[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 748 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2820 | 200.00 | 2021-12-15 | 67 | 3 | 6 | Budget |
2821 | 234.00 | 2021-12-15 | 67 | 3 | 6 | Actual |
2867 | 100.00 | 2021-12-15 | 67 | 4 | 6 | Budget |
2868 | 152.00 | 2021-12-15 | 67 | 4 | 6 | Actual |
2914 | 70.00 | 2021-12-15 | 67 | 5 | 6 | Budget |
2915 | 75.00 | 2021-12-15 | 67 | 5 | 6 | Actual |
2971 | 177.00 | 2021-12-15 | 67 | 6 | 6 | Actual |
2972 | 200.00 | 2021-12-15 | 67 | 6 | 6 | Budget |
3052 | 280.00 | 2021-12-15 | 67 | 1 | 7 | Budget |
3053 | 310.00 | 2021-12-15 | 67 | 1 | 7 | Actual |
3112 | 196.00 | 2021-12-15 | 67 | 6 | 7 | Actual |
3113 | 200.00 | 2021-12-15 | 67 | 6 | 7 | Budget |
3193 | 200.00 | 2021-12-15 | 67 | 1 | 8 | Budget |
3194 | 376.85 | 2021-12-15 | 67 | 1 | 8 | Actual |
3241 | 100.00 | 2021-12-15 | 67 | 2 | 8 | Budget |
3242 | 151.08 | 2021-12-15 | 67 | 2 | 8 | Actual |
3298 | 140.48 | 2021-12-15 | 67 | 6 | 8 | Actual |
3299 | 100.00 | 2021-12-15 | 67 | 6 | 8 | Budget |
3379 | 200.00 | 2022-01-14 | 67 | 1 | 3 | Budget |
3380 | 132.00 | 2022-01-14 | 67 | 1 | 3 | Actual |
3439 | 112.00 | 2022-01-14 | 67 | 6 | 3 | Actual |
3440 | 100.00 | 2022-01-14 | 67 | 6 | 3 | Budget |
3519 | 60.00 | 2022-01-14 | 67 | 7 | 3 | Budget |
3520 | 56.00 | 2022-01-14 | 67 | 7 | 3 | Actual |
3567 | 280.00 | 2022-01-14 | 67 | 1 | 4 | Budget |
3568 | 308.00 | 2022-01-14 | 67 | 1 | 4 | Actual |
3627 | 189.00 | 2022-01-14 | 67 | 6 | 4 | Actual |
3628 | 200.00 | 2022-01-14 | 67 | 6 | 4 | Budget |
3708 | 280.00 | 2022-01-14 | 67 | 1 | 5 | Budget |
3709 | 252.00 | 2022-01-14 | 67 | 1 | 5 | Actual |
3764 | 200.00 | 2022-01-14 | 67 | 6 | 5 | Actual |
3765 | 200.00 | 2022-01-14 | 67 | 6 | 5 | Budget |
3845 | 200.00 | 2022-01-14 | 67 | 1 | 6 | Budget |
3846 | 176.00 | 2022-01-14 | 67 | 1 | 6 | Actual |
3893 | 70.00 | 2022-01-14 | 67 | 2 | 6 | Budget |
3894 | 86.00 | 2022-01-14 | 67 | 2 | 6 | Actual |
3942 | 100.00 | 2022-01-14 | 67 | 3 | 6 | Budget |
3943 | 120.00 | 2022-01-14 | 67 | 3 | 6 | Actual |
24661 | 250.00 | 2023-09-14 | 67 | 6 | 3 | Actual |
24719 | 58.00 | 2023-09-14 | 67 | 7 | 3 | Actual |
24747 | 263.00 | 2023-09-14 | 67 | 1 | 4 | Actual |
24780 | 161.00 | 2023-09-14 | 67 | 6 | 4 | Actual |
24839 | 162.00 | 2023-09-14 | 67 | 1 | 5 | Actual |
24873 | 189.00 | 2023-09-14 | 67 | 6 | 5 | Actual |
24932 | 106.00 | 2023-09-14 | 67 | 1 | 6 | Actual |
24959 | 20.00 | 2023-09-14 | 67 | 2 | 6 | Actual |
24987 | 102.00 | 2023-09-14 | 67 | 3 | 6 | Actual |
25013 | 50.00 | 2023-09-14 | 67 | 4 | 6 | Actual |
25039 | 54.00 | 2023-09-14 | 67 | 5 | 6 | Actual |
25071 | 126.00 | 2023-09-14 | 67 | 6 | 6 | Actual |
25129 | 348.00 | 2023-09-14 | 67 | 1 | 7 | Actual |
25163 | 279.00 | 2023-09-14 | 67 | 6 | 7 | Actual |
25222 | 334.42 | 2023-09-14 | 67 | 1 | 8 | Actual |
25250 | 205.63 | 2023-09-14 | 67 | 2 | 8 | Actual |
25283 | 205.63 | 2023-09-14 | 67 | 6 | 8 | Actual |
25342 | 75.23 | 2023-09-14 | 67 | 1 | 11 | Actual |
25370 | 17.78 | 2023-09-14 | 67 | 2 | 11 | Actual |
25397 | 53.95 | 2023-09-14 | 67 | 3 | 11 | Actual |
25424 | 44.38 | 2023-09-14 | 67 | 4 | 11 | Actual |
25451 | 31.61 | 2023-09-14 | 67 | 5 | 11 | Actual |
25483 | 80.55 | 2023-09-14 | 67 | 6 | 11 | Actual |
25542 | 12.46 | 2023-09-14 | 67 | 1 | 12 | Actual |
25569 | 5.01 | 2023-09-14 | 67 | 2 | 12 | Actual |
25600 | 17.78 | 2023-09-14 | 67 | 6 | 12 | Actual |
25686 | 405.00 | 2023-10-14 | 67 | 1 | 3 | Actual |
25720 | 283.00 | 2023-10-14 | 67 | 6 | 3 | Actual |
25780 | 84.00 | 2023-10-14 | 67 | 7 | 3 | Actual |
25808 | 408.00 | 2023-10-14 | 67 | 1 | 4 | Actual |
25842 | 203.00 | 2023-10-14 | 67 | 6 | 4 | Actual |
25903 | 256.00 | 2023-10-14 | 67 | 1 | 5 | Actual |
25937 | 308.00 | 2023-10-14 | 67 | 6 | 5 | Actual |
25998 | 78.00 | 2023-10-14 | 67 | 1 | 6 | Actual |
26025 | 32.00 | 2023-10-14 | 67 | 2 | 6 | Actual |
26053 | 122.00 | 2023-10-14 | 67 | 3 | 6 | Actual |
26079 | 92.00 | 2023-10-14 | 67 | 4 | 6 | Actual |
26105 | 50.00 | 2023-10-14 | 67 | 5 | 6 | Actual |
26137 | 94.00 | 2023-10-14 | 67 | 6 | 6 | Actual |
26197 | 600.00 | 2023-10-14 | 67 | 1 | 7 | Actual |
26231 | 420.00 | 2023-10-14 | 67 | 6 | 7 | Actual |
26292 | 552.61 | 2023-10-14 | 67 | 1 | 8 | Actual |
26320 | 266.24 | 2023-10-14 | 67 | 2 | 8 | Actual |
26352 | 393.51 | 2023-10-14 | 67 | 6 | 8 | Actual |
26413 | 100.76 | 2023-10-14 | 67 | 1 | 11 | Actual |
26441 | 34.80 | 2023-10-14 | 67 | 2 | 11 | Actual |
26468 | 69.91 | 2023-10-14 | 67 | 3 | 11 | Actual |
26495 | 65.65 | 2023-10-14 | 67 | 4 | 11 | Actual |
26522 | 11.40 | 2023-10-14 | 67 | 5 | 11 | Actual |
26555 | 73.10 | 2023-10-14 | 67 | 6 | 11 | Actual |
26615 | 15.65 | 2023-10-14 | 67 | 1 | 12 | Actual |
26648 | 18.84 | 2023-10-14 | 67 | 6 | 12 | Actual |
26707 | 88.97 | 2023-10-14 | 67 | 1 | 13 | Actual |
26734 | 185.47 | 2023-10-14 | 67 | 2 | 13 | Actual |
26766 | 246.87 | 2023-10-14 | 67 | 6 | 13 | Actual |
26824 | 330.00 | 2023-11-14 | 67 | 1 | 3 | Actual |
26858 | 360.00 | 2023-11-14 | 67 | 6 | 3 | Actual |
26916 | 139.00 | 2023-11-14 | 67 | 7 | 3 | Actual |
26944 | 684.00 | 2023-11-14 | 67 | 1 | 4 | Actual |
26977 | 352.00 | 2023-11-14 | 67 | 6 | 4 | Actual |
27036 | 391.00 | 2023-11-14 | 67 | 1 | 5 | Actual |
27068 | 208.00 | 2023-11-14 | 67 | 6 | 5 | Actual |
27127 | 125.00 | 2023-11-14 | 67 | 1 | 6 | Actual |
27154 | 46.00 | 2023-11-14 | 67 | 2 | 6 | Actual |
3989 | 100.00 | 2022-01-14 | 67 | 4 | 6 | Budget |
3990 | 105.00 | 2022-01-14 | 67 | 4 | 6 | Actual |
4036 | 70.00 | 2022-01-14 | 67 | 5 | 6 | Budget |
4037 | 55.00 | 2022-01-14 | 67 | 5 | 6 | Actual |
4095 | 151.00 | 2022-01-14 | 67 | 6 | 6 | Actual |
4096 | 100.00 | 2022-01-14 | 67 | 6 | 6 | Budget |
4176 | 200.00 | 2022-01-14 | 67 | 1 | 7 | Budget |
4177 | 264.00 | 2022-01-14 | 67 | 1 | 7 | Actual |
4234 | 210.00 | 2022-01-14 | 67 | 6 | 7 | Actual |
4235 | 200.00 | 2022-01-14 | 67 | 6 | 7 | Budget |
4315 | 200.00 | 2022-01-14 | 67 | 1 | 8 | Budget |
4316 | 308.66 | 2022-01-14 | 67 | 1 | 8 | Actual |
4363 | 100.00 | 2022-01-14 | 67 | 2 | 8 | Budget |
4364 | 235.93 | 2022-01-14 | 67 | 2 | 8 | Actual |
4420 | 160.18 | 2022-01-14 | 67 | 6 | 8 | Actual |
4421 | 100.00 | 2022-01-14 | 67 | 6 | 8 | Budget |
4501 | 200.00 | 2022-02-14 | 67 | 1 | 3 | Budget |
4502 | 160.00 | 2022-02-14 | 67 | 1 | 3 | Actual |
4559 | 91.00 | 2022-02-14 | 67 | 6 | 3 | Actual |
4560 | 100.00 | 2022-02-14 | 67 | 6 | 3 | Budget |
4639 | 60.00 | 2022-02-14 | 67 | 7 | 3 | Budget |
4640 | 64.00 | 2022-02-14 | 67 | 7 | 3 | Actual |
4687 | 280.00 | 2022-02-14 | 67 | 1 | 4 | Budget |
4688 | 336.00 | 2022-02-14 | 67 | 1 | 4 | Actual |
4747 | 176.00 | 2022-02-14 | 67 | 6 | 4 | Actual |
4748 | 200.00 | 2022-02-14 | 67 | 6 | 4 | Budget |
4828 | 280.00 | 2022-02-14 | 67 | 1 | 5 | Budget |
4829 | 240.00 | 2022-02-14 | 67 | 1 | 5 | Actual |
4888 | 154.00 | 2022-02-14 | 67 | 6 | 5 | Actual |
4889 | 200.00 | 2022-02-14 | 67 | 6 | 5 | Budget |
4969 | 159.00 | 2022-02-14 | 67 | 1 | 6 | Actual |
4970 | 200.00 | 2022-02-14 | 67 | 1 | 6 | Budget |
5017 | 70.00 | 2022-02-14 | 67 | 2 | 6 | Budget |
5018 | 53.00 | 2022-02-14 | 67 | 2 | 6 | Actual |
5066 | 100.00 | 2022-02-14 | 67 | 3 | 6 | Budget |
5067 | 140.00 | 2022-02-14 | 67 | 3 | 6 | Actual |
5113 | 120.00 | 2022-02-14 | 67 | 4 | 6 | Actual |
5114 | 100.00 | 2022-02-14 | 67 | 4 | 6 | Budget |
5160 | 70.00 | 2022-02-14 | 67 | 5 | 6 | Budget |
5161 | 81.00 | 2022-02-14 | 67 | 5 | 6 | Actual |
5217 | 96.00 | 2022-02-14 | 67 | 6 | 6 | Actual |
5218 | 100.00 | 2022-02-14 | 67 | 6 | 6 | Budget |
5298 | 168.00 | 2022-02-14 | 67 | 1 | 7 | Actual |
5299 | 200.00 | 2022-02-14 | 67 | 1 | 7 | Budget |
5356 | 144.00 | 2022-02-14 | 67 | 6 | 7 | Actual |
5357 | 200.00 | 2022-02-14 | 67 | 6 | 7 | Budget |
5437 | 328.36 | 2022-02-14 | 67 | 1 | 8 | Actual |
5438 | 200.00 | 2022-02-14 | 67 | 1 | 8 | Budget |
5485 | 175.33 | 2022-02-14 | 67 | 2 | 8 | Actual |
5486 | 100.00 | 2022-02-14 | 67 | 2 | 8 | Budget |
5544 | 100.00 | 2022-02-14 | 67 | 6 | 8 | Budget |
5545 | 122.30 | 2022-02-14 | 67 | 6 | 8 | Actual |
5625 | 209.00 | 2022-03-16 | 67 | 1 | 3 | Actual |
5626 | 200.00 | 2022-03-16 | 67 | 1 | 3 | Budget |
5685 | 88.00 | 2022-03-16 | 67 | 6 | 3 | Actual |
5686 | 100.00 | 2022-03-16 | 67 | 6 | 3 | Budget |
5765 | 60.00 | 2022-03-16 | 67 | 7 | 3 | Budget |
5766 | 62.00 | 2022-03-16 | 67 | 7 | 3 | Actual |
5813 | 288.00 | 2022-03-16 | 67 | 1 | 4 | Actual |
5814 | 280.00 | 2022-03-16 | 67 | 1 | 4 | Budget |
5871 | 200.00 | 2022-03-16 | 67 | 6 | 4 | Budget |
5872 | 174.00 | 2022-03-16 | 67 | 6 | 4 | Actual |
5952 | 256.00 | 2022-03-16 | 67 | 1 | 5 | Actual |
5953 | 280.00 | 2022-03-16 | 67 | 1 | 5 | Budget |
27182 | 220.00 | 2023-11-14 | 67 | 3 | 6 | Actual |
27208 | 110.00 | 2023-11-14 | 67 | 4 | 6 | Actual |
27234 | 64.00 | 2023-11-14 | 67 | 5 | 6 | Actual |
27266 | 157.00 | 2023-11-14 | 67 | 6 | 6 | Actual |
27324 | 442.00 | 2023-11-14 | 67 | 1 | 7 | Actual |
27358 | 325.00 | 2023-11-14 | 67 | 6 | 7 | Actual |
27417 | 679.88 | 2023-11-14 | 67 | 1 | 8 | Actual |
27445 | 304.12 | 2023-11-14 | 67 | 2 | 8 | Actual |
27478 | 182.90 | 2023-11-14 | 67 | 6 | 8 | Actual |
27537 | 255.02 | 2023-11-14 | 67 | 1 | 11 | Actual |
27565 | 82.68 | 2023-11-14 | 67 | 2 | 11 | Actual |
27592 | 155.02 | 2023-11-14 | 67 | 3 | 11 | Actual |
27619 | 153.95 | 2023-11-14 | 67 | 4 | 11 | Actual |
27646 | 53.95 | 2023-11-14 | 67 | 5 | 11 | Actual |
27679 | 126.29 | 2023-11-14 | 67 | 6 | 11 | Actual |
27738 | 205.02 | 2023-11-14 | 67 | 1 | 12 | Actual |
27766 | 25.23 | 2023-11-14 | 67 | 2 | 12 | Actual |
27798 | 196.51 | 2023-11-14 | 67 | 6 | 12 | Actual |
27857 | 141.61 | 2023-11-14 | 67 | 1 | 13 | Actual |
27884 | 295.99 | 2023-11-14 | 67 | 2 | 13 | Actual |
27916 | 338.10 | 2023-11-14 | 67 | 6 | 13 | Actual |
27974 | 347.00 | 2023-12-15 | 67 | 1 | 3 | Actual |
28008 | 357.00 | 2023-12-15 | 67 | 6 | 3 | Actual |
28066 | 98.00 | 2023-12-15 | 67 | 7 | 3 | Actual |
28094 | 513.00 | 2023-12-15 | 67 | 1 | 4 | Actual |
28127 | 300.00 | 2023-12-15 | 67 | 6 | 4 | Actual |
28186 | 351.00 | 2023-12-15 | 67 | 1 | 5 | Actual |
28220 | 328.00 | 2023-12-15 | 67 | 6 | 5 | Actual |
28279 | 214.00 | 2023-12-15 | 67 | 1 | 6 | Actual |
28306 | 46.00 | 2023-12-15 | 67 | 2 | 6 | Actual |
28334 | 246.00 | 2023-12-15 | 67 | 3 | 6 | Actual |
28360 | 146.00 | 2023-12-15 | 67 | 4 | 6 | Actual |
28386 | 74.00 | 2023-12-15 | 67 | 5 | 6 | Actual |
28418 | 157.00 | 2023-12-15 | 67 | 6 | 6 | Actual |
28476 | 544.00 | 2023-12-15 | 67 | 1 | 7 | Actual |
28510 | 308.00 | 2023-12-15 | 67 | 6 | 7 | Actual |
28569 | 478.36 | 2023-12-15 | 67 | 1 | 8 | Actual |
28597 | 351.09 | 2023-12-15 | 67 | 2 | 8 | Actual |
28630 | 393.51 | 2023-12-15 | 67 | 6 | 8 | Actual |
28689 | 217.78 | 2023-12-15 | 67 | 1 | 11 | Actual |
28717 | 58.21 | 2023-12-15 | 67 | 2 | 11 | Actual |
28744 | 166.72 | 2023-12-15 | 67 | 3 | 11 | Actual |
28771 | 100.76 | 2023-12-15 | 67 | 4 | 11 | Actual |
28798 | 30.55 | 2023-12-15 | 67 | 5 | 11 | Actual |
28831 | 184.81 | 2023-12-15 | 67 | 6 | 11 | Actual |
28890 | 173.10 | 2023-12-15 | 67 | 1 | 12 | Actual |
28918 | 31.61 | 2023-12-15 | 67 | 2 | 12 | Actual |
28951 | 216.72 | 2023-12-15 | 67 | 6 | 12 | Actual |
29010 | 174.94 | 2023-12-15 | 67 | 1 | 13 | Actual |
29037 | 401.26 | 2023-12-15 | 67 | 2 | 13 | Actual |
29069 | 155.64 | 2023-12-15 | 67 | 6 | 13 | Actual |
29127 | 540.00 | 2024-01-14 | 67 | 1 | 3 | Actual |
29161 | 326.00 | 2024-01-14 | 67 | 6 | 3 | Actual |
29219 | 99.00 | 2024-01-14 | 67 | 7 | 3 | Actual |
29247 | 666.00 | 2024-01-14 | 67 | 1 | 4 | Actual |
29281 | 352.00 | 2024-01-14 | 67 | 6 | 4 | Actual |
29340 | 328.00 | 2024-01-14 | 67 | 1 | 5 | Actual |
29374 | 234.00 | 2024-01-14 | 67 | 6 | 5 | Actual |
29433 | 125.00 | 2024-01-14 | 67 | 1 | 6 | Actual |
29460 | 53.00 | 2024-01-14 | 67 | 2 | 6 | Actual |
29488 | 167.00 | 2024-01-14 | 67 | 3 | 6 | Actual |
29514 | 104.00 | 2024-01-14 | 67 | 4 | 6 | Actual |
29540 | 70.00 | 2024-01-14 | 67 | 5 | 6 | Actual |
6012 | 200.00 | 2022-03-16 | 67 | 6 | 5 | Budget |
6013 | 266.00 | 2022-03-16 | 67 | 6 | 5 | Actual |
6093 | 200.00 | 2022-03-16 | 67 | 1 | 6 | Budget |
6094 | 137.00 | 2022-03-16 | 67 | 1 | 6 | Actual |
6141 | 62.00 | 2022-03-16 | 67 | 2 | 6 | Actual |
6142 | 70.00 | 2022-03-16 | 67 | 2 | 6 | Budget |
6190 | 100.00 | 2022-03-16 | 67 | 3 | 6 | Budget |
6191 | 169.00 | 2022-03-16 | 67 | 3 | 6 | Actual |
6237 | 96.00 | 2022-03-16 | 67 | 4 | 6 | Actual |
6238 | 100.00 | 2022-03-16 | 67 | 4 | 6 | Budget |
6284 | 70.00 | 2022-03-16 | 67 | 5 | 6 | Budget |
6285 | 65.00 | 2022-03-16 | 67 | 5 | 6 | Actual |
6341 | 86.00 | 2022-03-16 | 67 | 6 | 6 | Actual |
6342 | 100.00 | 2022-03-16 | 67 | 6 | 6 | Budget |
6422 | 200.00 | 2022-03-16 | 67 | 1 | 7 | Actual |
6423 | 200.00 | 2022-03-16 | 67 | 1 | 7 | Budget |
6482 | 273.00 | 2022-03-16 | 67 | 6 | 7 | Actual |
6483 | 200.00 | 2022-03-16 | 67 | 6 | 7 | Budget |
6563 | 478.36 | 2022-03-16 | 67 | 1 | 8 | Actual |
Generated 2024-11-13 04:44:19.766 UTC