[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 808 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33657 | 5828.00 | 2024-05-13 | 61 | 6 | 3 | Actual |
33716 | 1859.00 | 2024-05-13 | 61 | 7 | 3 | Actual |
33744 | 8691.00 | 2024-05-13 | 61 | 1 | 4 | Actual |
33777 | 6853.00 | 2024-05-13 | 61 | 6 | 4 | Actual |
33837 | 7130.00 | 2024-05-13 | 61 | 1 | 5 | Actual |
33869 | 5963.00 | 2024-05-13 | 61 | 6 | 5 | Actual |
33929 | 2818.00 | 2024-05-13 | 61 | 1 | 6 | Actual |
33956 | 855.00 | 2024-05-13 | 61 | 2 | 6 | Actual |
33984 | 2966.00 | 2024-05-13 | 61 | 3 | 6 | Actual |
34010 | 2028.00 | 2024-05-13 | 61 | 4 | 6 | Actual |
34036 | 1604.00 | 2024-05-13 | 61 | 5 | 6 | Actual |
34066 | 1853.00 | 2024-05-13 | 61 | 6 | 6 | Actual |
34125 | 9628.00 | 2024-05-13 | 61 | 1 | 7 | Actual |
34158 | 5996.00 | 2024-05-13 | 61 | 6 | 7 | Actual |
34218 | 8554.27 | 2024-05-13 | 61 | 1 | 8 | Actual |
34246 | 4531.47 | 2024-05-13 | 61 | 2 | 8 | Actual |
34277 | 4132.98 | 2024-05-13 | 61 | 6 | 8 | Actual |
34337 | 3631.68 | 2024-05-13 | 61 | 1 | 11 | Actual |
34365 | 947.59 | 2024-05-13 | 61 | 2 | 11 | Actual |
34392 | 2734.85 | 2024-05-13 | 61 | 3 | 11 | Actual |
34419 | 1939.09 | 2024-05-13 | 61 | 4 | 11 | Actual |
34446 | 775.24 | 2024-05-13 | 61 | 5 | 11 | Actual |
34478 | 3797.64 | 2024-05-13 | 61 | 6 | 11 | Actual |
16517 | 7952.00 | 2023-01-11 | 61 | 1 | 3 | Actual |
16550 | 6626.00 | 2023-01-11 | 61 | 6 | 3 | Actual |
16609 | 2307.00 | 2023-01-11 | 61 | 7 | 3 | Actual |
16637 | 5988.00 | 2023-01-11 | 61 | 1 | 4 | Actual |
16670 | 3661.00 | 2023-01-11 | 61 | 6 | 4 | Actual |
16730 | 4809.00 | 2023-01-11 | 61 | 1 | 5 | Actual |
16763 | 3939.00 | 2023-01-11 | 61 | 6 | 5 | Actual |
16823 | 3033.00 | 2023-01-11 | 61 | 1 | 6 | Actual |
16850 | 637.00 | 2023-01-11 | 61 | 2 | 6 | Actual |
16878 | 3309.00 | 2023-01-11 | 61 | 3 | 6 | Actual |
16904 | 1992.00 | 2023-01-11 | 61 | 4 | 6 | Actual |
16930 | 1224.00 | 2023-01-11 | 61 | 5 | 6 | Actual |
16961 | 2004.00 | 2023-01-11 | 61 | 6 | 6 | Actual |
17020 | 7215.00 | 2023-01-11 | 61 | 1 | 7 | Actual |
17053 | 5360.00 | 2023-01-11 | 61 | 6 | 7 | Actual |
17113 | 6769.39 | 2023-01-11 | 61 | 1 | 8 | Actual |
17141 | 3046.59 | 2023-01-11 | 61 | 2 | 8 | Actual |
17173 | 4928.45 | 2023-01-11 | 61 | 6 | 8 | Actual |
17233 | 1616.75 | 2023-01-11 | 61 | 1 | 11 | Actual |
17261 | 501.83 | 2023-01-11 | 61 | 2 | 11 | Actual |
17288 | 1099.72 | 2023-01-11 | 61 | 3 | 11 | Actual |
17315 | 1345.47 | 2023-01-11 | 61 | 4 | 11 | Actual |
17342 | 380.55 | 2023-01-11 | 61 | 5 | 11 | Actual |
17374 | 1782.71 | 2023-01-11 | 61 | 6 | 11 | Actual |
17434 | 125.23 | 2023-01-11 | 61 | 1 | 12 | Actual |
17461 | 97.57 | 2023-01-11 | 61 | 2 | 12 | Actual |
17490 | 469.92 | 2023-01-11 | 61 | 6 | 12 | Actual |
17549 | 8639.00 | 2023-02-11 | 61 | 1 | 3 | Actual |
17582 | 6074.00 | 2023-02-11 | 61 | 6 | 3 | Actual |
17641 | 913.00 | 2023-02-11 | 61 | 7 | 3 | Actual |
17669 | 5874.00 | 2023-02-11 | 61 | 1 | 4 | Actual |
17701 | 3830.00 | 2023-02-11 | 61 | 6 | 4 | Actual |
17761 | 4145.00 | 2023-02-11 | 61 | 1 | 5 | Actual |
17794 | 4970.00 | 2023-02-11 | 61 | 6 | 5 | Actual |
17854 | 3061.00 | 2023-02-11 | 61 | 1 | 6 | Actual |
17881 | 910.00 | 2023-02-11 | 61 | 2 | 6 | Actual |
17909 | 3095.00 | 2023-02-11 | 61 | 3 | 6 | Actual |
17935 | 1782.00 | 2023-02-11 | 61 | 4 | 6 | Actual |
17961 | 835.00 | 2023-02-11 | 61 | 5 | 6 | Actual |
17991 | 3030.00 | 2023-02-11 | 61 | 6 | 6 | Actual |
18050 | 8099.00 | 2023-02-11 | 61 | 1 | 7 | Actual |
18083 | 4815.00 | 2023-02-11 | 61 | 6 | 7 | Actual |
18143 | 10643.70 | 2023-02-11 | 61 | 1 | 8 | Actual |
18171 | 3905.70 | 2023-02-11 | 61 | 2 | 8 | Actual |
18202 | 6136.04 | 2023-02-11 | 61 | 6 | 8 | Actual |
18262 | 2155.05 | 2023-02-11 | 61 | 1 | 11 | Actual |
18290 | 282.68 | 2023-02-11 | 61 | 2 | 11 | Actual |
18317 | 1002.91 | 2023-02-11 | 61 | 3 | 11 | Actual |
18344 | 899.71 | 2023-02-11 | 61 | 4 | 11 | Actual |
18371 | 377.36 | 2023-02-11 | 61 | 5 | 11 | Actual |
18403 | 1139.08 | 2023-02-11 | 61 | 6 | 11 | Actual |
18463 | 189.06 | 2023-02-11 | 61 | 1 | 12 | Actual |
18494 | 308.21 | 2023-02-11 | 61 | 6 | 12 | Actual |
18553 | 7854.00 | 2023-03-13 | 61 | 1 | 3 | Actual |
18586 | 4771.00 | 2023-03-13 | 61 | 6 | 3 | Actual |
18645 | 1590.00 | 2023-03-13 | 61 | 7 | 3 | Actual |
18673 | 6694.00 | 2023-03-13 | 61 | 1 | 4 | Actual |
18705 | 2757.00 | 2023-03-13 | 61 | 6 | 4 | Actual |
18765 | 4829.00 | 2023-03-13 | 61 | 1 | 5 | Actual |
18798 | 4372.00 | 2023-03-13 | 61 | 6 | 5 | Actual |
18858 | 2372.00 | 2023-03-13 | 61 | 1 | 6 | Actual |
18885 | 1093.00 | 2023-03-13 | 61 | 2 | 6 | Actual |
18913 | 2551.00 | 2023-03-13 | 61 | 3 | 6 | Actual |
18939 | 1419.00 | 2023-03-13 | 61 | 4 | 6 | Actual |
8001 | 594.00 | 2022-05-14 | 61 | 7 | 3 | Actual |
18965 | 1065.00 | 2023-03-13 | 61 | 5 | 6 | Actual |
8002 | 480.00 | 2022-05-14 | 61 | 7 | 3 | Budget |
18995 | 2505.00 | 2023-03-13 | 61 | 6 | 6 | Actual |
8049 | 5100.00 | 2022-05-14 | 61 | 1 | 4 | Budget |
19054 | 7201.00 | 2023-03-13 | 61 | 1 | 7 | Actual |
8050 | 5932.00 | 2022-05-14 | 61 | 1 | 4 | Actual |
19087 | 5829.00 | 2023-03-13 | 61 | 6 | 7 | Actual |
8105 | 2400.00 | 2022-05-14 | 61 | 6 | 4 | Budget |
19147 | 8345.18 | 2023-03-13 | 61 | 1 | 8 | Actual |
8106 | 3203.00 | 2022-05-14 | 61 | 6 | 4 | Actual |
19175 | 6749.69 | 2023-03-13 | 61 | 2 | 8 | Actual |
8188 | 3296.00 | 2022-05-14 | 61 | 1 | 5 | Actual |
19207 | 4351.16 | 2023-03-13 | 61 | 6 | 8 | Actual |
8189 | 3000.00 | 2022-05-14 | 61 | 1 | 5 | Budget |
19267 | 3016.77 | 2023-03-13 | 61 | 1 | 11 | Actual |
8246 | 2195.00 | 2022-05-14 | 61 | 6 | 5 | Actual |
19295 | 327.36 | 2023-03-13 | 61 | 2 | 11 | Actual |
8247 | 2300.00 | 2022-05-14 | 61 | 6 | 5 | Budget |
19322 | 614.60 | 2023-03-13 | 61 | 3 | 11 | Actual |
8329 | 2551.00 | 2022-05-14 | 61 | 1 | 6 | Actual |
19349 | 823.11 | 2023-03-13 | 61 | 4 | 11 | Actual |
8330 | 2100.00 | 2022-05-14 | 61 | 1 | 6 | Budget |
19376 | 712.47 | 2023-03-13 | 61 | 5 | 11 | Actual |
8377 | 907.00 | 2022-05-14 | 61 | 2 | 6 | Actual |
19407 | 1782.71 | 2023-03-13 | 61 | 6 | 11 | Actual |
8378 | 850.00 | 2022-05-14 | 61 | 2 | 6 | Budget |
19467 | 114.59 | 2023-03-13 | 61 | 1 | 12 | Actual |
8426 | 3300.00 | 2022-05-14 | 61 | 3 | 6 | Budget |
19494 | 163.53 | 2023-03-13 | 61 | 2 | 12 | Actual |
8427 | 3307.00 | 2022-05-14 | 61 | 3 | 6 | Actual |
19523 | 349.70 | 2023-03-13 | 61 | 6 | 12 | Actual |
8473 | 1404.00 | 2022-05-14 | 61 | 4 | 6 | Actual |
19582 | 10713.00 | 2023-04-13 | 61 | 1 | 3 | Actual |
8474 | 1600.00 | 2022-05-14 | 61 | 4 | 6 | Budget |
19614 | 5649.00 | 2023-04-13 | 61 | 6 | 3 | Actual |
8520 | 950.00 | 2022-05-14 | 61 | 5 | 6 | Budget |
Generated 2024-11-10 06:42:14.130 UTC