[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 376 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31141 | 339.06 | 2024-02-11 | 65 | 1 | 12 | Actual |
5213 | 196.00 | 2022-02-11 | 65 | 6 | 6 | Actual |
21266 | 319.27 | 2023-05-14 | 65 | 6 | 8 | Actual |
31169 | 192.25 | 2024-02-11 | 65 | 2 | 12 | Actual |
5214 | 200.00 | 2022-02-11 | 65 | 6 | 6 | Budget |
21325 | 131.61 | 2023-05-14 | 65 | 1 | 11 | Actual |
31202 | 673.11 | 2024-02-11 | 65 | 6 | 12 | Actual |
5294 | 352.00 | 2022-02-11 | 65 | 1 | 7 | Actual |
21353 | 125.23 | 2023-05-14 | 65 | 2 | 11 | Actual |
31261 | 190.73 | 2024-02-11 | 65 | 1 | 13 | Actual |
5295 | 380.00 | 2022-02-11 | 65 | 1 | 7 | Budget |
21380 | 119.91 | 2023-05-14 | 65 | 3 | 11 | Actual |
31288 | 324.06 | 2024-02-11 | 65 | 2 | 13 | Actual |
5352 | 300.00 | 2022-02-11 | 65 | 6 | 7 | Actual |
21407 | 164.59 | 2023-05-14 | 65 | 4 | 11 | Actual |
31319 | 625.82 | 2024-02-11 | 65 | 6 | 13 | Actual |
5353 | 380.00 | 2022-02-11 | 65 | 6 | 7 | Budget |
21434 | 33.74 | 2023-05-14 | 65 | 5 | 11 | Actual |
31377 | 1320.00 | 2024-03-12 | 65 | 1 | 3 | Actual |
5433 | 550.00 | 2022-02-11 | 65 | 1 | 8 | Budget |
21467 | 145.44 | 2023-05-14 | 65 | 6 | 11 | Actual |
31411 | 452.00 | 2024-03-12 | 65 | 6 | 3 | Actual |
5434 | 682.91 | 2022-02-11 | 65 | 1 | 8 | Actual |
21526 | 33.74 | 2023-05-14 | 65 | 1 | 12 | Actual |
31469 | 210.00 | 2024-03-12 | 65 | 7 | 3 | Actual |
5481 | 357.15 | 2022-02-11 | 65 | 2 | 8 | Actual |
21558 | 23.10 | 2023-05-14 | 65 | 6 | 12 | Actual |
31497 | 1254.00 | 2024-03-12 | 65 | 1 | 4 | Actual |
5482 | 280.00 | 2022-02-11 | 65 | 2 | 8 | Budget |
21616 | 700.00 | 2023-06-11 | 65 | 1 | 3 | Actual |
31531 | 583.00 | 2024-03-12 | 65 | 6 | 4 | Actual |
5540 | 243.51 | 2022-02-11 | 65 | 6 | 8 | Actual |
21649 | 510.00 | 2023-06-11 | 65 | 6 | 3 | Actual |
31590 | 1215.00 | 2024-03-12 | 65 | 1 | 5 | Actual |
5541 | 200.00 | 2022-02-11 | 65 | 6 | 8 | Budget |
21707 | 144.00 | 2023-06-11 | 65 | 7 | 3 | Actual |
31624 | 842.00 | 2024-03-12 | 65 | 6 | 5 | Actual |
5621 | 380.00 | 2022-03-13 | 65 | 1 | 3 | Budget |
21735 | 528.00 | 2023-06-11 | 65 | 1 | 4 | Actual |
31683 | 447.00 | 2024-03-12 | 65 | 1 | 6 | Actual |
5622 | 462.00 | 2022-03-13 | 65 | 1 | 3 | Actual |
21768 | 421.00 | 2023-06-11 | 65 | 6 | 4 | Actual |
31710 | 120.00 | 2024-03-12 | 65 | 2 | 6 | Actual |
5681 | 186.00 | 2022-03-13 | 65 | 6 | 3 | Actual |
21827 | 569.00 | 2023-06-11 | 65 | 1 | 5 | Actual |
31738 | 277.00 | 2024-03-12 | 65 | 3 | 6 | Actual |
5682 | 200.00 | 2022-03-13 | 65 | 6 | 3 | Budget |
21860 | 294.00 | 2023-06-11 | 65 | 6 | 5 | Actual |
31764 | 204.00 | 2024-03-12 | 65 | 4 | 6 | Actual |
5761 | 134.00 | 2022-03-13 | 65 | 7 | 3 | Actual |
21919 | 257.00 | 2023-06-11 | 65 | 1 | 6 | Actual |
31790 | 188.00 | 2024-03-12 | 65 | 5 | 6 | Actual |
5762 | 100.00 | 2022-03-13 | 65 | 7 | 3 | Budget |
21946 | 104.00 | 2023-06-11 | 65 | 2 | 6 | Actual |
31822 | 254.00 | 2024-03-12 | 65 | 6 | 6 | Actual |
5809 | 600.00 | 2022-03-13 | 65 | 1 | 4 | Actual |
21974 | 365.00 | 2023-06-11 | 65 | 3 | 6 | Actual |
31880 | 1275.00 | 2024-03-12 | 65 | 1 | 7 | Actual |
5810 | 650.00 | 2022-03-13 | 65 | 1 | 4 | Budget |
22000 | 256.00 | 2023-06-11 | 65 | 4 | 6 | Actual |
31913 | 792.00 | 2024-03-12 | 65 | 6 | 7 | Actual |
5867 | 380.00 | 2022-03-13 | 65 | 6 | 4 | Budget |
22026 | 89.00 | 2023-06-11 | 65 | 5 | 6 | Actual |
31972 | 1401.11 | 2024-03-12 | 65 | 1 | 8 | Actual |
5868 | 372.00 | 2022-03-13 | 65 | 6 | 4 | Actual |
22058 | 333.00 | 2023-06-11 | 65 | 6 | 6 | Actual |
32000 | 563.21 | 2024-03-12 | 65 | 2 | 8 | Actual |
5948 | 560.00 | 2022-03-13 | 65 | 1 | 5 | Actual |
22116 | 638.00 | 2023-06-11 | 65 | 1 | 7 | Actual |
32033 | 704.12 | 2024-03-12 | 65 | 6 | 8 | Actual |
5949 | 550.00 | 2022-03-13 | 65 | 1 | 5 | Budget |
22150 | 520.00 | 2023-06-11 | 65 | 6 | 7 | Actual |
14038 | 738.00 | 2022-10-11 | 65 | 6 | 7 | Actual |
14099 | 710.19 | 2022-10-11 | 65 | 1 | 8 | Actual |
14127 | 534.42 | 2022-10-11 | 65 | 2 | 8 | Actual |
14160 | 584.43 | 2022-10-11 | 65 | 6 | 8 | Actual |
14221 | 138.00 | 2022-10-11 | 65 | 1 | 11 | Actual |
14249 | 47.57 | 2022-10-11 | 65 | 2 | 11 | Actual |
14276 | 170.98 | 2022-10-11 | 65 | 3 | 11 | Actual |
14303 | 122.04 | 2022-10-11 | 65 | 4 | 11 | Actual |
14335 | 92.25 | 2022-10-11 | 65 | 6 | 11 | Actual |
14394 | 27.36 | 2022-10-11 | 65 | 1 | 12 | Actual |
14421 | 11.40 | 2022-10-11 | 65 | 2 | 12 | Actual |
14451 | 40.12 | 2022-10-11 | 65 | 6 | 12 | Actual |
14509 | 784.00 | 2022-11-11 | 65 | 1 | 3 | Actual |
14542 | 726.00 | 2022-11-11 | 65 | 6 | 3 | Actual |
14600 | 100.00 | 2022-11-11 | 65 | 7 | 3 | Actual |
14628 | 414.00 | 2022-11-11 | 65 | 1 | 4 | Actual |
14661 | 351.00 | 2022-11-11 | 65 | 6 | 4 | Actual |
14720 | 503.00 | 2022-11-11 | 65 | 1 | 5 | Actual |
14754 | 318.00 | 2022-11-11 | 65 | 6 | 5 | Actual |
14813 | 223.00 | 2022-11-11 | 65 | 1 | 6 | Actual |
14840 | 139.00 | 2022-11-11 | 65 | 2 | 6 | Actual |
14868 | 393.00 | 2022-11-11 | 65 | 3 | 6 | Actual |
14894 | 113.00 | 2022-11-11 | 65 | 4 | 6 | Actual |
14920 | 179.00 | 2022-11-11 | 65 | 5 | 6 | Actual |
14952 | 198.00 | 2022-11-11 | 65 | 6 | 6 | Actual |
15010 | 984.00 | 2022-11-11 | 65 | 1 | 7 | Actual |
15044 | 520.00 | 2022-11-11 | 65 | 6 | 7 | Actual |
15103 | 784.43 | 2022-11-11 | 65 | 1 | 8 | Actual |
15131 | 376.85 | 2022-11-11 | 65 | 2 | 8 | Actual |
15164 | 523.82 | 2022-11-11 | 65 | 6 | 8 | Actual |
15223 | 168.85 | 2022-11-11 | 65 | 1 | 11 | Actual |
15251 | 35.87 | 2022-11-11 | 65 | 2 | 11 | Actual |
15278 | 82.68 | 2022-11-11 | 65 | 3 | 11 | Actual |
15305 | 156.08 | 2022-11-11 | 65 | 4 | 11 | Actual |
15338 | 141.19 | 2022-11-11 | 65 | 6 | 11 | Actual |
15397 | 23.10 | 2022-11-11 | 65 | 1 | 12 | Actual |
15429 | 32.67 | 2022-11-11 | 65 | 6 | 12 | Actual |
15487 | 1312.00 | 2022-12-12 | 65 | 1 | 3 | Actual |
15521 | 640.00 | 2022-12-12 | 65 | 6 | 3 | Actual |
15579 | 204.00 | 2022-12-12 | 65 | 7 | 3 | Actual |
Generated 2024-11-11 01:58:33.967 UTC