[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 1006 > < TAKE 500 >
97 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8430 | 358.00 | 2022-05-14 | 65 | 3 | 6 | Actual |
27677 | 260.34 | 2023-11-11 | 65 | 6 | 11 | Actual |
8431 | 280.00 | 2022-05-14 | 65 | 3 | 6 | Budget |
27736 | 453.96 | 2023-11-11 | 65 | 1 | 12 | Actual |
8477 | 332.00 | 2022-05-14 | 65 | 4 | 6 | Actual |
27764 | 51.82 | 2023-11-11 | 65 | 2 | 12 | Actual |
8478 | 280.00 | 2022-05-14 | 65 | 4 | 6 | Budget |
27796 | 400.77 | 2023-11-11 | 65 | 6 | 12 | Actual |
8524 | 241.00 | 2022-05-14 | 65 | 5 | 6 | Actual |
27855 | 317.05 | 2023-11-11 | 65 | 1 | 13 | Actual |
8525 | 100.00 | 2022-05-14 | 65 | 5 | 6 | Budget |
27882 | 622.32 | 2023-11-11 | 65 | 2 | 13 | Actual |
8581 | 369.00 | 2022-05-14 | 65 | 6 | 6 | Actual |
27914 | 748.63 | 2023-11-11 | 65 | 6 | 13 | Actual |
8582 | 280.00 | 2022-05-14 | 65 | 6 | 6 | Budget |
27972 | 693.00 | 2023-12-12 | 65 | 1 | 3 | Actual |
8662 | 512.00 | 2022-05-14 | 65 | 1 | 7 | Actual |
28006 | 777.00 | 2023-12-12 | 65 | 6 | 3 | Actual |
8663 | 650.00 | 2022-05-14 | 65 | 1 | 7 | Budget |
28064 | 206.00 | 2023-12-12 | 65 | 7 | 3 | Actual |
8722 | 469.00 | 2022-05-14 | 65 | 6 | 7 | Actual |
28092 | 1102.00 | 2023-12-12 | 65 | 1 | 4 | Actual |
8723 | 380.00 | 2022-05-14 | 65 | 6 | 7 | Budget |
28125 | 636.00 | 2023-12-12 | 65 | 6 | 4 | Actual |
8803 | 838.98 | 2022-05-14 | 65 | 1 | 8 | Actual |
28184 | 761.00 | 2023-12-12 | 65 | 1 | 5 | Actual |
8804 | 480.00 | 2022-05-14 | 65 | 1 | 8 | Budget |
28218 | 702.00 | 2023-12-12 | 65 | 6 | 5 | Actual |
8851 | 310.18 | 2022-05-14 | 65 | 2 | 8 | Actual |
28277 | 480.00 | 2023-12-12 | 65 | 1 | 6 | Actual |
8852 | 200.00 | 2022-05-14 | 65 | 2 | 8 | Budget |
28304 | 102.00 | 2023-12-12 | 65 | 2 | 6 | Actual |
8908 | 232.90 | 2022-05-14 | 65 | 6 | 8 | Actual |
28332 | 554.00 | 2023-12-12 | 65 | 3 | 6 | Actual |
8909 | 200.00 | 2022-05-14 | 65 | 6 | 8 | Budget |
28358 | 328.00 | 2023-12-12 | 65 | 4 | 6 | Actual |
8989 | 336.00 | 2022-06-11 | 65 | 1 | 3 | Actual |
28384 | 157.00 | 2023-12-12 | 65 | 5 | 6 | Actual |
8990 | 380.00 | 2022-06-11 | 65 | 1 | 3 | Budget |
28416 | 343.00 | 2023-12-12 | 65 | 6 | 6 | Actual |
9047 | 236.00 | 2022-06-11 | 65 | 6 | 3 | Actual |
28474 | 1207.00 | 2023-12-12 | 65 | 1 | 7 | Actual |
9048 | 200.00 | 2022-06-11 | 65 | 6 | 3 | Budget |
28508 | 660.00 | 2023-12-12 | 65 | 6 | 7 | Actual |
9127 | 75.00 | 2022-06-11 | 65 | 7 | 3 | Actual |
28567 | 955.64 | 2023-12-12 | 65 | 1 | 8 | Actual |
9128 | 70.00 | 2022-06-11 | 65 | 7 | 3 | Budget |
28595 | 775.34 | 2023-12-12 | 65 | 2 | 8 | Actual |
9175 | 440.00 | 2022-06-11 | 65 | 1 | 4 | Actual |
28628 | 870.79 | 2023-12-12 | 65 | 6 | 8 | Actual |
9176 | 650.00 | 2022-06-11 | 65 | 1 | 4 | Budget |
28687 | 472.04 | 2023-12-12 | 65 | 1 | 11 | Actual |
9233 | 640.00 | 2022-06-11 | 65 | 6 | 4 | Actual |
28715 | 117.78 | 2023-12-12 | 65 | 2 | 11 | Actual |
9234 | 550.00 | 2022-06-11 | 65 | 6 | 4 | Budget |
28742 | 369.91 | 2023-12-12 | 65 | 3 | 11 | Actual |
9314 | 480.00 | 2022-06-11 | 65 | 1 | 5 | Actual |
28769 | 212.47 | 2023-12-12 | 65 | 4 | 11 | Actual |
9315 | 480.00 | 2022-06-11 | 65 | 1 | 5 | Budget |
28796 | 64.59 | 2023-12-12 | 65 | 5 | 11 | Actual |
9370 | 480.00 | 2022-06-11 | 65 | 6 | 5 | Budget |
28829 | 409.28 | 2023-12-12 | 65 | 6 | 11 | Actual |
9371 | 441.00 | 2022-06-11 | 65 | 6 | 5 | Actual |
28888 | 377.36 | 2023-12-12 | 65 | 1 | 12 | Actual |
9451 | 445.00 | 2022-06-11 | 65 | 1 | 6 | Actual |
28916 | 67.78 | 2023-12-12 | 65 | 2 | 12 | Actual |
9452 | 380.00 | 2022-06-11 | 65 | 1 | 6 | Budget |
28949 | 462.47 | 2023-12-12 | 65 | 6 | 12 | Actual |
9499 | 152.00 | 2022-06-11 | 65 | 2 | 6 | Actual |
29008 | 380.21 | 2023-12-12 | 65 | 1 | 13 | Actual |
9500 | 200.00 | 2022-06-11 | 65 | 2 | 6 | Budget |
29035 | 885.48 | 2023-12-12 | 65 | 2 | 13 | Actual |
9548 | 332.00 | 2022-06-11 | 65 | 3 | 6 | Actual |
29067 | 310.03 | 2023-12-12 | 65 | 6 | 13 | Actual |
9549 | 280.00 | 2022-06-11 | 65 | 3 | 6 | Budget |
29125 | 1185.00 | 2024-01-11 | 65 | 1 | 3 | Actual |
9595 | 280.00 | 2022-06-11 | 65 | 4 | 6 | Budget |
29159 | 704.00 | 2024-01-11 | 65 | 6 | 3 | Actual |
9596 | 218.00 | 2022-06-11 | 65 | 4 | 6 | Actual |
29217 | 207.00 | 2024-01-11 | 65 | 7 | 3 | Actual |
9642 | 100.00 | 2022-06-11 | 65 | 5 | 6 | Budget |
29245 | 1458.00 | 2024-01-11 | 65 | 1 | 4 | Actual |
9643 | 82.00 | 2022-06-11 | 65 | 5 | 6 | Actual |
29279 | 781.00 | 2024-01-11 | 65 | 6 | 4 | Actual |
9697 | 280.00 | 2022-06-11 | 65 | 6 | 6 | Budget |
29338 | 702.00 | 2024-01-11 | 65 | 1 | 5 | Actual |
9698 | 196.00 | 2022-06-11 | 65 | 6 | 6 | Actual |
29372 | 480.00 | 2024-01-11 | 65 | 6 | 5 | Actual |
9778 | 720.00 | 2022-06-11 | 65 | 1 | 7 | Actual |
29431 | 260.00 | 2024-01-11 | 65 | 1 | 6 | Actual |
9779 | 650.00 | 2022-06-11 | 65 | 1 | 7 | Budget |
29458 | 116.00 | 2024-01-11 | 65 | 2 | 6 | Actual |
9836 | 380.00 | 2022-06-11 | 65 | 6 | 7 | Budget |
29486 | 357.00 | 2024-01-11 | 65 | 3 | 6 | Actual |
9837 | 258.00 | 2022-06-11 | 65 | 6 | 7 | Actual |
29512 | 223.00 | 2024-01-11 | 65 | 4 | 6 | Actual |
29538 | 146.00 | 2024-01-11 | 65 | 5 | 6 | Actual |
Generated 2024-11-11 00:16:11.144 UTC