[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 728 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35494 | 217.78 | 2024-04-22 | 67 | 1 | 11 | Actual |
35522 | 107.14 | 2024-04-22 | 67 | 2 | 11 | Actual |
35549 | 129.48 | 2024-04-22 | 67 | 3 | 11 | Actual |
35576 | 129.48 | 2024-04-22 | 67 | 4 | 11 | Actual |
35603 | 27.36 | 2024-04-22 | 67 | 5 | 11 | Actual |
35635 | 134.80 | 2024-04-22 | 67 | 6 | 11 | Actual |
35694 | 123.10 | 2024-04-22 | 67 | 1 | 12 | Actual |
35722 | 75.23 | 2024-04-22 | 67 | 2 | 12 | Actual |
35754 | 324.17 | 2024-04-22 | 67 | 6 | 12 | Actual |
35813 | 103.01 | 2024-04-22 | 67 | 1 | 13 | Actual |
35840 | 281.96 | 2024-04-22 | 67 | 2 | 13 | Actual |
35872 | 281.96 | 2024-04-22 | 67 | 6 | 13 | Actual |
35930 | 583.00 | 2024-05-23 | 67 | 1 | 3 | Actual |
35963 | 332.00 | 2024-05-23 | 67 | 6 | 3 | Actual |
36021 | 93.00 | 2024-05-23 | 67 | 7 | 3 | Actual |
36049 | 741.00 | 2024-05-23 | 67 | 1 | 4 | Actual |
36082 | 468.00 | 2024-05-23 | 67 | 6 | 4 | Actual |
36141 | 486.00 | 2024-05-23 | 67 | 1 | 5 | Actual |
36175 | 248.00 | 2024-05-23 | 67 | 6 | 5 | Actual |
36234 | 190.00 | 2024-05-23 | 67 | 1 | 6 | Actual |
36261 | 43.00 | 2024-05-23 | 67 | 2 | 6 | Actual |
36289 | 197.00 | 2024-05-23 | 67 | 3 | 6 | Actual |
36315 | 165.00 | 2024-05-23 | 67 | 4 | 6 | Actual |
36341 | 77.00 | 2024-05-23 | 67 | 5 | 6 | Actual |
36373 | 89.00 | 2024-05-23 | 67 | 6 | 6 | Actual |
36431 | 612.00 | 2024-05-23 | 67 | 1 | 7 | Actual |
36465 | 325.00 | 2024-05-23 | 67 | 6 | 7 | Actual |
36524 | 764.73 | 2024-05-23 | 67 | 1 | 8 | Actual |
36552 | 337.45 | 2024-05-23 | 67 | 2 | 8 | Actual |
36585 | 382.91 | 2024-05-23 | 67 | 6 | 8 | Actual |
36644 | 292.25 | 2024-05-23 | 67 | 1 | 11 | Actual |
36672 | 127.36 | 2024-05-23 | 67 | 2 | 11 | Actual |
36699 | 159.27 | 2024-05-23 | 67 | 3 | 11 | Actual |
36726 | 129.48 | 2024-05-23 | 67 | 4 | 11 | Actual |
36753 | 49.70 | 2024-05-23 | 67 | 5 | 11 | Actual |
36784 | 199.70 | 2024-05-23 | 67 | 6 | 11 | Actual |
36843 | 124.17 | 2024-05-23 | 67 | 1 | 12 | Actual |
36871 | 37.99 | 2024-05-23 | 67 | 2 | 12 | Actual |
36903 | 243.32 | 2024-05-23 | 67 | 6 | 12 | Actual |
36962 | 162.66 | 2024-05-23 | 67 | 1 | 13 | 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 |
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 |
27182 | 220.00 | 2023-09-22 | 67 | 3 | 6 | Actual |
27208 | 110.00 | 2023-09-22 | 67 | 4 | 6 | Actual |
27234 | 64.00 | 2023-09-22 | 67 | 5 | 6 | Actual |
27266 | 157.00 | 2023-09-22 | 67 | 6 | 6 | Actual |
27324 | 442.00 | 2023-09-22 | 67 | 1 | 7 | Actual |
27358 | 325.00 | 2023-09-22 | 67 | 6 | 7 | Actual |
27417 | 679.88 | 2023-09-22 | 67 | 1 | 8 | Actual |
27445 | 304.12 | 2023-09-22 | 67 | 2 | 8 | Actual |
27478 | 182.90 | 2023-09-22 | 67 | 6 | 8 | Actual |
27537 | 255.02 | 2023-09-22 | 67 | 1 | 11 | Actual |
27565 | 82.68 | 2023-09-22 | 67 | 2 | 11 | Actual |
27592 | 155.02 | 2023-09-22 | 67 | 3 | 11 | Actual |
27619 | 153.95 | 2023-09-22 | 67 | 4 | 11 | Actual |
27646 | 53.95 | 2023-09-22 | 67 | 5 | 11 | Actual |
27679 | 126.29 | 2023-09-22 | 67 | 6 | 11 | Actual |
27738 | 205.02 | 2023-09-22 | 67 | 1 | 12 | Actual |
27766 | 25.23 | 2023-09-22 | 67 | 2 | 12 | Actual |
27798 | 196.51 | 2023-09-22 | 67 | 6 | 12 | Actual |
27857 | 141.61 | 2023-09-22 | 67 | 1 | 13 | Actual |
27884 | 295.99 | 2023-09-22 | 67 | 2 | 13 | Actual |
27916 | 338.10 | 2023-09-22 | 67 | 6 | 13 | Actual |
27974 | 347.00 | 2023-10-23 | 67 | 1 | 3 | Actual |
28008 | 357.00 | 2023-10-23 | 67 | 6 | 3 | Actual |
28066 | 98.00 | 2023-10-23 | 67 | 7 | 3 | Actual |
28094 | 513.00 | 2023-10-23 | 67 | 1 | 4 | Actual |
28127 | 300.00 | 2023-10-23 | 67 | 6 | 4 | Actual |
28186 | 351.00 | 2023-10-23 | 67 | 1 | 5 | Actual |
28220 | 328.00 | 2023-10-23 | 67 | 6 | 5 | Actual |
28279 | 214.00 | 2023-10-23 | 67 | 1 | 6 | Actual |
28306 | 46.00 | 2023-10-23 | 67 | 2 | 6 | Actual |
28334 | 246.00 | 2023-10-23 | 67 | 3 | 6 | Actual |
28360 | 146.00 | 2023-10-23 | 67 | 4 | 6 | Actual |
28386 | 74.00 | 2023-10-23 | 67 | 5 | 6 | Actual |
28418 | 157.00 | 2023-10-23 | 67 | 6 | 6 | Actual |
28476 | 544.00 | 2023-10-23 | 67 | 1 | 7 | Actual |
28510 | 308.00 | 2023-10-23 | 67 | 6 | 7 | Actual |
28569 | 478.36 | 2023-10-23 | 67 | 1 | 8 | Actual |
28597 | 351.09 | 2023-10-23 | 67 | 2 | 8 | Actual |
28630 | 393.51 | 2023-10-23 | 67 | 6 | 8 | Actual |
28689 | 217.78 | 2023-10-23 | 67 | 1 | 11 | Actual |
28717 | 58.21 | 2023-10-23 | 67 | 2 | 11 | Actual |
28744 | 166.72 | 2023-10-23 | 67 | 3 | 11 | Actual |
28771 | 100.76 | 2023-10-23 | 67 | 4 | 11 | Actual |
28798 | 30.55 | 2023-10-23 | 67 | 5 | 11 | Actual |
28831 | 184.81 | 2023-10-23 | 67 | 6 | 11 | Actual |
28890 | 173.10 | 2023-10-23 | 67 | 1 | 12 | Actual |
28918 | 31.61 | 2023-10-23 | 67 | 2 | 12 | Actual |
28951 | 216.72 | 2023-10-23 | 67 | 6 | 12 | Actual |
29010 | 174.94 | 2023-10-23 | 67 | 1 | 13 | Actual |
29037 | 401.26 | 2023-10-23 | 67 | 2 | 13 | Actual |
29069 | 155.64 | 2023-10-23 | 67 | 6 | 13 | Actual |
29127 | 540.00 | 2023-11-22 | 67 | 1 | 3 | Actual |
29161 | 326.00 | 2023-11-22 | 67 | 6 | 3 | Actual |
29219 | 99.00 | 2023-11-22 | 67 | 7 | 3 | Actual |
29247 | 666.00 | 2023-11-22 | 67 | 1 | 4 | Actual |
29281 | 352.00 | 2023-11-22 | 67 | 6 | 4 | Actual |
Generated 2024-09-21 13:48:52.470 UTC