[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 497 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33986 | 281.00 | 2024-05-17 | 65 | 3 | 6 | Actual |
34012 | 281.00 | 2024-05-17 | 65 | 4 | 6 | Actual |
34038 | 209.00 | 2024-05-17 | 65 | 5 | 6 | Actual |
34069 | 221.00 | 2024-05-17 | 65 | 6 | 6 | Actual |
34127 | 1445.00 | 2024-05-17 | 65 | 1 | 7 | Actual |
34161 | 836.00 | 2024-05-17 | 65 | 6 | 7 | Actual |
34220 | 907.16 | 2024-05-17 | 65 | 1 | 8 | Actual |
34248 | 813.22 | 2024-05-17 | 65 | 2 | 8 | Actual |
34280 | 546.55 | 2024-05-17 | 65 | 6 | 8 | Actual |
34339 | 681.62 | 2024-05-17 | 65 | 1 | 11 | Actual |
34367 | 84.80 | 2024-05-17 | 65 | 2 | 11 | Actual |
34394 | 239.06 | 2024-05-17 | 65 | 3 | 11 | Actual |
34421 | 328.42 | 2024-05-17 | 65 | 4 | 11 | Actual |
34448 | 105.02 | 2024-05-17 | 65 | 5 | 11 | Actual |
34481 | 465.66 | 2024-05-17 | 65 | 6 | 11 | Actual |
6008 | 588.00 | 2022-03-17 | 65 | 6 | 5 | Actual |
6009 | 380.00 | 2022-03-17 | 65 | 6 | 5 | Budget |
6089 | 280.00 | 2022-03-17 | 65 | 1 | 6 | Budget |
6090 | 291.00 | 2022-03-17 | 65 | 1 | 6 | Actual |
6137 | 133.00 | 2022-03-17 | 65 | 2 | 6 | Actual |
6138 | 100.00 | 2022-03-17 | 65 | 2 | 6 | Budget |
6186 | 280.00 | 2022-03-17 | 65 | 3 | 6 | Budget |
6187 | 364.00 | 2022-03-17 | 65 | 3 | 6 | Actual |
6233 | 200.00 | 2022-03-17 | 65 | 4 | 6 | Actual |
6234 | 200.00 | 2022-03-17 | 65 | 4 | 6 | Budget |
6280 | 138.00 | 2022-03-17 | 65 | 5 | 6 | Actual |
6281 | 100.00 | 2022-03-17 | 65 | 5 | 6 | Budget |
6337 | 172.00 | 2022-03-17 | 65 | 6 | 6 | Actual |
6338 | 200.00 | 2022-03-17 | 65 | 6 | 6 | Budget |
6418 | 380.00 | 2022-03-17 | 65 | 1 | 7 | Budget |
6419 | 420.00 | 2022-03-17 | 65 | 1 | 7 | Actual |
6478 | 380.00 | 2022-03-17 | 65 | 6 | 7 | Budget |
6479 | 609.00 | 2022-03-17 | 65 | 6 | 7 | Actual |
6559 | 1064.74 | 2022-03-17 | 65 | 1 | 8 | Actual |
6560 | 550.00 | 2022-03-17 | 65 | 1 | 8 | Budget |
6607 | 280.00 | 2022-03-17 | 65 | 2 | 8 | Budget |
6608 | 388.97 | 2022-03-17 | 65 | 2 | 8 | Actual |
6666 | 473.82 | 2022-03-17 | 65 | 6 | 8 | Actual |
6667 | 200.00 | 2022-03-17 | 65 | 6 | 8 | Budget |
6747 | 380.00 | 2022-04-17 | 65 | 1 | 3 | Budget |
6748 | 585.00 | 2022-04-17 | 65 | 1 | 3 | Actual |
6805 | 180.00 | 2022-04-17 | 65 | 6 | 3 | Actual |
6806 | 200.00 | 2022-04-17 | 65 | 6 | 3 | Budget |
6885 | 74.00 | 2022-04-17 | 65 | 7 | 3 | Actual |
6886 | 70.00 | 2022-04-17 | 65 | 7 | 3 | Budget |
6933 | 650.00 | 2022-04-17 | 65 | 1 | 4 | Budget |
6934 | 836.00 | 2022-04-17 | 65 | 1 | 4 | Actual |
6991 | 550.00 | 2022-04-17 | 65 | 6 | 4 | Budget |
6992 | 616.00 | 2022-04-17 | 65 | 6 | 4 | Actual |
7072 | 480.00 | 2022-04-17 | 65 | 1 | 5 | Budget |
7073 | 399.00 | 2022-04-17 | 65 | 1 | 5 | Actual |
7130 | 609.00 | 2022-04-17 | 65 | 6 | 5 | Actual |
7131 | 480.00 | 2022-04-17 | 65 | 6 | 5 | Budget |
7211 | 433.00 | 2022-04-17 | 65 | 1 | 6 | Actual |
7212 | 380.00 | 2022-04-17 | 65 | 1 | 6 | Budget |
7259 | 200.00 | 2022-04-17 | 65 | 2 | 6 | Budget |
7260 | 226.00 | 2022-04-17 | 65 | 2 | 6 | Actual |
7308 | 280.00 | 2022-04-17 | 65 | 3 | 6 | Budget |
7309 | 267.00 | 2022-04-17 | 65 | 3 | 6 | Actual |
7355 | 410.00 | 2022-04-17 | 65 | 4 | 6 | Actual |
7356 | 280.00 | 2022-04-17 | 65 | 4 | 6 | Budget |
7402 | 125.00 | 2022-04-17 | 65 | 5 | 6 | Actual |
7403 | 100.00 | 2022-04-17 | 65 | 5 | 6 | Budget |
7459 | 280.00 | 2022-04-17 | 65 | 6 | 6 | Budget |
7460 | 234.00 | 2022-04-17 | 65 | 6 | 6 | Actual |
7540 | 820.00 | 2022-04-17 | 65 | 1 | 7 | Actual |
7541 | 650.00 | 2022-04-17 | 65 | 1 | 7 | Budget |
7598 | 380.00 | 2022-04-17 | 65 | 6 | 7 | Budget |
7599 | 576.00 | 2022-04-17 | 65 | 6 | 7 | Actual |
7679 | 480.00 | 2022-04-17 | 65 | 1 | 8 | Budget |
7680 | 690.49 | 2022-04-17 | 65 | 1 | 8 | Actual |
7727 | 305.63 | 2022-04-17 | 65 | 2 | 8 | Actual |
7728 | 200.00 | 2022-04-17 | 65 | 2 | 8 | Budget |
7786 | 323.81 | 2022-04-17 | 65 | 6 | 8 | Actual |
7787 | 200.00 | 2022-04-17 | 65 | 6 | 8 | Budget |
7867 | 380.00 | 2022-05-18 | 65 | 1 | 3 | Budget |
7868 | 429.00 | 2022-05-18 | 65 | 1 | 3 | Actual |
7925 | 244.00 | 2022-05-18 | 65 | 6 | 3 | Actual |
7926 | 200.00 | 2022-05-18 | 65 | 6 | 3 | Budget |
16519 | 855.00 | 2023-01-15 | 65 | 1 | 3 | Actual |
16553 | 580.00 | 2023-01-15 | 65 | 6 | 3 | Actual |
16611 | 240.00 | 2023-01-15 | 65 | 7 | 3 | Actual |
16639 | 390.00 | 2023-01-15 | 65 | 1 | 4 | Actual |
16673 | 293.00 | 2023-01-15 | 65 | 6 | 4 | Actual |
16732 | 619.00 | 2023-01-15 | 65 | 1 | 5 | Actual |
16766 | 518.00 | 2023-01-15 | 65 | 6 | 5 | Actual |
16825 | 347.00 | 2023-01-15 | 65 | 1 | 6 | Actual |
16852 | 104.00 | 2023-01-15 | 65 | 2 | 6 | Actual |
16880 | 449.00 | 2023-01-15 | 65 | 3 | 6 | Actual |
16906 | 197.00 | 2023-01-15 | 65 | 4 | 6 | Actual |
16932 | 145.00 | 2023-01-15 | 65 | 5 | 6 | Actual |
16964 | 189.00 | 2023-01-15 | 65 | 6 | 6 | Actual |
17022 | 576.00 | 2023-01-15 | 65 | 1 | 7 | Actual |
17056 | 544.00 | 2023-01-15 | 65 | 6 | 7 | Actual |
17115 | 682.91 | 2023-01-15 | 65 | 1 | 8 | Actual |
17143 | 364.72 | 2023-01-15 | 65 | 2 | 8 | Actual |
17176 | 432.91 | 2023-01-15 | 65 | 6 | 8 | Actual |
17235 | 144.38 | 2023-01-15 | 65 | 1 | 11 | Actual |
17263 | 96.51 | 2023-01-15 | 65 | 2 | 11 | Actual |
17290 | 140.12 | 2023-01-15 | 65 | 3 | 11 | Actual |
17317 | 107.14 | 2023-01-15 | 65 | 4 | 11 | Actual |
17344 | 23.10 | 2023-01-15 | 65 | 5 | 11 | Actual |
17377 | 195.44 | 2023-01-15 | 65 | 6 | 11 | Actual |
17436 | 10.33 | 2023-01-15 | 65 | 1 | 12 | Actual |
17463 | 17.78 | 2023-01-15 | 65 | 2 | 12 | Actual |
17493 | 43.31 | 2023-01-15 | 65 | 6 | 12 | Actual |
17551 | 864.00 | 2023-02-15 | 65 | 1 | 3 | Actual |
17585 | 605.00 | 2023-02-15 | 65 | 6 | 3 | Actual |
17643 | 156.00 | 2023-02-15 | 65 | 7 | 3 | Actual |
17671 | 718.00 | 2023-02-15 | 65 | 1 | 4 | Actual |
17704 | 474.00 | 2023-02-15 | 65 | 6 | 4 | Actual |
17763 | 392.00 | 2023-02-15 | 65 | 1 | 5 | Actual |
17797 | 443.00 | 2023-02-15 | 65 | 6 | 5 | Actual |
17856 | 342.00 | 2023-02-15 | 65 | 1 | 6 | Actual |
17883 | 87.00 | 2023-02-15 | 65 | 2 | 6 | Actual |
17911 | 363.00 | 2023-02-15 | 65 | 3 | 6 | Actual |
17937 | 151.00 | 2023-02-15 | 65 | 4 | 6 | Actual |
17963 | 127.00 | 2023-02-15 | 65 | 5 | 6 | Actual |
17994 | 231.00 | 2023-02-15 | 65 | 6 | 6 | Actual |
18052 | 594.00 | 2023-02-15 | 65 | 1 | 7 | Actual |
18086 | 440.00 | 2023-02-15 | 65 | 6 | 7 | Actual |
18145 | 546.55 | 2023-02-15 | 65 | 1 | 8 | Actual |
18173 | 473.82 | 2023-02-15 | 65 | 2 | 8 | Actual |
18205 | 546.55 | 2023-02-15 | 65 | 6 | 8 | Actual |
Generated 2024-11-14 05:01:11.319 UTC