[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 220 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20827 | 518.00 | 2023-05-14 | 66 | 1 | 5 | Actual |
20860 | 553.00 | 2023-05-14 | 66 | 6 | 5 | Actual |
20919 | 279.00 | 2023-05-14 | 66 | 1 | 6 | Actual |
20946 | 69.00 | 2023-05-14 | 66 | 2 | 6 | Actual |
20974 | 288.00 | 2023-05-14 | 66 | 3 | 6 | Actual |
21000 | 202.00 | 2023-05-14 | 66 | 4 | 6 | Actual |
21026 | 128.00 | 2023-05-14 | 66 | 5 | 6 | Actual |
21055 | 148.00 | 2023-05-14 | 66 | 6 | 6 | Actual |
21113 | 664.00 | 2023-05-14 | 66 | 1 | 7 | Actual |
21147 | 640.00 | 2023-05-14 | 66 | 6 | 7 | Actual |
21206 | 1137.47 | 2023-05-14 | 66 | 1 | 8 | Actual |
21234 | 475.33 | 2023-05-14 | 66 | 2 | 8 | Actual |
21267 | 290.48 | 2023-05-14 | 66 | 6 | 8 | Actual |
21326 | 118.85 | 2023-05-14 | 66 | 1 | 11 | Actual |
21354 | 113.53 | 2023-05-14 | 66 | 2 | 11 | Actual |
21381 | 109.27 | 2023-05-14 | 66 | 3 | 11 | Actual |
21408 | 149.70 | 2023-05-14 | 66 | 4 | 11 | Actual |
21435 | 30.55 | 2023-05-14 | 66 | 5 | 11 | Actual |
21468 | 132.68 | 2023-05-14 | 66 | 6 | 11 | Actual |
21527 | 30.55 | 2023-05-14 | 66 | 1 | 12 | Actual |
21559 | 20.97 | 2023-05-14 | 66 | 6 | 12 | Actual |
21617 | 637.00 | 2023-06-11 | 66 | 1 | 3 | Actual |
21650 | 464.00 | 2023-06-11 | 66 | 6 | 3 | Actual |
21708 | 131.00 | 2023-06-11 | 66 | 7 | 3 | Actual |
21736 | 480.00 | 2023-06-11 | 66 | 1 | 4 | Actual |
21769 | 383.00 | 2023-06-11 | 66 | 6 | 4 | Actual |
21828 | 518.00 | 2023-06-11 | 66 | 1 | 5 | Actual |
21861 | 267.00 | 2023-06-11 | 66 | 6 | 5 | Actual |
21920 | 234.00 | 2023-06-11 | 66 | 1 | 6 | Actual |
21947 | 94.00 | 2023-06-11 | 66 | 2 | 6 | Actual |
21975 | 332.00 | 2023-06-11 | 66 | 3 | 6 | Actual |
22001 | 232.00 | 2023-06-11 | 66 | 4 | 6 | Actual |
22027 | 81.00 | 2023-06-11 | 66 | 5 | 6 | Actual |
22059 | 302.00 | 2023-06-11 | 66 | 6 | 6 | Actual |
22117 | 580.00 | 2023-06-11 | 66 | 1 | 7 | Actual |
22151 | 473.00 | 2023-06-11 | 66 | 6 | 7 | Actual |
3987 | 205.00 | 2022-01-11 | 66 | 4 | 6 | Actual |
3988 | 200.00 | 2022-01-11 | 66 | 4 | 6 | Budget |
4034 | 101.00 | 2022-01-11 | 66 | 5 | 6 | Actual |
4035 | 100.00 | 2022-01-11 | 66 | 5 | 6 | Budget |
4093 | 200.00 | 2022-01-11 | 66 | 6 | 6 | Budget |
4094 | 298.00 | 2022-01-11 | 66 | 6 | 6 | Actual |
4174 | 531.00 | 2022-01-11 | 66 | 1 | 7 | Actual |
4175 | 380.00 | 2022-01-11 | 66 | 1 | 7 | Budget |
4232 | 380.00 | 2022-01-11 | 66 | 6 | 7 | Budget |
4233 | 420.00 | 2022-01-11 | 66 | 6 | 7 | Actual |
4313 | 608.67 | 2022-01-11 | 66 | 1 | 8 | Actual |
4314 | 480.00 | 2022-01-11 | 66 | 1 | 8 | Budget |
4361 | 461.70 | 2022-01-11 | 66 | 2 | 8 | Actual |
4362 | 200.00 | 2022-01-11 | 66 | 2 | 8 | Budget |
4418 | 200.00 | 2022-01-11 | 66 | 6 | 8 | Budget |
4419 | 290.48 | 2022-01-11 | 66 | 6 | 8 | Actual |
4499 | 315.00 | 2022-02-11 | 66 | 1 | 3 | Actual |
4500 | 280.00 | 2022-02-11 | 66 | 1 | 3 | Budget |
4557 | 200.00 | 2022-02-11 | 66 | 6 | 3 | Budget |
4558 | 178.00 | 2022-02-11 | 66 | 6 | 3 | Actual |
4637 | 127.00 | 2022-02-11 | 66 | 7 | 3 | Actual |
4638 | 100.00 | 2022-02-11 | 66 | 7 | 3 | Budget |
4685 | 655.00 | 2022-02-11 | 66 | 1 | 4 | Actual |
4686 | 550.00 | 2022-02-11 | 66 | 1 | 4 | Budget |
4745 | 380.00 | 2022-02-11 | 66 | 6 | 4 | Budget |
4746 | 327.00 | 2022-02-11 | 66 | 6 | 4 | Actual |
4826 | 473.00 | 2022-02-11 | 66 | 1 | 5 | Actual |
4827 | 480.00 | 2022-02-11 | 66 | 1 | 5 | Budget |
4886 | 293.00 | 2022-02-11 | 66 | 6 | 5 | Actual |
4887 | 380.00 | 2022-02-11 | 66 | 6 | 5 | Budget |
4967 | 280.00 | 2022-02-11 | 66 | 1 | 6 | Budget |
4968 | 322.00 | 2022-02-11 | 66 | 1 | 6 | Actual |
5015 | 103.00 | 2022-02-11 | 66 | 2 | 6 | Actual |
5016 | 100.00 | 2022-02-11 | 66 | 2 | 6 | Budget |
5064 | 261.00 | 2022-02-11 | 66 | 3 | 6 | Actual |
5065 | 280.00 | 2022-02-11 | 66 | 3 | 6 | Budget |
5111 | 200.00 | 2022-02-11 | 66 | 4 | 6 | Budget |
5112 | 242.00 | 2022-02-11 | 66 | 4 | 6 | Actual |
5158 | 158.00 | 2022-02-11 | 66 | 5 | 6 | Actual |
5159 | 100.00 | 2022-02-11 | 66 | 5 | 6 | Budget |
5215 | 200.00 | 2022-02-11 | 66 | 6 | 6 | Budget |
5216 | 177.00 | 2022-02-11 | 66 | 6 | 6 | Actual |
5296 | 380.00 | 2022-02-11 | 66 | 1 | 7 | Budget |
5297 | 320.00 | 2022-02-11 | 66 | 1 | 7 | Actual |
5354 | 380.00 | 2022-02-11 | 66 | 6 | 7 | Budget |
5355 | 273.00 | 2022-02-11 | 66 | 6 | 7 | Actual |
5435 | 480.00 | 2022-02-11 | 66 | 1 | 8 | Budget |
5436 | 620.79 | 2022-02-11 | 66 | 1 | 8 | Actual |
5483 | 200.00 | 2022-02-11 | 66 | 2 | 8 | Budget |
5484 | 323.81 | 2022-02-11 | 66 | 2 | 8 | Actual |
5542 | 220.78 | 2022-02-11 | 66 | 6 | 8 | Actual |
5543 | 200.00 | 2022-02-11 | 66 | 6 | 8 | Budget |
5623 | 420.00 | 2022-03-13 | 66 | 1 | 3 | Actual |
5624 | 280.00 | 2022-03-13 | 66 | 1 | 3 | Budget |
5683 | 169.00 | 2022-03-13 | 66 | 6 | 3 | Actual |
5684 | 200.00 | 2022-03-13 | 66 | 6 | 3 | Budget |
5763 | 122.00 | 2022-03-13 | 66 | 7 | 3 | Actual |
5764 | 100.00 | 2022-03-13 | 66 | 7 | 3 | Budget |
5811 | 546.00 | 2022-03-13 | 66 | 1 | 4 | Actual |
5812 | 550.00 | 2022-03-13 | 66 | 1 | 4 | Budget |
5869 | 338.00 | 2022-03-13 | 66 | 6 | 4 | Actual |
5870 | 380.00 | 2022-03-13 | 66 | 6 | 4 | Budget |
5950 | 480.00 | 2022-03-13 | 66 | 1 | 5 | Budget |
5951 | 509.00 | 2022-03-13 | 66 | 1 | 5 | Actual |
11884 | 100.00 | 2022-08-11 | 66 | 5 | 6 | Budget |
11885 | 74.00 | 2022-08-11 | 66 | 5 | 6 | Actual |
11941 | 322.00 | 2022-08-11 | 66 | 6 | 6 | Actual |
11942 | 280.00 | 2022-08-11 | 66 | 6 | 6 | Budget |
12022 | 480.00 | 2022-08-11 | 66 | 1 | 7 | Budget |
12023 | 334.00 | 2022-08-11 | 66 | 1 | 7 | Actual |
12082 | 273.00 | 2022-08-11 | 66 | 6 | 7 | Actual |
12083 | 380.00 | 2022-08-11 | 66 | 6 | 7 | Budget |
12163 | 442.00 | 2022-08-11 | 66 | 1 | 8 | Actual |
12164 | 480.00 | 2022-08-11 | 66 | 1 | 8 | Budget |
12211 | 200.00 | 2022-08-11 | 66 | 2 | 8 | Budget |
12212 | 307.15 | 2022-08-11 | 66 | 2 | 8 | Actual |
Generated 2024-11-11 03:04:03.873 UTC