[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 < SKIP 92 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14541 | 12056.00 | 2022-11-11 | 63 | 6 | 3 | Actual |
4414 | 10600.00 | 2022-01-11 | 63 | 6 | 8 | Budget |
14660 | 14791.00 | 2022-11-11 | 63 | 6 | 4 | Actual |
4415 | 12848.29 | 2022-01-11 | 63 | 6 | 8 | Actual |
14753 | 7379.00 | 2022-11-11 | 63 | 6 | 5 | Actual |
4553 | 2600.00 | 2022-02-11 | 63 | 6 | 3 | Budget |
14951 | 6506.00 | 2022-11-11 | 63 | 6 | 6 | Actual |
4554 | 3134.00 | 2022-02-11 | 63 | 6 | 3 | Actual |
15043 | 32775.00 | 2022-11-11 | 63 | 6 | 7 | Actual |
4741 | 10200.00 | 2022-02-11 | 63 | 6 | 4 | Budget |
15163 | 48429.26 | 2022-11-11 | 63 | 6 | 8 | Actual |
4742 | 19217.00 | 2022-02-11 | 63 | 6 | 4 | Actual |
15337 | 5143.41 | 2022-11-11 | 63 | 6 | 11 | Actual |
4882 | 24070.00 | 2022-02-11 | 63 | 6 | 5 | Actual |
15428 | 28.42 | 2022-11-11 | 63 | 6 | 12 | Actual |
4883 | 13000.00 | 2022-02-11 | 63 | 6 | 5 | Budget |
15520 | 9370.00 | 2022-12-12 | 63 | 6 | 3 | Actual |
5211 | 10512.00 | 2022-02-11 | 63 | 6 | 6 | Actual |
15640 | 3406.00 | 2022-12-12 | 63 | 6 | 4 | Actual |
5212 | 6100.00 | 2022-02-11 | 63 | 6 | 6 | Budget |
15733 | 16512.00 | 2022-12-12 | 63 | 6 | 5 | Actual |
5350 | 19300.00 | 2022-02-11 | 63 | 6 | 7 | Budget |
15931 | 4406.00 | 2022-12-12 | 63 | 6 | 6 | Actual |
5351 | 31283.00 | 2022-02-11 | 63 | 6 | 7 | Actual |
16023 | 50006.00 | 2022-12-12 | 63 | 6 | 7 | Actual |
5538 | 10600.00 | 2022-02-11 | 63 | 6 | 8 | Budget |
16143 | 51429.31 | 2022-12-12 | 63 | 6 | 8 | Actual |
5539 | 20901.47 | 2022-02-11 | 63 | 6 | 8 | Actual |
16344 | 5266.81 | 2022-12-12 | 63 | 6 | 11 | Actual |
5679 | 2600.00 | 2022-03-13 | 63 | 6 | 3 | Budget |
16460 | 11.40 | 2022-12-12 | 63 | 6 | 12 | Actual |
5680 | 2981.00 | 2022-03-13 | 63 | 6 | 3 | Actual |
16552 | 20753.00 | 2023-01-11 | 63 | 6 | 3 | Actual |
5865 | 7435.00 | 2022-03-13 | 63 | 6 | 4 | Actual |
16672 | 7499.00 | 2023-01-11 | 63 | 6 | 4 | Actual |
5866 | 10200.00 | 2022-03-13 | 63 | 6 | 4 | Budget |
19735 | 3013.00 | 2023-04-13 | 63 | 6 | 4 | Actual |
19828 | 4136.00 | 2023-04-13 | 63 | 6 | 5 | Actual |
20026 | 1237.00 | 2023-04-13 | 63 | 6 | 6 | Actual |
20118 | 8075.00 | 2023-04-13 | 63 | 6 | 7 | Actual |
20237 | 9514.89 | 2023-04-13 | 63 | 6 | 8 | Actual |
20438 | 874.18 | 2023-04-13 | 63 | 6 | 11 | Actual |
20554 | 51.82 | 2023-04-13 | 63 | 6 | 12 | Actual |
20646 | 11027.00 | 2023-05-14 | 63 | 6 | 3 | Actual |
20766 | 8410.00 | 2023-05-14 | 63 | 6 | 4 | Actual |
20858 | 7856.00 | 2023-05-14 | 63 | 6 | 5 | Actual |
21053 | 3221.00 | 2023-05-14 | 63 | 6 | 6 | Actual |
21145 | 16528.00 | 2023-05-14 | 63 | 6 | 7 | Actual |
21265 | 32166.83 | 2023-05-14 | 63 | 6 | 8 | Actual |
21466 | 3662.53 | 2023-05-14 | 63 | 6 | 11 | Actual |
21557 | 25.23 | 2023-05-14 | 63 | 6 | 12 | Actual |
21648 | 8928.00 | 2023-06-11 | 63 | 6 | 3 | Actual |
21767 | 1620.00 | 2023-06-11 | 63 | 6 | 4 | Actual |
21859 | 11729.00 | 2023-06-11 | 63 | 6 | 5 | Actual |
22057 | 2538.00 | 2023-06-11 | 63 | 6 | 6 | Actual |
22149 | 16875.00 | 2023-06-11 | 63 | 6 | 7 | Actual |
22268 | 35829.02 | 2023-06-11 | 63 | 6 | 8 | Actual |
22441 | 1566.75 | 2023-06-11 | 63 | 6 | 11 | Actual |
22532 | 3.95 | 2023-06-11 | 63 | 6 | 12 | Actual |
22624 | 14467.00 | 2023-07-12 | 63 | 6 | 3 | Actual |
22744 | 8382.00 | 2023-07-12 | 63 | 6 | 4 | Actual |
22836 | 8545.00 | 2023-07-12 | 63 | 6 | 5 | Actual |
23034 | 3490.00 | 2023-07-12 | 63 | 6 | 6 | Actual |
23126 | 7907.00 | 2023-07-12 | 63 | 6 | 7 | Actual |
23246 | 16039.26 | 2023-07-12 | 63 | 6 | 8 | Actual |
23446 | 1811.43 | 2023-07-12 | 63 | 6 | 11 | Actual |
23536 | 11.40 | 2023-07-12 | 63 | 6 | 12 | Actual |
23628 | 18467.00 | 2023-08-11 | 63 | 6 | 3 | Actual |
23748 | 10171.00 | 2023-08-11 | 63 | 6 | 4 | Actual |
23841 | 6800.00 | 2023-08-11 | 63 | 6 | 5 | Actual |
24038 | 5366.00 | 2023-08-11 | 63 | 6 | 6 | Actual |
24129 | 29377.00 | 2023-08-11 | 63 | 6 | 7 | Actual |
24248 | 34068.38 | 2023-08-11 | 63 | 6 | 8 | Actual |
24449 | 3618.91 | 2023-08-11 | 63 | 6 | 11 | Actual |
24566 | 31.61 | 2023-08-11 | 63 | 6 | 12 | Actual |
24658 | 10043.00 | 2023-09-11 | 63 | 6 | 3 | Actual |
24777 | 1649.00 | 2023-09-11 | 63 | 6 | 4 | Actual |
24870 | 8858.00 | 2023-09-11 | 63 | 6 | 5 | Actual |
25068 | 3761.00 | 2023-09-11 | 63 | 6 | 6 | Actual |
25160 | 18200.00 | 2023-09-11 | 63 | 6 | 7 | Actual |
25280 | 40310.92 | 2023-09-11 | 63 | 6 | 8 | Actual |
25480 | 2231.65 | 2023-09-11 | 63 | 6 | 11 | Actual |
25597 | 5.01 | 2023-09-11 | 63 | 6 | 12 | Actual |
25717 | 4796.00 | 2023-10-11 | 63 | 6 | 3 | Actual |
25839 | 12605.00 | 2023-10-11 | 63 | 6 | 4 | Actual |
25934 | 4056.00 | 2023-10-11 | 63 | 6 | 5 | Actual |
26134 | 1422.00 | 2023-10-11 | 63 | 6 | 6 | Actual |
26228 | 17115.00 | 2023-10-11 | 63 | 6 | 7 | Actual |
26349 | 27939.48 | 2023-10-11 | 63 | 6 | 8 | Actual |
26552 | 1106.10 | 2023-10-11 | 63 | 6 | 11 | Actual |
26645 | 750.77 | 2023-10-11 | 63 | 6 | 12 | Actual |
26763 | 4960.99 | 2023-10-11 | 63 | 6 | 13 | Actual |
26855 | 9434.00 | 2023-11-11 | 63 | 6 | 3 | Actual |
26974 | 30445.00 | 2023-11-11 | 63 | 6 | 4 | Actual |
27065 | 24740.00 | 2023-11-11 | 63 | 6 | 5 | Actual |
27263 | 6567.00 | 2023-11-11 | 63 | 6 | 6 | Actual |
Generated 2024-11-10 22:32:05.026 UTC