[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 597 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17318 | 97.57 | 2023-01-14 | 66 | 4 | 11 | Actual |
17345 | 20.97 | 2023-01-14 | 66 | 5 | 11 | Actual |
17378 | 178.42 | 2023-01-14 | 66 | 6 | 11 | Actual |
17437 | 9.27 | 2023-01-14 | 66 | 1 | 12 | Actual |
17464 | 16.72 | 2023-01-14 | 66 | 2 | 12 | Actual |
17494 | 39.06 | 2023-01-14 | 66 | 6 | 12 | Actual |
17552 | 786.00 | 2023-02-14 | 66 | 1 | 3 | Actual |
17586 | 550.00 | 2023-02-14 | 66 | 6 | 3 | Actual |
17644 | 141.00 | 2023-02-14 | 66 | 7 | 3 | Actual |
17672 | 653.00 | 2023-02-14 | 66 | 1 | 4 | Actual |
17705 | 431.00 | 2023-02-14 | 66 | 6 | 4 | Actual |
17764 | 356.00 | 2023-02-14 | 66 | 1 | 5 | Actual |
17798 | 402.00 | 2023-02-14 | 66 | 6 | 5 | Actual |
17857 | 311.00 | 2023-02-14 | 66 | 1 | 6 | Actual |
17884 | 79.00 | 2023-02-14 | 66 | 2 | 6 | Actual |
17912 | 330.00 | 2023-02-14 | 66 | 3 | 6 | Actual |
17938 | 137.00 | 2023-02-14 | 66 | 4 | 6 | Actual |
17964 | 116.00 | 2023-02-14 | 66 | 5 | 6 | Actual |
17995 | 210.00 | 2023-02-14 | 66 | 6 | 6 | Actual |
18053 | 540.00 | 2023-02-14 | 66 | 1 | 7 | Actual |
18087 | 400.00 | 2023-02-14 | 66 | 6 | 7 | Actual |
18146 | 496.54 | 2023-02-14 | 66 | 1 | 8 | Actual |
18174 | 429.88 | 2023-02-14 | 66 | 2 | 8 | Actual |
18206 | 496.54 | 2023-02-14 | 66 | 6 | 8 | Actual |
18265 | 218.85 | 2023-02-14 | 66 | 1 | 11 | Actual |
18293 | 31.61 | 2023-02-14 | 66 | 2 | 11 | Actual |
18320 | 96.51 | 2023-02-14 | 66 | 3 | 11 | Actual |
18347 | 128.42 | 2023-02-14 | 66 | 4 | 11 | Actual |
18374 | 35.87 | 2023-02-14 | 66 | 5 | 11 | Actual |
18407 | 116.72 | 2023-02-14 | 66 | 6 | 11 | Actual |
18466 | 22.04 | 2023-02-14 | 66 | 1 | 12 | Actual |
18498 | 48.63 | 2023-02-14 | 66 | 6 | 12 | Actual |
18556 | 888.00 | 2023-03-16 | 66 | 1 | 3 | Actual |
18590 | 655.00 | 2023-03-16 | 66 | 6 | 3 | Actual |
18648 | 109.00 | 2023-03-16 | 66 | 7 | 3 | Actual |
18676 | 389.00 | 2023-03-16 | 66 | 1 | 4 | Actual |
18709 | 346.00 | 2023-03-16 | 66 | 6 | 4 | Actual |
18768 | 411.00 | 2023-03-16 | 66 | 1 | 5 | Actual |
18802 | 566.00 | 2023-03-16 | 66 | 6 | 5 | Actual |
18861 | 137.00 | 2023-03-16 | 66 | 1 | 6 | Actual |
18888 | 106.00 | 2023-03-16 | 66 | 2 | 6 | Actual |
18916 | 230.00 | 2023-03-16 | 66 | 3 | 6 | Actual |
18942 | 172.00 | 2023-03-16 | 66 | 4 | 6 | Actual |
8007 | 68.00 | 2022-05-17 | 66 | 7 | 3 | Actual |
8008 | 70.00 | 2022-05-17 | 66 | 7 | 3 | Budget |
8055 | 650.00 | 2022-05-17 | 66 | 1 | 4 | Budget |
8056 | 808.00 | 2022-05-17 | 66 | 1 | 4 | Actual |
8113 | 426.00 | 2022-05-17 | 66 | 6 | 4 | Actual |
8114 | 480.00 | 2022-05-17 | 66 | 6 | 4 | Budget |
8194 | 516.00 | 2022-05-17 | 66 | 1 | 5 | Actual |
8195 | 380.00 | 2022-05-17 | 66 | 1 | 5 | Budget |
8254 | 414.00 | 2022-05-17 | 66 | 6 | 5 | Actual |
8255 | 480.00 | 2022-05-17 | 66 | 6 | 5 | Budget |
8335 | 280.00 | 2022-05-17 | 66 | 1 | 6 | Budget |
8336 | 261.00 | 2022-05-17 | 66 | 1 | 6 | Actual |
8383 | 200.00 | 2022-05-17 | 66 | 2 | 6 | Budget |
8384 | 158.00 | 2022-05-17 | 66 | 2 | 6 | Actual |
8432 | 325.00 | 2022-05-17 | 66 | 3 | 6 | Actual |
8433 | 280.00 | 2022-05-17 | 66 | 3 | 6 | Budget |
8479 | 280.00 | 2022-05-17 | 66 | 4 | 6 | Budget |
8480 | 302.00 | 2022-05-17 | 66 | 4 | 6 | Actual |
8526 | 218.00 | 2022-05-17 | 66 | 5 | 6 | Actual |
8527 | 100.00 | 2022-05-17 | 66 | 5 | 6 | Budget |
8583 | 280.00 | 2022-05-17 | 66 | 6 | 6 | Budget |
8584 | 335.00 | 2022-05-17 | 66 | 6 | 6 | Actual |
8664 | 550.00 | 2022-05-17 | 66 | 1 | 7 | Budget |
8665 | 465.00 | 2022-05-17 | 66 | 1 | 7 | Actual |
8724 | 380.00 | 2022-05-17 | 66 | 6 | 7 | Budget |
8725 | 426.00 | 2022-05-17 | 66 | 6 | 7 | Actual |
8805 | 763.22 | 2022-05-17 | 66 | 1 | 8 | Actual |
8806 | 480.00 | 2022-05-17 | 66 | 1 | 8 | Budget |
8853 | 281.39 | 2022-05-17 | 66 | 2 | 8 | Actual |
8854 | 200.00 | 2022-05-17 | 66 | 2 | 8 | Budget |
8910 | 200.00 | 2022-05-17 | 66 | 6 | 8 | Budget |
8911 | 211.69 | 2022-05-17 | 66 | 6 | 8 | Actual |
8991 | 305.00 | 2022-06-14 | 66 | 1 | 3 | Actual |
8992 | 380.00 | 2022-06-14 | 66 | 1 | 3 | Budget |
9049 | 200.00 | 2022-06-14 | 66 | 6 | 3 | Budget |
9050 | 215.00 | 2022-06-14 | 66 | 6 | 3 | Actual |
9129 | 70.00 | 2022-06-14 | 66 | 7 | 3 | Budget |
9130 | 68.00 | 2022-06-14 | 66 | 7 | 3 | Actual |
9177 | 400.00 | 2022-06-14 | 66 | 1 | 4 | Actual |
9178 | 650.00 | 2022-06-14 | 66 | 1 | 4 | Budget |
9235 | 480.00 | 2022-06-14 | 66 | 6 | 4 | Budget |
9236 | 582.00 | 2022-06-14 | 66 | 6 | 4 | Actual |
9316 | 380.00 | 2022-06-14 | 66 | 1 | 5 | Budget |
9317 | 436.00 | 2022-06-14 | 66 | 1 | 5 | Actual |
9372 | 480.00 | 2022-06-14 | 66 | 6 | 5 | Budget |
9373 | 401.00 | 2022-06-14 | 66 | 6 | 5 | Actual |
9453 | 404.00 | 2022-06-14 | 66 | 1 | 6 | Actual |
9454 | 280.00 | 2022-06-14 | 66 | 1 | 6 | Budget |
9501 | 200.00 | 2022-06-14 | 66 | 2 | 6 | Budget |
9502 | 138.00 | 2022-06-14 | 66 | 2 | 6 | Actual |
9550 | 302.00 | 2022-06-14 | 66 | 3 | 6 | Actual |
9551 | 280.00 | 2022-06-14 | 66 | 3 | 6 | Budget |
9597 | 280.00 | 2022-06-14 | 66 | 4 | 6 | Budget |
9598 | 198.00 | 2022-06-14 | 66 | 4 | 6 | Actual |
9644 | 74.00 | 2022-06-14 | 66 | 5 | 6 | Actual |
9645 | 100.00 | 2022-06-14 | 66 | 5 | 6 | Budget |
9699 | 177.00 | 2022-06-14 | 66 | 6 | 6 | Actual |
9700 | 280.00 | 2022-06-14 | 66 | 6 | 6 | Budget |
9780 | 655.00 | 2022-06-14 | 66 | 1 | 7 | Actual |
9781 | 550.00 | 2022-06-14 | 66 | 1 | 7 | Budget |
9838 | 380.00 | 2022-06-14 | 66 | 6 | 7 | Budget |
9839 | 234.00 | 2022-06-14 | 66 | 6 | 7 | Actual |
18968 | 66.00 | 2023-03-16 | 66 | 5 | 6 | Actual |
18999 | 182.00 | 2023-03-16 | 66 | 6 | 6 | Actual |
19057 | 540.00 | 2023-03-16 | 66 | 1 | 7 | Actual |
19091 | 637.00 | 2023-03-16 | 66 | 6 | 7 | Actual |
19150 | 1031.40 | 2023-03-16 | 66 | 1 | 8 | Actual |
19178 | 554.12 | 2023-03-16 | 66 | 2 | 8 | Actual |
19211 | 304.12 | 2023-03-16 | 66 | 6 | 8 | Actual |
Generated 2024-11-13 08:44:55.842 UTC