[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 515 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19091 | 637.00 | 2023-03-17 | 66 | 6 | 7 | Actual |
19150 | 1031.40 | 2023-03-17 | 66 | 1 | 8 | Actual |
19178 | 554.12 | 2023-03-17 | 66 | 2 | 8 | Actual |
19211 | 304.12 | 2023-03-17 | 66 | 6 | 8 | Actual |
19270 | 143.31 | 2023-03-17 | 66 | 1 | 11 | Actual |
19298 | 22.04 | 2023-03-17 | 66 | 2 | 11 | Actual |
19325 | 85.87 | 2023-03-17 | 66 | 3 | 11 | Actual |
19352 | 95.44 | 2023-03-17 | 66 | 4 | 11 | Actual |
19379 | 61.40 | 2023-03-17 | 66 | 5 | 11 | Actual |
19411 | 178.42 | 2023-03-17 | 66 | 6 | 11 | Actual |
19470 | 15.65 | 2023-03-17 | 66 | 1 | 12 | Actual |
19497 | 14.59 | 2023-03-17 | 66 | 2 | 12 | Actual |
19527 | 32.67 | 2023-03-17 | 66 | 6 | 12 | Actual |
19585 | 1173.00 | 2023-04-17 | 66 | 1 | 3 | Actual |
19618 | 700.00 | 2023-04-17 | 66 | 6 | 3 | Actual |
19676 | 323.00 | 2023-04-17 | 66 | 7 | 3 | Actual |
19704 | 621.00 | 2023-04-17 | 66 | 1 | 4 | Actual |
3987 | 205.00 | 2022-01-15 | 66 | 4 | 6 | Actual |
3988 | 200.00 | 2022-01-15 | 66 | 4 | 6 | Budget |
4034 | 101.00 | 2022-01-15 | 66 | 5 | 6 | Actual |
4035 | 100.00 | 2022-01-15 | 66 | 5 | 6 | Budget |
4093 | 200.00 | 2022-01-15 | 66 | 6 | 6 | Budget |
4094 | 298.00 | 2022-01-15 | 66 | 6 | 6 | Actual |
4174 | 531.00 | 2022-01-15 | 66 | 1 | 7 | Actual |
4175 | 380.00 | 2022-01-15 | 66 | 1 | 7 | Budget |
4232 | 380.00 | 2022-01-15 | 66 | 6 | 7 | Budget |
4233 | 420.00 | 2022-01-15 | 66 | 6 | 7 | Actual |
4313 | 608.67 | 2022-01-15 | 66 | 1 | 8 | Actual |
4314 | 480.00 | 2022-01-15 | 66 | 1 | 8 | Budget |
4361 | 461.70 | 2022-01-15 | 66 | 2 | 8 | Actual |
4362 | 200.00 | 2022-01-15 | 66 | 2 | 8 | Budget |
4418 | 200.00 | 2022-01-15 | 66 | 6 | 8 | Budget |
4419 | 290.48 | 2022-01-15 | 66 | 6 | 8 | Actual |
4499 | 315.00 | 2022-02-15 | 66 | 1 | 3 | Actual |
4500 | 280.00 | 2022-02-15 | 66 | 1 | 3 | Budget |
4557 | 200.00 | 2022-02-15 | 66 | 6 | 3 | Budget |
4558 | 178.00 | 2022-02-15 | 66 | 6 | 3 | Actual |
4637 | 127.00 | 2022-02-15 | 66 | 7 | 3 | Actual |
4638 | 100.00 | 2022-02-15 | 66 | 7 | 3 | Budget |
4685 | 655.00 | 2022-02-15 | 66 | 1 | 4 | Actual |
4686 | 550.00 | 2022-02-15 | 66 | 1 | 4 | Budget |
4745 | 380.00 | 2022-02-15 | 66 | 6 | 4 | Budget |
4746 | 327.00 | 2022-02-15 | 66 | 6 | 4 | Actual |
4826 | 473.00 | 2022-02-15 | 66 | 1 | 5 | Actual |
4827 | 480.00 | 2022-02-15 | 66 | 1 | 5 | Budget |
4886 | 293.00 | 2022-02-15 | 66 | 6 | 5 | Actual |
4887 | 380.00 | 2022-02-15 | 66 | 6 | 5 | Budget |
4967 | 280.00 | 2022-02-15 | 66 | 1 | 6 | Budget |
4968 | 322.00 | 2022-02-15 | 66 | 1 | 6 | Actual |
5015 | 103.00 | 2022-02-15 | 66 | 2 | 6 | Actual |
5016 | 100.00 | 2022-02-15 | 66 | 2 | 6 | Budget |
5064 | 261.00 | 2022-02-15 | 66 | 3 | 6 | Actual |
5065 | 280.00 | 2022-02-15 | 66 | 3 | 6 | Budget |
5111 | 200.00 | 2022-02-15 | 66 | 4 | 6 | Budget |
5112 | 242.00 | 2022-02-15 | 66 | 4 | 6 | Actual |
5158 | 158.00 | 2022-02-15 | 66 | 5 | 6 | Actual |
5159 | 100.00 | 2022-02-15 | 66 | 5 | 6 | Budget |
5215 | 200.00 | 2022-02-15 | 66 | 6 | 6 | Budget |
5216 | 177.00 | 2022-02-15 | 66 | 6 | 6 | Actual |
5296 | 380.00 | 2022-02-15 | 66 | 1 | 7 | Budget |
5297 | 320.00 | 2022-02-15 | 66 | 1 | 7 | Actual |
5354 | 380.00 | 2022-02-15 | 66 | 6 | 7 | Budget |
5355 | 273.00 | 2022-02-15 | 66 | 6 | 7 | Actual |
5435 | 480.00 | 2022-02-15 | 66 | 1 | 8 | Budget |
5436 | 620.79 | 2022-02-15 | 66 | 1 | 8 | Actual |
5483 | 200.00 | 2022-02-15 | 66 | 2 | 8 | Budget |
5484 | 323.81 | 2022-02-15 | 66 | 2 | 8 | Actual |
5542 | 220.78 | 2022-02-15 | 66 | 6 | 8 | Actual |
5543 | 200.00 | 2022-02-15 | 66 | 6 | 8 | Budget |
5623 | 420.00 | 2022-03-17 | 66 | 1 | 3 | Actual |
5624 | 280.00 | 2022-03-17 | 66 | 1 | 3 | Budget |
5683 | 169.00 | 2022-03-17 | 66 | 6 | 3 | Actual |
5684 | 200.00 | 2022-03-17 | 66 | 6 | 3 | Budget |
5763 | 122.00 | 2022-03-17 | 66 | 7 | 3 | Actual |
5764 | 100.00 | 2022-03-17 | 66 | 7 | 3 | Budget |
5811 | 546.00 | 2022-03-17 | 66 | 1 | 4 | Actual |
5812 | 550.00 | 2022-03-17 | 66 | 1 | 4 | Budget |
5869 | 338.00 | 2022-03-17 | 66 | 6 | 4 | Actual |
5870 | 380.00 | 2022-03-17 | 66 | 6 | 4 | Budget |
5950 | 480.00 | 2022-03-17 | 66 | 1 | 5 | Budget |
5951 | 509.00 | 2022-03-17 | 66 | 1 | 5 | Actual |
29571 | 333.00 | 2024-01-15 | 66 | 6 | 6 | Actual |
29629 | 1345.00 | 2024-01-15 | 66 | 1 | 7 | Actual |
29663 | 436.00 | 2024-01-15 | 66 | 6 | 7 | Actual |
29722 | 1290.50 | 2024-01-15 | 66 | 1 | 8 | Actual |
29750 | 511.70 | 2024-01-15 | 66 | 2 | 8 | Actual |
29783 | 734.43 | 2024-01-15 | 66 | 6 | 8 | Actual |
29842 | 442.26 | 2024-01-15 | 66 | 1 | 11 | Actual |
29870 | 103.95 | 2024-01-15 | 66 | 2 | 11 | Actual |
29897 | 235.87 | 2024-01-15 | 66 | 3 | 11 | Actual |
29924 | 211.40 | 2024-01-15 | 66 | 4 | 11 | Actual |
29957 | 408.21 | 2024-01-15 | 66 | 6 | 11 | Actual |
30016 | 314.59 | 2024-01-15 | 66 | 1 | 12 | Actual |
30044 | 66.72 | 2024-01-15 | 66 | 2 | 12 | Actual |
30077 | 379.49 | 2024-01-15 | 66 | 6 | 12 | Actual |
30136 | 287.22 | 2024-01-15 | 66 | 1 | 13 | Actual |
30163 | 446.87 | 2024-01-15 | 66 | 2 | 13 | Actual |
30194 | 567.93 | 2024-01-15 | 66 | 6 | 13 | Actual |
30252 | 946.00 | 2024-02-15 | 66 | 1 | 3 | Actual |
30286 | 430.00 | 2024-02-15 | 66 | 6 | 3 | Actual |
30344 | 221.00 | 2024-02-15 | 66 | 7 | 3 | Actual |
30372 | 743.00 | 2024-02-15 | 66 | 1 | 4 | Actual |
30406 | 875.00 | 2024-02-15 | 66 | 6 | 4 | Actual |
30465 | 710.00 | 2024-02-15 | 66 | 1 | 5 | Actual |
30499 | 657.00 | 2024-02-15 | 66 | 6 | 5 | Actual |
30558 | 287.00 | 2024-02-15 | 66 | 1 | 6 | Actual |
30585 | 99.00 | 2024-02-15 | 66 | 2 | 6 | Actual |
30613 | 225.00 | 2024-02-15 | 66 | 3 | 6 | Actual |
30639 | 205.00 | 2024-02-15 | 66 | 4 | 6 | Actual |
30665 | 108.00 | 2024-02-15 | 66 | 5 | 6 | Actual |
30697 | 270.00 | 2024-02-15 | 66 | 6 | 6 | Actual |
30755 | 832.00 | 2024-02-15 | 66 | 1 | 7 | Actual |
Generated 2024-11-14 06:57:01.523 UTC