[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 390 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8194 | 516.00 | 2022-03-25 | 66 | 1 | 5 | Actual |
8195 | 380.00 | 2022-03-25 | 66 | 1 | 5 | Budget |
8254 | 414.00 | 2022-03-25 | 66 | 6 | 5 | Actual |
8255 | 480.00 | 2022-03-25 | 66 | 6 | 5 | Budget |
8335 | 280.00 | 2022-03-25 | 66 | 1 | 6 | Budget |
8336 | 261.00 | 2022-03-25 | 66 | 1 | 6 | Actual |
8383 | 200.00 | 2022-03-25 | 66 | 2 | 6 | Budget |
8384 | 158.00 | 2022-03-25 | 66 | 2 | 6 | Actual |
8432 | 325.00 | 2022-03-25 | 66 | 3 | 6 | Actual |
8433 | 280.00 | 2022-03-25 | 66 | 3 | 6 | Budget |
8479 | 280.00 | 2022-03-25 | 66 | 4 | 6 | Budget |
8480 | 302.00 | 2022-03-25 | 66 | 4 | 6 | Actual |
8526 | 218.00 | 2022-03-25 | 66 | 5 | 6 | Actual |
8527 | 100.00 | 2022-03-25 | 66 | 5 | 6 | Budget |
8583 | 280.00 | 2022-03-25 | 66 | 6 | 6 | Budget |
8584 | 335.00 | 2022-03-25 | 66 | 6 | 6 | Actual |
8664 | 550.00 | 2022-03-25 | 66 | 1 | 7 | Budget |
8665 | 465.00 | 2022-03-25 | 66 | 1 | 7 | Actual |
8724 | 380.00 | 2022-03-25 | 66 | 6 | 7 | Budget |
8725 | 426.00 | 2022-03-25 | 66 | 6 | 7 | Actual |
8805 | 763.22 | 2022-03-25 | 66 | 1 | 8 | Actual |
8806 | 480.00 | 2022-03-25 | 66 | 1 | 8 | Budget |
8853 | 281.39 | 2022-03-25 | 66 | 2 | 8 | Actual |
8854 | 200.00 | 2022-03-25 | 66 | 2 | 8 | Budget |
8910 | 200.00 | 2022-03-25 | 66 | 6 | 8 | Budget |
8911 | 211.69 | 2022-03-25 | 66 | 6 | 8 | Actual |
8991 | 305.00 | 2022-04-22 | 66 | 1 | 3 | Actual |
8992 | 380.00 | 2022-04-22 | 66 | 1 | 3 | Budget |
9049 | 200.00 | 2022-04-22 | 66 | 6 | 3 | Budget |
9050 | 215.00 | 2022-04-22 | 66 | 6 | 3 | Actual |
9129 | 70.00 | 2022-04-22 | 66 | 7 | 3 | Budget |
9130 | 68.00 | 2022-04-22 | 66 | 7 | 3 | Actual |
9177 | 400.00 | 2022-04-22 | 66 | 1 | 4 | Actual |
9178 | 650.00 | 2022-04-22 | 66 | 1 | 4 | Budget |
9235 | 480.00 | 2022-04-22 | 66 | 6 | 4 | Budget |
9236 | 582.00 | 2022-04-22 | 66 | 6 | 4 | Actual |
9316 | 380.00 | 2022-04-22 | 66 | 1 | 5 | Budget |
9317 | 436.00 | 2022-04-22 | 66 | 1 | 5 | Actual |
9372 | 480.00 | 2022-04-22 | 66 | 6 | 5 | Budget |
9373 | 401.00 | 2022-04-22 | 66 | 6 | 5 | Actual |
9453 | 404.00 | 2022-04-22 | 66 | 1 | 6 | Actual |
9454 | 280.00 | 2022-04-22 | 66 | 1 | 6 | Budget |
9501 | 200.00 | 2022-04-22 | 66 | 2 | 6 | Budget |
9502 | 138.00 | 2022-04-22 | 66 | 2 | 6 | Actual |
9550 | 302.00 | 2022-04-22 | 66 | 3 | 6 | Actual |
9551 | 280.00 | 2022-04-22 | 66 | 3 | 6 | Budget |
9597 | 280.00 | 2022-04-22 | 66 | 4 | 6 | Budget |
9598 | 198.00 | 2022-04-22 | 66 | 4 | 6 | Actual |
9644 | 74.00 | 2022-04-22 | 66 | 5 | 6 | Actual |
9645 | 100.00 | 2022-04-22 | 66 | 5 | 6 | Budget |
9699 | 177.00 | 2022-04-22 | 66 | 6 | 6 | Actual |
9700 | 280.00 | 2022-04-22 | 66 | 6 | 6 | Budget |
9780 | 655.00 | 2022-04-22 | 66 | 1 | 7 | Actual |
9781 | 550.00 | 2022-04-22 | 66 | 1 | 7 | Budget |
9838 | 380.00 | 2022-04-22 | 66 | 6 | 7 | Budget |
9839 | 234.00 | 2022-04-22 | 66 | 6 | 7 | Actual |
29571 | 333.00 | 2023-11-22 | 66 | 6 | 6 | Actual |
29629 | 1345.00 | 2023-11-22 | 66 | 1 | 7 | Actual |
29663 | 436.00 | 2023-11-22 | 66 | 6 | 7 | Actual |
29722 | 1290.50 | 2023-11-22 | 66 | 1 | 8 | Actual |
29750 | 511.70 | 2023-11-22 | 66 | 2 | 8 | Actual |
29783 | 734.43 | 2023-11-22 | 66 | 6 | 8 | Actual |
29842 | 442.26 | 2023-11-22 | 66 | 1 | 11 | Actual |
29870 | 103.95 | 2023-11-22 | 66 | 2 | 11 | Actual |
29897 | 235.87 | 2023-11-22 | 66 | 3 | 11 | Actual |
29924 | 211.40 | 2023-11-22 | 66 | 4 | 11 | Actual |
29957 | 408.21 | 2023-11-22 | 66 | 6 | 11 | Actual |
30016 | 314.59 | 2023-11-22 | 66 | 1 | 12 | Actual |
30044 | 66.72 | 2023-11-22 | 66 | 2 | 12 | Actual |
30077 | 379.49 | 2023-11-22 | 66 | 6 | 12 | Actual |
30136 | 287.22 | 2023-11-22 | 66 | 1 | 13 | Actual |
30163 | 446.87 | 2023-11-22 | 66 | 2 | 13 | Actual |
30194 | 567.93 | 2023-11-22 | 66 | 6 | 13 | Actual |
30252 | 946.00 | 2023-12-23 | 66 | 1 | 3 | Actual |
30286 | 430.00 | 2023-12-23 | 66 | 6 | 3 | Actual |
30344 | 221.00 | 2023-12-23 | 66 | 7 | 3 | Actual |
30372 | 743.00 | 2023-12-23 | 66 | 1 | 4 | Actual |
30406 | 875.00 | 2023-12-23 | 66 | 6 | 4 | Actual |
30465 | 710.00 | 2023-12-23 | 66 | 1 | 5 | Actual |
30499 | 657.00 | 2023-12-23 | 66 | 6 | 5 | Actual |
30558 | 287.00 | 2023-12-23 | 66 | 1 | 6 | Actual |
30585 | 99.00 | 2023-12-23 | 66 | 2 | 6 | Actual |
30613 | 225.00 | 2023-12-23 | 66 | 3 | 6 | Actual |
30639 | 205.00 | 2023-12-23 | 66 | 4 | 6 | Actual |
30665 | 108.00 | 2023-12-23 | 66 | 5 | 6 | Actual |
30697 | 270.00 | 2023-12-23 | 66 | 6 | 6 | Actual |
30755 | 832.00 | 2023-12-23 | 66 | 1 | 7 | Actual |
30789 | 535.00 | 2023-12-23 | 66 | 6 | 7 | Actual |
30848 | 1820.81 | 2023-12-23 | 66 | 1 | 8 | Actual |
30876 | 463.21 | 2023-12-23 | 66 | 2 | 8 | Actual |
30909 | 849.58 | 2023-12-23 | 66 | 6 | 8 | Actual |
30968 | 326.30 | 2023-12-23 | 66 | 1 | 11 | Actual |
30996 | 107.14 | 2023-12-23 | 66 | 2 | 11 | Actual |
31023 | 276.30 | 2023-12-23 | 66 | 3 | 11 | Actual |
31050 | 260.34 | 2023-12-23 | 66 | 4 | 11 | Actual |
31083 | 327.36 | 2023-12-23 | 66 | 6 | 11 | Actual |
Generated 2024-09-21 09:44:29.207 UTC