[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 422 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17963 | 127.00 | 2022-12-23 | 65 | 5 | 6 | Actual |
17994 | 231.00 | 2022-12-23 | 65 | 6 | 6 | Actual |
18052 | 594.00 | 2022-12-23 | 65 | 1 | 7 | Actual |
18086 | 440.00 | 2022-12-23 | 65 | 6 | 7 | Actual |
18145 | 546.55 | 2022-12-23 | 65 | 1 | 8 | Actual |
18173 | 473.82 | 2022-12-23 | 65 | 2 | 8 | Actual |
18205 | 546.55 | 2022-12-23 | 65 | 6 | 8 | Actual |
18264 | 240.13 | 2022-12-23 | 65 | 1 | 11 | Actual |
18292 | 34.80 | 2022-12-23 | 65 | 2 | 11 | Actual |
18319 | 106.08 | 2022-12-23 | 65 | 3 | 11 | Actual |
18346 | 141.19 | 2022-12-23 | 65 | 4 | 11 | Actual |
18373 | 40.12 | 2022-12-23 | 65 | 5 | 11 | Actual |
18406 | 128.42 | 2022-12-23 | 65 | 6 | 11 | Actual |
18465 | 24.16 | 2022-12-23 | 65 | 1 | 12 | Actual |
18497 | 52.89 | 2022-12-23 | 65 | 6 | 12 | Actual |
18555 | 976.00 | 2023-01-22 | 65 | 1 | 3 | Actual |
18589 | 720.00 | 2023-01-22 | 65 | 6 | 3 | Actual |
18647 | 120.00 | 2023-01-22 | 65 | 7 | 3 | Actual |
18675 | 428.00 | 2023-01-22 | 65 | 1 | 4 | Actual |
18708 | 380.00 | 2023-01-22 | 65 | 6 | 4 | Actual |
18767 | 452.00 | 2023-01-22 | 65 | 1 | 5 | Actual |
18801 | 623.00 | 2023-01-22 | 65 | 6 | 5 | Actual |
18860 | 151.00 | 2023-01-22 | 65 | 1 | 6 | Actual |
18887 | 118.00 | 2023-01-22 | 65 | 2 | 6 | Actual |
18915 | 252.00 | 2023-01-22 | 65 | 3 | 6 | Actual |
18941 | 189.00 | 2023-01-22 | 65 | 4 | 6 | Actual |
6008 | 588.00 | 2022-01-22 | 65 | 6 | 5 | Actual |
6009 | 380.00 | 2022-01-22 | 65 | 6 | 5 | Budget |
6089 | 280.00 | 2022-01-22 | 65 | 1 | 6 | Budget |
6090 | 291.00 | 2022-01-22 | 65 | 1 | 6 | Actual |
6137 | 133.00 | 2022-01-22 | 65 | 2 | 6 | Actual |
6138 | 100.00 | 2022-01-22 | 65 | 2 | 6 | Budget |
6186 | 280.00 | 2022-01-22 | 65 | 3 | 6 | Budget |
6187 | 364.00 | 2022-01-22 | 65 | 3 | 6 | Actual |
6233 | 200.00 | 2022-01-22 | 65 | 4 | 6 | Actual |
6234 | 200.00 | 2022-01-22 | 65 | 4 | 6 | Budget |
6280 | 138.00 | 2022-01-22 | 65 | 5 | 6 | Actual |
6281 | 100.00 | 2022-01-22 | 65 | 5 | 6 | Budget |
6337 | 172.00 | 2022-01-22 | 65 | 6 | 6 | Actual |
6338 | 200.00 | 2022-01-22 | 65 | 6 | 6 | Budget |
6418 | 380.00 | 2022-01-22 | 65 | 1 | 7 | Budget |
6419 | 420.00 | 2022-01-22 | 65 | 1 | 7 | Actual |
6478 | 380.00 | 2022-01-22 | 65 | 6 | 7 | Budget |
6479 | 609.00 | 2022-01-22 | 65 | 6 | 7 | Actual |
6559 | 1064.74 | 2022-01-22 | 65 | 1 | 8 | Actual |
6560 | 550.00 | 2022-01-22 | 65 | 1 | 8 | Budget |
6607 | 280.00 | 2022-01-22 | 65 | 2 | 8 | Budget |
6608 | 388.97 | 2022-01-22 | 65 | 2 | 8 | Actual |
6666 | 473.82 | 2022-01-22 | 65 | 6 | 8 | Actual |
6667 | 200.00 | 2022-01-22 | 65 | 6 | 8 | Budget |
6747 | 380.00 | 2022-02-22 | 65 | 1 | 3 | Budget |
6748 | 585.00 | 2022-02-22 | 65 | 1 | 3 | Actual |
6805 | 180.00 | 2022-02-22 | 65 | 6 | 3 | Actual |
6806 | 200.00 | 2022-02-22 | 65 | 6 | 3 | Budget |
6885 | 74.00 | 2022-02-22 | 65 | 7 | 3 | Actual |
6886 | 70.00 | 2022-02-22 | 65 | 7 | 3 | Budget |
6933 | 650.00 | 2022-02-22 | 65 | 1 | 4 | Budget |
6934 | 836.00 | 2022-02-22 | 65 | 1 | 4 | Actual |
6991 | 550.00 | 2022-02-22 | 65 | 6 | 4 | Budget |
6992 | 616.00 | 2022-02-22 | 65 | 6 | 4 | Actual |
7072 | 480.00 | 2022-02-22 | 65 | 1 | 5 | Budget |
7073 | 399.00 | 2022-02-22 | 65 | 1 | 5 | Actual |
7130 | 609.00 | 2022-02-22 | 65 | 6 | 5 | Actual |
7131 | 480.00 | 2022-02-22 | 65 | 6 | 5 | Budget |
7211 | 433.00 | 2022-02-22 | 65 | 1 | 6 | Actual |
7212 | 380.00 | 2022-02-22 | 65 | 1 | 6 | Budget |
7259 | 200.00 | 2022-02-22 | 65 | 2 | 6 | Budget |
7260 | 226.00 | 2022-02-22 | 65 | 2 | 6 | Actual |
7308 | 280.00 | 2022-02-22 | 65 | 3 | 6 | Budget |
7309 | 267.00 | 2022-02-22 | 65 | 3 | 6 | Actual |
7355 | 410.00 | 2022-02-22 | 65 | 4 | 6 | Actual |
7356 | 280.00 | 2022-02-22 | 65 | 4 | 6 | Budget |
7402 | 125.00 | 2022-02-22 | 65 | 5 | 6 | Actual |
7403 | 100.00 | 2022-02-22 | 65 | 5 | 6 | Budget |
7459 | 280.00 | 2022-02-22 | 65 | 6 | 6 | Budget |
7460 | 234.00 | 2022-02-22 | 65 | 6 | 6 | Actual |
7540 | 820.00 | 2022-02-22 | 65 | 1 | 7 | Actual |
7541 | 650.00 | 2022-02-22 | 65 | 1 | 7 | Budget |
7598 | 380.00 | 2022-02-22 | 65 | 6 | 7 | Budget |
7599 | 576.00 | 2022-02-22 | 65 | 6 | 7 | Actual |
7679 | 480.00 | 2022-02-22 | 65 | 1 | 8 | Budget |
7680 | 690.49 | 2022-02-22 | 65 | 1 | 8 | Actual |
7727 | 305.63 | 2022-02-22 | 65 | 2 | 8 | Actual |
7728 | 200.00 | 2022-02-22 | 65 | 2 | 8 | Budget |
7786 | 323.81 | 2022-02-22 | 65 | 6 | 8 | Actual |
7787 | 200.00 | 2022-02-22 | 65 | 6 | 8 | Budget |
7867 | 380.00 | 2022-03-25 | 65 | 1 | 3 | Budget |
7868 | 429.00 | 2022-03-25 | 65 | 1 | 3 | Actual |
7925 | 244.00 | 2022-03-25 | 65 | 6 | 3 | Actual |
7926 | 200.00 | 2022-03-25 | 65 | 6 | 3 | Budget |
18967 | 72.00 | 2023-01-22 | 65 | 5 | 6 | Actual |
18998 | 200.00 | 2023-01-22 | 65 | 6 | 6 | Actual |
19056 | 594.00 | 2023-01-22 | 65 | 1 | 7 | Actual |
19090 | 700.00 | 2023-01-22 | 65 | 6 | 7 | Actual |
19149 | 1134.44 | 2023-01-22 | 65 | 1 | 8 | Actual |
19177 | 610.18 | 2023-01-22 | 65 | 2 | 8 | Actual |
19210 | 334.42 | 2023-01-22 | 65 | 6 | 8 | Actual |
19269 | 157.15 | 2023-01-22 | 65 | 1 | 11 | Actual |
19297 | 24.16 | 2023-01-22 | 65 | 2 | 11 | Actual |
19324 | 94.38 | 2023-01-22 | 65 | 3 | 11 | Actual |
19351 | 105.02 | 2023-01-22 | 65 | 4 | 11 | Actual |
19378 | 67.78 | 2023-01-22 | 65 | 5 | 11 | Actual |
19410 | 195.44 | 2023-01-22 | 65 | 6 | 11 | Actual |
19469 | 17.78 | 2023-01-22 | 65 | 1 | 12 | Actual |
19496 | 15.65 | 2023-01-22 | 65 | 2 | 12 | Actual |
19526 | 36.93 | 2023-01-22 | 65 | 6 | 12 | Actual |
19584 | 1290.00 | 2023-02-22 | 65 | 1 | 3 | Actual |
19617 | 770.00 | 2023-02-22 | 65 | 6 | 3 | Actual |
19675 | 356.00 | 2023-02-22 | 65 | 7 | 3 | Actual |
19703 | 683.00 | 2023-02-22 | 65 | 1 | 4 | Actual |
8005 | 70.00 | 2022-03-25 | 65 | 7 | 3 | Budget |
8006 | 75.00 | 2022-03-25 | 65 | 7 | 3 | Actual |
8053 | 650.00 | 2022-03-25 | 65 | 1 | 4 | Budget |
8054 | 888.00 | 2022-03-25 | 65 | 1 | 4 | Actual |
8111 | 550.00 | 2022-03-25 | 65 | 6 | 4 | Budget |
8112 | 469.00 | 2022-03-25 | 65 | 6 | 4 | Actual |
8192 | 480.00 | 2022-03-25 | 65 | 1 | 5 | Budget |
8193 | 568.00 | 2022-03-25 | 65 | 1 | 5 | Actual |
8252 | 480.00 | 2022-03-25 | 65 | 6 | 5 | Budget |
8253 | 455.00 | 2022-03-25 | 65 | 6 | 5 | Actual |
8333 | 287.00 | 2022-03-25 | 65 | 1 | 6 | Actual |
8334 | 380.00 | 2022-03-25 | 65 | 1 | 6 | Budget |
8381 | 174.00 | 2022-03-25 | 65 | 2 | 6 | Actual |
8382 | 200.00 | 2022-03-25 | 65 | 2 | 6 | Budget |
8430 | 358.00 | 2022-03-25 | 65 | 3 | 6 | Actual |
8431 | 280.00 | 2022-03-25 | 65 | 3 | 6 | Budget |
8477 | 332.00 | 2022-03-25 | 65 | 4 | 6 | Actual |
8478 | 280.00 | 2022-03-25 | 65 | 4 | 6 | Budget |
8524 | 241.00 | 2022-03-25 | 65 | 5 | 6 | Actual |
8525 | 100.00 | 2022-03-25 | 65 | 5 | 6 | Budget |
8581 | 369.00 | 2022-03-25 | 65 | 6 | 6 | Actual |
8582 | 280.00 | 2022-03-25 | 65 | 6 | 6 | Budget |
8662 | 512.00 | 2022-03-25 | 65 | 1 | 7 | Actual |
8663 | 650.00 | 2022-03-25 | 65 | 1 | 7 | Budget |
8722 | 469.00 | 2022-03-25 | 65 | 6 | 7 | Actual |
8723 | 380.00 | 2022-03-25 | 65 | 6 | 7 | Budget |
8803 | 838.98 | 2022-03-25 | 65 | 1 | 8 | Actual |
8804 | 480.00 | 2022-03-25 | 65 | 1 | 8 | Budget |
8851 | 310.18 | 2022-03-25 | 65 | 2 | 8 | Actual |
8852 | 200.00 | 2022-03-25 | 65 | 2 | 8 | Budget |
8908 | 232.90 | 2022-03-25 | 65 | 6 | 8 | Actual |
8909 | 200.00 | 2022-03-25 | 65 | 6 | 8 | Budget |
8989 | 336.00 | 2022-04-22 | 65 | 1 | 3 | Actual |
8990 | 380.00 | 2022-04-22 | 65 | 1 | 3 | Budget |
9047 | 236.00 | 2022-04-22 | 65 | 6 | 3 | Actual |
9048 | 200.00 | 2022-04-22 | 65 | 6 | 3 | Budget |
9127 | 75.00 | 2022-04-22 | 65 | 7 | 3 | Actual |
9128 | 70.00 | 2022-04-22 | 65 | 7 | 3 | Budget |
9175 | 440.00 | 2022-04-22 | 65 | 1 | 4 | Actual |
9176 | 650.00 | 2022-04-22 | 65 | 1 | 4 | Budget |
9233 | 640.00 | 2022-04-22 | 65 | 6 | 4 | Actual |
9234 | 550.00 | 2022-04-22 | 65 | 6 | 4 | Budget |
9314 | 480.00 | 2022-04-22 | 65 | 1 | 5 | Actual |
9315 | 480.00 | 2022-04-22 | 65 | 1 | 5 | Budget |
9370 | 480.00 | 2022-04-22 | 65 | 6 | 5 | Budget |
9371 | 441.00 | 2022-04-22 | 65 | 6 | 5 | Actual |
9451 | 445.00 | 2022-04-22 | 65 | 1 | 6 | Actual |
9452 | 380.00 | 2022-04-22 | 65 | 1 | 6 | Budget |
9499 | 152.00 | 2022-04-22 | 65 | 2 | 6 | Actual |
9500 | 200.00 | 2022-04-22 | 65 | 2 | 6 | Budget |
9548 | 332.00 | 2022-04-22 | 65 | 3 | 6 | Actual |
9549 | 280.00 | 2022-04-22 | 65 | 3 | 6 | Budget |
9595 | 280.00 | 2022-04-22 | 65 | 4 | 6 | Budget |
9596 | 218.00 | 2022-04-22 | 65 | 4 | 6 | Actual |
9642 | 100.00 | 2022-04-22 | 65 | 5 | 6 | Budget |
9643 | 82.00 | 2022-04-22 | 65 | 5 | 6 | Actual |
9697 | 280.00 | 2022-04-22 | 65 | 6 | 6 | Budget |
9698 | 196.00 | 2022-04-22 | 65 | 6 | 6 | Actual |
9778 | 720.00 | 2022-04-22 | 65 | 1 | 7 | Actual |
9779 | 650.00 | 2022-04-22 | 65 | 1 | 7 | Budget |
9836 | 380.00 | 2022-04-22 | 65 | 6 | 7 | Budget |
9837 | 258.00 | 2022-04-22 | 65 | 6 | 7 | Actual |
19736 | 343.00 | 2023-02-22 | 65 | 6 | 4 | Actual |
19795 | 726.00 | 2023-02-22 | 65 | 1 | 5 | Actual |
19829 | 336.00 | 2023-02-22 | 65 | 6 | 5 | Actual |
19888 | 189.00 | 2023-02-22 | 65 | 1 | 6 | Actual |
19915 | 96.00 | 2023-02-22 | 65 | 2 | 6 | Actual |
19943 | 240.00 | 2023-02-22 | 65 | 3 | 6 | Actual |
19969 | 141.00 | 2023-02-22 | 65 | 4 | 6 | Actual |
19995 | 104.00 | 2023-02-22 | 65 | 5 | 6 | Actual |
20027 | 235.00 | 2023-02-22 | 65 | 6 | 6 | Actual |
20085 | 704.00 | 2023-02-22 | 65 | 1 | 7 | Actual |
20119 | 440.00 | 2023-02-22 | 65 | 6 | 7 | Actual |
20178 | 1107.16 | 2023-02-22 | 65 | 1 | 8 | Actual |
20206 | 673.82 | 2023-02-22 | 65 | 2 | 8 | Actual |
20238 | 782.91 | 2023-02-22 | 65 | 6 | 8 | Actual |
20297 | 273.10 | 2023-02-22 | 65 | 1 | 11 | Actual |
20325 | 44.38 | 2023-02-22 | 65 | 2 | 11 | Actual |
20352 | 83.74 | 2023-02-22 | 65 | 3 | 11 | Actual |
20379 | 92.25 | 2023-02-22 | 65 | 4 | 11 | Actual |
20406 | 82.68 | 2023-02-22 | 65 | 5 | 11 | Actual |
20439 | 147.57 | 2023-02-22 | 65 | 6 | 11 | Actual |
Generated 2024-09-21 14:31:28.835 UTC