[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 750 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23306 | 238.00 | 2023-07-12 | 65 | 1 | 11 | Actual |
23334 | 93.31 | 2023-07-12 | 65 | 2 | 11 | Actual |
23361 | 122.04 | 2023-07-12 | 65 | 3 | 11 | Actual |
23388 | 156.08 | 2023-07-12 | 65 | 4 | 11 | Actual |
23415 | 40.12 | 2023-07-12 | 65 | 5 | 11 | Actual |
23447 | 205.02 | 2023-07-12 | 65 | 6 | 11 | Actual |
23506 | 19.91 | 2023-07-12 | 65 | 1 | 12 | Actual |
23537 | 32.67 | 2023-07-12 | 65 | 6 | 12 | Actual |
23595 | 1120.00 | 2023-08-11 | 65 | 1 | 3 | Actual |
23629 | 720.00 | 2023-08-11 | 65 | 6 | 3 | Actual |
23687 | 156.00 | 2023-08-11 | 65 | 7 | 3 | Actual |
23715 | 546.00 | 2023-08-11 | 65 | 1 | 4 | Actual |
23749 | 364.00 | 2023-08-11 | 65 | 6 | 4 | Actual |
23808 | 473.00 | 2023-08-11 | 65 | 1 | 5 | Actual |
23842 | 324.00 | 2023-08-11 | 65 | 6 | 5 | Actual |
23901 | 398.00 | 2023-08-11 | 65 | 1 | 6 | Actual |
23928 | 60.00 | 2023-08-11 | 65 | 2 | 6 | Actual |
23956 | 213.00 | 2023-08-11 | 65 | 3 | 6 | Actual |
23982 | 138.00 | 2023-08-11 | 65 | 4 | 6 | Actual |
24008 | 159.00 | 2023-08-11 | 65 | 5 | 6 | Actual |
24039 | 279.00 | 2023-08-11 | 65 | 6 | 6 | Actual |
24097 | 588.00 | 2023-08-11 | 65 | 1 | 7 | Actual |
24130 | 495.00 | 2023-08-11 | 65 | 6 | 7 | Actual |
24189 | 1078.37 | 2023-08-11 | 65 | 1 | 8 | Actual |
24217 | 675.34 | 2023-08-11 | 65 | 2 | 8 | Actual |
24249 | 501.09 | 2023-08-11 | 65 | 6 | 8 | Actual |
24308 | 200.76 | 2023-08-11 | 65 | 1 | 11 | Actual |
24336 | 73.10 | 2023-08-11 | 65 | 2 | 11 | Actual |
24363 | 90.12 | 2023-08-11 | 65 | 3 | 11 | Actual |
24390 | 119.91 | 2023-08-11 | 65 | 4 | 11 | Actual |
24417 | 37.99 | 2023-08-11 | 65 | 5 | 11 | Actual |
24450 | 208.21 | 2023-08-11 | 65 | 6 | 11 | Actual |
24509 | 32.67 | 2023-08-11 | 65 | 1 | 12 | Actual |
24536 | 9.27 | 2023-08-11 | 65 | 2 | 12 | Actual |
24567 | 24.16 | 2023-08-11 | 65 | 6 | 12 | Actual |
24625 | 1125.00 | 2023-09-11 | 65 | 1 | 3 | Actual |
3985 | 200.00 | 2022-01-11 | 65 | 4 | 6 | Budget |
3986 | 226.00 | 2022-01-11 | 65 | 4 | 6 | Actual |
4032 | 100.00 | 2022-01-11 | 65 | 5 | 6 | Budget |
4033 | 112.00 | 2022-01-11 | 65 | 5 | 6 | Actual |
4091 | 328.00 | 2022-01-11 | 65 | 6 | 6 | Actual |
4092 | 200.00 | 2022-01-11 | 65 | 6 | 6 | Budget |
4172 | 380.00 | 2022-01-11 | 65 | 1 | 7 | Budget |
4173 | 584.00 | 2022-01-11 | 65 | 1 | 7 | Actual |
4230 | 462.00 | 2022-01-11 | 65 | 6 | 7 | Actual |
4231 | 380.00 | 2022-01-11 | 65 | 6 | 7 | Budget |
4311 | 550.00 | 2022-01-11 | 65 | 1 | 8 | Budget |
4312 | 669.28 | 2022-01-11 | 65 | 1 | 8 | Actual |
4359 | 280.00 | 2022-01-11 | 65 | 2 | 8 | Budget |
4360 | 508.67 | 2022-01-11 | 65 | 2 | 8 | Actual |
4416 | 319.27 | 2022-01-11 | 65 | 6 | 8 | Actual |
4417 | 200.00 | 2022-01-11 | 65 | 6 | 8 | Budget |
4497 | 380.00 | 2022-02-11 | 65 | 1 | 3 | Budget |
4498 | 347.00 | 2022-02-11 | 65 | 1 | 3 | Actual |
4555 | 196.00 | 2022-02-11 | 65 | 6 | 3 | Actual |
4556 | 200.00 | 2022-02-11 | 65 | 6 | 3 | Budget |
4635 | 100.00 | 2022-02-11 | 65 | 7 | 3 | Budget |
4636 | 140.00 | 2022-02-11 | 65 | 7 | 3 | Actual |
4683 | 650.00 | 2022-02-11 | 65 | 1 | 4 | Budget |
4684 | 720.00 | 2022-02-11 | 65 | 1 | 4 | Actual |
4743 | 360.00 | 2022-02-11 | 65 | 6 | 4 | Actual |
4744 | 380.00 | 2022-02-11 | 65 | 6 | 4 | Budget |
4824 | 550.00 | 2022-02-11 | 65 | 1 | 5 | Budget |
4825 | 520.00 | 2022-02-11 | 65 | 1 | 5 | Actual |
4884 | 380.00 | 2022-02-11 | 65 | 6 | 5 | Budget |
4885 | 322.00 | 2022-02-11 | 65 | 6 | 5 | Actual |
4965 | 355.00 | 2022-02-11 | 65 | 1 | 6 | Actual |
4966 | 280.00 | 2022-02-11 | 65 | 1 | 6 | Budget |
5013 | 113.00 | 2022-02-11 | 65 | 2 | 6 | Actual |
5014 | 100.00 | 2022-02-11 | 65 | 2 | 6 | Budget |
5062 | 287.00 | 2022-02-11 | 65 | 3 | 6 | Actual |
5063 | 280.00 | 2022-02-11 | 65 | 3 | 6 | Budget |
5109 | 267.00 | 2022-02-11 | 65 | 4 | 6 | Actual |
5110 | 200.00 | 2022-02-11 | 65 | 4 | 6 | Budget |
5156 | 100.00 | 2022-02-11 | 65 | 5 | 6 | Budget |
5157 | 174.00 | 2022-02-11 | 65 | 5 | 6 | Actual |
5213 | 196.00 | 2022-02-11 | 65 | 6 | 6 | Actual |
5214 | 200.00 | 2022-02-11 | 65 | 6 | 6 | Budget |
5294 | 352.00 | 2022-02-11 | 65 | 1 | 7 | Actual |
5295 | 380.00 | 2022-02-11 | 65 | 1 | 7 | Budget |
5352 | 300.00 | 2022-02-11 | 65 | 6 | 7 | Actual |
5353 | 380.00 | 2022-02-11 | 65 | 6 | 7 | Budget |
5433 | 550.00 | 2022-02-11 | 65 | 1 | 8 | Budget |
5434 | 682.91 | 2022-02-11 | 65 | 1 | 8 | Actual |
5481 | 357.15 | 2022-02-11 | 65 | 2 | 8 | Actual |
5482 | 280.00 | 2022-02-11 | 65 | 2 | 8 | Budget |
5540 | 243.51 | 2022-02-11 | 65 | 6 | 8 | Actual |
5541 | 200.00 | 2022-02-11 | 65 | 6 | 8 | Budget |
5621 | 380.00 | 2022-03-13 | 65 | 1 | 3 | Budget |
5622 | 462.00 | 2022-03-13 | 65 | 1 | 3 | Actual |
5681 | 186.00 | 2022-03-13 | 65 | 6 | 3 | Actual |
5682 | 200.00 | 2022-03-13 | 65 | 6 | 3 | Budget |
5761 | 134.00 | 2022-03-13 | 65 | 7 | 3 | Actual |
5762 | 100.00 | 2022-03-13 | 65 | 7 | 3 | Budget |
5809 | 600.00 | 2022-03-13 | 65 | 1 | 4 | Actual |
5810 | 650.00 | 2022-03-13 | 65 | 1 | 4 | Budget |
5867 | 380.00 | 2022-03-13 | 65 | 6 | 4 | Budget |
5868 | 372.00 | 2022-03-13 | 65 | 6 | 4 | Actual |
5948 | 560.00 | 2022-03-13 | 65 | 1 | 5 | Actual |
5949 | 550.00 | 2022-03-13 | 65 | 1 | 5 | Budget |
24659 | 540.00 | 2023-09-11 | 65 | 6 | 3 | Actual |
24717 | 126.00 | 2023-09-11 | 65 | 7 | 3 | Actual |
24745 | 556.00 | 2023-09-11 | 65 | 1 | 4 | Actual |
24778 | 354.00 | 2023-09-11 | 65 | 6 | 4 | Actual |
24837 | 338.00 | 2023-09-11 | 65 | 1 | 5 | Actual |
24871 | 412.00 | 2023-09-11 | 65 | 6 | 5 | Actual |
24930 | 230.00 | 2023-09-11 | 65 | 1 | 6 | Actual |
24957 | 42.00 | 2023-09-11 | 65 | 2 | 6 | Actual |
24985 | 217.00 | 2023-09-11 | 65 | 3 | 6 | Actual |
25011 | 104.00 | 2023-09-11 | 65 | 4 | 6 | Actual |
25037 | 116.00 | 2023-09-11 | 65 | 5 | 6 | Actual |
25069 | 273.00 | 2023-09-11 | 65 | 6 | 6 | Actual |
25127 | 744.00 | 2023-09-11 | 65 | 1 | 7 | Actual |
25161 | 612.00 | 2023-09-11 | 65 | 6 | 7 | Actual |
25220 | 701.09 | 2023-09-11 | 65 | 1 | 8 | Actual |
25248 | 448.06 | 2023-09-11 | 65 | 2 | 8 | Actual |
25281 | 432.91 | 2023-09-11 | 65 | 6 | 8 | Actual |
25340 | 157.15 | 2023-09-11 | 65 | 1 | 11 | Actual |
25368 | 39.06 | 2023-09-11 | 65 | 2 | 11 | Actual |
25395 | 117.78 | 2023-09-11 | 65 | 3 | 11 | Actual |
25422 | 95.44 | 2023-09-11 | 65 | 4 | 11 | Actual |
25449 | 67.78 | 2023-09-11 | 65 | 5 | 11 | Actual |
25481 | 176.29 | 2023-09-11 | 65 | 6 | 11 | Actual |
25540 | 28.42 | 2023-09-11 | 65 | 1 | 12 | Actual |
Generated 2024-11-10 06:52:30.876 UTC