[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 374 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29246 | 1326.00 | 2023-11-21 | 66 | 1 | 4 | Actual |
29280 | 710.00 | 2023-11-21 | 66 | 6 | 4 | Actual |
29339 | 638.00 | 2023-11-21 | 66 | 1 | 5 | Actual |
29373 | 437.00 | 2023-11-21 | 66 | 6 | 5 | Actual |
29432 | 237.00 | 2023-11-21 | 66 | 1 | 6 | Actual |
29459 | 105.00 | 2023-11-21 | 66 | 2 | 6 | Actual |
29487 | 325.00 | 2023-11-21 | 66 | 3 | 6 | Actual |
29513 | 203.00 | 2023-11-21 | 66 | 4 | 6 | Actual |
29539 | 132.00 | 2023-11-21 | 66 | 5 | 6 | Actual |
29571 | 333.00 | 2023-11-21 | 66 | 6 | 6 | Actual |
29629 | 1345.00 | 2023-11-21 | 66 | 1 | 7 | Actual |
29663 | 436.00 | 2023-11-21 | 66 | 6 | 7 | Actual |
29722 | 1290.50 | 2023-11-21 | 66 | 1 | 8 | Actual |
29750 | 511.70 | 2023-11-21 | 66 | 2 | 8 | Actual |
29783 | 734.43 | 2023-11-21 | 66 | 6 | 8 | Actual |
29842 | 442.26 | 2023-11-21 | 66 | 1 | 11 | Actual |
29870 | 103.95 | 2023-11-21 | 66 | 2 | 11 | Actual |
29897 | 235.87 | 2023-11-21 | 66 | 3 | 11 | Actual |
29924 | 211.40 | 2023-11-21 | 66 | 4 | 11 | Actual |
29957 | 408.21 | 2023-11-21 | 66 | 6 | 11 | Actual |
30016 | 314.59 | 2023-11-21 | 66 | 1 | 12 | Actual |
30044 | 66.72 | 2023-11-21 | 66 | 2 | 12 | Actual |
30077 | 379.49 | 2023-11-21 | 66 | 6 | 12 | Actual |
30136 | 287.22 | 2023-11-21 | 66 | 1 | 13 | Actual |
30163 | 446.87 | 2023-11-21 | 66 | 2 | 13 | Actual |
30194 | 567.93 | 2023-11-21 | 66 | 6 | 13 | Actual |
30252 | 946.00 | 2023-12-22 | 66 | 1 | 3 | Actual |
30286 | 430.00 | 2023-12-22 | 66 | 6 | 3 | Actual |
30344 | 221.00 | 2023-12-22 | 66 | 7 | 3 | Actual |
30372 | 743.00 | 2023-12-22 | 66 | 1 | 4 | Actual |
30406 | 875.00 | 2023-12-22 | 66 | 6 | 4 | Actual |
30465 | 710.00 | 2023-12-22 | 66 | 1 | 5 | Actual |
30499 | 657.00 | 2023-12-22 | 66 | 6 | 5 | Actual |
30558 | 287.00 | 2023-12-22 | 66 | 1 | 6 | Actual |
30585 | 99.00 | 2023-12-22 | 66 | 2 | 6 | Actual |
30613 | 225.00 | 2023-12-22 | 66 | 3 | 6 | Actual |
30639 | 205.00 | 2023-12-22 | 66 | 4 | 6 | Actual |
30665 | 108.00 | 2023-12-22 | 66 | 5 | 6 | Actual |
30697 | 270.00 | 2023-12-22 | 66 | 6 | 6 | Actual |
30755 | 832.00 | 2023-12-22 | 66 | 1 | 7 | Actual |
30789 | 535.00 | 2023-12-22 | 66 | 6 | 7 | Actual |
30848 | 1820.81 | 2023-12-22 | 66 | 1 | 8 | Actual |
30876 | 463.21 | 2023-12-22 | 66 | 2 | 8 | Actual |
30909 | 849.58 | 2023-12-22 | 66 | 6 | 8 | Actual |
30968 | 326.30 | 2023-12-22 | 66 | 1 | 11 | Actual |
30996 | 107.14 | 2023-12-22 | 66 | 2 | 11 | Actual |
31023 | 276.30 | 2023-12-22 | 66 | 3 | 11 | Actual |
31050 | 260.34 | 2023-12-22 | 66 | 4 | 11 | Actual |
31083 | 327.36 | 2023-12-22 | 66 | 6 | 11 | Actual |
31142 | 308.21 | 2023-12-22 | 66 | 1 | 12 | Actual |
31170 | 174.17 | 2023-12-22 | 66 | 2 | 12 | Actual |
31203 | 612.47 | 2023-12-22 | 66 | 6 | 12 | Actual |
31262 | 173.18 | 2023-12-22 | 66 | 1 | 13 | Actual |
31289 | 294.24 | 2023-12-22 | 66 | 2 | 13 | Actual |
31320 | 567.93 | 2023-12-22 | 66 | 6 | 13 | Actual |
31378 | 1201.00 | 2024-01-21 | 66 | 1 | 3 | Actual |
31412 | 410.00 | 2024-01-21 | 66 | 6 | 3 | Actual |
31470 | 191.00 | 2024-01-21 | 66 | 7 | 3 | Actual |
31498 | 1141.00 | 2024-01-21 | 66 | 1 | 4 | Actual |
31532 | 530.00 | 2024-01-21 | 66 | 6 | 4 | Actual |
31591 | 1105.00 | 2024-01-21 | 66 | 1 | 5 | Actual |
31625 | 766.00 | 2024-01-21 | 66 | 6 | 5 | Actual |
31684 | 407.00 | 2024-01-21 | 66 | 1 | 6 | Actual |
31711 | 109.00 | 2024-01-21 | 66 | 2 | 6 | Actual |
31739 | 252.00 | 2024-01-21 | 66 | 3 | 6 | Actual |
31765 | 186.00 | 2024-01-21 | 66 | 4 | 6 | Actual |
31791 | 171.00 | 2024-01-21 | 66 | 5 | 6 | Actual |
31823 | 231.00 | 2024-01-21 | 66 | 6 | 6 | Actual |
31881 | 1160.00 | 2024-01-21 | 66 | 1 | 7 | Actual |
31914 | 720.00 | 2024-01-21 | 66 | 6 | 7 | Actual |
31973 | 1273.83 | 2024-01-21 | 66 | 1 | 8 | Actual |
32001 | 511.70 | 2024-01-21 | 66 | 2 | 8 | Actual |
32034 | 640.49 | 2024-01-21 | 66 | 6 | 8 | Actual |
1992 | 480.00 | 2021-09-21 | 66 | 6 | 7 | Budget |
1993 | 522.00 | 2021-09-21 | 66 | 6 | 7 | Actual |
2073 | 596.55 | 2021-09-21 | 66 | 1 | 8 | Actual |
2074 | 380.00 | 2021-09-21 | 66 | 1 | 8 | Budget |
2121 | 442.00 | 2021-09-21 | 66 | 2 | 8 | Actual |
2122 | 200.00 | 2021-09-21 | 66 | 2 | 8 | Budget |
2180 | 200.00 | 2021-09-21 | 66 | 6 | 8 | Budget |
2181 | 414.73 | 2021-09-21 | 66 | 6 | 8 | Actual |
2261 | 410.00 | 2021-10-22 | 66 | 1 | 3 | Actual |
2262 | 380.00 | 2021-10-22 | 66 | 1 | 3 | Budget |
2319 | 200.00 | 2021-10-22 | 66 | 6 | 3 | Budget |
2320 | 229.00 | 2021-10-22 | 66 | 6 | 3 | Actual |
2399 | 101.00 | 2021-10-22 | 66 | 7 | 3 | Actual |
2400 | 80.00 | 2021-10-22 | 66 | 7 | 3 | Budget |
2447 | 860.00 | 2021-10-22 | 66 | 1 | 4 | Actual |
2448 | 750.00 | 2021-10-22 | 66 | 1 | 4 | Budget |
2503 | 380.00 | 2021-10-22 | 66 | 6 | 4 | Budget |
2504 | 305.00 | 2021-10-22 | 66 | 6 | 4 | Actual |
2584 | 298.00 | 2021-10-22 | 66 | 1 | 5 | Actual |
2585 | 380.00 | 2021-10-22 | 66 | 1 | 5 | Budget |
2640 | 380.00 | 2021-10-22 | 66 | 6 | 5 | Budget |
2641 | 364.00 | 2021-10-22 | 66 | 6 | 5 | Actual |
2721 | 310.00 | 2021-10-22 | 66 | 1 | 6 | Actual |
2722 | 280.00 | 2021-10-22 | 66 | 1 | 6 | Budget |
2769 | 101.00 | 2021-10-22 | 66 | 2 | 6 | Actual |
2770 | 100.00 | 2021-10-22 | 66 | 2 | 6 | Budget |
2818 | 473.00 | 2021-10-22 | 66 | 3 | 6 | Actual |
2819 | 380.00 | 2021-10-22 | 66 | 3 | 6 | Budget |
2865 | 305.00 | 2021-10-22 | 66 | 4 | 6 | Actual |
2866 | 280.00 | 2021-10-22 | 66 | 4 | 6 | Budget |
2912 | 149.00 | 2021-10-22 | 66 | 5 | 6 | Actual |
2913 | 100.00 | 2021-10-22 | 66 | 5 | 6 | Budget |
2969 | 280.00 | 2021-10-22 | 66 | 6 | 6 | Budget |
2970 | 359.00 | 2021-10-22 | 66 | 6 | 6 | Actual |
3050 | 618.00 | 2021-10-22 | 66 | 1 | 7 | Actual |
3051 | 550.00 | 2021-10-22 | 66 | 1 | 7 | Budget |
3110 | 480.00 | 2021-10-22 | 66 | 6 | 7 | Budget |
3111 | 388.00 | 2021-10-22 | 66 | 6 | 7 | Actual |
3191 | 738.97 | 2021-10-22 | 66 | 1 | 8 | Actual |
3192 | 380.00 | 2021-10-22 | 66 | 1 | 8 | Budget |
3239 | 298.06 | 2021-10-22 | 66 | 2 | 8 | Actual |
3240 | 200.00 | 2021-10-22 | 66 | 2 | 8 | Budget |
3296 | 200.00 | 2021-10-22 | 66 | 6 | 8 | Budget |
3297 | 270.78 | 2021-10-22 | 66 | 6 | 8 | Actual |
3377 | 246.00 | 2021-11-21 | 66 | 1 | 3 | Actual |
3378 | 280.00 | 2021-11-21 | 66 | 1 | 3 | Budget |
3437 | 200.00 | 2021-11-21 | 66 | 6 | 3 | Budget |
3438 | 218.00 | 2021-11-21 | 66 | 6 | 3 | Actual |
3517 | 112.00 | 2021-11-21 | 66 | 7 | 3 | Actual |
3518 | 100.00 | 2021-11-21 | 66 | 7 | 3 | Budget |
3565 | 590.00 | 2021-11-21 | 66 | 1 | 4 | Actual |
Generated 2024-09-20 15:29:45.340 UTC