[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 449 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33958 | 64.00 | 2024-05-16 | 65 | 2 | 6 | Actual |
3515 | 100.00 | 2022-01-14 | 65 | 7 | 3 | Budget |
13398 | 200.00 | 2022-09-14 | 65 | 6 | 8 | Budget |
24097 | 588.00 | 2023-08-14 | 65 | 1 | 7 | Actual |
33986 | 281.00 | 2024-05-16 | 65 | 3 | 6 | Actual |
3516 | 123.00 | 2022-01-14 | 65 | 7 | 3 | Actual |
13399 | 372.30 | 2022-09-14 | 65 | 6 | 8 | Actual |
24130 | 495.00 | 2023-08-14 | 65 | 6 | 7 | Actual |
34012 | 281.00 | 2024-05-16 | 65 | 4 | 6 | Actual |
3563 | 650.00 | 2022-01-14 | 65 | 1 | 4 | Budget |
13494 | 1290.00 | 2022-10-14 | 65 | 1 | 3 | Actual |
24189 | 1078.37 | 2023-08-14 | 65 | 1 | 8 | Actual |
34038 | 209.00 | 2024-05-16 | 65 | 5 | 6 | Actual |
3564 | 649.00 | 2022-01-14 | 65 | 1 | 4 | Actual |
13528 | 660.00 | 2022-10-14 | 65 | 6 | 3 | Actual |
24217 | 675.34 | 2023-08-14 | 65 | 2 | 8 | Actual |
34069 | 221.00 | 2024-05-16 | 65 | 6 | 6 | Actual |
3623 | 406.00 | 2022-01-14 | 65 | 6 | 4 | Actual |
13588 | 248.00 | 2022-10-14 | 65 | 7 | 3 | Actual |
24249 | 501.09 | 2023-08-14 | 65 | 6 | 8 | Actual |
34127 | 1445.00 | 2024-05-16 | 65 | 1 | 7 | Actual |
3624 | 380.00 | 2022-01-14 | 65 | 6 | 4 | Budget |
13616 | 592.00 | 2022-10-14 | 65 | 1 | 4 | Actual |
24308 | 200.76 | 2023-08-14 | 65 | 1 | 11 | Actual |
34161 | 836.00 | 2024-05-16 | 65 | 6 | 7 | Actual |
3704 | 550.00 | 2022-01-14 | 65 | 1 | 5 | Budget |
13649 | 488.00 | 2022-10-14 | 65 | 6 | 4 | Actual |
24336 | 73.10 | 2023-08-14 | 65 | 2 | 11 | Actual |
34220 | 907.16 | 2024-05-16 | 65 | 1 | 8 | Actual |
3705 | 553.00 | 2022-01-14 | 65 | 1 | 5 | Actual |
13710 | 569.00 | 2022-10-14 | 65 | 1 | 5 | Actual |
24363 | 90.12 | 2023-08-14 | 65 | 3 | 11 | Actual |
34248 | 813.22 | 2024-05-16 | 65 | 2 | 8 | Actual |
3760 | 424.00 | 2022-01-14 | 65 | 6 | 5 | Actual |
13744 | 486.00 | 2022-10-14 | 65 | 6 | 5 | Actual |
24390 | 119.91 | 2023-08-14 | 65 | 4 | 11 | Actual |
34280 | 546.55 | 2024-05-16 | 65 | 6 | 8 | Actual |
3761 | 380.00 | 2022-01-14 | 65 | 6 | 5 | Budget |
13805 | 302.00 | 2022-10-14 | 65 | 1 | 6 | Actual |
24417 | 37.99 | 2023-08-14 | 65 | 5 | 11 | Actual |
34339 | 681.62 | 2024-05-16 | 65 | 1 | 11 | Actual |
3841 | 280.00 | 2022-01-14 | 65 | 1 | 6 | Budget |
13832 | 88.00 | 2022-10-14 | 65 | 2 | 6 | Actual |
24450 | 208.21 | 2023-08-14 | 65 | 6 | 11 | Actual |
34367 | 84.80 | 2024-05-16 | 65 | 2 | 11 | Actual |
3842 | 380.00 | 2022-01-14 | 65 | 1 | 6 | Actual |
13860 | 231.00 | 2022-10-14 | 65 | 3 | 6 | Actual |
24509 | 32.67 | 2023-08-14 | 65 | 1 | 12 | Actual |
34394 | 239.06 | 2024-05-16 | 65 | 3 | 11 | Actual |
3889 | 100.00 | 2022-01-14 | 65 | 2 | 6 | Budget |
13886 | 192.00 | 2022-10-14 | 65 | 4 | 6 | Actual |
24536 | 9.27 | 2023-08-14 | 65 | 2 | 12 | Actual |
34421 | 328.42 | 2024-05-16 | 65 | 4 | 11 | Actual |
3890 | 187.00 | 2022-01-14 | 65 | 2 | 6 | Actual |
13912 | 151.00 | 2022-10-14 | 65 | 5 | 6 | Actual |
24567 | 24.16 | 2023-08-14 | 65 | 6 | 12 | Actual |
34448 | 105.02 | 2024-05-16 | 65 | 5 | 11 | Actual |
3938 | 280.00 | 2022-01-14 | 65 | 3 | 6 | Budget |
13944 | 204.00 | 2022-10-14 | 65 | 6 | 6 | Actual |
24625 | 1125.00 | 2023-09-14 | 65 | 1 | 3 | Actual |
34481 | 465.66 | 2024-05-16 | 65 | 6 | 11 | Actual |
3939 | 244.00 | 2022-01-14 | 65 | 3 | 6 | Actual |
14004 | 900.00 | 2022-10-14 | 65 | 1 | 7 | Actual |
24659 | 540.00 | 2023-09-14 | 65 | 6 | 3 | Actual |
34540 | 474.17 | 2024-05-16 | 65 | 1 | 12 | Actual |
3985 | 200.00 | 2022-01-14 | 65 | 4 | 6 | Budget |
14038 | 738.00 | 2022-10-14 | 65 | 6 | 7 | Actual |
24717 | 126.00 | 2023-09-14 | 65 | 7 | 3 | Actual |
34568 | 188.00 | 2024-05-16 | 65 | 2 | 12 | Actual |
3986 | 226.00 | 2022-01-14 | 65 | 4 | 6 | Actual |
14099 | 710.19 | 2022-10-14 | 65 | 1 | 8 | Actual |
24745 | 556.00 | 2023-09-14 | 65 | 1 | 4 | Actual |
34601 | 434.81 | 2024-05-16 | 65 | 6 | 12 | Actual |
4032 | 100.00 | 2022-01-14 | 65 | 5 | 6 | Budget |
14127 | 534.42 | 2022-10-14 | 65 | 2 | 8 | Actual |
24778 | 354.00 | 2023-09-14 | 65 | 6 | 4 | Actual |
34660 | 401.26 | 2024-05-16 | 65 | 1 | 13 | Actual |
4033 | 112.00 | 2022-01-14 | 65 | 5 | 6 | Actual |
14160 | 584.43 | 2022-10-14 | 65 | 6 | 8 | Actual |
24837 | 338.00 | 2023-09-14 | 65 | 1 | 5 | Actual |
34687 | 317.05 | 2024-05-16 | 65 | 2 | 13 | Actual |
4091 | 328.00 | 2022-01-14 | 65 | 6 | 6 | Actual |
14221 | 138.00 | 2022-10-14 | 65 | 1 | 11 | Actual |
24871 | 412.00 | 2023-09-14 | 65 | 6 | 5 | Actual |
34718 | 562.67 | 2024-05-16 | 65 | 6 | 13 | Actual |
4092 | 200.00 | 2022-01-14 | 65 | 6 | 6 | Budget |
14249 | 47.57 | 2022-10-14 | 65 | 2 | 11 | Actual |
24930 | 230.00 | 2023-09-14 | 65 | 1 | 6 | Actual |
34776 | 1007.00 | 2024-06-14 | 65 | 1 | 3 | Actual |
4172 | 380.00 | 2022-01-14 | 65 | 1 | 7 | Budget |
14276 | 170.98 | 2022-10-14 | 65 | 3 | 11 | Actual |
24957 | 42.00 | 2023-09-14 | 65 | 2 | 6 | Actual |
34810 | 935.00 | 2024-06-14 | 65 | 6 | 3 | Actual |
4173 | 584.00 | 2022-01-14 | 65 | 1 | 7 | Actual |
14303 | 122.04 | 2022-10-14 | 65 | 4 | 11 | Actual |
24985 | 217.00 | 2023-09-14 | 65 | 3 | 6 | Actual |
34868 | 212.00 | 2024-06-14 | 65 | 7 | 3 | Actual |
4230 | 462.00 | 2022-01-14 | 65 | 6 | 7 | Actual |
14335 | 92.25 | 2022-10-14 | 65 | 6 | 11 | Actual |
25011 | 104.00 | 2023-09-14 | 65 | 4 | 6 | Actual |
34896 | 1044.00 | 2024-06-14 | 65 | 1 | 4 | Actual |
4231 | 380.00 | 2022-01-14 | 65 | 6 | 7 | Budget |
14394 | 27.36 | 2022-10-14 | 65 | 1 | 12 | Actual |
25037 | 116.00 | 2023-09-14 | 65 | 5 | 6 | Actual |
34930 | 923.00 | 2024-06-14 | 65 | 6 | 4 | Actual |
4311 | 550.00 | 2022-01-14 | 65 | 1 | 8 | Budget |
14421 | 11.40 | 2022-10-14 | 65 | 2 | 12 | Actual |
25069 | 273.00 | 2023-09-14 | 65 | 6 | 6 | Actual |
34989 | 783.00 | 2024-06-14 | 65 | 1 | 5 | Actual |
4312 | 669.28 | 2022-01-14 | 65 | 1 | 8 | Actual |
14451 | 40.12 | 2022-10-14 | 65 | 6 | 12 | Actual |
25127 | 744.00 | 2023-09-14 | 65 | 1 | 7 | Actual |
Generated 2024-11-13 09:33:59.522 UTC