[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 403 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3516 | 123.00 | 2022-01-11 | 65 | 7 | 3 | Actual |
13399 | 372.30 | 2022-09-11 | 65 | 6 | 8 | Actual |
24097 | 588.00 | 2023-08-11 | 65 | 1 | 7 | Actual |
3563 | 650.00 | 2022-01-11 | 65 | 1 | 4 | Budget |
13494 | 1290.00 | 2022-10-11 | 65 | 1 | 3 | Actual |
24130 | 495.00 | 2023-08-11 | 65 | 6 | 7 | Actual |
3564 | 649.00 | 2022-01-11 | 65 | 1 | 4 | Actual |
13528 | 660.00 | 2022-10-11 | 65 | 6 | 3 | Actual |
24189 | 1078.37 | 2023-08-11 | 65 | 1 | 8 | Actual |
3623 | 406.00 | 2022-01-11 | 65 | 6 | 4 | Actual |
13588 | 248.00 | 2022-10-11 | 65 | 7 | 3 | Actual |
24217 | 675.34 | 2023-08-11 | 65 | 2 | 8 | Actual |
3624 | 380.00 | 2022-01-11 | 65 | 6 | 4 | Budget |
13616 | 592.00 | 2022-10-11 | 65 | 1 | 4 | Actual |
24249 | 501.09 | 2023-08-11 | 65 | 6 | 8 | Actual |
3704 | 550.00 | 2022-01-11 | 65 | 1 | 5 | Budget |
13649 | 488.00 | 2022-10-11 | 65 | 6 | 4 | Actual |
24308 | 200.76 | 2023-08-11 | 65 | 1 | 11 | Actual |
3705 | 553.00 | 2022-01-11 | 65 | 1 | 5 | Actual |
13710 | 569.00 | 2022-10-11 | 65 | 1 | 5 | Actual |
24336 | 73.10 | 2023-08-11 | 65 | 2 | 11 | Actual |
3760 | 424.00 | 2022-01-11 | 65 | 6 | 5 | Actual |
13744 | 486.00 | 2022-10-11 | 65 | 6 | 5 | Actual |
24363 | 90.12 | 2023-08-11 | 65 | 3 | 11 | Actual |
3761 | 380.00 | 2022-01-11 | 65 | 6 | 5 | Budget |
13805 | 302.00 | 2022-10-11 | 65 | 1 | 6 | Actual |
24390 | 119.91 | 2023-08-11 | 65 | 4 | 11 | Actual |
3841 | 280.00 | 2022-01-11 | 65 | 1 | 6 | Budget |
13832 | 88.00 | 2022-10-11 | 65 | 2 | 6 | Actual |
24417 | 37.99 | 2023-08-11 | 65 | 5 | 11 | Actual |
3842 | 380.00 | 2022-01-11 | 65 | 1 | 6 | Actual |
13860 | 231.00 | 2022-10-11 | 65 | 3 | 6 | Actual |
24450 | 208.21 | 2023-08-11 | 65 | 6 | 11 | Actual |
3889 | 100.00 | 2022-01-11 | 65 | 2 | 6 | Budget |
13886 | 192.00 | 2022-10-11 | 65 | 4 | 6 | Actual |
24509 | 32.67 | 2023-08-11 | 65 | 1 | 12 | Actual |
3890 | 187.00 | 2022-01-11 | 65 | 2 | 6 | Actual |
13912 | 151.00 | 2022-10-11 | 65 | 5 | 6 | Actual |
24536 | 9.27 | 2023-08-11 | 65 | 2 | 12 | Actual |
3938 | 280.00 | 2022-01-11 | 65 | 3 | 6 | Budget |
13944 | 204.00 | 2022-10-11 | 65 | 6 | 6 | Actual |
24567 | 24.16 | 2023-08-11 | 65 | 6 | 12 | Actual |
3939 | 244.00 | 2022-01-11 | 65 | 3 | 6 | Actual |
14004 | 900.00 | 2022-10-11 | 65 | 1 | 7 | Actual |
24625 | 1125.00 | 2023-09-11 | 65 | 1 | 3 | Actual |
3985 | 200.00 | 2022-01-11 | 65 | 4 | 6 | Budget |
24659 | 540.00 | 2023-09-11 | 65 | 6 | 3 | Actual |
3986 | 226.00 | 2022-01-11 | 65 | 4 | 6 | Actual |
24717 | 126.00 | 2023-09-11 | 65 | 7 | 3 | Actual |
4032 | 100.00 | 2022-01-11 | 65 | 5 | 6 | Budget |
24745 | 556.00 | 2023-09-11 | 65 | 1 | 4 | Actual |
4033 | 112.00 | 2022-01-11 | 65 | 5 | 6 | Actual |
24778 | 354.00 | 2023-09-11 | 65 | 6 | 4 | Actual |
4091 | 328.00 | 2022-01-11 | 65 | 6 | 6 | Actual |
24837 | 338.00 | 2023-09-11 | 65 | 1 | 5 | Actual |
4092 | 200.00 | 2022-01-11 | 65 | 6 | 6 | Budget |
24871 | 412.00 | 2023-09-11 | 65 | 6 | 5 | Actual |
4172 | 380.00 | 2022-01-11 | 65 | 1 | 7 | Budget |
24930 | 230.00 | 2023-09-11 | 65 | 1 | 6 | Actual |
4173 | 584.00 | 2022-01-11 | 65 | 1 | 7 | Actual |
24957 | 42.00 | 2023-09-11 | 65 | 2 | 6 | Actual |
4230 | 462.00 | 2022-01-11 | 65 | 6 | 7 | Actual |
24985 | 217.00 | 2023-09-11 | 65 | 3 | 6 | Actual |
4231 | 380.00 | 2022-01-11 | 65 | 6 | 7 | Budget |
25011 | 104.00 | 2023-09-11 | 65 | 4 | 6 | Actual |
4311 | 550.00 | 2022-01-11 | 65 | 1 | 8 | Budget |
25037 | 116.00 | 2023-09-11 | 65 | 5 | 6 | Actual |
4312 | 669.28 | 2022-01-11 | 65 | 1 | 8 | Actual |
25069 | 273.00 | 2023-09-11 | 65 | 6 | 6 | Actual |
4359 | 280.00 | 2022-01-11 | 65 | 2 | 8 | Budget |
25127 | 744.00 | 2023-09-11 | 65 | 1 | 7 | Actual |
4360 | 508.67 | 2022-01-11 | 65 | 2 | 8 | Actual |
25161 | 612.00 | 2023-09-11 | 65 | 6 | 7 | Actual |
4416 | 319.27 | 2022-01-11 | 65 | 6 | 8 | Actual |
25220 | 701.09 | 2023-09-11 | 65 | 1 | 8 | Actual |
4417 | 200.00 | 2022-01-11 | 65 | 6 | 8 | Budget |
25248 | 448.06 | 2023-09-11 | 65 | 2 | 8 | Actual |
4497 | 380.00 | 2022-02-11 | 65 | 1 | 3 | Budget |
25281 | 432.91 | 2023-09-11 | 65 | 6 | 8 | Actual |
4498 | 347.00 | 2022-02-11 | 65 | 1 | 3 | Actual |
25340 | 157.15 | 2023-09-11 | 65 | 1 | 11 | Actual |
4555 | 196.00 | 2022-02-11 | 65 | 6 | 3 | Actual |
25368 | 39.06 | 2023-09-11 | 65 | 2 | 11 | Actual |
4556 | 200.00 | 2022-02-11 | 65 | 6 | 3 | Budget |
25395 | 117.78 | 2023-09-11 | 65 | 3 | 11 | Actual |
4635 | 100.00 | 2022-02-11 | 65 | 7 | 3 | Budget |
25422 | 95.44 | 2023-09-11 | 65 | 4 | 11 | Actual |
4636 | 140.00 | 2022-02-11 | 65 | 7 | 3 | Actual |
25449 | 67.78 | 2023-09-11 | 65 | 5 | 11 | Actual |
4683 | 650.00 | 2022-02-11 | 65 | 1 | 4 | Budget |
25481 | 176.29 | 2023-09-11 | 65 | 6 | 11 | Actual |
4684 | 720.00 | 2022-02-11 | 65 | 1 | 4 | Actual |
25540 | 28.42 | 2023-09-11 | 65 | 1 | 12 | Actual |
4743 | 360.00 | 2022-02-11 | 65 | 6 | 4 | Actual |
25567 | 10.33 | 2023-09-11 | 65 | 2 | 12 | Actual |
4744 | 380.00 | 2022-02-11 | 65 | 6 | 4 | Budget |
25598 | 39.06 | 2023-09-11 | 65 | 6 | 12 | Actual |
4824 | 550.00 | 2022-02-11 | 65 | 1 | 5 | Budget |
25684 | 870.00 | 2023-10-11 | 65 | 1 | 3 | Actual |
4825 | 520.00 | 2022-02-11 | 65 | 1 | 5 | Actual |
25718 | 614.00 | 2023-10-11 | 65 | 6 | 3 | Actual |
4884 | 380.00 | 2022-02-11 | 65 | 6 | 5 | Budget |
25778 | 183.00 | 2023-10-11 | 65 | 7 | 3 | Actual |
4885 | 322.00 | 2022-02-11 | 65 | 6 | 5 | Actual |
25806 | 902.00 | 2023-10-11 | 65 | 1 | 4 | Actual |
4965 | 355.00 | 2022-02-11 | 65 | 1 | 6 | Actual |
25840 | 423.00 | 2023-10-11 | 65 | 6 | 4 | Actual |
4966 | 280.00 | 2022-02-11 | 65 | 1 | 6 | Budget |
25901 | 548.00 | 2023-10-11 | 65 | 1 | 5 | Actual |
5013 | 113.00 | 2022-02-11 | 65 | 2 | 6 | Actual |
25935 | 680.00 | 2023-10-11 | 65 | 6 | 5 | Actual |
5014 | 100.00 | 2022-02-11 | 65 | 2 | 6 | Budget |
Generated 2024-11-11 00:09:11.198 UTC