[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 < SKIP 395 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
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 |
16522 | 300.00 | 2022-11-22 | 68 | 1 | 3 | Actual |
16556 | 200.00 | 2022-11-22 | 68 | 6 | 3 | Actual |
16614 | 84.00 | 2022-11-22 | 68 | 7 | 3 | Actual |
16642 | 146.00 | 2022-11-22 | 68 | 1 | 4 | Actual |
16676 | 105.00 | 2022-11-22 | 68 | 6 | 4 | Actual |
16735 | 215.00 | 2022-11-22 | 68 | 1 | 5 | Actual |
16769 | 180.00 | 2022-11-22 | 68 | 6 | 5 | Actual |
16828 | 120.00 | 2022-11-22 | 68 | 1 | 6 | Actual |
16855 | 35.00 | 2022-11-22 | 68 | 2 | 6 | Actual |
16883 | 151.00 | 2022-11-22 | 68 | 3 | 6 | Actual |
16909 | 68.00 | 2022-11-22 | 68 | 4 | 6 | Actual |
16935 | 50.00 | 2022-11-22 | 68 | 5 | 6 | Actual |
16967 | 68.00 | 2022-11-22 | 68 | 6 | 6 | Actual |
17025 | 204.00 | 2022-11-22 | 68 | 1 | 7 | Actual |
17059 | 192.00 | 2022-11-22 | 68 | 6 | 7 | Actual |
17118 | 243.51 | 2022-11-22 | 68 | 1 | 8 | Actual |
17146 | 128.36 | 2022-11-22 | 68 | 2 | 8 | Actual |
17179 | 152.60 | 2022-11-22 | 68 | 6 | 8 | Actual |
17238 | 51.82 | 2022-11-22 | 68 | 1 | 11 | Actual |
17266 | 32.67 | 2022-11-22 | 68 | 2 | 11 | Actual |
17293 | 47.57 | 2022-11-22 | 68 | 3 | 11 | Actual |
17320 | 39.06 | 2022-11-22 | 68 | 4 | 11 | Actual |
17347 | 9.27 | 2022-11-22 | 68 | 5 | 11 | Actual |
17380 | 67.78 | 2022-11-22 | 68 | 6 | 11 | Actual |
17439 | 3.95 | 2022-11-22 | 68 | 1 | 12 | Actual |
17466 | 6.08 | 2022-11-22 | 68 | 2 | 12 | Actual |
17496 | 15.65 | 2022-11-22 | 68 | 6 | 12 | Actual |
17554 | 304.00 | 2022-12-23 | 68 | 1 | 3 | Actual |
17588 | 209.00 | 2022-12-23 | 68 | 6 | 3 | Actual |
17646 | 54.00 | 2022-12-23 | 68 | 7 | 3 | Actual |
17674 | 245.00 | 2022-12-23 | 68 | 1 | 4 | Actual |
17707 | 158.00 | 2022-12-23 | 68 | 6 | 4 | Actual |
17766 | 135.00 | 2022-12-23 | 68 | 1 | 5 | Actual |
17800 | 158.00 | 2022-12-23 | 68 | 6 | 5 | Actual |
17859 | 116.00 | 2022-12-23 | 68 | 1 | 6 | Actual |
17886 | 30.00 | 2022-12-23 | 68 | 2 | 6 | Actual |
17914 | 126.00 | 2022-12-23 | 68 | 3 | 6 | Actual |
17940 | 53.00 | 2022-12-23 | 68 | 4 | 6 | Actual |
17966 | 43.00 | 2022-12-23 | 68 | 5 | 6 | Actual |
17997 | 80.00 | 2022-12-23 | 68 | 6 | 6 | Actual |
18055 | 209.00 | 2022-12-23 | 68 | 1 | 7 | Actual |
18089 | 152.00 | 2022-12-23 | 68 | 6 | 7 | Actual |
18148 | 205.63 | 2022-12-23 | 68 | 1 | 8 | Actual |
18176 | 158.66 | 2022-12-23 | 68 | 2 | 8 | Actual |
18208 | 191.99 | 2022-12-23 | 68 | 6 | 8 | Actual |
18267 | 80.55 | 2022-12-23 | 68 | 1 | 11 | Actual |
18295 | 12.46 | 2022-12-23 | 68 | 2 | 11 | Actual |
18322 | 37.99 | 2022-12-23 | 68 | 3 | 11 | Actual |
18349 | 48.63 | 2022-12-23 | 68 | 4 | 11 | Actual |
18376 | 14.59 | 2022-12-23 | 68 | 5 | 11 | Actual |
18409 | 45.44 | 2022-12-23 | 68 | 6 | 11 | Actual |
18468 | 9.27 | 2022-12-23 | 68 | 1 | 12 | Actual |
18500 | 18.84 | 2022-12-23 | 68 | 6 | 12 | Actual |
18558 | 336.00 | 2023-01-22 | 68 | 1 | 3 | Actual |
18592 | 243.00 | 2023-01-22 | 68 | 6 | 3 | Actual |
18650 | 42.00 | 2023-01-22 | 68 | 7 | 3 | Actual |
18678 | 155.00 | 2023-01-22 | 68 | 1 | 4 | Actual |
18711 | 135.00 | 2023-01-22 | 68 | 6 | 4 | Actual |
18770 | 155.00 | 2023-01-22 | 68 | 1 | 5 | Actual |
18804 | 210.00 | 2023-01-22 | 68 | 6 | 5 | Actual |
18863 | 57.00 | 2023-01-22 | 68 | 1 | 6 | Actual |
18890 | 41.00 | 2023-01-22 | 68 | 2 | 6 | Actual |
18918 | 88.00 | 2023-01-22 | 68 | 3 | 6 | Actual |
18944 | 66.00 | 2023-01-22 | 68 | 4 | 6 | Actual |
18970 | 27.00 | 2023-01-22 | 68 | 5 | 6 | Actual |
19001 | 72.00 | 2023-01-22 | 68 | 6 | 6 | Actual |
19059 | 209.00 | 2023-01-22 | 68 | 1 | 7 | Actual |
19093 | 240.00 | 2023-01-22 | 68 | 6 | 7 | Actual |
19152 | 384.42 | 2023-01-22 | 68 | 1 | 8 | Actual |
19180 | 210.18 | 2023-01-22 | 68 | 2 | 8 | Actual |
19213 | 122.30 | 2023-01-22 | 68 | 6 | 8 | Actual |
19272 | 57.14 | 2023-01-22 | 68 | 1 | 11 | Actual |
19300 | 9.27 | 2023-01-22 | 68 | 2 | 11 | Actual |
19327 | 32.67 | 2023-01-22 | 68 | 3 | 11 | Actual |
19354 | 35.87 | 2023-01-22 | 68 | 4 | 11 | Actual |
19381 | 24.16 | 2023-01-22 | 68 | 5 | 11 | Actual |
19413 | 67.78 | 2023-01-22 | 68 | 6 | 11 | Actual |
19472 | 6.08 | 2023-01-22 | 68 | 1 | 12 | Actual |
19499 | 6.08 | 2023-01-22 | 68 | 2 | 12 | Actual |
19529 | 13.53 | 2023-01-22 | 68 | 6 | 12 | Actual |
19587 | 435.00 | 2023-02-22 | 68 | 1 | 3 | Actual |
19620 | 264.00 | 2023-02-22 | 68 | 6 | 3 | Actual |
19678 | 120.00 | 2023-02-22 | 68 | 7 | 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 |
8484 | 100.00 | 2022-03-25 | 68 | 4 | 6 | Budget |
8530 | 50.00 | 2022-03-25 | 68 | 5 | 6 | Budget |
8531 | 81.00 | 2022-03-25 | 68 | 5 | 6 | Actual |
8587 | 100.00 | 2022-03-25 | 68 | 6 | 6 | Budget |
8588 | 127.00 | 2022-03-25 | 68 | 6 | 6 | Actual |
8668 | 176.00 | 2022-03-25 | 68 | 1 | 7 | Actual |
8669 | 200.00 | 2022-03-25 | 68 | 1 | 7 | Budget |
8728 | 161.00 | 2022-03-25 | 68 | 6 | 7 | Actual |
8729 | 200.00 | 2022-03-25 | 68 | 6 | 7 | Budget |
8809 | 200.00 | 2022-03-25 | 68 | 1 | 8 | Budget |
8810 | 287.45 | 2022-03-25 | 68 | 1 | 8 | Actual |
8857 | 80.00 | 2022-03-25 | 68 | 2 | 8 | Budget |
8858 | 110.17 | 2022-03-25 | 68 | 2 | 8 | Actual |
8914 | 82.90 | 2022-03-25 | 68 | 6 | 8 | Actual |
8915 | 60.00 | 2022-03-25 | 68 | 6 | 8 | Budget |
8995 | 100.00 | 2022-04-22 | 68 | 1 | 3 | Budget |
8996 | 116.00 | 2022-04-22 | 68 | 1 | 3 | Actual |
9053 | 84.00 | 2022-04-22 | 68 | 6 | 3 | Actual |
9054 | 80.00 | 2022-04-22 | 68 | 6 | 3 | Budget |
9133 | 30.00 | 2022-04-22 | 68 | 7 | 3 | Budget |
9134 | 26.00 | 2022-04-22 | 68 | 7 | 3 | Actual |
9181 | 165.00 | 2022-04-22 | 68 | 1 | 4 | Actual |
9182 | 200.00 | 2022-04-22 | 68 | 1 | 4 | Budget |
9239 | 216.00 | 2022-04-22 | 68 | 6 | 4 | Actual |
9240 | 200.00 | 2022-04-22 | 68 | 6 | 4 | Budget |
9320 | 200.00 | 2022-04-22 | 68 | 1 | 5 | Budget |
9321 | 168.00 | 2022-04-22 | 68 | 1 | 5 | Actual |
9376 | 200.00 | 2022-04-22 | 68 | 6 | 5 | Budget |
9377 | 154.00 | 2022-04-22 | 68 | 6 | 5 | Actual |
9457 | 100.00 | 2022-04-22 | 68 | 1 | 6 | Budget |
9458 | 152.00 | 2022-04-22 | 68 | 1 | 6 | Actual |
9505 | 53.00 | 2022-04-22 | 68 | 2 | 6 | Actual |
9506 | 60.00 | 2022-04-22 | 68 | 2 | 6 | Budget |
9554 | 100.00 | 2022-04-22 | 68 | 3 | 6 | Budget |
9555 | 117.00 | 2022-04-22 | 68 | 3 | 6 | Actual |
9601 | 100.00 | 2022-04-22 | 68 | 4 | 6 | Budget |
9602 | 75.00 | 2022-04-22 | 68 | 4 | 6 | Actual |
9648 | 50.00 | 2022-04-22 | 68 | 5 | 6 | Budget |
9649 | 29.00 | 2022-04-22 | 68 | 5 | 6 | Actual |
9703 | 100.00 | 2022-04-22 | 68 | 6 | 6 | Budget |
9704 | 68.00 | 2022-04-22 | 68 | 6 | 6 | Actual |
9784 | 250.00 | 2022-04-22 | 68 | 1 | 7 | Actual |
9785 | 200.00 | 2022-04-22 | 68 | 1 | 7 | Budget |
9842 | 96.00 | 2022-04-22 | 68 | 6 | 7 | Actual |
9843 | 200.00 | 2022-04-22 | 68 | 6 | 7 | Budget |
19706 | 234.00 | 2023-02-22 | 68 | 1 | 4 | Actual |
19739 | 120.00 | 2023-02-22 | 68 | 6 | 4 | Actual |
19798 | 248.00 | 2023-02-22 | 68 | 1 | 5 | Actual |
19832 | 120.00 | 2023-02-22 | 68 | 6 | 5 | Actual |
19891 | 68.00 | 2023-02-22 | 68 | 1 | 6 | Actual |
19918 | 34.00 | 2023-02-22 | 68 | 2 | 6 | Actual |
19946 | 83.00 | 2023-02-22 | 68 | 3 | 6 | Actual |
19972 | 50.00 | 2023-02-22 | 68 | 4 | 6 | Actual |
19998 | 35.00 | 2023-02-22 | 68 | 5 | 6 | Actual |
20030 | 81.00 | 2023-02-22 | 68 | 6 | 6 | Actual |
20088 | 242.00 | 2023-02-22 | 68 | 1 | 7 | Actual |
20122 | 152.00 | 2023-02-22 | 68 | 6 | 7 | Actual |
20181 | 379.88 | 2023-02-22 | 68 | 1 | 8 | Actual |
20209 | 228.36 | 2023-02-22 | 68 | 2 | 8 | Actual |
20241 | 264.72 | 2023-02-22 | 68 | 6 | 8 | Actual |
20300 | 94.38 | 2023-02-22 | 68 | 1 | 11 | Actual |
20328 | 16.72 | 2023-02-22 | 68 | 2 | 11 | Actual |
20355 | 29.48 | 2023-02-22 | 68 | 3 | 11 | Actual |
20382 | 32.67 | 2023-02-22 | 68 | 4 | 11 | Actual |
20409 | 28.42 | 2023-02-22 | 68 | 5 | 11 | Actual |
20442 | 51.82 | 2023-02-22 | 68 | 6 | 11 | Actual |
20501 | 6.08 | 2023-02-22 | 68 | 1 | 12 | Actual |
20528 | 6.08 | 2023-02-22 | 68 | 2 | 12 | Actual |
20558 | 17.78 | 2023-02-22 | 68 | 6 | 12 | Actual |
20616 | 405.00 | 2023-03-25 | 68 | 1 | 3 | Actual |
20650 | 216.00 | 2023-03-25 | 68 | 6 | 3 | Actual |
Generated 2024-09-21 16:58:29.908 UTC