19528 | 17.78 | 2023-01-22 | 67 | 6 | 12 | Actual |
19586 | 585.00 | 2023-02-22 | 67 | 1 | 3 | Actual |
19619 | 352.00 | 2023-02-22 | 67 | 6 | 3 | Actual |
19677 | 160.00 | 2023-02-22 | 67 | 7 | 3 | Actual |
19705 | 312.00 | 2023-02-22 | 67 | 1 | 4 | Actual |
36989 | 225.82 | 2024-05-23 | 67 | 2 | 13 | Actual |
37020 | 281.96 | 2024-05-23 | 67 | 6 | 13 | Actual |
37078 | 627.00 | 2024-06-22 | 67 | 1 | 3 | Actual |
37112 | 428.00 | 2024-06-22 | 67 | 6 | 3 | Actual |
37170 | 90.00 | 2024-06-22 | 67 | 7 | 3 | Actual |
37198 | 378.00 | 2024-06-22 | 67 | 1 | 4 | Actual |
37232 | 456.00 | 2024-06-22 | 67 | 6 | 4 | Actual |
37291 | 540.00 | 2024-06-22 | 67 | 1 | 5 | Actual |
37325 | 328.00 | 2024-06-22 | 67 | 6 | 5 | Actual |
37384 | 135.00 | 2024-06-22 | 67 | 1 | 6 | Actual |
37411 | 71.00 | 2024-06-22 | 67 | 2 | 6 | Actual |
37439 | 234.00 | 2024-06-22 | 67 | 3 | 6 | Actual |
37465 | 100.00 | 2024-06-22 | 67 | 4 | 6 | Actual |
37491 | 90.00 | 2024-06-22 | 67 | 5 | 6 | Actual |
37523 | 145.00 | 2024-06-22 | 67 | 6 | 6 | Actual |
37581 | 384.00 | 2024-06-22 | 67 | 1 | 7 | Actual |
37614 | 312.00 | 2024-06-22 | 67 | 6 | 7 | Actual |
37673 | 531.39 | 2024-06-22 | 67 | 1 | 8 | Actual |
37701 | 437.45 | 2024-06-22 | 67 | 2 | 8 | Actual |
37734 | 485.94 | 2024-06-22 | 67 | 6 | 8 | Actual |
37793 | 179.49 | 2024-06-22 | 67 | 1 | 11 | Actual |
37821 | 34.80 | 2024-06-22 | 67 | 2 | 11 | Actual |
37848 | 160.34 | 2024-06-22 | 67 | 3 | 11 | Actual |
37875 | 105.02 | 2024-06-22 | 67 | 4 | 11 | Actual |
37902 | 30.55 | 2024-06-22 | 67 | 5 | 11 | Actual |
37934 | 232.68 | 2024-06-22 | 67 | 6 | 11 | Actual |
37993 | 132.68 | 2024-06-22 | 67 | 1 | 12 | Actual |
38021 | 42.25 | 2024-06-22 | 67 | 2 | 12 | Actual |
38054 | 256.08 | 2024-06-22 | 67 | 6 | 12 | Actual |
38113 | 195.99 | 2024-06-22 | 67 | 1 | 13 | Actual |
38140 | 267.92 | 2024-06-22 | 67 | 2 | 13 | Actual |
38170 | 243.36 | 2024-06-22 | 67 | 6 | 13 | Actual |
38228 | 380.00 | 2024-07-23 | 67 | 1 | 3 | Actual |
38262 | 361.00 | 2024-07-23 | 67 | 6 | 3 | Actual |
38320 | 63.00 | 2024-07-23 | 67 | 7 | 3 | Actual |
38348 | 399.00 | 2024-07-23 | 67 | 1 | 4 | Actual |
38382 | 352.00 | 2024-07-23 | 67 | 6 | 4 | Actual |
38441 | 304.00 | 2024-07-23 | 67 | 1 | 5 | Actual |
38475 | 246.00 | 2024-07-23 | 67 | 6 | 5 | Actual |
38534 | 200.00 | 2024-07-23 | 67 | 1 | 6 | Actual |
38561 | 74.00 | 2024-07-23 | 67 | 2 | 6 | Actual |
38589 | 172.00 | 2024-07-23 | 67 | 3 | 6 | Actual |
38615 | 90.00 | 2024-07-23 | 67 | 4 | 6 | Actual |
38641 | 80.00 | 2024-07-23 | 67 | 5 | 6 | Actual |
38673 | 160.00 | 2024-07-23 | 67 | 6 | 6 | Actual |
38731 | 336.00 | 2024-07-23 | 67 | 1 | 7 | Actual |
38765 | 242.00 | 2024-07-23 | 67 | 6 | 7 | Actual |
38824 | 572.30 | 2024-07-23 | 67 | 1 | 8 | Actual |
38852 | 246.54 | 2024-07-23 | 67 | 2 | 8 | Actual |
38885 | 292.00 | 2024-07-23 | 67 | 6 | 8 | Actual |
38944 | 276.30 | 2024-07-23 | 67 | 1 | 11 | Actual |
38972 | 110.34 | 2024-07-23 | 67 | 2 | 11 | Actual |
38999 | 120.97 | 2024-07-23 | 67 | 3 | 11 | Actual |
39026 | 199.70 | 2024-07-23 | 67 | 4 | 11 | Actual |
39053 | 31.61 | 2024-07-23 | 67 | 5 | 11 | Actual |
39086 | 168.85 | 2024-07-23 | 67 | 6 | 11 | Actual |
39145 | 149.70 | 2024-07-23 | 67 | 1 | 12 | Actual |
39173 | 68.85 | 2024-07-23 | 67 | 2 | 12 | Actual |
39206 | 281.62 | 2024-07-23 | 67 | 6 | 12 | Actual |
39265 | 169.68 | 2024-07-23 | 67 | 1 | 13 | Actual |
39292 | 317.05 | 2024-07-23 | 67 | 2 | 13 | Actual |
39324 | 211.78 | 2024-07-23 | 67 | 6 | 13 | Actual |
3989 | 100.00 | 2021-11-22 | 67 | 4 | 6 | Budget |
3990 | 105.00 | 2021-11-22 | 67 | 4 | 6 | Actual |
4036 | 70.00 | 2021-11-22 | 67 | 5 | 6 | Budget |
4037 | 55.00 | 2021-11-22 | 67 | 5 | 6 | Actual |
4095 | 151.00 | 2021-11-22 | 67 | 6 | 6 | Actual |
4096 | 100.00 | 2021-11-22 | 67 | 6 | 6 | Budget |
4176 | 200.00 | 2021-11-22 | 67 | 1 | 7 | Budget |
4177 | 264.00 | 2021-11-22 | 67 | 1 | 7 | Actual |
4234 | 210.00 | 2021-11-22 | 67 | 6 | 7 | Actual |
4235 | 200.00 | 2021-11-22 | 67 | 6 | 7 | Budget |
4315 | 200.00 | 2021-11-22 | 67 | 1 | 8 | Budget |
4316 | 308.66 | 2021-11-22 | 67 | 1 | 8 | Actual |
4363 | 100.00 | 2021-11-22 | 67 | 2 | 8 | Budget |
4364 | 235.93 | 2021-11-22 | 67 | 2 | 8 | Actual |
4420 | 160.18 | 2021-11-22 | 67 | 6 | 8 | Actual |
4421 | 100.00 | 2021-11-22 | 67 | 6 | 8 | Budget |
4501 | 200.00 | 2021-12-23 | 67 | 1 | 3 | Budget |
4502 | 160.00 | 2021-12-23 | 67 | 1 | 3 | Actual |
4559 | 91.00 | 2021-12-23 | 67 | 6 | 3 | Actual |
4560 | 100.00 | 2021-12-23 | 67 | 6 | 3 | Budget |
4639 | 60.00 | 2021-12-23 | 67 | 7 | 3 | Budget |
4640 | 64.00 | 2021-12-23 | 67 | 7 | 3 | Actual |
4687 | 280.00 | 2021-12-23 | 67 | 1 | 4 | Budget |
4688 | 336.00 | 2021-12-23 | 67 | 1 | 4 | Actual |
4747 | 176.00 | 2021-12-23 | 67 | 6 | 4 | Actual |
4748 | 200.00 | 2021-12-23 | 67 | 6 | 4 | Budget |
4828 | 280.00 | 2021-12-23 | 67 | 1 | 5 | Budget |
4829 | 240.00 | 2021-12-23 | 67 | 1 | 5 | Actual |
4888 | 154.00 | 2021-12-23 | 67 | 6 | 5 | Actual |
4889 | 200.00 | 2021-12-23 | 67 | 6 | 5 | Budget |
4969 | 159.00 | 2021-12-23 | 67 | 1 | 6 | Actual |
4970 | 200.00 | 2021-12-23 | 67 | 1 | 6 | Budget |
5017 | 70.00 | 2021-12-23 | 67 | 2 | 6 | Budget |
5018 | 53.00 | 2021-12-23 | 67 | 2 | 6 | Actual |
5066 | 100.00 | 2021-12-23 | 67 | 3 | 6 | Budget |
5067 | 140.00 | 2021-12-23 | 67 | 3 | 6 | Actual |
5113 | 120.00 | 2021-12-23 | 67 | 4 | 6 | Actual |
5114 | 100.00 | 2021-12-23 | 67 | 4 | 6 | Budget |
5160 | 70.00 | 2021-12-23 | 67 | 5 | 6 | Budget |
5161 | 81.00 | 2021-12-23 | 67 | 5 | 6 | Actual |
5217 | 96.00 | 2021-12-23 | 67 | 6 | 6 | Actual |
5218 | 100.00 | 2021-12-23 | 67 | 6 | 6 | Budget |
5298 | 168.00 | 2021-12-23 | 67 | 1 | 7 | Actual |
5299 | 200.00 | 2021-12-23 | 67 | 1 | 7 | Budget |
5356 | 144.00 | 2021-12-23 | 67 | 6 | 7 | Actual |
5357 | 200.00 | 2021-12-23 | 67 | 6 | 7 | Budget |
5437 | 328.36 | 2021-12-23 | 67 | 1 | 8 | Actual |
5438 | 200.00 | 2021-12-23 | 67 | 1 | 8 | Budget |
5485 | 175.33 | 2021-12-23 | 67 | 2 | 8 | Actual |
5486 | 100.00 | 2021-12-23 | 67 | 2 | 8 | Budget |
5544 | 100.00 | 2021-12-23 | 67 | 6 | 8 | Budget |
5545 | 122.30 | 2021-12-23 | 67 | 6 | 8 | Actual |
5625 | 209.00 | 2022-01-22 | 67 | 1 | 3 | Actual |
5626 | 200.00 | 2022-01-22 | 67 | 1 | 3 | Budget |
5685 | 88.00 | 2022-01-22 | 67 | 6 | 3 | Actual |
5686 | 100.00 | 2022-01-22 | 67 | 6 | 3 | Budget |
5765 | 60.00 | 2022-01-22 | 67 | 7 | 3 | Budget |
5766 | 62.00 | 2022-01-22 | 67 | 7 | 3 | Actual |
5813 | 288.00 | 2022-01-22 | 67 | 1 | 4 | Actual |
5814 | 280.00 | 2022-01-22 | 67 | 1 | 4 | Budget |
5871 | 200.00 | 2022-01-22 | 67 | 6 | 4 | Budget |
5872 | 174.00 | 2022-01-22 | 67 | 6 | 4 | Actual |
5952 | 256.00 | 2022-01-22 | 67 | 1 | 5 | Actual |
5953 | 280.00 | 2022-01-22 | 67 | 1 | 5 | Budget |
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 |
Generated 2024-09-21 07:51:26.925 UTC