[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 566 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34220 | 907.16 | 2024-03-24 | 65 | 1 | 8 | Actual |
34248 | 813.22 | 2024-03-24 | 65 | 2 | 8 | Actual |
34280 | 546.55 | 2024-03-24 | 65 | 6 | 8 | Actual |
34339 | 681.62 | 2024-03-24 | 65 | 1 | 11 | Actual |
34367 | 84.80 | 2024-03-24 | 65 | 2 | 11 | Actual |
34394 | 239.06 | 2024-03-24 | 65 | 3 | 11 | Actual |
34421 | 328.42 | 2024-03-24 | 65 | 4 | 11 | Actual |
34448 | 105.02 | 2024-03-24 | 65 | 5 | 11 | Actual |
34481 | 465.66 | 2024-03-24 | 65 | 6 | 11 | Actual |
11882 | 82.00 | 2022-06-22 | 65 | 5 | 6 | Actual |
11883 | 100.00 | 2022-06-22 | 65 | 5 | 6 | Budget |
11939 | 280.00 | 2022-06-22 | 65 | 6 | 6 | Budget |
11940 | 355.00 | 2022-06-22 | 65 | 6 | 6 | Actual |
12020 | 368.00 | 2022-06-22 | 65 | 1 | 7 | Actual |
12021 | 480.00 | 2022-06-22 | 65 | 1 | 7 | Budget |
12080 | 301.00 | 2022-06-22 | 65 | 6 | 7 | Actual |
12081 | 380.00 | 2022-06-22 | 65 | 6 | 7 | Budget |
12161 | 380.00 | 2022-06-22 | 65 | 1 | 8 | Budget |
12162 | 485.94 | 2022-06-22 | 65 | 1 | 8 | Actual |
12209 | 200.00 | 2022-06-22 | 65 | 2 | 8 | Budget |
12210 | 337.45 | 2022-06-22 | 65 | 2 | 8 | Actual |
12268 | 200.00 | 2022-06-22 | 65 | 6 | 8 | Budget |
12269 | 310.18 | 2022-06-22 | 65 | 6 | 8 | Actual |
12349 | 462.00 | 2022-07-23 | 65 | 1 | 3 | Actual |
12350 | 380.00 | 2022-07-23 | 65 | 1 | 3 | Budget |
12409 | 291.00 | 2022-07-23 | 65 | 6 | 3 | Actual |
12410 | 280.00 | 2022-07-23 | 65 | 6 | 3 | Budget |
12489 | 80.00 | 2022-07-23 | 65 | 7 | 3 | Budget |
12490 | 80.00 | 2022-07-23 | 65 | 7 | 3 | Actual |
12537 | 616.00 | 2022-07-23 | 65 | 1 | 4 | Actual |
12538 | 650.00 | 2022-07-23 | 65 | 1 | 4 | Budget |
12597 | 480.00 | 2022-07-23 | 65 | 6 | 4 | Budget |
12598 | 576.00 | 2022-07-23 | 65 | 6 | 4 | Actual |
12678 | 477.00 | 2022-07-23 | 65 | 1 | 5 | Actual |
12679 | 550.00 | 2022-07-23 | 65 | 1 | 5 | Budget |
12738 | 480.00 | 2022-07-23 | 65 | 6 | 5 | Budget |
12739 | 390.00 | 2022-07-23 | 65 | 6 | 5 | Actual |
12819 | 343.00 | 2022-07-23 | 65 | 1 | 6 | Actual |
12820 | 380.00 | 2022-07-23 | 65 | 1 | 6 | Budget |
12867 | 200.00 | 2022-07-23 | 65 | 2 | 6 | Budget |
12868 | 115.00 | 2022-07-23 | 65 | 2 | 6 | Actual |
12916 | 338.00 | 2022-07-23 | 65 | 3 | 6 | Actual |
12917 | 480.00 | 2022-07-23 | 65 | 3 | 6 | Budget |
12963 | 232.00 | 2022-07-23 | 65 | 4 | 6 | Actual |
12964 | 200.00 | 2022-07-23 | 65 | 4 | 6 | Budget |
13010 | 100.00 | 2022-07-23 | 65 | 5 | 6 | Budget |
13011 | 182.00 | 2022-07-23 | 65 | 5 | 6 | Actual |
13069 | 280.00 | 2022-07-23 | 65 | 6 | 6 | Budget |
13070 | 246.00 | 2022-07-23 | 65 | 6 | 6 | Actual |
13150 | 480.00 | 2022-07-23 | 65 | 1 | 7 | Budget |
13151 | 696.00 | 2022-07-23 | 65 | 1 | 7 | Actual |
13210 | 315.00 | 2022-07-23 | 65 | 6 | 7 | Actual |
13211 | 380.00 | 2022-07-23 | 65 | 6 | 7 | Budget |
13291 | 380.00 | 2022-07-23 | 65 | 1 | 8 | Budget |
13292 | 723.82 | 2022-07-23 | 65 | 1 | 8 | Actual |
13339 | 200.00 | 2022-07-23 | 65 | 2 | 8 | Budget |
13340 | 358.66 | 2022-07-23 | 65 | 2 | 8 | Actual |
13398 | 200.00 | 2022-07-23 | 65 | 6 | 8 | Budget |
13399 | 372.30 | 2022-07-23 | 65 | 6 | 8 | Actual |
13494 | 1290.00 | 2022-08-22 | 65 | 1 | 3 | Actual |
13528 | 660.00 | 2022-08-22 | 65 | 6 | 3 | Actual |
13588 | 248.00 | 2022-08-22 | 65 | 7 | 3 | Actual |
13616 | 592.00 | 2022-08-22 | 65 | 1 | 4 | Actual |
13649 | 488.00 | 2022-08-22 | 65 | 6 | 4 | Actual |
13710 | 569.00 | 2022-08-22 | 65 | 1 | 5 | Actual |
13744 | 486.00 | 2022-08-22 | 65 | 6 | 5 | Actual |
13805 | 302.00 | 2022-08-22 | 65 | 1 | 6 | Actual |
13832 | 88.00 | 2022-08-22 | 65 | 2 | 6 | Actual |
13860 | 231.00 | 2022-08-22 | 65 | 3 | 6 | Actual |
13886 | 192.00 | 2022-08-22 | 65 | 4 | 6 | Actual |
13912 | 151.00 | 2022-08-22 | 65 | 5 | 6 | Actual |
13944 | 204.00 | 2022-08-22 | 65 | 6 | 6 | Actual |
14004 | 900.00 | 2022-08-22 | 65 | 1 | 7 | Actual |
34540 | 474.17 | 2024-03-24 | 65 | 1 | 12 | Actual |
34568 | 188.00 | 2024-03-24 | 65 | 2 | 12 | Actual |
34601 | 434.81 | 2024-03-24 | 65 | 6 | 12 | Actual |
34660 | 401.26 | 2024-03-24 | 65 | 1 | 13 | Actual |
34687 | 317.05 | 2024-03-24 | 65 | 2 | 13 | Actual |
34718 | 562.67 | 2024-03-24 | 65 | 6 | 13 | Actual |
34776 | 1007.00 | 2024-04-22 | 65 | 1 | 3 | Actual |
34810 | 935.00 | 2024-04-22 | 65 | 6 | 3 | Actual |
34868 | 212.00 | 2024-04-22 | 65 | 7 | 3 | Actual |
34896 | 1044.00 | 2024-04-22 | 65 | 1 | 4 | Actual |
34930 | 923.00 | 2024-04-22 | 65 | 6 | 4 | Actual |
34989 | 783.00 | 2024-04-22 | 65 | 1 | 5 | Actual |
35023 | 604.00 | 2024-04-22 | 65 | 6 | 5 | Actual |
35082 | 205.00 | 2024-04-22 | 65 | 1 | 6 | Actual |
35109 | 151.00 | 2024-04-22 | 65 | 2 | 6 | Actual |
35137 | 497.00 | 2024-04-22 | 65 | 3 | 6 | Actual |
35163 | 201.00 | 2024-04-22 | 65 | 4 | 6 | Actual |
35189 | 120.00 | 2024-04-22 | 65 | 5 | 6 | Actual |
35221 | 337.00 | 2024-04-22 | 65 | 6 | 6 | Actual |
35279 | 672.00 | 2024-04-22 | 65 | 1 | 7 | Actual |
35313 | 676.00 | 2024-04-22 | 65 | 6 | 7 | Actual |
35372 | 1419.29 | 2024-04-22 | 65 | 1 | 8 | Actual |
35400 | 637.46 | 2024-04-22 | 65 | 2 | 8 | Actual |
Generated 2024-09-21 14:57:43.448 UTC