[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 748 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2772 | 51.00 | 2021-12-12 | 67 | 2 | 6 | Actual |
2820 | 200.00 | 2021-12-12 | 67 | 3 | 6 | Budget |
2821 | 234.00 | 2021-12-12 | 67 | 3 | 6 | Actual |
2867 | 100.00 | 2021-12-12 | 67 | 4 | 6 | Budget |
2868 | 152.00 | 2021-12-12 | 67 | 4 | 6 | Actual |
2914 | 70.00 | 2021-12-12 | 67 | 5 | 6 | Budget |
2915 | 75.00 | 2021-12-12 | 67 | 5 | 6 | Actual |
2971 | 177.00 | 2021-12-12 | 67 | 6 | 6 | Actual |
2972 | 200.00 | 2021-12-12 | 67 | 6 | 6 | Budget |
3052 | 280.00 | 2021-12-12 | 67 | 1 | 7 | Budget |
3053 | 310.00 | 2021-12-12 | 67 | 1 | 7 | Actual |
3112 | 196.00 | 2021-12-12 | 67 | 6 | 7 | Actual |
3113 | 200.00 | 2021-12-12 | 67 | 6 | 7 | Budget |
3193 | 200.00 | 2021-12-12 | 67 | 1 | 8 | Budget |
3194 | 376.85 | 2021-12-12 | 67 | 1 | 8 | Actual |
3241 | 100.00 | 2021-12-12 | 67 | 2 | 8 | Budget |
3242 | 151.08 | 2021-12-12 | 67 | 2 | 8 | Actual |
3298 | 140.48 | 2021-12-12 | 67 | 6 | 8 | Actual |
3299 | 100.00 | 2021-12-12 | 67 | 6 | 8 | Budget |
3379 | 200.00 | 2022-01-11 | 67 | 1 | 3 | Budget |
3380 | 132.00 | 2022-01-11 | 67 | 1 | 3 | Actual |
3439 | 112.00 | 2022-01-11 | 67 | 6 | 3 | Actual |
3440 | 100.00 | 2022-01-11 | 67 | 6 | 3 | Budget |
3519 | 60.00 | 2022-01-11 | 67 | 7 | 3 | Budget |
3520 | 56.00 | 2022-01-11 | 67 | 7 | 3 | Actual |
3567 | 280.00 | 2022-01-11 | 67 | 1 | 4 | Budget |
3568 | 308.00 | 2022-01-11 | 67 | 1 | 4 | Actual |
3627 | 189.00 | 2022-01-11 | 67 | 6 | 4 | Actual |
3628 | 200.00 | 2022-01-11 | 67 | 6 | 4 | Budget |
3708 | 280.00 | 2022-01-11 | 67 | 1 | 5 | Budget |
3709 | 252.00 | 2022-01-11 | 67 | 1 | 5 | Actual |
3764 | 200.00 | 2022-01-11 | 67 | 6 | 5 | Actual |
3765 | 200.00 | 2022-01-11 | 67 | 6 | 5 | Budget |
3845 | 200.00 | 2022-01-11 | 67 | 1 | 6 | Budget |
3846 | 176.00 | 2022-01-11 | 67 | 1 | 6 | Actual |
3893 | 70.00 | 2022-01-11 | 67 | 2 | 6 | Budget |
3894 | 86.00 | 2022-01-11 | 67 | 2 | 6 | Actual |
3942 | 100.00 | 2022-01-11 | 67 | 3 | 6 | Budget |
3943 | 120.00 | 2022-01-11 | 67 | 3 | 6 | Actual |
34542 | 213.53 | 2024-05-13 | 67 | 1 | 12 | Actual |
34570 | 85.87 | 2024-05-13 | 67 | 2 | 12 | Actual |
34603 | 205.02 | 2024-05-13 | 67 | 6 | 12 | Actual |
34662 | 190.73 | 2024-05-13 | 67 | 1 | 13 | Actual |
34689 | 155.64 | 2024-05-13 | 67 | 2 | 13 | Actual |
34720 | 253.89 | 2024-05-13 | 67 | 6 | 13 | Actual |
34778 | 462.00 | 2024-06-11 | 67 | 1 | 3 | Actual |
34812 | 420.00 | 2024-06-11 | 67 | 6 | 3 | Actual |
34870 | 104.00 | 2024-06-11 | 67 | 7 | 3 | Actual |
34898 | 486.00 | 2024-06-11 | 67 | 1 | 4 | Actual |
34932 | 429.00 | 2024-06-11 | 67 | 6 | 4 | Actual |
34991 | 365.00 | 2024-06-11 | 67 | 1 | 5 | Actual |
35025 | 277.00 | 2024-06-11 | 67 | 6 | 5 | Actual |
35084 | 100.00 | 2024-06-11 | 67 | 1 | 6 | Actual |
35111 | 69.00 | 2024-06-11 | 67 | 2 | 6 | Actual |
35139 | 225.00 | 2024-06-11 | 67 | 3 | 6 | Actual |
35165 | 94.00 | 2024-06-11 | 67 | 4 | 6 | Actual |
35191 | 58.00 | 2024-06-11 | 67 | 5 | 6 | Actual |
35223 | 153.00 | 2024-06-11 | 67 | 6 | 6 | Actual |
35281 | 320.00 | 2024-06-11 | 67 | 1 | 7 | Actual |
35315 | 325.00 | 2024-06-11 | 67 | 6 | 7 | Actual |
35374 | 651.09 | 2024-06-11 | 67 | 1 | 8 | Actual |
35402 | 298.06 | 2024-06-11 | 67 | 2 | 8 | Actual |
35435 | 255.63 | 2024-06-11 | 67 | 6 | 8 | Actual |
35494 | 217.78 | 2024-06-11 | 67 | 1 | 11 | Actual |
35522 | 107.14 | 2024-06-11 | 67 | 2 | 11 | Actual |
35549 | 129.48 | 2024-06-11 | 67 | 3 | 11 | Actual |
35576 | 129.48 | 2024-06-11 | 67 | 4 | 11 | Actual |
35603 | 27.36 | 2024-06-11 | 67 | 5 | 11 | Actual |
35635 | 134.80 | 2024-06-11 | 67 | 6 | 11 | Actual |
35694 | 123.10 | 2024-06-11 | 67 | 1 | 12 | Actual |
35722 | 75.23 | 2024-06-11 | 67 | 2 | 12 | Actual |
35754 | 324.17 | 2024-06-11 | 67 | 6 | 12 | Actual |
35813 | 103.01 | 2024-06-11 | 67 | 1 | 13 | Actual |
35840 | 281.96 | 2024-06-11 | 67 | 2 | 13 | Actual |
35872 | 281.96 | 2024-06-11 | 67 | 6 | 13 | Actual |
35930 | 583.00 | 2024-07-12 | 67 | 1 | 3 | Actual |
35963 | 332.00 | 2024-07-12 | 67 | 6 | 3 | Actual |
36021 | 93.00 | 2024-07-12 | 67 | 7 | 3 | Actual |
36049 | 741.00 | 2024-07-12 | 67 | 1 | 4 | Actual |
36082 | 468.00 | 2024-07-12 | 67 | 6 | 4 | Actual |
36141 | 486.00 | 2024-07-12 | 67 | 1 | 5 | Actual |
36175 | 248.00 | 2024-07-12 | 67 | 6 | 5 | Actual |
36234 | 190.00 | 2024-07-12 | 67 | 1 | 6 | Actual |
36261 | 43.00 | 2024-07-12 | 67 | 2 | 6 | Actual |
36289 | 197.00 | 2024-07-12 | 67 | 3 | 6 | Actual |
36315 | 165.00 | 2024-07-12 | 67 | 4 | 6 | Actual |
36341 | 77.00 | 2024-07-12 | 67 | 5 | 6 | Actual |
36373 | 89.00 | 2024-07-12 | 67 | 6 | 6 | Actual |
36431 | 612.00 | 2024-07-12 | 67 | 1 | 7 | Actual |
36465 | 325.00 | 2024-07-12 | 67 | 6 | 7 | Actual |
36524 | 764.73 | 2024-07-12 | 67 | 1 | 8 | Actual |
36552 | 337.45 | 2024-07-12 | 67 | 2 | 8 | Actual |
36585 | 382.91 | 2024-07-12 | 67 | 6 | 8 | Actual |
36644 | 292.25 | 2024-07-12 | 67 | 1 | 11 | Actual |
36672 | 127.36 | 2024-07-12 | 67 | 2 | 11 | Actual |
36699 | 159.27 | 2024-07-12 | 67 | 3 | 11 | Actual |
36726 | 129.48 | 2024-07-12 | 67 | 4 | 11 | Actual |
36753 | 49.70 | 2024-07-12 | 67 | 5 | 11 | Actual |
36784 | 199.70 | 2024-07-12 | 67 | 6 | 11 | Actual |
36843 | 124.17 | 2024-07-12 | 67 | 1 | 12 | Actual |
36871 | 37.99 | 2024-07-12 | 67 | 2 | 12 | Actual |
36903 | 243.32 | 2024-07-12 | 67 | 6 | 12 | Actual |
36962 | 162.66 | 2024-07-12 | 67 | 1 | 13 | Actual |
3989 | 100.00 | 2022-01-11 | 67 | 4 | 6 | Budget |
3990 | 105.00 | 2022-01-11 | 67 | 4 | 6 | Actual |
4036 | 70.00 | 2022-01-11 | 67 | 5 | 6 | Budget |
4037 | 55.00 | 2022-01-11 | 67 | 5 | 6 | Actual |
4095 | 151.00 | 2022-01-11 | 67 | 6 | 6 | Actual |
4096 | 100.00 | 2022-01-11 | 67 | 6 | 6 | Budget |
4176 | 200.00 | 2022-01-11 | 67 | 1 | 7 | Budget |
4177 | 264.00 | 2022-01-11 | 67 | 1 | 7 | Actual |
4234 | 210.00 | 2022-01-11 | 67 | 6 | 7 | Actual |
4235 | 200.00 | 2022-01-11 | 67 | 6 | 7 | Budget |
4315 | 200.00 | 2022-01-11 | 67 | 1 | 8 | Budget |
4316 | 308.66 | 2022-01-11 | 67 | 1 | 8 | Actual |
4363 | 100.00 | 2022-01-11 | 67 | 2 | 8 | Budget |
4364 | 235.93 | 2022-01-11 | 67 | 2 | 8 | Actual |
4420 | 160.18 | 2022-01-11 | 67 | 6 | 8 | Actual |
4421 | 100.00 | 2022-01-11 | 67 | 6 | 8 | Budget |
4501 | 200.00 | 2022-02-11 | 67 | 1 | 3 | Budget |
4502 | 160.00 | 2022-02-11 | 67 | 1 | 3 | Actual |
4559 | 91.00 | 2022-02-11 | 67 | 6 | 3 | Actual |
4560 | 100.00 | 2022-02-11 | 67 | 6 | 3 | Budget |
4639 | 60.00 | 2022-02-11 | 67 | 7 | 3 | Budget |
4640 | 64.00 | 2022-02-11 | 67 | 7 | 3 | Actual |
4687 | 280.00 | 2022-02-11 | 67 | 1 | 4 | Budget |
4688 | 336.00 | 2022-02-11 | 67 | 1 | 4 | Actual |
4747 | 176.00 | 2022-02-11 | 67 | 6 | 4 | Actual |
4748 | 200.00 | 2022-02-11 | 67 | 6 | 4 | Budget |
4828 | 280.00 | 2022-02-11 | 67 | 1 | 5 | Budget |
4829 | 240.00 | 2022-02-11 | 67 | 1 | 5 | Actual |
4888 | 154.00 | 2022-02-11 | 67 | 6 | 5 | Actual |
4889 | 200.00 | 2022-02-11 | 67 | 6 | 5 | Budget |
4969 | 159.00 | 2022-02-11 | 67 | 1 | 6 | Actual |
4970 | 200.00 | 2022-02-11 | 67 | 1 | 6 | Budget |
5017 | 70.00 | 2022-02-11 | 67 | 2 | 6 | Budget |
5018 | 53.00 | 2022-02-11 | 67 | 2 | 6 | Actual |
5066 | 100.00 | 2022-02-11 | 67 | 3 | 6 | Budget |
5067 | 140.00 | 2022-02-11 | 67 | 3 | 6 | Actual |
5113 | 120.00 | 2022-02-11 | 67 | 4 | 6 | Actual |
5114 | 100.00 | 2022-02-11 | 67 | 4 | 6 | Budget |
5160 | 70.00 | 2022-02-11 | 67 | 5 | 6 | Budget |
5161 | 81.00 | 2022-02-11 | 67 | 5 | 6 | Actual |
5217 | 96.00 | 2022-02-11 | 67 | 6 | 6 | Actual |
5218 | 100.00 | 2022-02-11 | 67 | 6 | 6 | Budget |
5298 | 168.00 | 2022-02-11 | 67 | 1 | 7 | Actual |
5299 | 200.00 | 2022-02-11 | 67 | 1 | 7 | Budget |
5356 | 144.00 | 2022-02-11 | 67 | 6 | 7 | Actual |
5357 | 200.00 | 2022-02-11 | 67 | 6 | 7 | Budget |
5437 | 328.36 | 2022-02-11 | 67 | 1 | 8 | Actual |
5438 | 200.00 | 2022-02-11 | 67 | 1 | 8 | Budget |
5485 | 175.33 | 2022-02-11 | 67 | 2 | 8 | Actual |
5486 | 100.00 | 2022-02-11 | 67 | 2 | 8 | Budget |
5544 | 100.00 | 2022-02-11 | 67 | 6 | 8 | Budget |
5545 | 122.30 | 2022-02-11 | 67 | 6 | 8 | Actual |
5625 | 209.00 | 2022-03-13 | 67 | 1 | 3 | Actual |
5626 | 200.00 | 2022-03-13 | 67 | 1 | 3 | Budget |
5685 | 88.00 | 2022-03-13 | 67 | 6 | 3 | Actual |
5686 | 100.00 | 2022-03-13 | 67 | 6 | 3 | Budget |
5765 | 60.00 | 2022-03-13 | 67 | 7 | 3 | Budget |
5766 | 62.00 | 2022-03-13 | 67 | 7 | 3 | Actual |
5813 | 288.00 | 2022-03-13 | 67 | 1 | 4 | Actual |
5814 | 280.00 | 2022-03-13 | 67 | 1 | 4 | Budget |
5871 | 200.00 | 2022-03-13 | 67 | 6 | 4 | Budget |
5872 | 174.00 | 2022-03-13 | 67 | 6 | 4 | Actual |
5952 | 256.00 | 2022-03-13 | 67 | 1 | 5 | Actual |
5953 | 280.00 | 2022-03-13 | 67 | 1 | 5 | Budget |
36989 | 225.82 | 2024-07-12 | 67 | 2 | 13 | Actual |
37020 | 281.96 | 2024-07-12 | 67 | 6 | 13 | Actual |
37078 | 627.00 | 2024-08-11 | 67 | 1 | 3 | Actual |
37112 | 428.00 | 2024-08-11 | 67 | 6 | 3 | Actual |
37170 | 90.00 | 2024-08-11 | 67 | 7 | 3 | Actual |
37198 | 378.00 | 2024-08-11 | 67 | 1 | 4 | Actual |
37232 | 456.00 | 2024-08-11 | 67 | 6 | 4 | Actual |
37291 | 540.00 | 2024-08-11 | 67 | 1 | 5 | Actual |
37325 | 328.00 | 2024-08-11 | 67 | 6 | 5 | Actual |
37384 | 135.00 | 2024-08-11 | 67 | 1 | 6 | Actual |
37411 | 71.00 | 2024-08-11 | 67 | 2 | 6 | Actual |
37439 | 234.00 | 2024-08-11 | 67 | 3 | 6 | Actual |
37465 | 100.00 | 2024-08-11 | 67 | 4 | 6 | Actual |
37491 | 90.00 | 2024-08-11 | 67 | 5 | 6 | Actual |
37523 | 145.00 | 2024-08-11 | 67 | 6 | 6 | Actual |
37581 | 384.00 | 2024-08-11 | 67 | 1 | 7 | Actual |
37614 | 312.00 | 2024-08-11 | 67 | 6 | 7 | Actual |
37673 | 531.39 | 2024-08-11 | 67 | 1 | 8 | Actual |
37701 | 437.45 | 2024-08-11 | 67 | 2 | 8 | Actual |
37734 | 485.94 | 2024-08-11 | 67 | 6 | 8 | Actual |
37793 | 179.49 | 2024-08-11 | 67 | 1 | 11 | Actual |
37821 | 34.80 | 2024-08-11 | 67 | 2 | 11 | Actual |
37848 | 160.34 | 2024-08-11 | 67 | 3 | 11 | Actual |
37875 | 105.02 | 2024-08-11 | 67 | 4 | 11 | Actual |
37902 | 30.55 | 2024-08-11 | 67 | 5 | 11 | Actual |
37934 | 232.68 | 2024-08-11 | 67 | 6 | 11 | Actual |
37993 | 132.68 | 2024-08-11 | 67 | 1 | 12 | Actual |
38021 | 42.25 | 2024-08-11 | 67 | 2 | 12 | Actual |
38054 | 256.08 | 2024-08-11 | 67 | 6 | 12 | Actual |
38113 | 195.99 | 2024-08-11 | 67 | 1 | 13 | Actual |
38140 | 267.92 | 2024-08-11 | 67 | 2 | 13 | Actual |
38170 | 243.36 | 2024-08-11 | 67 | 6 | 13 | Actual |
38228 | 380.00 | 2024-09-11 | 67 | 1 | 3 | Actual |
38262 | 361.00 | 2024-09-11 | 67 | 6 | 3 | Actual |
38320 | 63.00 | 2024-09-11 | 67 | 7 | 3 | Actual |
38348 | 399.00 | 2024-09-11 | 67 | 1 | 4 | Actual |
38382 | 352.00 | 2024-09-11 | 67 | 6 | 4 | Actual |
38441 | 304.00 | 2024-09-11 | 67 | 1 | 5 | Actual |
38475 | 246.00 | 2024-09-11 | 67 | 6 | 5 | Actual |
38534 | 200.00 | 2024-09-11 | 67 | 1 | 6 | Actual |
38561 | 74.00 | 2024-09-11 | 67 | 2 | 6 | Actual |
38589 | 172.00 | 2024-09-11 | 67 | 3 | 6 | Actual |
38615 | 90.00 | 2024-09-11 | 67 | 4 | 6 | Actual |
38641 | 80.00 | 2024-09-11 | 67 | 5 | 6 | Actual |
38673 | 160.00 | 2024-09-11 | 67 | 6 | 6 | Actual |
38731 | 336.00 | 2024-09-11 | 67 | 1 | 7 | Actual |
38765 | 242.00 | 2024-09-11 | 67 | 6 | 7 | Actual |
38824 | 572.30 | 2024-09-11 | 67 | 1 | 8 | Actual |
38852 | 246.54 | 2024-09-11 | 67 | 2 | 8 | Actual |
38885 | 292.00 | 2024-09-11 | 67 | 6 | 8 | Actual |
38944 | 276.30 | 2024-09-11 | 67 | 1 | 11 | Actual |
38972 | 110.34 | 2024-09-11 | 67 | 2 | 11 | Actual |
38999 | 120.97 | 2024-09-11 | 67 | 3 | 11 | Actual |
39026 | 199.70 | 2024-09-11 | 67 | 4 | 11 | Actual |
39053 | 31.61 | 2024-09-11 | 67 | 5 | 11 | Actual |
39086 | 168.85 | 2024-09-11 | 67 | 6 | 11 | Actual |
39145 | 149.70 | 2024-09-11 | 67 | 1 | 12 | Actual |
39173 | 68.85 | 2024-09-11 | 67 | 2 | 12 | Actual |
39206 | 281.62 | 2024-09-11 | 67 | 6 | 12 | Actual |
39265 | 169.68 | 2024-09-11 | 67 | 1 | 13 | Actual |
39292 | 317.05 | 2024-09-11 | 67 | 2 | 13 | Actual |
39324 | 211.78 | 2024-09-11 | 67 | 6 | 13 | Actual |
6012 | 200.00 | 2022-03-13 | 67 | 6 | 5 | Budget |
6013 | 266.00 | 2022-03-13 | 67 | 6 | 5 | Actual |
6093 | 200.00 | 2022-03-13 | 67 | 1 | 6 | Budget |
6094 | 137.00 | 2022-03-13 | 67 | 1 | 6 | Actual |
6141 | 62.00 | 2022-03-13 | 67 | 2 | 6 | Actual |
6142 | 70.00 | 2022-03-13 | 67 | 2 | 6 | Budget |
6190 | 100.00 | 2022-03-13 | 67 | 3 | 6 | Budget |
6191 | 169.00 | 2022-03-13 | 67 | 3 | 6 | Actual |
6237 | 96.00 | 2022-03-13 | 67 | 4 | 6 | Actual |
6238 | 100.00 | 2022-03-13 | 67 | 4 | 6 | Budget |
6284 | 70.00 | 2022-03-13 | 67 | 5 | 6 | Budget |
6285 | 65.00 | 2022-03-13 | 67 | 5 | 6 | Actual |
6341 | 86.00 | 2022-03-13 | 67 | 6 | 6 | Actual |
6342 | 100.00 | 2022-03-13 | 67 | 6 | 6 | Budget |
6422 | 200.00 | 2022-03-13 | 67 | 1 | 7 | Actual |
6423 | 200.00 | 2022-03-13 | 67 | 1 | 7 | Budget |
6482 | 273.00 | 2022-03-13 | 67 | 6 | 7 | Actual |
6483 | 200.00 | 2022-03-13 | 67 | 6 | 7 | Budget |
6563 | 478.36 | 2022-03-13 | 67 | 1 | 8 | Actual |
Generated 2024-11-10 17:05:02.157 UTC