[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 622 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36313 | 364.00 | 2024-05-22 | 65 | 4 | 6 | Actual |
36339 | 163.00 | 2024-05-22 | 65 | 5 | 6 | Actual |
36371 | 178.00 | 2024-05-22 | 65 | 6 | 6 | Actual |
36429 | 1343.00 | 2024-05-22 | 65 | 1 | 7 | Actual |
36463 | 702.00 | 2024-05-22 | 65 | 6 | 7 | Actual |
36522 | 1676.87 | 2024-05-22 | 65 | 1 | 8 | Actual |
36550 | 737.46 | 2024-05-22 | 65 | 2 | 8 | Actual |
36583 | 849.58 | 2024-05-22 | 65 | 6 | 8 | Actual |
36642 | 640.13 | 2024-05-22 | 65 | 1 | 11 | Actual |
36670 | 282.68 | 2024-05-22 | 65 | 2 | 11 | Actual |
36697 | 352.89 | 2024-05-22 | 65 | 3 | 11 | Actual |
36724 | 289.06 | 2024-05-22 | 65 | 4 | 11 | Actual |
36751 | 105.02 | 2024-05-22 | 65 | 5 | 11 | Actual |
36782 | 448.64 | 2024-05-22 | 65 | 6 | 11 | Actual |
36841 | 273.10 | 2024-05-22 | 65 | 1 | 12 | Actual |
36869 | 82.68 | 2024-05-22 | 65 | 2 | 12 | Actual |
36901 | 536.94 | 2024-05-22 | 65 | 6 | 12 | Actual |
36960 | 331.08 | 2024-05-22 | 65 | 1 | 13 | 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 |
22209 | 982.92 | 2023-04-21 | 65 | 1 | 8 | Actual |
22237 | 576.85 | 2023-04-21 | 65 | 2 | 8 | Actual |
22269 | 316.24 | 2023-04-21 | 65 | 6 | 8 | Actual |
22328 | 138.00 | 2023-04-21 | 65 | 1 | 11 | Actual |
22356 | 136.93 | 2023-04-21 | 65 | 2 | 11 | Actual |
22383 | 166.72 | 2023-04-21 | 65 | 3 | 11 | Actual |
22410 | 156.08 | 2023-04-21 | 65 | 4 | 11 | Actual |
22442 | 169.91 | 2023-04-21 | 65 | 6 | 11 | Actual |
22501 | 10.33 | 2023-04-21 | 65 | 1 | 12 | Actual |
22533 | 56.08 | 2023-04-21 | 65 | 6 | 12 | Actual |
22591 | 975.00 | 2023-05-22 | 65 | 1 | 3 | Actual |
22625 | 650.00 | 2023-05-22 | 65 | 6 | 3 | Actual |
22683 | 216.00 | 2023-05-22 | 65 | 7 | 3 | Actual |
22711 | 642.00 | 2023-05-22 | 65 | 1 | 4 | Actual |
22745 | 287.00 | 2023-05-22 | 65 | 6 | 4 | Actual |
22804 | 396.00 | 2023-05-22 | 65 | 1 | 5 | Actual |
22837 | 601.00 | 2023-05-22 | 65 | 6 | 5 | Actual |
22896 | 235.00 | 2023-05-22 | 65 | 1 | 6 | Actual |
22923 | 51.00 | 2023-05-22 | 65 | 2 | 6 | Actual |
22951 | 428.00 | 2023-05-22 | 65 | 3 | 6 | Actual |
22977 | 104.00 | 2023-05-22 | 65 | 4 | 6 | Actual |
23003 | 169.00 | 2023-05-22 | 65 | 5 | 6 | Actual |
23035 | 230.00 | 2023-05-22 | 65 | 6 | 6 | Actual |
23093 | 780.00 | 2023-05-22 | 65 | 1 | 7 | Actual |
23127 | 720.00 | 2023-05-22 | 65 | 6 | 7 | Actual |
23186 | 737.46 | 2023-05-22 | 65 | 1 | 8 | Actual |
23214 | 479.88 | 2023-05-22 | 65 | 2 | 8 | Actual |
23247 | 599.58 | 2023-05-22 | 65 | 6 | 8 | Actual |
23306 | 238.00 | 2023-05-22 | 65 | 1 | 11 | Actual |
23334 | 93.31 | 2023-05-22 | 65 | 2 | 11 | Actual |
23361 | 122.04 | 2023-05-22 | 65 | 3 | 11 | Actual |
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 |
Generated 2024-09-20 09:26:58.937 UTC