[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 479 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23388 | 156.08 | 2023-05-22 | 65 | 4 | 11 | Actual |
23415 | 40.12 | 2023-05-22 | 65 | 5 | 11 | Actual |
23447 | 205.02 | 2023-05-22 | 65 | 6 | 11 | Actual |
23506 | 19.91 | 2023-05-22 | 65 | 1 | 12 | Actual |
23537 | 32.67 | 2023-05-22 | 65 | 6 | 12 | Actual |
23595 | 1120.00 | 2023-06-21 | 65 | 1 | 3 | Actual |
23629 | 720.00 | 2023-06-21 | 65 | 6 | 3 | Actual |
23687 | 156.00 | 2023-06-21 | 65 | 7 | 3 | Actual |
23715 | 546.00 | 2023-06-21 | 65 | 1 | 4 | Actual |
23749 | 364.00 | 2023-06-21 | 65 | 6 | 4 | Actual |
23808 | 473.00 | 2023-06-21 | 65 | 1 | 5 | Actual |
23842 | 324.00 | 2023-06-21 | 65 | 6 | 5 | Actual |
23901 | 398.00 | 2023-06-21 | 65 | 1 | 6 | Actual |
23928 | 60.00 | 2023-06-21 | 65 | 2 | 6 | Actual |
23956 | 213.00 | 2023-06-21 | 65 | 3 | 6 | Actual |
23982 | 138.00 | 2023-06-21 | 65 | 4 | 6 | Actual |
24008 | 159.00 | 2023-06-21 | 65 | 5 | 6 | Actual |
24039 | 279.00 | 2023-06-21 | 65 | 6 | 6 | Actual |
24097 | 588.00 | 2023-06-21 | 65 | 1 | 7 | Actual |
24130 | 495.00 | 2023-06-21 | 65 | 6 | 7 | Actual |
24189 | 1078.37 | 2023-06-21 | 65 | 1 | 8 | Actual |
24217 | 675.34 | 2023-06-21 | 65 | 2 | 8 | Actual |
24249 | 501.09 | 2023-06-21 | 65 | 6 | 8 | Actual |
24308 | 200.76 | 2023-06-21 | 65 | 1 | 11 | Actual |
24336 | 73.10 | 2023-06-21 | 65 | 2 | 11 | Actual |
24363 | 90.12 | 2023-06-21 | 65 | 3 | 11 | Actual |
24390 | 119.91 | 2023-06-21 | 65 | 4 | 11 | Actual |
24417 | 37.99 | 2023-06-21 | 65 | 5 | 11 | Actual |
24450 | 208.21 | 2023-06-21 | 65 | 6 | 11 | Actual |
24509 | 32.67 | 2023-06-21 | 65 | 1 | 12 | Actual |
24536 | 9.27 | 2023-06-21 | 65 | 2 | 12 | Actual |
24567 | 24.16 | 2023-06-21 | 65 | 6 | 12 | Actual |
24625 | 1125.00 | 2023-07-22 | 65 | 1 | 3 | Actual |
8005 | 70.00 | 2022-03-24 | 65 | 7 | 3 | Budget |
8006 | 75.00 | 2022-03-24 | 65 | 7 | 3 | Actual |
8053 | 650.00 | 2022-03-24 | 65 | 1 | 4 | Budget |
8054 | 888.00 | 2022-03-24 | 65 | 1 | 4 | Actual |
8111 | 550.00 | 2022-03-24 | 65 | 6 | 4 | Budget |
8112 | 469.00 | 2022-03-24 | 65 | 6 | 4 | Actual |
8192 | 480.00 | 2022-03-24 | 65 | 1 | 5 | Budget |
8193 | 568.00 | 2022-03-24 | 65 | 1 | 5 | Actual |
8252 | 480.00 | 2022-03-24 | 65 | 6 | 5 | Budget |
8253 | 455.00 | 2022-03-24 | 65 | 6 | 5 | Actual |
8333 | 287.00 | 2022-03-24 | 65 | 1 | 6 | Actual |
8334 | 380.00 | 2022-03-24 | 65 | 1 | 6 | Budget |
8381 | 174.00 | 2022-03-24 | 65 | 2 | 6 | Actual |
8382 | 200.00 | 2022-03-24 | 65 | 2 | 6 | Budget |
8430 | 358.00 | 2022-03-24 | 65 | 3 | 6 | Actual |
8431 | 280.00 | 2022-03-24 | 65 | 3 | 6 | Budget |
8477 | 332.00 | 2022-03-24 | 65 | 4 | 6 | Actual |
8478 | 280.00 | 2022-03-24 | 65 | 4 | 6 | Budget |
8524 | 241.00 | 2022-03-24 | 65 | 5 | 6 | Actual |
8525 | 100.00 | 2022-03-24 | 65 | 5 | 6 | Budget |
8581 | 369.00 | 2022-03-24 | 65 | 6 | 6 | Actual |
8582 | 280.00 | 2022-03-24 | 65 | 6 | 6 | Budget |
8662 | 512.00 | 2022-03-24 | 65 | 1 | 7 | Actual |
8663 | 650.00 | 2022-03-24 | 65 | 1 | 7 | Budget |
8722 | 469.00 | 2022-03-24 | 65 | 6 | 7 | Actual |
8723 | 380.00 | 2022-03-24 | 65 | 6 | 7 | Budget |
8803 | 838.98 | 2022-03-24 | 65 | 1 | 8 | Actual |
8804 | 480.00 | 2022-03-24 | 65 | 1 | 8 | Budget |
8851 | 310.18 | 2022-03-24 | 65 | 2 | 8 | Actual |
8852 | 200.00 | 2022-03-24 | 65 | 2 | 8 | Budget |
8908 | 232.90 | 2022-03-24 | 65 | 6 | 8 | Actual |
8909 | 200.00 | 2022-03-24 | 65 | 6 | 8 | Budget |
8989 | 336.00 | 2022-04-21 | 65 | 1 | 3 | Actual |
8990 | 380.00 | 2022-04-21 | 65 | 1 | 3 | Budget |
9047 | 236.00 | 2022-04-21 | 65 | 6 | 3 | Actual |
9048 | 200.00 | 2022-04-21 | 65 | 6 | 3 | Budget |
9127 | 75.00 | 2022-04-21 | 65 | 7 | 3 | Actual |
9128 | 70.00 | 2022-04-21 | 65 | 7 | 3 | Budget |
9175 | 440.00 | 2022-04-21 | 65 | 1 | 4 | Actual |
9176 | 650.00 | 2022-04-21 | 65 | 1 | 4 | Budget |
9233 | 640.00 | 2022-04-21 | 65 | 6 | 4 | Actual |
9234 | 550.00 | 2022-04-21 | 65 | 6 | 4 | Budget |
9314 | 480.00 | 2022-04-21 | 65 | 1 | 5 | Actual |
9315 | 480.00 | 2022-04-21 | 65 | 1 | 5 | Budget |
9370 | 480.00 | 2022-04-21 | 65 | 6 | 5 | Budget |
9371 | 441.00 | 2022-04-21 | 65 | 6 | 5 | Actual |
9451 | 445.00 | 2022-04-21 | 65 | 1 | 6 | Actual |
9452 | 380.00 | 2022-04-21 | 65 | 1 | 6 | Budget |
9499 | 152.00 | 2022-04-21 | 65 | 2 | 6 | Actual |
9500 | 200.00 | 2022-04-21 | 65 | 2 | 6 | Budget |
9548 | 332.00 | 2022-04-21 | 65 | 3 | 6 | Actual |
9549 | 280.00 | 2022-04-21 | 65 | 3 | 6 | Budget |
9595 | 280.00 | 2022-04-21 | 65 | 4 | 6 | Budget |
9596 | 218.00 | 2022-04-21 | 65 | 4 | 6 | Actual |
9642 | 100.00 | 2022-04-21 | 65 | 5 | 6 | Budget |
9643 | 82.00 | 2022-04-21 | 65 | 5 | 6 | Actual |
9697 | 280.00 | 2022-04-21 | 65 | 6 | 6 | Budget |
9698 | 196.00 | 2022-04-21 | 65 | 6 | 6 | Actual |
9778 | 720.00 | 2022-04-21 | 65 | 1 | 7 | Actual |
9779 | 650.00 | 2022-04-21 | 65 | 1 | 7 | Budget |
9836 | 380.00 | 2022-04-21 | 65 | 6 | 7 | Budget |
9837 | 258.00 | 2022-04-21 | 65 | 6 | 7 | Actual |
14038 | 738.00 | 2022-08-21 | 65 | 6 | 7 | Actual |
14099 | 710.19 | 2022-08-21 | 65 | 1 | 8 | Actual |
14127 | 534.42 | 2022-08-21 | 65 | 2 | 8 | Actual |
14160 | 584.43 | 2022-08-21 | 65 | 6 | 8 | Actual |
14221 | 138.00 | 2022-08-21 | 65 | 1 | 11 | Actual |
14249 | 47.57 | 2022-08-21 | 65 | 2 | 11 | Actual |
14276 | 170.98 | 2022-08-21 | 65 | 3 | 11 | Actual |
14303 | 122.04 | 2022-08-21 | 65 | 4 | 11 | Actual |
14335 | 92.25 | 2022-08-21 | 65 | 6 | 11 | Actual |
14394 | 27.36 | 2022-08-21 | 65 | 1 | 12 | Actual |
14421 | 11.40 | 2022-08-21 | 65 | 2 | 12 | Actual |
14451 | 40.12 | 2022-08-21 | 65 | 6 | 12 | Actual |
14509 | 784.00 | 2022-09-21 | 65 | 1 | 3 | Actual |
14542 | 726.00 | 2022-09-21 | 65 | 6 | 3 | Actual |
14600 | 100.00 | 2022-09-21 | 65 | 7 | 3 | Actual |
14628 | 414.00 | 2022-09-21 | 65 | 1 | 4 | Actual |
14661 | 351.00 | 2022-09-21 | 65 | 6 | 4 | Actual |
14720 | 503.00 | 2022-09-21 | 65 | 1 | 5 | Actual |
14754 | 318.00 | 2022-09-21 | 65 | 6 | 5 | Actual |
14813 | 223.00 | 2022-09-21 | 65 | 1 | 6 | Actual |
14840 | 139.00 | 2022-09-21 | 65 | 2 | 6 | Actual |
14868 | 393.00 | 2022-09-21 | 65 | 3 | 6 | Actual |
14894 | 113.00 | 2022-09-21 | 65 | 4 | 6 | Actual |
14920 | 179.00 | 2022-09-21 | 65 | 5 | 6 | Actual |
14952 | 198.00 | 2022-09-21 | 65 | 6 | 6 | Actual |
Generated 2024-09-20 17:54:16.701 UTC