[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 377 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34281 | 496.54 | 2024-05-13 | 66 | 6 | 8 | Actual |
34340 | 619.92 | 2024-05-13 | 66 | 1 | 11 | Actual |
34368 | 77.36 | 2024-05-13 | 66 | 2 | 11 | Actual |
34395 | 217.78 | 2024-05-13 | 66 | 3 | 11 | Actual |
34422 | 298.64 | 2024-05-13 | 66 | 4 | 11 | Actual |
34449 | 95.44 | 2024-05-13 | 66 | 5 | 11 | Actual |
34482 | 423.11 | 2024-05-13 | 66 | 6 | 11 | 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 |
34541 | 430.55 | 2024-05-13 | 66 | 1 | 12 | Actual |
34569 | 170.98 | 2024-05-13 | 66 | 2 | 12 | Actual |
34602 | 395.45 | 2024-05-13 | 66 | 6 | 12 | Actual |
34661 | 364.42 | 2024-05-13 | 66 | 1 | 13 | Actual |
34688 | 287.22 | 2024-05-13 | 66 | 2 | 13 | Actual |
34719 | 511.79 | 2024-05-13 | 66 | 6 | 13 | Actual |
34777 | 916.00 | 2024-06-11 | 66 | 1 | 3 | Actual |
34811 | 850.00 | 2024-06-11 | 66 | 6 | 3 | Actual |
34869 | 192.00 | 2024-06-11 | 66 | 7 | 3 | Actual |
34897 | 950.00 | 2024-06-11 | 66 | 1 | 4 | Actual |
34931 | 839.00 | 2024-06-11 | 66 | 6 | 4 | Actual |
34990 | 712.00 | 2024-06-11 | 66 | 1 | 5 | Actual |
35024 | 549.00 | 2024-06-11 | 66 | 6 | 5 | Actual |
35083 | 187.00 | 2024-06-11 | 66 | 1 | 6 | Actual |
35110 | 137.00 | 2024-06-11 | 66 | 2 | 6 | Actual |
35138 | 452.00 | 2024-06-11 | 66 | 3 | 6 | Actual |
35164 | 183.00 | 2024-06-11 | 66 | 4 | 6 | Actual |
35190 | 109.00 | 2024-06-11 | 66 | 5 | 6 | Actual |
35222 | 307.00 | 2024-06-11 | 66 | 6 | 6 | Actual |
35280 | 611.00 | 2024-06-11 | 66 | 1 | 7 | Actual |
35314 | 615.00 | 2024-06-11 | 66 | 6 | 7 | Actual |
35373 | 1290.50 | 2024-06-11 | 66 | 1 | 8 | Actual |
35401 | 579.88 | 2024-06-11 | 66 | 2 | 8 | Actual |
35434 | 463.21 | 2024-06-11 | 66 | 6 | 8 | Actual |
35493 | 422.04 | 2024-06-11 | 66 | 1 | 11 | Actual |
35521 | 209.27 | 2024-06-11 | 66 | 2 | 11 | Actual |
35548 | 253.96 | 2024-06-11 | 66 | 3 | 11 | Actual |
35575 | 249.70 | 2024-06-11 | 66 | 4 | 11 | Actual |
35602 | 53.95 | 2024-06-11 | 66 | 5 | 11 | Actual |
35634 | 253.96 | 2024-06-11 | 66 | 6 | 11 | Actual |
35693 | 236.93 | 2024-06-11 | 66 | 1 | 12 | Actual |
35721 | 150.76 | 2024-06-11 | 66 | 2 | 12 | Actual |
35753 | 650.77 | 2024-06-11 | 66 | 6 | 12 | Actual |
35812 | 197.75 | 2024-06-11 | 66 | 1 | 13 | Actual |
35839 | 562.67 | 2024-06-11 | 66 | 2 | 13 | Actual |
35871 | 574.95 | 2024-06-11 | 66 | 6 | 13 | Actual |
35929 | 1175.00 | 2024-07-12 | 66 | 1 | 3 | Actual |
35962 | 674.00 | 2024-07-12 | 66 | 6 | 3 | Actual |
36020 | 185.00 | 2024-07-12 | 66 | 7 | 3 | Actual |
36048 | 1486.00 | 2024-07-12 | 66 | 1 | 4 | Actual |
36081 | 958.00 | 2024-07-12 | 66 | 6 | 4 | Actual |
Generated 2024-11-10 21:27:11.548 UTC