[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 931 > < TAKE 240 >
172 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8477 | 332.00 | 2022-05-15 | 65 | 4 | 6 | Actual |
8478 | 280.00 | 2022-05-15 | 65 | 4 | 6 | Budget |
8524 | 241.00 | 2022-05-15 | 65 | 5 | 6 | Actual |
8525 | 100.00 | 2022-05-15 | 65 | 5 | 6 | Budget |
8581 | 369.00 | 2022-05-15 | 65 | 6 | 6 | Actual |
8582 | 280.00 | 2022-05-15 | 65 | 6 | 6 | Budget |
8662 | 512.00 | 2022-05-15 | 65 | 1 | 7 | Actual |
8663 | 650.00 | 2022-05-15 | 65 | 1 | 7 | Budget |
8722 | 469.00 | 2022-05-15 | 65 | 6 | 7 | Actual |
8723 | 380.00 | 2022-05-15 | 65 | 6 | 7 | Budget |
8803 | 838.98 | 2022-05-15 | 65 | 1 | 8 | Actual |
8804 | 480.00 | 2022-05-15 | 65 | 1 | 8 | Budget |
8851 | 310.18 | 2022-05-15 | 65 | 2 | 8 | Actual |
8852 | 200.00 | 2022-05-15 | 65 | 2 | 8 | Budget |
8908 | 232.90 | 2022-05-15 | 65 | 6 | 8 | Actual |
8909 | 200.00 | 2022-05-15 | 65 | 6 | 8 | Budget |
8989 | 336.00 | 2022-06-12 | 65 | 1 | 3 | Actual |
8990 | 380.00 | 2022-06-12 | 65 | 1 | 3 | Budget |
9047 | 236.00 | 2022-06-12 | 65 | 6 | 3 | Actual |
9048 | 200.00 | 2022-06-12 | 65 | 6 | 3 | Budget |
9127 | 75.00 | 2022-06-12 | 65 | 7 | 3 | Actual |
9128 | 70.00 | 2022-06-12 | 65 | 7 | 3 | Budget |
9175 | 440.00 | 2022-06-12 | 65 | 1 | 4 | Actual |
9176 | 650.00 | 2022-06-12 | 65 | 1 | 4 | Budget |
9233 | 640.00 | 2022-06-12 | 65 | 6 | 4 | Actual |
9234 | 550.00 | 2022-06-12 | 65 | 6 | 4 | Budget |
9314 | 480.00 | 2022-06-12 | 65 | 1 | 5 | Actual |
9315 | 480.00 | 2022-06-12 | 65 | 1 | 5 | Budget |
9370 | 480.00 | 2022-06-12 | 65 | 6 | 5 | Budget |
9371 | 441.00 | 2022-06-12 | 65 | 6 | 5 | Actual |
9451 | 445.00 | 2022-06-12 | 65 | 1 | 6 | Actual |
9452 | 380.00 | 2022-06-12 | 65 | 1 | 6 | Budget |
9499 | 152.00 | 2022-06-12 | 65 | 2 | 6 | Actual |
9500 | 200.00 | 2022-06-12 | 65 | 2 | 6 | Budget |
9548 | 332.00 | 2022-06-12 | 65 | 3 | 6 | Actual |
9549 | 280.00 | 2022-06-12 | 65 | 3 | 6 | Budget |
9595 | 280.00 | 2022-06-12 | 65 | 4 | 6 | Budget |
9596 | 218.00 | 2022-06-12 | 65 | 4 | 6 | Actual |
9642 | 100.00 | 2022-06-12 | 65 | 5 | 6 | Budget |
9643 | 82.00 | 2022-06-12 | 65 | 5 | 6 | Actual |
9697 | 280.00 | 2022-06-12 | 65 | 6 | 6 | Budget |
9698 | 196.00 | 2022-06-12 | 65 | 6 | 6 | Actual |
9778 | 720.00 | 2022-06-12 | 65 | 1 | 7 | Actual |
9779 | 650.00 | 2022-06-12 | 65 | 1 | 7 | Budget |
9836 | 380.00 | 2022-06-12 | 65 | 6 | 7 | Budget |
9837 | 258.00 | 2022-06-12 | 65 | 6 | 7 | Actual |
34540 | 474.17 | 2024-05-14 | 65 | 1 | 12 | Actual |
34568 | 188.00 | 2024-05-14 | 65 | 2 | 12 | Actual |
34601 | 434.81 | 2024-05-14 | 65 | 6 | 12 | Actual |
34660 | 401.26 | 2024-05-14 | 65 | 1 | 13 | Actual |
34687 | 317.05 | 2024-05-14 | 65 | 2 | 13 | Actual |
34718 | 562.67 | 2024-05-14 | 65 | 6 | 13 | Actual |
34776 | 1007.00 | 2024-06-12 | 65 | 1 | 3 | Actual |
34810 | 935.00 | 2024-06-12 | 65 | 6 | 3 | Actual |
34868 | 212.00 | 2024-06-12 | 65 | 7 | 3 | Actual |
34896 | 1044.00 | 2024-06-12 | 65 | 1 | 4 | Actual |
34930 | 923.00 | 2024-06-12 | 65 | 6 | 4 | Actual |
34989 | 783.00 | 2024-06-12 | 65 | 1 | 5 | Actual |
35023 | 604.00 | 2024-06-12 | 65 | 6 | 5 | Actual |
35082 | 205.00 | 2024-06-12 | 65 | 1 | 6 | Actual |
35109 | 151.00 | 2024-06-12 | 65 | 2 | 6 | Actual |
35137 | 497.00 | 2024-06-12 | 65 | 3 | 6 | Actual |
35163 | 201.00 | 2024-06-12 | 65 | 4 | 6 | Actual |
35189 | 120.00 | 2024-06-12 | 65 | 5 | 6 | Actual |
35221 | 337.00 | 2024-06-12 | 65 | 6 | 6 | Actual |
35279 | 672.00 | 2024-06-12 | 65 | 1 | 7 | Actual |
35313 | 676.00 | 2024-06-12 | 65 | 6 | 7 | Actual |
35372 | 1419.29 | 2024-06-12 | 65 | 1 | 8 | Actual |
35400 | 637.46 | 2024-06-12 | 65 | 2 | 8 | Actual |
35433 | 510.18 | 2024-06-12 | 65 | 6 | 8 | Actual |
35492 | 464.60 | 2024-06-12 | 65 | 1 | 11 | Actual |
35520 | 229.49 | 2024-06-12 | 65 | 2 | 11 | Actual |
35547 | 279.49 | 2024-06-12 | 65 | 3 | 11 | Actual |
35574 | 275.23 | 2024-06-12 | 65 | 4 | 11 | Actual |
35601 | 59.27 | 2024-06-12 | 65 | 5 | 11 | Actual |
35633 | 279.49 | 2024-06-12 | 65 | 6 | 11 | Actual |
35692 | 261.40 | 2024-06-12 | 65 | 1 | 12 | Actual |
35720 | 166.72 | 2024-06-12 | 65 | 2 | 12 | Actual |
35752 | 715.67 | 2024-06-12 | 65 | 6 | 12 | Actual |
35811 | 218.80 | 2024-06-12 | 65 | 1 | 13 | Actual |
35838 | 618.81 | 2024-06-12 | 65 | 2 | 13 | Actual |
35870 | 632.84 | 2024-06-12 | 65 | 6 | 13 | Actual |
35928 | 1292.00 | 2024-07-13 | 65 | 1 | 3 | Actual |
35961 | 741.00 | 2024-07-13 | 65 | 6 | 3 | Actual |
36019 | 204.00 | 2024-07-13 | 65 | 7 | 3 | Actual |
36047 | 1634.00 | 2024-07-13 | 65 | 1 | 4 | Actual |
36080 | 1053.00 | 2024-07-13 | 65 | 6 | 4 | Actual |
36139 | 1067.00 | 2024-07-13 | 65 | 1 | 5 | Actual |
36173 | 515.00 | 2024-07-13 | 65 | 6 | 5 | Actual |
36232 | 421.00 | 2024-07-13 | 65 | 1 | 6 | Actual |
36259 | 94.00 | 2024-07-13 | 65 | 2 | 6 | Actual |
36287 | 426.00 | 2024-07-13 | 65 | 3 | 6 | Actual |
36313 | 364.00 | 2024-07-13 | 65 | 4 | 6 | Actual |
36339 | 163.00 | 2024-07-13 | 65 | 5 | 6 | Actual |
36371 | 178.00 | 2024-07-13 | 65 | 6 | 6 | Actual |
36429 | 1343.00 | 2024-07-13 | 65 | 1 | 7 | Actual |
36463 | 702.00 | 2024-07-13 | 65 | 6 | 7 | Actual |
36522 | 1676.87 | 2024-07-13 | 65 | 1 | 8 | Actual |
36550 | 737.46 | 2024-07-13 | 65 | 2 | 8 | Actual |
36583 | 849.58 | 2024-07-13 | 65 | 6 | 8 | Actual |
36642 | 640.13 | 2024-07-13 | 65 | 1 | 11 | Actual |
36670 | 282.68 | 2024-07-13 | 65 | 2 | 11 | Actual |
36697 | 352.89 | 2024-07-13 | 65 | 3 | 11 | Actual |
36724 | 289.06 | 2024-07-13 | 65 | 4 | 11 | Actual |
36751 | 105.02 | 2024-07-13 | 65 | 5 | 11 | Actual |
36782 | 448.64 | 2024-07-13 | 65 | 6 | 11 | Actual |
36841 | 273.10 | 2024-07-13 | 65 | 1 | 12 | Actual |
36869 | 82.68 | 2024-07-13 | 65 | 2 | 12 | Actual |
36901 | 536.94 | 2024-07-13 | 65 | 6 | 12 | Actual |
36960 | 331.08 | 2024-07-13 | 65 | 1 | 13 | Actual |
36987 | 485.47 | 2024-07-13 | 65 | 2 | 13 | Actual |
37018 | 625.82 | 2024-07-13 | 65 | 6 | 13 | Actual |
37076 | 1419.00 | 2024-08-12 | 65 | 1 | 3 | Actual |
37110 | 945.00 | 2024-08-12 | 65 | 6 | 3 | Actual |
37168 | 188.00 | 2024-08-12 | 65 | 7 | 3 | Actual |
37196 | 756.00 | 2024-08-12 | 65 | 1 | 4 | Actual |
37230 | 1020.00 | 2024-08-12 | 65 | 6 | 4 | Actual |
37289 | 1215.00 | 2024-08-12 | 65 | 1 | 5 | Actual |
37323 | 690.00 | 2024-08-12 | 65 | 6 | 5 | Actual |
37382 | 291.00 | 2024-08-12 | 65 | 1 | 6 | Actual |
37409 | 156.00 | 2024-08-12 | 65 | 2 | 6 | Actual |
37437 | 517.00 | 2024-08-12 | 65 | 3 | 6 | Actual |
37463 | 212.00 | 2024-08-12 | 65 | 4 | 6 | Actual |
37489 | 191.00 | 2024-08-12 | 65 | 5 | 6 | Actual |
37521 | 315.00 | 2024-08-12 | 65 | 6 | 6 | Actual |
37579 | 816.00 | 2024-08-12 | 65 | 1 | 7 | Actual |
37612 | 660.00 | 2024-08-12 | 65 | 6 | 7 | Actual |
37671 | 1125.34 | 2024-08-12 | 65 | 1 | 8 | Actual |
37699 | 958.67 | 2024-08-12 | 65 | 2 | 8 | Actual |
37732 | 1079.89 | 2024-08-12 | 65 | 6 | 8 | Actual |
37791 | 378.43 | 2024-08-12 | 65 | 1 | 11 | Actual |
37819 | 70.97 | 2024-08-12 | 65 | 2 | 11 | Actual |
37846 | 344.38 | 2024-08-12 | 65 | 3 | 11 | Actual |
37873 | 219.91 | 2024-08-12 | 65 | 4 | 11 | Actual |
37900 | 65.65 | 2024-08-12 | 65 | 5 | 11 | Actual |
37932 | 524.17 | 2024-08-12 | 65 | 6 | 11 | Actual |
37991 | 285.87 | 2024-08-12 | 65 | 1 | 12 | Actual |
38019 | 93.31 | 2024-08-12 | 65 | 2 | 12 | Actual |
38052 | 553.96 | 2024-08-12 | 65 | 6 | 12 | Actual |
38111 | 432.84 | 2024-08-12 | 65 | 1 | 13 | Actual |
38138 | 583.72 | 2024-08-12 | 65 | 2 | 13 | Actual |
38168 | 506.52 | 2024-08-12 | 65 | 6 | 13 | Actual |
38226 | 776.00 | 2024-09-12 | 65 | 1 | 3 | Actual |
38260 | 809.00 | 2024-09-12 | 65 | 6 | 3 | Actual |
38318 | 126.00 | 2024-09-12 | 65 | 7 | 3 | Actual |
38346 | 817.00 | 2024-09-12 | 65 | 1 | 4 | Actual |
38380 | 759.00 | 2024-09-12 | 65 | 6 | 4 | Actual |
38439 | 655.00 | 2024-09-12 | 65 | 1 | 5 | Actual |
38473 | 515.00 | 2024-09-12 | 65 | 6 | 5 | Actual |
38532 | 442.00 | 2024-09-12 | 65 | 1 | 6 | Actual |
38559 | 162.00 | 2024-09-12 | 65 | 2 | 6 | Actual |
38587 | 370.00 | 2024-09-12 | 65 | 3 | 6 | Actual |
38613 | 190.00 | 2024-09-12 | 65 | 4 | 6 | Actual |
38639 | 167.00 | 2024-09-12 | 65 | 5 | 6 | Actual |
38671 | 351.00 | 2024-09-12 | 65 | 6 | 6 | Actual |
38729 | 688.00 | 2024-09-12 | 65 | 1 | 7 | Actual |
38763 | 506.00 | 2024-09-12 | 65 | 6 | 7 | Actual |
38822 | 1222.32 | 2024-09-12 | 65 | 1 | 8 | Actual |
38850 | 528.36 | 2024-09-12 | 65 | 2 | 8 | Actual |
38883 | 607.15 | 2024-09-12 | 65 | 6 | 8 | Actual |
38942 | 620.98 | 2024-09-12 | 65 | 1 | 11 | Actual |
38970 | 243.32 | 2024-09-12 | 65 | 2 | 11 | Actual |
38997 | 266.72 | 2024-09-12 | 65 | 3 | 11 | Actual |
39024 | 443.32 | 2024-09-12 | 65 | 4 | 11 | Actual |
39051 | 68.85 | 2024-09-12 | 65 | 5 | 11 | Actual |
39084 | 366.72 | 2024-09-12 | 65 | 6 | 11 | Actual |
39143 | 325.23 | 2024-09-12 | 65 | 1 | 12 | Actual |
39171 | 147.57 | 2024-09-12 | 65 | 2 | 12 | Actual |
39204 | 613.54 | 2024-09-12 | 65 | 6 | 12 | Actual |
39263 | 364.42 | 2024-09-12 | 65 | 1 | 13 | Actual |
39290 | 711.79 | 2024-09-12 | 65 | 2 | 13 | Actual |
39322 | 439.86 | 2024-09-12 | 65 | 6 | 13 | Actual |
Generated 2024-11-11 05:23:50.729 UTC