[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 < SKIP 305 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23096 | 260.00 | 2023-05-23 | 68 | 1 | 7 | Actual |
4750 | 128.00 | 2021-12-23 | 68 | 6 | 4 | Actual |
23130 | 250.00 | 2023-05-23 | 68 | 6 | 7 | Actual |
4830 | 176.00 | 2021-12-23 | 68 | 1 | 5 | Actual |
23189 | 260.18 | 2023-05-23 | 68 | 1 | 8 | Actual |
4831 | 200.00 | 2021-12-23 | 68 | 1 | 5 | Budget |
23217 | 164.72 | 2023-05-23 | 68 | 2 | 8 | Actual |
4890 | 119.00 | 2021-12-23 | 68 | 6 | 5 | Actual |
23250 | 205.63 | 2023-05-23 | 68 | 6 | 8 | Actual |
4891 | 200.00 | 2021-12-23 | 68 | 6 | 5 | Budget |
23309 | 80.55 | 2023-05-23 | 68 | 1 | 11 | Actual |
4971 | 123.00 | 2021-12-23 | 68 | 1 | 6 | Actual |
23337 | 32.67 | 2023-05-23 | 68 | 2 | 11 | Actual |
4972 | 100.00 | 2021-12-23 | 68 | 1 | 6 | Budget |
23364 | 43.31 | 2023-05-23 | 68 | 3 | 11 | Actual |
5019 | 39.00 | 2021-12-23 | 68 | 2 | 6 | Actual |
23391 | 53.95 | 2023-05-23 | 68 | 4 | 11 | Actual |
5020 | 50.00 | 2021-12-23 | 68 | 2 | 6 | Budget |
23418 | 14.59 | 2023-05-23 | 68 | 5 | 11 | Actual |
5068 | 100.00 | 2021-12-23 | 68 | 3 | 6 | Budget |
23450 | 70.97 | 2023-05-23 | 68 | 6 | 11 | Actual |
5069 | 105.00 | 2021-12-23 | 68 | 3 | 6 | Actual |
23509 | 7.14 | 2023-05-23 | 68 | 1 | 12 | Actual |
5115 | 91.00 | 2021-12-23 | 68 | 4 | 6 | Actual |
23540 | 12.46 | 2023-05-23 | 68 | 6 | 12 | Actual |
5116 | 80.00 | 2021-12-23 | 68 | 4 | 6 | Budget |
23598 | 384.00 | 2023-06-22 | 68 | 1 | 3 | Actual |
5162 | 50.00 | 2021-12-23 | 68 | 5 | 6 | Budget |
23632 | 243.00 | 2023-06-22 | 68 | 6 | 3 | Actual |
5163 | 60.00 | 2021-12-23 | 68 | 5 | 6 | Actual |
23690 | 54.00 | 2023-06-22 | 68 | 7 | 3 | Actual |
5219 | 90.00 | 2021-12-23 | 68 | 6 | 6 | Budget |
23718 | 195.00 | 2023-06-22 | 68 | 1 | 4 | Actual |
5220 | 73.00 | 2021-12-23 | 68 | 6 | 6 | Actual |
23752 | 130.00 | 2023-06-22 | 68 | 6 | 4 | Actual |
5300 | 128.00 | 2021-12-23 | 68 | 1 | 7 | Actual |
23811 | 162.00 | 2023-06-22 | 68 | 1 | 5 | Actual |
5301 | 200.00 | 2021-12-23 | 68 | 1 | 7 | Budget |
23845 | 115.00 | 2023-06-22 | 68 | 6 | 5 | Actual |
5358 | 200.00 | 2021-12-23 | 68 | 6 | 7 | Budget |
23904 | 134.00 | 2023-06-22 | 68 | 1 | 6 | Actual |
5359 | 108.00 | 2021-12-23 | 68 | 6 | 7 | Actual |
23931 | 21.00 | 2023-06-22 | 68 | 2 | 6 | Actual |
5439 | 200.00 | 2021-12-23 | 68 | 1 | 8 | Budget |
23959 | 78.00 | 2023-06-22 | 68 | 3 | 6 | Actual |
5440 | 246.54 | 2021-12-23 | 68 | 1 | 8 | Actual |
23985 | 50.00 | 2023-06-22 | 68 | 4 | 6 | Actual |
5487 | 100.00 | 2021-12-23 | 68 | 2 | 8 | Budget |
24011 | 55.00 | 2023-06-22 | 68 | 5 | 6 | Actual |
5488 | 129.87 | 2021-12-23 | 68 | 2 | 8 | Actual |
24042 | 94.00 | 2023-06-22 | 68 | 6 | 6 | Actual |
5546 | 91.99 | 2021-12-23 | 68 | 6 | 8 | Actual |
24100 | 216.00 | 2023-06-22 | 68 | 1 | 7 | Actual |
5547 | 80.00 | 2021-12-23 | 68 | 6 | 8 | Budget |
24133 | 171.00 | 2023-06-22 | 68 | 6 | 7 | Actual |
5627 | 154.00 | 2022-01-22 | 68 | 1 | 3 | Actual |
24192 | 369.27 | 2023-06-22 | 68 | 1 | 8 | Actual |
5628 | 100.00 | 2022-01-22 | 68 | 1 | 3 | Budget |
24220 | 228.36 | 2023-06-22 | 68 | 2 | 8 | Actual |
5687 | 70.00 | 2022-01-22 | 68 | 6 | 3 | Budget |
24252 | 173.81 | 2023-06-22 | 68 | 6 | 8 | Actual |
5688 | 67.00 | 2022-01-22 | 68 | 6 | 3 | Actual |
24311 | 67.78 | 2023-06-22 | 68 | 1 | 11 | Actual |
5767 | 50.00 | 2022-01-22 | 68 | 7 | 3 | Budget |
24339 | 25.23 | 2023-06-22 | 68 | 2 | 11 | Actual |
5768 | 46.00 | 2022-01-22 | 68 | 7 | 3 | Actual |
24366 | 32.67 | 2023-06-22 | 68 | 3 | 11 | Actual |
5815 | 200.00 | 2022-01-22 | 68 | 1 | 4 | Budget |
24393 | 43.31 | 2023-06-22 | 68 | 4 | 11 | Actual |
5816 | 216.00 | 2022-01-22 | 68 | 1 | 4 | Actual |
24420 | 13.53 | 2023-06-22 | 68 | 5 | 11 | Actual |
5873 | 132.00 | 2022-01-22 | 68 | 6 | 4 | Actual |
24453 | 70.97 | 2023-06-22 | 68 | 6 | 11 | Actual |
5874 | 100.00 | 2022-01-22 | 68 | 6 | 4 | Budget |
24512 | 11.40 | 2023-06-22 | 68 | 1 | 12 | Actual |
5954 | 200.00 | 2022-01-22 | 68 | 1 | 5 | Budget |
24539 | 3.95 | 2023-06-22 | 68 | 2 | 12 | Actual |
5955 | 192.00 | 2022-01-22 | 68 | 1 | 5 | Actual |
24570 | 9.27 | 2023-06-22 | 68 | 6 | 12 | Actual |
24628 | 390.00 | 2023-07-23 | 68 | 1 | 3 | Actual |
24662 | 190.00 | 2023-07-23 | 68 | 6 | 3 | Actual |
24720 | 44.00 | 2023-07-23 | 68 | 7 | 3 | Actual |
24748 | 195.00 | 2023-07-23 | 68 | 1 | 4 | Actual |
24781 | 125.00 | 2023-07-23 | 68 | 6 | 4 | Actual |
24840 | 122.00 | 2023-07-23 | 68 | 1 | 5 | Actual |
24874 | 142.00 | 2023-07-23 | 68 | 6 | 5 | Actual |
24933 | 79.00 | 2023-07-23 | 68 | 1 | 6 | Actual |
24960 | 15.00 | 2023-07-23 | 68 | 2 | 6 | Actual |
24988 | 78.00 | 2023-07-23 | 68 | 3 | 6 | Actual |
25014 | 38.00 | 2023-07-23 | 68 | 4 | 6 | Actual |
25040 | 41.00 | 2023-07-23 | 68 | 5 | 6 | Actual |
25072 | 97.00 | 2023-07-23 | 68 | 6 | 6 | Actual |
25130 | 264.00 | 2023-07-23 | 68 | 1 | 7 | Actual |
25164 | 207.00 | 2023-07-23 | 68 | 6 | 7 | Actual |
25223 | 251.09 | 2023-07-23 | 68 | 1 | 8 | Actual |
25251 | 160.18 | 2023-07-23 | 68 | 2 | 8 | Actual |
25284 | 152.60 | 2023-07-23 | 68 | 6 | 8 | Actual |
25343 | 57.14 | 2023-07-23 | 68 | 1 | 11 | Actual |
25371 | 13.53 | 2023-07-23 | 68 | 2 | 11 | Actual |
25398 | 41.19 | 2023-07-23 | 68 | 3 | 11 | Actual |
25425 | 34.80 | 2023-07-23 | 68 | 4 | 11 | Actual |
25452 | 24.16 | 2023-07-23 | 68 | 5 | 11 | Actual |
25484 | 62.46 | 2023-07-23 | 68 | 6 | 11 | Actual |
25543 | 10.33 | 2023-07-23 | 68 | 1 | 12 | Actual |
25570 | 3.95 | 2023-07-23 | 68 | 2 | 12 | Actual |
25601 | 13.53 | 2023-07-23 | 68 | 6 | 12 | Actual |
25687 | 300.00 | 2023-08-22 | 68 | 1 | 3 | Actual |
25721 | 215.00 | 2023-08-22 | 68 | 6 | 3 | Actual |
25781 | 63.00 | 2023-08-22 | 68 | 7 | 3 | Actual |
25809 | 309.00 | 2023-08-22 | 68 | 1 | 4 | Actual |
25843 | 152.00 | 2023-08-22 | 68 | 6 | 4 | Actual |
25904 | 189.00 | 2023-08-22 | 68 | 1 | 5 | Actual |
25938 | 227.00 | 2023-08-22 | 68 | 6 | 5 | Actual |
25999 | 60.00 | 2023-08-22 | 68 | 1 | 6 | Actual |
26026 | 24.00 | 2023-08-22 | 68 | 2 | 6 | Actual |
26054 | 90.00 | 2023-08-22 | 68 | 3 | 6 | Actual |
26080 | 69.00 | 2023-08-22 | 68 | 4 | 6 | Actual |
26106 | 37.00 | 2023-08-22 | 68 | 5 | 6 | Actual |
26138 | 71.00 | 2023-08-22 | 68 | 6 | 6 | Actual |
26198 | 450.00 | 2023-08-22 | 68 | 1 | 7 | Actual |
26232 | 324.00 | 2023-08-22 | 68 | 6 | 7 | Actual |
26293 | 425.33 | 2023-08-22 | 68 | 1 | 8 | Actual |
26321 | 202.60 | 2023-08-22 | 68 | 2 | 8 | Actual |
26353 | 298.06 | 2023-08-22 | 68 | 6 | 8 | Actual |
26414 | 76.29 | 2023-08-22 | 68 | 1 | 11 | Actual |
26442 | 26.29 | 2023-08-22 | 68 | 2 | 11 | Actual |
26469 | 52.89 | 2023-08-22 | 68 | 3 | 11 | Actual |
26496 | 49.70 | 2023-08-22 | 68 | 4 | 11 | Actual |
26523 | 8.21 | 2023-08-22 | 68 | 5 | 11 | Actual |
26556 | 56.08 | 2023-08-22 | 68 | 6 | 11 | Actual |
26616 | 12.46 | 2023-08-22 | 68 | 1 | 12 | Actual |
26649 | 14.59 | 2023-08-22 | 68 | 6 | 12 | Actual |
26708 | 67.92 | 2023-08-22 | 68 | 1 | 13 | Actual |
26735 | 141.61 | 2023-08-22 | 68 | 2 | 13 | Actual |
26767 | 183.71 | 2023-08-22 | 68 | 6 | 13 | Actual |
26825 | 255.00 | 2023-09-22 | 68 | 1 | 3 | Actual |
26859 | 270.00 | 2023-09-22 | 68 | 6 | 3 | Actual |
26917 | 105.00 | 2023-09-22 | 68 | 7 | 3 | Actual |
26945 | 522.00 | 2023-09-22 | 68 | 1 | 4 | Actual |
26978 | 264.00 | 2023-09-22 | 68 | 6 | 4 | Actual |
27037 | 302.00 | 2023-09-22 | 68 | 1 | 5 | Actual |
27069 | 158.00 | 2023-09-22 | 68 | 6 | 5 | Actual |
27128 | 90.00 | 2023-09-22 | 68 | 1 | 6 | Actual |
6014 | 200.00 | 2022-01-22 | 68 | 6 | 5 | Budget |
6015 | 196.00 | 2022-01-22 | 68 | 6 | 5 | Actual |
6095 | 100.00 | 2022-01-22 | 68 | 1 | 6 | Budget |
6096 | 100.00 | 2022-01-22 | 68 | 1 | 6 | Actual |
6143 | 47.00 | 2022-01-22 | 68 | 2 | 6 | Actual |
6144 | 50.00 | 2022-01-22 | 68 | 2 | 6 | Budget |
6192 | 100.00 | 2022-01-22 | 68 | 3 | 6 | Budget |
6193 | 130.00 | 2022-01-22 | 68 | 3 | 6 | Actual |
6239 | 73.00 | 2022-01-22 | 68 | 4 | 6 | Actual |
6240 | 80.00 | 2022-01-22 | 68 | 4 | 6 | Budget |
6286 | 49.00 | 2022-01-22 | 68 | 5 | 6 | Actual |
6287 | 50.00 | 2022-01-22 | 68 | 5 | 6 | Budget |
6343 | 90.00 | 2022-01-22 | 68 | 6 | 6 | Budget |
6344 | 62.00 | 2022-01-22 | 68 | 6 | 6 | Actual |
6424 | 150.00 | 2022-01-22 | 68 | 1 | 7 | Actual |
6425 | 200.00 | 2022-01-22 | 68 | 1 | 7 | Budget |
6484 | 200.00 | 2022-01-22 | 68 | 6 | 7 | Budget |
6485 | 203.00 | 2022-01-22 | 68 | 6 | 7 | Actual |
6565 | 369.27 | 2022-01-22 | 68 | 1 | 8 | Actual |
6566 | 200.00 | 2022-01-22 | 68 | 1 | 8 | Budget |
6613 | 100.00 | 2022-01-22 | 68 | 2 | 8 | Budget |
6614 | 134.42 | 2022-01-22 | 68 | 2 | 8 | Actual |
6672 | 80.00 | 2022-01-22 | 68 | 6 | 8 | Budget |
6673 | 164.72 | 2022-01-22 | 68 | 6 | 8 | Actual |
6753 | 100.00 | 2022-02-22 | 68 | 1 | 3 | Budget |
6754 | 195.00 | 2022-02-22 | 68 | 1 | 3 | Actual |
6811 | 64.00 | 2022-02-22 | 68 | 6 | 3 | Actual |
6812 | 80.00 | 2022-02-22 | 68 | 6 | 3 | Budget |
6891 | 26.00 | 2022-02-22 | 68 | 7 | 3 | Actual |
6892 | 30.00 | 2022-02-22 | 68 | 7 | 3 | Budget |
6939 | 200.00 | 2022-02-22 | 68 | 1 | 4 | Budget |
6940 | 286.00 | 2022-02-22 | 68 | 1 | 4 | Actual |
6997 | 200.00 | 2022-02-22 | 68 | 6 | 4 | Budget |
6998 | 210.00 | 2022-02-22 | 68 | 6 | 4 | Actual |
7078 | 200.00 | 2022-02-22 | 68 | 1 | 5 | Budget |
7079 | 140.00 | 2022-02-22 | 68 | 1 | 5 | Actual |
7136 | 203.00 | 2022-02-22 | 68 | 6 | 5 | Actual |
7137 | 200.00 | 2022-02-22 | 68 | 6 | 5 | Budget |
7217 | 100.00 | 2022-02-22 | 68 | 1 | 6 | Budget |
7218 | 146.00 | 2022-02-22 | 68 | 1 | 6 | Actual |
7265 | 75.00 | 2022-02-22 | 68 | 2 | 6 | Actual |
7266 | 60.00 | 2022-02-22 | 68 | 2 | 6 | Budget |
7314 | 100.00 | 2022-02-22 | 68 | 3 | 6 | Budget |
7315 | 98.00 | 2022-02-22 | 68 | 3 | 6 | Actual |
7361 | 100.00 | 2022-02-22 | 68 | 4 | 6 | Budget |
7362 | 137.00 | 2022-02-22 | 68 | 4 | 6 | Actual |
7408 | 43.00 | 2022-02-22 | 68 | 5 | 6 | Actual |
7409 | 50.00 | 2022-02-22 | 68 | 5 | 6 | Budget |
7465 | 100.00 | 2022-02-22 | 68 | 6 | 6 | Budget |
7466 | 82.00 | 2022-02-22 | 68 | 6 | 6 | Actual |
7546 | 280.00 | 2022-02-22 | 68 | 1 | 7 | Actual |
7547 | 200.00 | 2022-02-22 | 68 | 1 | 7 | Budget |
7604 | 200.00 | 2022-02-22 | 68 | 6 | 7 | Budget |
7605 | 200.00 | 2022-02-22 | 68 | 6 | 7 | Actual |
7685 | 200.00 | 2022-02-22 | 68 | 1 | 8 | Budget |
7686 | 234.42 | 2022-02-22 | 68 | 1 | 8 | Actual |
7733 | 80.00 | 2022-02-22 | 68 | 2 | 8 | Budget |
7734 | 105.63 | 2022-02-22 | 68 | 2 | 8 | Actual |
7792 | 110.17 | 2022-02-22 | 68 | 6 | 8 | Actual |
7793 | 60.00 | 2022-02-22 | 68 | 6 | 8 | Budget |
7873 | 143.00 | 2022-03-25 | 68 | 1 | 3 | Actual |
7874 | 100.00 | 2022-03-25 | 68 | 1 | 3 | Budget |
7931 | 80.00 | 2022-03-25 | 68 | 6 | 3 | Budget |
7932 | 84.00 | 2022-03-25 | 68 | 6 | 3 | Actual |
8011 | 30.00 | 2022-03-25 | 68 | 7 | 3 | Budget |
8012 | 27.00 | 2022-03-25 | 68 | 7 | 3 | Actual |
8059 | 200.00 | 2022-03-25 | 68 | 1 | 4 | Budget |
8060 | 300.00 | 2022-03-25 | 68 | 1 | 4 | Actual |
8117 | 161.00 | 2022-03-25 | 68 | 6 | 4 | Actual |
8118 | 200.00 | 2022-03-25 | 68 | 6 | 4 | Budget |
8198 | 192.00 | 2022-03-25 | 68 | 1 | 5 | Actual |
8199 | 200.00 | 2022-03-25 | 68 | 1 | 5 | Budget |
8258 | 200.00 | 2022-03-25 | 68 | 6 | 5 | Budget |
8259 | 161.00 | 2022-03-25 | 68 | 6 | 5 | Actual |
8339 | 100.00 | 2022-03-25 | 68 | 1 | 6 | Budget |
8340 | 105.00 | 2022-03-25 | 68 | 1 | 6 | Actual |
8387 | 60.00 | 2022-03-25 | 68 | 2 | 6 | Actual |
8388 | 60.00 | 2022-03-25 | 68 | 2 | 6 | Budget |
8436 | 124.00 | 2022-03-25 | 68 | 3 | 6 | Actual |
8437 | 100.00 | 2022-03-25 | 68 | 3 | 6 | Budget |
8483 | 113.00 | 2022-03-25 | 68 | 4 | 6 | Actual |
Generated 2024-09-21 14:05:07.292 UTC