[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 432 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5481 | 357.15 | 2021-12-22 | 65 | 2 | 8 | Actual |
5482 | 280.00 | 2021-12-22 | 65 | 2 | 8 | Budget |
5540 | 243.51 | 2021-12-22 | 65 | 6 | 8 | Actual |
5541 | 200.00 | 2021-12-22 | 65 | 6 | 8 | Budget |
5621 | 380.00 | 2022-01-21 | 65 | 1 | 3 | Budget |
5622 | 462.00 | 2022-01-21 | 65 | 1 | 3 | Actual |
5681 | 186.00 | 2022-01-21 | 65 | 6 | 3 | Actual |
5682 | 200.00 | 2022-01-21 | 65 | 6 | 3 | Budget |
5761 | 134.00 | 2022-01-21 | 65 | 7 | 3 | Actual |
5762 | 100.00 | 2022-01-21 | 65 | 7 | 3 | Budget |
5809 | 600.00 | 2022-01-21 | 65 | 1 | 4 | Actual |
5810 | 650.00 | 2022-01-21 | 65 | 1 | 4 | Budget |
5867 | 380.00 | 2022-01-21 | 65 | 6 | 4 | Budget |
5868 | 372.00 | 2022-01-21 | 65 | 6 | 4 | Actual |
5948 | 560.00 | 2022-01-21 | 65 | 1 | 5 | Actual |
5949 | 550.00 | 2022-01-21 | 65 | 1 | 5 | Budget |
34540 | 474.17 | 2024-03-23 | 65 | 1 | 12 | Actual |
34568 | 188.00 | 2024-03-23 | 65 | 2 | 12 | Actual |
34601 | 434.81 | 2024-03-23 | 65 | 6 | 12 | Actual |
34660 | 401.26 | 2024-03-23 | 65 | 1 | 13 | Actual |
34687 | 317.05 | 2024-03-23 | 65 | 2 | 13 | Actual |
34718 | 562.67 | 2024-03-23 | 65 | 6 | 13 | Actual |
34776 | 1007.00 | 2024-04-21 | 65 | 1 | 3 | Actual |
34810 | 935.00 | 2024-04-21 | 65 | 6 | 3 | Actual |
34868 | 212.00 | 2024-04-21 | 65 | 7 | 3 | Actual |
34896 | 1044.00 | 2024-04-21 | 65 | 1 | 4 | Actual |
34930 | 923.00 | 2024-04-21 | 65 | 6 | 4 | Actual |
34989 | 783.00 | 2024-04-21 | 65 | 1 | 5 | Actual |
35023 | 604.00 | 2024-04-21 | 65 | 6 | 5 | Actual |
35082 | 205.00 | 2024-04-21 | 65 | 1 | 6 | Actual |
35109 | 151.00 | 2024-04-21 | 65 | 2 | 6 | Actual |
35137 | 497.00 | 2024-04-21 | 65 | 3 | 6 | Actual |
35163 | 201.00 | 2024-04-21 | 65 | 4 | 6 | Actual |
35189 | 120.00 | 2024-04-21 | 65 | 5 | 6 | Actual |
35221 | 337.00 | 2024-04-21 | 65 | 6 | 6 | Actual |
35279 | 672.00 | 2024-04-21 | 65 | 1 | 7 | Actual |
35313 | 676.00 | 2024-04-21 | 65 | 6 | 7 | Actual |
35372 | 1419.29 | 2024-04-21 | 65 | 1 | 8 | Actual |
35400 | 637.46 | 2024-04-21 | 65 | 2 | 8 | Actual |
35433 | 510.18 | 2024-04-21 | 65 | 6 | 8 | Actual |
35492 | 464.60 | 2024-04-21 | 65 | 1 | 11 | Actual |
35520 | 229.49 | 2024-04-21 | 65 | 2 | 11 | Actual |
35547 | 279.49 | 2024-04-21 | 65 | 3 | 11 | Actual |
35574 | 275.23 | 2024-04-21 | 65 | 4 | 11 | Actual |
35601 | 59.27 | 2024-04-21 | 65 | 5 | 11 | Actual |
35633 | 279.49 | 2024-04-21 | 65 | 6 | 11 | Actual |
35692 | 261.40 | 2024-04-21 | 65 | 1 | 12 | Actual |
35720 | 166.72 | 2024-04-21 | 65 | 2 | 12 | Actual |
35752 | 715.67 | 2024-04-21 | 65 | 6 | 12 | Actual |
35811 | 218.80 | 2024-04-21 | 65 | 1 | 13 | Actual |
35838 | 618.81 | 2024-04-21 | 65 | 2 | 13 | Actual |
35870 | 632.84 | 2024-04-21 | 65 | 6 | 13 | Actual |
35928 | 1292.00 | 2024-05-22 | 65 | 1 | 3 | Actual |
35961 | 741.00 | 2024-05-22 | 65 | 6 | 3 | Actual |
36019 | 204.00 | 2024-05-22 | 65 | 7 | 3 | Actual |
36047 | 1634.00 | 2024-05-22 | 65 | 1 | 4 | Actual |
36080 | 1053.00 | 2024-05-22 | 65 | 6 | 4 | Actual |
36139 | 1067.00 | 2024-05-22 | 65 | 1 | 5 | Actual |
36173 | 515.00 | 2024-05-22 | 65 | 6 | 5 | Actual |
36232 | 421.00 | 2024-05-22 | 65 | 1 | 6 | Actual |
36259 | 94.00 | 2024-05-22 | 65 | 2 | 6 | Actual |
36287 | 426.00 | 2024-05-22 | 65 | 3 | 6 | Actual |
36313 | 364.00 | 2024-05-22 | 65 | 4 | 6 | Actual |
36339 | 163.00 | 2024-05-22 | 65 | 5 | 6 | Actual |
36371 | 178.00 | 2024-05-22 | 65 | 6 | 6 | Actual |
36429 | 1343.00 | 2024-05-22 | 65 | 1 | 7 | Actual |
36463 | 702.00 | 2024-05-22 | 65 | 6 | 7 | Actual |
36522 | 1676.87 | 2024-05-22 | 65 | 1 | 8 | Actual |
36550 | 737.46 | 2024-05-22 | 65 | 2 | 8 | Actual |
36583 | 849.58 | 2024-05-22 | 65 | 6 | 8 | Actual |
36642 | 640.13 | 2024-05-22 | 65 | 1 | 11 | Actual |
36670 | 282.68 | 2024-05-22 | 65 | 2 | 11 | Actual |
36697 | 352.89 | 2024-05-22 | 65 | 3 | 11 | Actual |
36724 | 289.06 | 2024-05-22 | 65 | 4 | 11 | Actual |
36751 | 105.02 | 2024-05-22 | 65 | 5 | 11 | Actual |
36782 | 448.64 | 2024-05-22 | 65 | 6 | 11 | Actual |
36841 | 273.10 | 2024-05-22 | 65 | 1 | 12 | Actual |
36869 | 82.68 | 2024-05-22 | 65 | 2 | 12 | Actual |
36901 | 536.94 | 2024-05-22 | 65 | 6 | 12 | Actual |
36960 | 331.08 | 2024-05-22 | 65 | 1 | 13 | Actual |
6008 | 588.00 | 2022-01-21 | 65 | 6 | 5 | Actual |
6009 | 380.00 | 2022-01-21 | 65 | 6 | 5 | Budget |
6089 | 280.00 | 2022-01-21 | 65 | 1 | 6 | Budget |
6090 | 291.00 | 2022-01-21 | 65 | 1 | 6 | Actual |
6137 | 133.00 | 2022-01-21 | 65 | 2 | 6 | Actual |
6138 | 100.00 | 2022-01-21 | 65 | 2 | 6 | Budget |
6186 | 280.00 | 2022-01-21 | 65 | 3 | 6 | Budget |
6187 | 364.00 | 2022-01-21 | 65 | 3 | 6 | Actual |
6233 | 200.00 | 2022-01-21 | 65 | 4 | 6 | Actual |
6234 | 200.00 | 2022-01-21 | 65 | 4 | 6 | Budget |
6280 | 138.00 | 2022-01-21 | 65 | 5 | 6 | Actual |
6281 | 100.00 | 2022-01-21 | 65 | 5 | 6 | Budget |
6337 | 172.00 | 2022-01-21 | 65 | 6 | 6 | Actual |
6338 | 200.00 | 2022-01-21 | 65 | 6 | 6 | Budget |
6418 | 380.00 | 2022-01-21 | 65 | 1 | 7 | Budget |
6419 | 420.00 | 2022-01-21 | 65 | 1 | 7 | Actual |
6478 | 380.00 | 2022-01-21 | 65 | 6 | 7 | Budget |
6479 | 609.00 | 2022-01-21 | 65 | 6 | 7 | Actual |
6559 | 1064.74 | 2022-01-21 | 65 | 1 | 8 | Actual |
6560 | 550.00 | 2022-01-21 | 65 | 1 | 8 | Budget |
6607 | 280.00 | 2022-01-21 | 65 | 2 | 8 | Budget |
6608 | 388.97 | 2022-01-21 | 65 | 2 | 8 | Actual |
6666 | 473.82 | 2022-01-21 | 65 | 6 | 8 | Actual |
6667 | 200.00 | 2022-01-21 | 65 | 6 | 8 | Budget |
6747 | 380.00 | 2022-02-21 | 65 | 1 | 3 | Budget |
6748 | 585.00 | 2022-02-21 | 65 | 1 | 3 | Actual |
6805 | 180.00 | 2022-02-21 | 65 | 6 | 3 | Actual |
6806 | 200.00 | 2022-02-21 | 65 | 6 | 3 | Budget |
6885 | 74.00 | 2022-02-21 | 65 | 7 | 3 | Actual |
6886 | 70.00 | 2022-02-21 | 65 | 7 | 3 | Budget |
6933 | 650.00 | 2022-02-21 | 65 | 1 | 4 | Budget |
6934 | 836.00 | 2022-02-21 | 65 | 1 | 4 | Actual |
6991 | 550.00 | 2022-02-21 | 65 | 6 | 4 | Budget |
6992 | 616.00 | 2022-02-21 | 65 | 6 | 4 | Actual |
7072 | 480.00 | 2022-02-21 | 65 | 1 | 5 | Budget |
7073 | 399.00 | 2022-02-21 | 65 | 1 | 5 | Actual |
7130 | 609.00 | 2022-02-21 | 65 | 6 | 5 | Actual |
7131 | 480.00 | 2022-02-21 | 65 | 6 | 5 | Budget |
7211 | 433.00 | 2022-02-21 | 65 | 1 | 6 | Actual |
7212 | 380.00 | 2022-02-21 | 65 | 1 | 6 | Budget |
Generated 2024-09-20 12:37:05.987 UTC