[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 437 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
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 |
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 |
7259 | 200.00 | 2022-02-21 | 65 | 2 | 6 | Budget |
7260 | 226.00 | 2022-02-21 | 65 | 2 | 6 | Actual |
7308 | 280.00 | 2022-02-21 | 65 | 3 | 6 | Budget |
7309 | 267.00 | 2022-02-21 | 65 | 3 | 6 | Actual |
7355 | 410.00 | 2022-02-21 | 65 | 4 | 6 | Actual |
7356 | 280.00 | 2022-02-21 | 65 | 4 | 6 | Budget |
7402 | 125.00 | 2022-02-21 | 65 | 5 | 6 | Actual |
7403 | 100.00 | 2022-02-21 | 65 | 5 | 6 | Budget |
7459 | 280.00 | 2022-02-21 | 65 | 6 | 6 | Budget |
7460 | 234.00 | 2022-02-21 | 65 | 6 | 6 | Actual |
7540 | 820.00 | 2022-02-21 | 65 | 1 | 7 | Actual |
7541 | 650.00 | 2022-02-21 | 65 | 1 | 7 | Budget |
7598 | 380.00 | 2022-02-21 | 65 | 6 | 7 | Budget |
7599 | 576.00 | 2022-02-21 | 65 | 6 | 7 | Actual |
7679 | 480.00 | 2022-02-21 | 65 | 1 | 8 | Budget |
7680 | 690.49 | 2022-02-21 | 65 | 1 | 8 | Actual |
7727 | 305.63 | 2022-02-21 | 65 | 2 | 8 | Actual |
7728 | 200.00 | 2022-02-21 | 65 | 2 | 8 | Budget |
7786 | 323.81 | 2022-02-21 | 65 | 6 | 8 | Actual |
7787 | 200.00 | 2022-02-21 | 65 | 6 | 8 | Budget |
7867 | 380.00 | 2022-03-24 | 65 | 1 | 3 | Budget |
7868 | 429.00 | 2022-03-24 | 65 | 1 | 3 | Actual |
7925 | 244.00 | 2022-03-24 | 65 | 6 | 3 | Actual |
7926 | 200.00 | 2022-03-24 | 65 | 6 | 3 | Budget |
29570 | 365.00 | 2023-11-21 | 65 | 6 | 6 | Actual |
29628 | 1479.00 | 2023-11-21 | 65 | 1 | 7 | Actual |
29662 | 480.00 | 2023-11-21 | 65 | 6 | 7 | Actual |
29721 | 1419.29 | 2023-11-21 | 65 | 1 | 8 | Actual |
29749 | 563.21 | 2023-11-21 | 65 | 2 | 8 | Actual |
29782 | 807.16 | 2023-11-21 | 65 | 6 | 8 | Actual |
29841 | 485.87 | 2023-11-21 | 65 | 1 | 11 | Actual |
29869 | 115.65 | 2023-11-21 | 65 | 2 | 11 | Actual |
29896 | 260.34 | 2023-11-21 | 65 | 3 | 11 | Actual |
29923 | 232.68 | 2023-11-21 | 65 | 4 | 11 | Actual |
29956 | 448.64 | 2023-11-21 | 65 | 6 | 11 | Actual |
30015 | 346.51 | 2023-11-21 | 65 | 1 | 12 | Actual |
30043 | 74.16 | 2023-11-21 | 65 | 2 | 12 | Actual |
30076 | 417.79 | 2023-11-21 | 65 | 6 | 12 | Actual |
30135 | 317.05 | 2023-11-21 | 65 | 1 | 13 | Actual |
30162 | 492.49 | 2023-11-21 | 65 | 2 | 13 | Actual |
30193 | 625.82 | 2023-11-21 | 65 | 6 | 13 | Actual |
30251 | 1040.00 | 2023-12-22 | 65 | 1 | 3 | Actual |
30285 | 473.00 | 2023-12-22 | 65 | 6 | 3 | Actual |
30343 | 244.00 | 2023-12-22 | 65 | 7 | 3 | Actual |
30371 | 817.00 | 2023-12-22 | 65 | 1 | 4 | Actual |
30405 | 962.00 | 2023-12-22 | 65 | 6 | 4 | Actual |
30464 | 781.00 | 2023-12-22 | 65 | 1 | 5 | Actual |
30498 | 723.00 | 2023-12-22 | 65 | 6 | 5 | Actual |
30557 | 315.00 | 2023-12-22 | 65 | 1 | 6 | Actual |
30584 | 109.00 | 2023-12-22 | 65 | 2 | 6 | Actual |
30612 | 249.00 | 2023-12-22 | 65 | 3 | 6 | Actual |
30638 | 225.00 | 2023-12-22 | 65 | 4 | 6 | Actual |
30664 | 118.00 | 2023-12-22 | 65 | 5 | 6 | Actual |
30696 | 297.00 | 2023-12-22 | 65 | 6 | 6 | Actual |
30754 | 915.00 | 2023-12-22 | 65 | 1 | 7 | Actual |
30788 | 588.00 | 2023-12-22 | 65 | 6 | 7 | Actual |
30847 | 2001.12 | 2023-12-22 | 65 | 1 | 8 | Actual |
30875 | 510.18 | 2023-12-22 | 65 | 2 | 8 | Actual |
30908 | 934.43 | 2023-12-22 | 65 | 6 | 8 | Actual |
30967 | 359.28 | 2023-12-22 | 65 | 1 | 11 | Actual |
30995 | 116.72 | 2023-12-22 | 65 | 2 | 11 | Actual |
31022 | 305.02 | 2023-12-22 | 65 | 3 | 11 | Actual |
31049 | 286.93 | 2023-12-22 | 65 | 4 | 11 | Actual |
31082 | 360.34 | 2023-12-22 | 65 | 6 | 11 | Actual |
31141 | 339.06 | 2023-12-22 | 65 | 1 | 12 | Actual |
31169 | 192.25 | 2023-12-22 | 65 | 2 | 12 | Actual |
31202 | 673.11 | 2023-12-22 | 65 | 6 | 12 | Actual |
31261 | 190.73 | 2023-12-22 | 65 | 1 | 13 | Actual |
31288 | 324.06 | 2023-12-22 | 65 | 2 | 13 | Actual |
31319 | 625.82 | 2023-12-22 | 65 | 6 | 13 | Actual |
31377 | 1320.00 | 2024-01-21 | 65 | 1 | 3 | Actual |
31411 | 452.00 | 2024-01-21 | 65 | 6 | 3 | Actual |
31469 | 210.00 | 2024-01-21 | 65 | 7 | 3 | Actual |
Generated 2024-09-20 04:26:27.596 UTC