[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 < SKIP 6 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10111 | 127.00 | 2022-05-23 | 68 | 1 | 3 | Actual |
10112 | 200.00 | 2022-05-23 | 68 | 1 | 3 | Budget |
10169 | 90.00 | 2022-05-23 | 68 | 6 | 3 | Budget |
10170 | 74.00 | 2022-05-23 | 68 | 6 | 3 | Actual |
10249 | 33.00 | 2022-05-23 | 68 | 7 | 3 | Actual |
10250 | 30.00 | 2022-05-23 | 68 | 7 | 3 | Budget |
10297 | 200.00 | 2022-05-23 | 68 | 1 | 4 | Budget |
10298 | 187.00 | 2022-05-23 | 68 | 1 | 4 | Actual |
10355 | 120.00 | 2022-05-23 | 68 | 6 | 4 | Actual |
10356 | 200.00 | 2022-05-23 | 68 | 6 | 4 | Budget |
10436 | 200.00 | 2022-05-23 | 68 | 1 | 5 | Budget |
10437 | 240.00 | 2022-05-23 | 68 | 1 | 5 | Actual |
10492 | 210.00 | 2022-05-23 | 68 | 6 | 5 | Actual |
10493 | 200.00 | 2022-05-23 | 68 | 6 | 5 | Budget |
10573 | 100.00 | 2022-05-23 | 68 | 1 | 6 | Budget |
10574 | 120.00 | 2022-05-23 | 68 | 1 | 6 | Actual |
10621 | 50.00 | 2022-05-23 | 68 | 2 | 6 | Budget |
10622 | 59.00 | 2022-05-23 | 68 | 2 | 6 | Actual |
10670 | 176.00 | 2022-05-23 | 68 | 3 | 6 | Actual |
10671 | 200.00 | 2022-05-23 | 68 | 3 | 6 | Budget |
10717 | 73.00 | 2022-05-23 | 68 | 4 | 6 | Actual |
10718 | 80.00 | 2022-05-23 | 68 | 4 | 6 | Budget |
10764 | 40.00 | 2022-05-23 | 68 | 5 | 6 | Budget |
10765 | 42.00 | 2022-05-23 | 68 | 5 | 6 | Actual |
10821 | 100.00 | 2022-05-23 | 68 | 6 | 6 | Budget |
10822 | 86.00 | 2022-05-23 | 68 | 6 | 6 | Actual |
10902 | 200.00 | 2022-05-23 | 68 | 1 | 7 | Budget |
10903 | 190.00 | 2022-05-23 | 68 | 1 | 7 | Actual |
10960 | 208.00 | 2022-05-23 | 68 | 6 | 7 | Actual |
10961 | 100.00 | 2022-05-23 | 68 | 6 | 7 | Budget |
11041 | 314.72 | 2022-05-23 | 68 | 1 | 8 | Actual |
11042 | 200.00 | 2022-05-23 | 68 | 1 | 8 | Budget |
11089 | 80.00 | 2022-05-23 | 68 | 2 | 8 | Budget |
11090 | 110.17 | 2022-05-23 | 68 | 2 | 8 | Actual |
11148 | 70.00 | 2022-05-23 | 68 | 6 | 8 | Budget |
11149 | 98.05 | 2022-05-23 | 68 | 6 | 8 | Actual |
11229 | 200.00 | 2022-06-22 | 68 | 1 | 3 | Budget |
11230 | 169.00 | 2022-06-22 | 68 | 1 | 3 | Actual |
11287 | 90.00 | 2022-06-22 | 68 | 6 | 3 | Budget |
11288 | 88.00 | 2022-06-22 | 68 | 6 | 3 | Actual |
11367 | 23.00 | 2022-06-22 | 68 | 7 | 3 | Actual |
11368 | 30.00 | 2022-06-22 | 68 | 7 | 3 | Budget |
11415 | 200.00 | 2022-06-22 | 68 | 1 | 4 | Budget |
11416 | 297.00 | 2022-06-22 | 68 | 1 | 4 | Actual |
11475 | 200.00 | 2022-06-22 | 68 | 6 | 4 | Budget |
11476 | 208.00 | 2022-06-22 | 68 | 6 | 4 | Actual |
11556 | 168.00 | 2022-06-22 | 68 | 1 | 5 | Actual |
11557 | 200.00 | 2022-06-22 | 68 | 1 | 5 | Budget |
11616 | 136.00 | 2022-06-22 | 68 | 6 | 5 | Actual |
11617 | 200.00 | 2022-06-22 | 68 | 6 | 5 | Budget |
11697 | 156.00 | 2022-06-22 | 68 | 1 | 6 | Actual |
11698 | 100.00 | 2022-06-22 | 68 | 1 | 6 | Budget |
11745 | 70.00 | 2022-06-22 | 68 | 2 | 6 | Actual |
11746 | 50.00 | 2022-06-22 | 68 | 2 | 6 | Budget |
11794 | 176.00 | 2022-06-22 | 68 | 3 | 6 | Actual |
11795 | 200.00 | 2022-06-22 | 68 | 3 | 6 | Budget |
11841 | 80.00 | 2022-06-22 | 68 | 4 | 6 | Budget |
11842 | 90.00 | 2022-06-22 | 68 | 4 | 6 | Actual |
11888 | 40.00 | 2022-06-22 | 68 | 5 | 6 | Budget |
11889 | 29.00 | 2022-06-22 | 68 | 5 | 6 | Actual |
11945 | 123.00 | 2022-06-22 | 68 | 6 | 6 | Actual |
11946 | 100.00 | 2022-06-22 | 68 | 6 | 6 | Budget |
12026 | 200.00 | 2022-06-22 | 68 | 1 | 7 | Budget |
12027 | 128.00 | 2022-06-22 | 68 | 1 | 7 | Actual |
12086 | 112.00 | 2022-06-22 | 68 | 6 | 7 | Actual |
12087 | 100.00 | 2022-06-22 | 68 | 6 | 7 | Budget |
12167 | 200.00 | 2022-06-22 | 68 | 1 | 8 | Budget |
12168 | 182.90 | 2022-06-22 | 68 | 1 | 8 | Actual |
12215 | 80.00 | 2022-06-22 | 68 | 2 | 8 | Budget |
12216 | 114.72 | 2022-06-22 | 68 | 2 | 8 | Actual |
12274 | 70.00 | 2022-06-22 | 68 | 6 | 8 | Budget |
12275 | 110.17 | 2022-06-22 | 68 | 6 | 8 | Actual |
12355 | 154.00 | 2022-07-23 | 68 | 1 | 3 | Actual |
12356 | 200.00 | 2022-07-23 | 68 | 1 | 3 | Budget |
12415 | 90.00 | 2022-07-23 | 68 | 6 | 3 | Budget |
12416 | 98.00 | 2022-07-23 | 68 | 6 | 3 | Actual |
12495 | 30.00 | 2022-07-23 | 68 | 7 | 3 | Actual |
12496 | 30.00 | 2022-07-23 | 68 | 7 | 3 | Budget |
12543 | 220.00 | 2022-07-23 | 68 | 1 | 4 | Actual |
12544 | 200.00 | 2022-07-23 | 68 | 1 | 4 | Budget |
12603 | 200.00 | 2022-07-23 | 68 | 6 | 4 | Actual |
12604 | 200.00 | 2022-07-23 | 68 | 6 | 4 | Budget |
12684 | 200.00 | 2022-07-23 | 68 | 1 | 5 | Budget |
12685 | 171.00 | 2022-07-23 | 68 | 1 | 5 | Actual |
12744 | 200.00 | 2022-07-23 | 68 | 6 | 5 | Budget |
12745 | 132.00 | 2022-07-23 | 68 | 6 | 5 | Actual |
12825 | 120.00 | 2022-07-23 | 68 | 1 | 6 | Actual |
12826 | 100.00 | 2022-07-23 | 68 | 1 | 6 | Budget |
12873 | 39.00 | 2022-07-23 | 68 | 2 | 6 | Actual |
12874 | 50.00 | 2022-07-23 | 68 | 2 | 6 | Budget |
12922 | 117.00 | 2022-07-23 | 68 | 3 | 6 | Actual |
12923 | 200.00 | 2022-07-23 | 68 | 3 | 6 | Budget |
12969 | 82.00 | 2022-07-23 | 68 | 4 | 6 | Actual |
12970 | 80.00 | 2022-07-23 | 68 | 4 | 6 | Budget |
13016 | 40.00 | 2022-07-23 | 68 | 5 | 6 | Budget |
13017 | 65.00 | 2022-07-23 | 68 | 5 | 6 | Actual |
13075 | 100.00 | 2022-07-23 | 68 | 6 | 6 | Budget |
13076 | 86.00 | 2022-07-23 | 68 | 6 | 6 | Actual |
13156 | 232.00 | 2022-07-23 | 68 | 1 | 7 | Actual |
13157 | 200.00 | 2022-07-23 | 68 | 1 | 7 | Budget |
13216 | 100.00 | 2022-07-23 | 68 | 6 | 7 | Budget |
13217 | 112.00 | 2022-07-23 | 68 | 6 | 7 | Actual |
13297 | 200.00 | 2022-07-23 | 68 | 1 | 8 | Budget |
13298 | 260.18 | 2022-07-23 | 68 | 1 | 8 | Actual |
13345 | 80.00 | 2022-07-23 | 68 | 2 | 8 | Budget |
13346 | 128.36 | 2022-07-23 | 68 | 2 | 8 | Actual |
13404 | 137.45 | 2022-07-23 | 68 | 6 | 8 | Actual |
13405 | 70.00 | 2022-07-23 | 68 | 6 | 8 | Budget |
13497 | 435.00 | 2022-08-22 | 68 | 1 | 3 | Actual |
13531 | 231.00 | 2022-08-22 | 68 | 6 | 3 | Actual |
13591 | 88.00 | 2022-08-22 | 68 | 7 | 3 | Actual |
13619 | 203.00 | 2022-08-22 | 68 | 1 | 4 | Actual |
13652 | 169.00 | 2022-08-22 | 68 | 6 | 4 | Actual |
13713 | 198.00 | 2022-08-22 | 68 | 1 | 5 | Actual |
13747 | 162.00 | 2022-08-22 | 68 | 6 | 5 | Actual |
13808 | 105.00 | 2022-08-22 | 68 | 1 | 6 | Actual |
13835 | 30.00 | 2022-08-22 | 68 | 2 | 6 | Actual |
13863 | 80.00 | 2022-08-22 | 68 | 3 | 6 | Actual |
13889 | 67.00 | 2022-08-22 | 68 | 4 | 6 | Actual |
13915 | 53.00 | 2022-08-22 | 68 | 5 | 6 | Actual |
13947 | 72.00 | 2022-08-22 | 68 | 6 | 6 | Actual |
14007 | 300.00 | 2022-08-22 | 68 | 1 | 7 | Actual |
14041 | 252.00 | 2022-08-22 | 68 | 6 | 7 | Actual |
14102 | 246.54 | 2022-08-22 | 68 | 1 | 8 | Actual |
14130 | 182.90 | 2022-08-22 | 68 | 2 | 8 | Actual |
14163 | 198.05 | 2022-08-22 | 68 | 6 | 8 | Actual |
14224 | 51.82 | 2022-08-22 | 68 | 1 | 11 | Actual |
14252 | 16.72 | 2022-08-22 | 68 | 2 | 11 | Actual |
14279 | 58.21 | 2022-08-22 | 68 | 3 | 11 | Actual |
14306 | 42.25 | 2022-08-22 | 68 | 4 | 11 | Actual |
14338 | 34.80 | 2022-08-22 | 68 | 6 | 11 | Actual |
14397 | 9.27 | 2022-08-22 | 68 | 1 | 12 | Actual |
14424 | 5.01 | 2022-08-22 | 68 | 2 | 12 | Actual |
14454 | 14.59 | 2022-08-22 | 68 | 6 | 12 | Actual |
14512 | 280.00 | 2022-09-22 | 68 | 1 | 3 | Actual |
14545 | 253.00 | 2022-09-22 | 68 | 6 | 3 | Actual |
14603 | 36.00 | 2022-09-22 | 68 | 7 | 3 | Actual |
14631 | 152.00 | 2022-09-22 | 68 | 1 | 4 | Actual |
14664 | 123.00 | 2022-09-22 | 68 | 6 | 4 | Actual |
14723 | 173.00 | 2022-09-22 | 68 | 1 | 5 | Actual |
14757 | 114.00 | 2022-09-22 | 68 | 6 | 5 | Actual |
14816 | 79.00 | 2022-09-22 | 68 | 1 | 6 | Actual |
14843 | 47.00 | 2022-09-22 | 68 | 2 | 6 | Actual |
14871 | 134.00 | 2022-09-22 | 68 | 3 | 6 | Actual |
14897 | 41.00 | 2022-09-22 | 68 | 4 | 6 | Actual |
14923 | 61.00 | 2022-09-22 | 68 | 5 | 6 | Actual |
14955 | 71.00 | 2022-09-22 | 68 | 6 | 6 | Actual |
15013 | 336.00 | 2022-09-22 | 68 | 1 | 7 | Actual |
15047 | 180.00 | 2022-09-22 | 68 | 6 | 7 | Actual |
15106 | 284.42 | 2022-09-22 | 68 | 1 | 8 | Actual |
15134 | 134.42 | 2022-09-22 | 68 | 2 | 8 | Actual |
15167 | 182.90 | 2022-09-22 | 68 | 6 | 8 | Actual |
15226 | 60.33 | 2022-09-22 | 68 | 1 | 11 | Actual |
15254 | 12.46 | 2022-09-22 | 68 | 2 | 11 | Actual |
15281 | 29.48 | 2022-09-22 | 68 | 3 | 11 | Actual |
15308 | 53.95 | 2022-09-22 | 68 | 4 | 11 | Actual |
15341 | 51.82 | 2022-09-22 | 68 | 6 | 11 | Actual |
15400 | 8.21 | 2022-09-22 | 68 | 1 | 12 | Actual |
15432 | 12.46 | 2022-09-22 | 68 | 6 | 12 | Actual |
15490 | 448.00 | 2022-10-23 | 68 | 1 | 3 | Actual |
15524 | 220.00 | 2022-10-23 | 68 | 6 | 3 | Actual |
15582 | 69.00 | 2022-10-23 | 68 | 7 | 3 | Actual |
15610 | 127.00 | 2022-10-23 | 68 | 1 | 4 | Actual |
15644 | 176.00 | 2022-10-23 | 68 | 6 | 4 | Actual |
15703 | 182.00 | 2022-10-23 | 68 | 1 | 5 | Actual |
15737 | 101.00 | 2022-10-23 | 68 | 6 | 5 | Actual |
15796 | 80.00 | 2022-10-23 | 68 | 1 | 6 | Actual |
15823 | 15.00 | 2022-10-23 | 68 | 2 | 6 | Actual |
15851 | 69.00 | 2022-10-23 | 68 | 3 | 6 | Actual |
15877 | 50.00 | 2022-10-23 | 68 | 4 | 6 | Actual |
15903 | 73.00 | 2022-10-23 | 68 | 5 | 6 | Actual |
15935 | 57.00 | 2022-10-23 | 68 | 6 | 6 | Actual |
15993 | 204.00 | 2022-10-23 | 68 | 1 | 7 | Actual |
16027 | 230.00 | 2022-10-23 | 68 | 6 | 7 | Actual |
16086 | 369.27 | 2022-10-23 | 68 | 1 | 8 | Actual |
16114 | 228.36 | 2022-10-23 | 68 | 2 | 8 | Actual |
16147 | 191.99 | 2022-10-23 | 68 | 6 | 8 | Actual |
16206 | 82.68 | 2022-10-23 | 68 | 1 | 11 | Actual |
16234 | 13.53 | 2022-10-23 | 68 | 2 | 11 | Actual |
16261 | 28.42 | 2022-10-23 | 68 | 3 | 11 | Actual |
16288 | 34.80 | 2022-10-23 | 68 | 4 | 11 | Actual |
16315 | 15.65 | 2022-10-23 | 68 | 5 | 11 | Actual |
16348 | 58.21 | 2022-10-23 | 68 | 6 | 11 | Actual |
16407 | 9.27 | 2022-10-23 | 68 | 1 | 12 | Actual |
16434 | 7.14 | 2022-10-23 | 68 | 2 | 12 | Actual |
16464 | 9.27 | 2022-10-23 | 68 | 6 | 12 | Actual |
13 | 132.00 | 2021-08-22 | 68 | 1 | 3 | Actual |
14 | 100.00 | 2021-08-22 | 68 | 1 | 3 | Budget |
71 | 100.00 | 2021-08-22 | 68 | 6 | 3 | Budget |
72 | 76.00 | 2021-08-22 | 68 | 6 | 3 | Actual |
153 | 29.00 | 2021-08-22 | 68 | 7 | 3 | Actual |
154 | 30.00 | 2021-08-22 | 68 | 7 | 3 | Budget |
201 | 264.00 | 2021-08-22 | 68 | 1 | 4 | Actual |
202 | 280.00 | 2021-08-22 | 68 | 1 | 4 | Budget |
259 | 100.00 | 2021-08-22 | 68 | 6 | 4 | Budget |
260 | 133.00 | 2021-08-22 | 68 | 6 | 4 | Actual |
342 | 152.00 | 2021-08-22 | 68 | 1 | 5 | Actual |
343 | 200.00 | 2021-08-22 | 68 | 1 | 5 | Budget |
400 | 200.00 | 2021-08-22 | 68 | 6 | 5 | Budget |
401 | 189.00 | 2021-08-22 | 68 | 6 | 5 | Actual |
483 | 78.00 | 2021-08-22 | 68 | 1 | 6 | Actual |
484 | 100.00 | 2021-08-22 | 68 | 1 | 6 | Budget |
531 | 55.00 | 2021-08-22 | 68 | 2 | 6 | Actual |
532 | 40.00 | 2021-08-22 | 68 | 2 | 6 | Budget |
580 | 158.00 | 2021-08-22 | 68 | 3 | 6 | Actual |
581 | 200.00 | 2021-08-22 | 68 | 3 | 6 | Budget |
627 | 82.00 | 2021-08-22 | 68 | 4 | 6 | Actual |
628 | 100.00 | 2021-08-22 | 68 | 4 | 6 | Budget |
674 | 68.00 | 2021-08-22 | 68 | 5 | 6 | Actual |
675 | 60.00 | 2021-08-22 | 68 | 5 | 6 | Budget |
731 | 100.00 | 2021-08-22 | 68 | 6 | 6 | Budget |
732 | 109.00 | 2021-08-22 | 68 | 6 | 6 | Actual |
814 | 243.00 | 2021-08-22 | 68 | 1 | 7 | Actual |
815 | 200.00 | 2021-08-22 | 68 | 1 | 7 | Budget |
872 | 200.00 | 2021-08-22 | 68 | 6 | 7 | Budget |
873 | 161.00 | 2021-08-22 | 68 | 6 | 7 | Actual |
955 | 292.00 | 2021-08-22 | 68 | 1 | 8 | Actual |
956 | 200.00 | 2021-08-22 | 68 | 1 | 8 | Budget |
1003 | 91.99 | 2021-08-22 | 68 | 2 | 8 | Actual |
1004 | 80.00 | 2021-08-22 | 68 | 2 | 8 | Budget |
1060 | 70.00 | 2021-08-22 | 68 | 6 | 8 | Budget |
1061 | 91.99 | 2021-08-22 | 68 | 6 | 8 | Actual |
1143 | 165.00 | 2021-09-22 | 68 | 1 | 3 | Actual |
1144 | 100.00 | 2021-09-22 | 68 | 1 | 3 | Budget |
1199 | 100.00 | 2021-09-22 | 68 | 6 | 3 | Budget |
1200 | 116.00 | 2021-09-22 | 68 | 6 | 3 | Actual |
1279 | 25.00 | 2021-09-22 | 68 | 7 | 3 | Actual |
1280 | 30.00 | 2021-09-22 | 68 | 7 | 3 | Budget |
1327 | 330.00 | 2021-09-22 | 68 | 1 | 4 | Actual |
1328 | 280.00 | 2021-09-22 | 68 | 1 | 4 | Budget |
1385 | 100.00 | 2021-09-22 | 68 | 6 | 4 | Budget |
1386 | 180.00 | 2021-09-22 | 68 | 6 | 4 | Actual |
1466 | 189.00 | 2021-09-22 | 68 | 1 | 5 | Actual |
1467 | 200.00 | 2021-09-22 | 68 | 1 | 5 | Budget |
1526 | 200.00 | 2021-09-22 | 68 | 6 | 5 | Budget |
1527 | 108.00 | 2021-09-22 | 68 | 6 | 5 | Actual |
1607 | 99.00 | 2021-09-22 | 68 | 1 | 6 | Actual |
1608 | 100.00 | 2021-09-22 | 68 | 1 | 6 | Budget |
1655 | 31.00 | 2021-09-22 | 68 | 2 | 6 | Actual |
1656 | 40.00 | 2021-09-22 | 68 | 2 | 6 | Budget |
1704 | 88.00 | 2021-09-22 | 68 | 3 | 6 | Actual |
1705 | 200.00 | 2021-09-22 | 68 | 3 | 6 | Budget |
1751 | 137.00 | 2021-09-22 | 68 | 4 | 6 | Actual |
1752 | 100.00 | 2021-09-22 | 68 | 4 | 6 | Budget |
1798 | 45.00 | 2021-09-22 | 68 | 5 | 6 | Actual |
1799 | 60.00 | 2021-09-22 | 68 | 5 | 6 | Budget |
1857 | 100.00 | 2021-09-22 | 68 | 6 | 6 | Budget |
1858 | 94.00 | 2021-09-22 | 68 | 6 | 6 | Actual |
Generated 2024-09-21 09:29:55.127 UTC