[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 485 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23630 | 655.00 | 2023-08-15 | 66 | 6 | 3 | Actual |
23688 | 141.00 | 2023-08-15 | 66 | 7 | 3 | Actual |
23716 | 497.00 | 2023-08-15 | 66 | 1 | 4 | Actual |
23750 | 331.00 | 2023-08-15 | 66 | 6 | 4 | Actual |
23809 | 430.00 | 2023-08-15 | 66 | 1 | 5 | Actual |
23843 | 295.00 | 2023-08-15 | 66 | 6 | 5 | Actual |
23902 | 361.00 | 2023-08-15 | 66 | 1 | 6 | Actual |
23929 | 54.00 | 2023-08-15 | 66 | 2 | 6 | Actual |
23957 | 193.00 | 2023-08-15 | 66 | 3 | 6 | Actual |
23983 | 125.00 | 2023-08-15 | 66 | 4 | 6 | Actual |
24009 | 144.00 | 2023-08-15 | 66 | 5 | 6 | Actual |
24040 | 253.00 | 2023-08-15 | 66 | 6 | 6 | Actual |
24098 | 535.00 | 2023-08-15 | 66 | 1 | 7 | Actual |
24131 | 450.00 | 2023-08-15 | 66 | 6 | 7 | Actual |
24190 | 981.40 | 2023-08-15 | 66 | 1 | 8 | Actual |
24218 | 613.21 | 2023-08-15 | 66 | 2 | 8 | Actual |
24250 | 455.64 | 2023-08-15 | 66 | 6 | 8 | Actual |
24309 | 182.68 | 2023-08-15 | 66 | 1 | 11 | Actual |
24337 | 66.72 | 2023-08-15 | 66 | 2 | 11 | Actual |
24364 | 81.61 | 2023-08-15 | 66 | 3 | 11 | Actual |
24391 | 109.27 | 2023-08-15 | 66 | 4 | 11 | Actual |
24418 | 34.80 | 2023-08-15 | 66 | 5 | 11 | Actual |
24451 | 189.06 | 2023-08-15 | 66 | 6 | 11 | Actual |
24510 | 30.55 | 2023-08-15 | 66 | 1 | 12 | Actual |
24537 | 8.21 | 2023-08-15 | 66 | 2 | 12 | Actual |
24568 | 22.04 | 2023-08-15 | 66 | 6 | 12 | Actual |
24626 | 1023.00 | 2023-09-15 | 66 | 1 | 3 | Actual |
8007 | 68.00 | 2022-05-18 | 66 | 7 | 3 | Actual |
8008 | 70.00 | 2022-05-18 | 66 | 7 | 3 | Budget |
8055 | 650.00 | 2022-05-18 | 66 | 1 | 4 | Budget |
8056 | 808.00 | 2022-05-18 | 66 | 1 | 4 | Actual |
8113 | 426.00 | 2022-05-18 | 66 | 6 | 4 | Actual |
8114 | 480.00 | 2022-05-18 | 66 | 6 | 4 | Budget |
8194 | 516.00 | 2022-05-18 | 66 | 1 | 5 | Actual |
8195 | 380.00 | 2022-05-18 | 66 | 1 | 5 | Budget |
8254 | 414.00 | 2022-05-18 | 66 | 6 | 5 | Actual |
8255 | 480.00 | 2022-05-18 | 66 | 6 | 5 | Budget |
8335 | 280.00 | 2022-05-18 | 66 | 1 | 6 | Budget |
8336 | 261.00 | 2022-05-18 | 66 | 1 | 6 | Actual |
8383 | 200.00 | 2022-05-18 | 66 | 2 | 6 | Budget |
8384 | 158.00 | 2022-05-18 | 66 | 2 | 6 | Actual |
8432 | 325.00 | 2022-05-18 | 66 | 3 | 6 | Actual |
8433 | 280.00 | 2022-05-18 | 66 | 3 | 6 | Budget |
8479 | 280.00 | 2022-05-18 | 66 | 4 | 6 | Budget |
8480 | 302.00 | 2022-05-18 | 66 | 4 | 6 | Actual |
8526 | 218.00 | 2022-05-18 | 66 | 5 | 6 | Actual |
8527 | 100.00 | 2022-05-18 | 66 | 5 | 6 | Budget |
8583 | 280.00 | 2022-05-18 | 66 | 6 | 6 | Budget |
8584 | 335.00 | 2022-05-18 | 66 | 6 | 6 | Actual |
8664 | 550.00 | 2022-05-18 | 66 | 1 | 7 | Budget |
8665 | 465.00 | 2022-05-18 | 66 | 1 | 7 | Actual |
8724 | 380.00 | 2022-05-18 | 66 | 6 | 7 | Budget |
8725 | 426.00 | 2022-05-18 | 66 | 6 | 7 | Actual |
8805 | 763.22 | 2022-05-18 | 66 | 1 | 8 | Actual |
8806 | 480.00 | 2022-05-18 | 66 | 1 | 8 | Budget |
8853 | 281.39 | 2022-05-18 | 66 | 2 | 8 | Actual |
8854 | 200.00 | 2022-05-18 | 66 | 2 | 8 | Budget |
8910 | 200.00 | 2022-05-18 | 66 | 6 | 8 | Budget |
8911 | 211.69 | 2022-05-18 | 66 | 6 | 8 | Actual |
8991 | 305.00 | 2022-06-15 | 66 | 1 | 3 | Actual |
8992 | 380.00 | 2022-06-15 | 66 | 1 | 3 | Budget |
9049 | 200.00 | 2022-06-15 | 66 | 6 | 3 | Budget |
9050 | 215.00 | 2022-06-15 | 66 | 6 | 3 | Actual |
9129 | 70.00 | 2022-06-15 | 66 | 7 | 3 | Budget |
9130 | 68.00 | 2022-06-15 | 66 | 7 | 3 | Actual |
9177 | 400.00 | 2022-06-15 | 66 | 1 | 4 | Actual |
9178 | 650.00 | 2022-06-15 | 66 | 1 | 4 | Budget |
9235 | 480.00 | 2022-06-15 | 66 | 6 | 4 | Budget |
9236 | 582.00 | 2022-06-15 | 66 | 6 | 4 | Actual |
9316 | 380.00 | 2022-06-15 | 66 | 1 | 5 | Budget |
9317 | 436.00 | 2022-06-15 | 66 | 1 | 5 | Actual |
9372 | 480.00 | 2022-06-15 | 66 | 6 | 5 | Budget |
9373 | 401.00 | 2022-06-15 | 66 | 6 | 5 | Actual |
9453 | 404.00 | 2022-06-15 | 66 | 1 | 6 | Actual |
9454 | 280.00 | 2022-06-15 | 66 | 1 | 6 | Budget |
9501 | 200.00 | 2022-06-15 | 66 | 2 | 6 | Budget |
9502 | 138.00 | 2022-06-15 | 66 | 2 | 6 | Actual |
9550 | 302.00 | 2022-06-15 | 66 | 3 | 6 | Actual |
9551 | 280.00 | 2022-06-15 | 66 | 3 | 6 | Budget |
9597 | 280.00 | 2022-06-15 | 66 | 4 | 6 | Budget |
9598 | 198.00 | 2022-06-15 | 66 | 4 | 6 | Actual |
9644 | 74.00 | 2022-06-15 | 66 | 5 | 6 | Actual |
9645 | 100.00 | 2022-06-15 | 66 | 5 | 6 | Budget |
9699 | 177.00 | 2022-06-15 | 66 | 6 | 6 | Actual |
9700 | 280.00 | 2022-06-15 | 66 | 6 | 6 | Budget |
9780 | 655.00 | 2022-06-15 | 66 | 1 | 7 | Actual |
9781 | 550.00 | 2022-06-15 | 66 | 1 | 7 | Budget |
9838 | 380.00 | 2022-06-15 | 66 | 6 | 7 | Budget |
9839 | 234.00 | 2022-06-15 | 66 | 6 | 7 | Actual |
14039 | 671.00 | 2022-10-15 | 66 | 6 | 7 | Actual |
14100 | 645.03 | 2022-10-15 | 66 | 1 | 8 | Actual |
14128 | 485.94 | 2022-10-15 | 66 | 2 | 8 | Actual |
14161 | 531.39 | 2022-10-15 | 66 | 6 | 8 | Actual |
14222 | 125.23 | 2022-10-15 | 66 | 1 | 11 | Actual |
14250 | 43.31 | 2022-10-15 | 66 | 2 | 11 | Actual |
14277 | 156.08 | 2022-10-15 | 66 | 3 | 11 | Actual |
14304 | 111.40 | 2022-10-15 | 66 | 4 | 11 | Actual |
14336 | 83.74 | 2022-10-15 | 66 | 6 | 11 | Actual |
14395 | 25.23 | 2022-10-15 | 66 | 1 | 12 | Actual |
14422 | 10.33 | 2022-10-15 | 66 | 2 | 12 | Actual |
14452 | 36.93 | 2022-10-15 | 66 | 6 | 12 | Actual |
14510 | 713.00 | 2022-11-15 | 66 | 1 | 3 | Actual |
14543 | 660.00 | 2022-11-15 | 66 | 6 | 3 | Actual |
14601 | 91.00 | 2022-11-15 | 66 | 7 | 3 | Actual |
14629 | 376.00 | 2022-11-15 | 66 | 1 | 4 | Actual |
14662 | 319.00 | 2022-11-15 | 66 | 6 | 4 | Actual |
14721 | 458.00 | 2022-11-15 | 66 | 1 | 5 | Actual |
14755 | 289.00 | 2022-11-15 | 66 | 6 | 5 | Actual |
14814 | 203.00 | 2022-11-15 | 66 | 1 | 6 | Actual |
14841 | 127.00 | 2022-11-15 | 66 | 2 | 6 | Actual |
14869 | 357.00 | 2022-11-15 | 66 | 3 | 6 | Actual |
14895 | 103.00 | 2022-11-15 | 66 | 4 | 6 | Actual |
Generated 2024-11-14 07:36:12.388 UTC