[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 126 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13944 | 204.00 | 2022-08-21 | 65 | 6 | 6 | Actual |
14004 | 900.00 | 2022-08-21 | 65 | 1 | 7 | Actual |
14038 | 738.00 | 2022-08-21 | 65 | 6 | 7 | Actual |
14099 | 710.19 | 2022-08-21 | 65 | 1 | 8 | Actual |
14127 | 534.42 | 2022-08-21 | 65 | 2 | 8 | Actual |
14160 | 584.43 | 2022-08-21 | 65 | 6 | 8 | Actual |
14221 | 138.00 | 2022-08-21 | 65 | 1 | 11 | Actual |
14249 | 47.57 | 2022-08-21 | 65 | 2 | 11 | Actual |
14276 | 170.98 | 2022-08-21 | 65 | 3 | 11 | Actual |
14303 | 122.04 | 2022-08-21 | 65 | 4 | 11 | Actual |
14335 | 92.25 | 2022-08-21 | 65 | 6 | 11 | Actual |
14394 | 27.36 | 2022-08-21 | 65 | 1 | 12 | Actual |
14421 | 11.40 | 2022-08-21 | 65 | 2 | 12 | Actual |
14451 | 40.12 | 2022-08-21 | 65 | 6 | 12 | Actual |
14509 | 784.00 | 2022-09-21 | 65 | 1 | 3 | Actual |
14542 | 726.00 | 2022-09-21 | 65 | 6 | 3 | Actual |
14600 | 100.00 | 2022-09-21 | 65 | 7 | 3 | Actual |
14628 | 414.00 | 2022-09-21 | 65 | 1 | 4 | Actual |
14661 | 351.00 | 2022-09-21 | 65 | 6 | 4 | Actual |
14720 | 503.00 | 2022-09-21 | 65 | 1 | 5 | Actual |
14754 | 318.00 | 2022-09-21 | 65 | 6 | 5 | Actual |
14813 | 223.00 | 2022-09-21 | 65 | 1 | 6 | Actual |
14840 | 139.00 | 2022-09-21 | 65 | 2 | 6 | Actual |
14868 | 393.00 | 2022-09-21 | 65 | 3 | 6 | Actual |
14894 | 113.00 | 2022-09-21 | 65 | 4 | 6 | Actual |
14920 | 179.00 | 2022-09-21 | 65 | 5 | 6 | Actual |
14952 | 198.00 | 2022-09-21 | 65 | 6 | 6 | Actual |
15010 | 984.00 | 2022-09-21 | 65 | 1 | 7 | Actual |
15044 | 520.00 | 2022-09-21 | 65 | 6 | 7 | Actual |
15103 | 784.43 | 2022-09-21 | 65 | 1 | 8 | Actual |
15131 | 376.85 | 2022-09-21 | 65 | 2 | 8 | Actual |
15164 | 523.82 | 2022-09-21 | 65 | 6 | 8 | Actual |
15223 | 168.85 | 2022-09-21 | 65 | 1 | 11 | Actual |
15251 | 35.87 | 2022-09-21 | 65 | 2 | 11 | Actual |
15278 | 82.68 | 2022-09-21 | 65 | 3 | 11 | Actual |
15305 | 156.08 | 2022-09-21 | 65 | 4 | 11 | Actual |
15338 | 141.19 | 2022-09-21 | 65 | 6 | 11 | Actual |
15397 | 23.10 | 2022-09-21 | 65 | 1 | 12 | Actual |
15429 | 32.67 | 2022-09-21 | 65 | 6 | 12 | Actual |
15487 | 1312.00 | 2022-10-22 | 65 | 1 | 3 | Actual |
15521 | 640.00 | 2022-10-22 | 65 | 6 | 3 | Actual |
15579 | 204.00 | 2022-10-22 | 65 | 7 | 3 | Actual |
15607 | 346.00 | 2022-10-22 | 65 | 1 | 4 | Actual |
15641 | 527.00 | 2022-10-22 | 65 | 6 | 4 | Actual |
15700 | 533.00 | 2022-10-22 | 65 | 1 | 5 | Actual |
15734 | 270.00 | 2022-10-22 | 65 | 6 | 5 | Actual |
15793 | 223.00 | 2022-10-22 | 65 | 1 | 6 | Actual |
15820 | 41.00 | 2022-10-22 | 65 | 2 | 6 | Actual |
15848 | 185.00 | 2022-10-22 | 65 | 3 | 6 | Actual |
15874 | 144.00 | 2022-10-22 | 65 | 4 | 6 | Actual |
15900 | 214.00 | 2022-10-22 | 65 | 5 | 6 | Actual |
15932 | 165.00 | 2022-10-22 | 65 | 6 | 6 | Actual |
15990 | 564.00 | 2022-10-22 | 65 | 1 | 7 | Actual |
16024 | 650.00 | 2022-10-22 | 65 | 6 | 7 | Actual |
16083 | 1092.01 | 2022-10-22 | 65 | 1 | 8 | Actual |
16111 | 675.34 | 2022-10-22 | 65 | 2 | 8 | Actual |
16144 | 555.64 | 2022-10-22 | 65 | 6 | 8 | Actual |
16203 | 231.61 | 2022-10-22 | 65 | 1 | 11 | Actual |
16231 | 37.99 | 2022-10-22 | 65 | 2 | 11 | Actual |
16258 | 76.29 | 2022-10-22 | 65 | 3 | 11 | Actual |
16285 | 96.51 | 2022-10-22 | 65 | 4 | 11 | Actual |
16312 | 44.38 | 2022-10-22 | 65 | 5 | 11 | Actual |
16345 | 166.72 | 2022-10-22 | 65 | 6 | 11 | Actual |
16404 | 24.16 | 2022-10-22 | 65 | 1 | 12 | Actual |
16431 | 18.84 | 2022-10-22 | 65 | 2 | 12 | Actual |
16461 | 24.16 | 2022-10-22 | 65 | 6 | 12 | Actual |
7 | 380.00 | 2021-08-21 | 65 | 1 | 3 | Budget |
8 | 378.00 | 2021-08-21 | 65 | 1 | 3 | Actual |
65 | 220.00 | 2021-08-21 | 65 | 6 | 3 | Actual |
66 | 280.00 | 2021-08-21 | 65 | 6 | 3 | Budget |
147 | 90.00 | 2021-08-21 | 65 | 7 | 3 | Budget |
148 | 81.00 | 2021-08-21 | 65 | 7 | 3 | Actual |
195 | 850.00 | 2021-08-21 | 65 | 1 | 4 | Budget |
196 | 770.00 | 2021-08-21 | 65 | 1 | 4 | Actual |
253 | 378.00 | 2021-08-21 | 65 | 6 | 4 | Actual |
254 | 380.00 | 2021-08-21 | 65 | 6 | 4 | Budget |
336 | 480.00 | 2021-08-21 | 65 | 1 | 5 | Budget |
337 | 440.00 | 2021-08-21 | 65 | 1 | 5 | Actual |
394 | 553.00 | 2021-08-21 | 65 | 6 | 5 | Actual |
395 | 380.00 | 2021-08-21 | 65 | 6 | 5 | Budget |
477 | 280.00 | 2021-08-21 | 65 | 1 | 6 | Budget |
478 | 218.00 | 2021-08-21 | 65 | 1 | 6 | Actual |
525 | 100.00 | 2021-08-21 | 65 | 2 | 6 | Budget |
526 | 164.00 | 2021-08-21 | 65 | 2 | 6 | Actual |
574 | 380.00 | 2021-08-21 | 65 | 3 | 6 | Budget |
575 | 468.00 | 2021-08-21 | 65 | 3 | 6 | Actual |
621 | 280.00 | 2021-08-21 | 65 | 4 | 6 | Budget |
622 | 238.00 | 2021-08-21 | 65 | 4 | 6 | Actual |
668 | 200.00 | 2021-08-21 | 65 | 5 | 6 | Budget |
669 | 198.00 | 2021-08-21 | 65 | 5 | 6 | Actual |
725 | 314.00 | 2021-08-21 | 65 | 6 | 6 | Actual |
726 | 280.00 | 2021-08-21 | 65 | 6 | 6 | Budget |
808 | 550.00 | 2021-08-21 | 65 | 1 | 7 | Budget |
809 | 711.00 | 2021-08-21 | 65 | 1 | 7 | Actual |
866 | 469.00 | 2021-08-21 | 65 | 6 | 7 | Actual |
867 | 480.00 | 2021-08-21 | 65 | 6 | 7 | Budget |
949 | 480.00 | 2021-08-21 | 65 | 1 | 8 | Budget |
950 | 861.70 | 2021-08-21 | 65 | 1 | 8 | Actual |
997 | 200.00 | 2021-08-21 | 65 | 2 | 8 | Budget |
998 | 255.63 | 2021-08-21 | 65 | 2 | 8 | Actual |
1054 | 243.51 | 2021-08-21 | 65 | 6 | 8 | Actual |
1055 | 200.00 | 2021-08-21 | 65 | 6 | 8 | Budget |
1137 | 380.00 | 2021-09-21 | 65 | 1 | 3 | Budget |
1138 | 490.00 | 2021-09-21 | 65 | 1 | 3 | Actual |
1193 | 344.00 | 2021-09-21 | 65 | 6 | 3 | Actual |
1194 | 280.00 | 2021-09-21 | 65 | 6 | 3 | Budget |
1273 | 90.00 | 2021-09-21 | 65 | 7 | 3 | Budget |
1274 | 72.00 | 2021-09-21 | 65 | 7 | 3 | Actual |
1321 | 850.00 | 2021-09-21 | 65 | 1 | 4 | Budget |
1322 | 968.00 | 2021-09-21 | 65 | 1 | 4 | Actual |
1379 | 540.00 | 2021-09-21 | 65 | 6 | 4 | Actual |
1380 | 380.00 | 2021-09-21 | 65 | 6 | 4 | Budget |
1460 | 480.00 | 2021-09-21 | 65 | 1 | 5 | Budget |
1461 | 540.00 | 2021-09-21 | 65 | 1 | 5 | Actual |
1520 | 306.00 | 2021-09-21 | 65 | 6 | 5 | Actual |
1521 | 380.00 | 2021-09-21 | 65 | 6 | 5 | Budget |
1601 | 280.00 | 2021-09-21 | 65 | 1 | 6 | Budget |
1602 | 286.00 | 2021-09-21 | 65 | 1 | 6 | Actual |
1649 | 100.00 | 2021-09-21 | 65 | 2 | 6 | Budget |
1650 | 88.00 | 2021-09-21 | 65 | 2 | 6 | Actual |
1698 | 380.00 | 2021-09-21 | 65 | 3 | 6 | Budget |
1699 | 234.00 | 2021-09-21 | 65 | 3 | 6 | Actual |
1745 | 280.00 | 2021-09-21 | 65 | 4 | 6 | Budget |
1746 | 410.00 | 2021-09-21 | 65 | 4 | 6 | Actual |
Generated 2024-09-20 03:36:12.321 UTC