[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 686 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26467 | 134.80 | 2023-08-21 | 66 | 3 | 11 | Actual |
26494 | 127.36 | 2023-08-21 | 66 | 4 | 11 | Actual |
26521 | 20.97 | 2023-08-21 | 66 | 5 | 11 | Actual |
26554 | 143.31 | 2023-08-21 | 66 | 6 | 11 | Actual |
26614 | 29.48 | 2023-08-21 | 66 | 1 | 12 | Actual |
26647 | 35.87 | 2023-08-21 | 66 | 6 | 12 | Actual |
26706 | 173.18 | 2023-08-21 | 66 | 1 | 13 | Actual |
26733 | 352.14 | 2023-08-21 | 66 | 2 | 13 | Actual |
26765 | 492.49 | 2023-08-21 | 66 | 6 | 13 | Actual |
26823 | 628.00 | 2023-09-21 | 66 | 1 | 3 | Actual |
26857 | 716.00 | 2023-09-21 | 66 | 6 | 3 | Actual |
26915 | 283.00 | 2023-09-21 | 66 | 7 | 3 | Actual |
26943 | 1375.00 | 2023-09-21 | 66 | 1 | 4 | Actual |
26976 | 700.00 | 2023-09-21 | 66 | 6 | 4 | Actual |
27035 | 791.00 | 2023-09-21 | 66 | 1 | 5 | Actual |
27067 | 396.00 | 2023-09-21 | 66 | 6 | 5 | Actual |
27126 | 237.00 | 2023-09-21 | 66 | 1 | 6 | Actual |
27153 | 84.00 | 2023-09-21 | 66 | 2 | 6 | Actual |
16520 | 778.00 | 2022-11-21 | 66 | 1 | 3 | Actual |
16554 | 527.00 | 2022-11-21 | 66 | 6 | 3 | Actual |
16612 | 218.00 | 2022-11-21 | 66 | 7 | 3 | Actual |
16640 | 355.00 | 2022-11-21 | 66 | 1 | 4 | Actual |
16674 | 266.00 | 2022-11-21 | 66 | 6 | 4 | Actual |
16733 | 563.00 | 2022-11-21 | 66 | 1 | 5 | Actual |
16767 | 470.00 | 2022-11-21 | 66 | 6 | 5 | Actual |
16826 | 315.00 | 2022-11-21 | 66 | 1 | 6 | Actual |
16853 | 94.00 | 2022-11-21 | 66 | 2 | 6 | Actual |
16881 | 408.00 | 2022-11-21 | 66 | 3 | 6 | Actual |
16907 | 179.00 | 2022-11-21 | 66 | 4 | 6 | Actual |
16933 | 132.00 | 2022-11-21 | 66 | 5 | 6 | Actual |
16965 | 172.00 | 2022-11-21 | 66 | 6 | 6 | Actual |
17023 | 524.00 | 2022-11-21 | 66 | 1 | 7 | Actual |
17057 | 495.00 | 2022-11-21 | 66 | 6 | 7 | Actual |
17116 | 620.79 | 2022-11-21 | 66 | 1 | 8 | Actual |
17144 | 331.39 | 2022-11-21 | 66 | 2 | 8 | Actual |
17177 | 393.51 | 2022-11-21 | 66 | 6 | 8 | Actual |
17236 | 131.61 | 2022-11-21 | 66 | 1 | 11 | Actual |
17264 | 87.99 | 2022-11-21 | 66 | 2 | 11 | Actual |
17291 | 127.36 | 2022-11-21 | 66 | 3 | 11 | Actual |
17318 | 97.57 | 2022-11-21 | 66 | 4 | 11 | Actual |
17345 | 20.97 | 2022-11-21 | 66 | 5 | 11 | Actual |
17378 | 178.42 | 2022-11-21 | 66 | 6 | 11 | Actual |
17437 | 9.27 | 2022-11-21 | 66 | 1 | 12 | Actual |
17464 | 16.72 | 2022-11-21 | 66 | 2 | 12 | Actual |
17494 | 39.06 | 2022-11-21 | 66 | 6 | 12 | Actual |
17552 | 786.00 | 2022-12-22 | 66 | 1 | 3 | Actual |
17586 | 550.00 | 2022-12-22 | 66 | 6 | 3 | Actual |
17644 | 141.00 | 2022-12-22 | 66 | 7 | 3 | Actual |
17672 | 653.00 | 2022-12-22 | 66 | 1 | 4 | Actual |
17705 | 431.00 | 2022-12-22 | 66 | 6 | 4 | Actual |
17764 | 356.00 | 2022-12-22 | 66 | 1 | 5 | Actual |
17798 | 402.00 | 2022-12-22 | 66 | 6 | 5 | Actual |
17857 | 311.00 | 2022-12-22 | 66 | 1 | 6 | Actual |
17884 | 79.00 | 2022-12-22 | 66 | 2 | 6 | Actual |
17912 | 330.00 | 2022-12-22 | 66 | 3 | 6 | Actual |
17938 | 137.00 | 2022-12-22 | 66 | 4 | 6 | Actual |
17964 | 116.00 | 2022-12-22 | 66 | 5 | 6 | Actual |
17995 | 210.00 | 2022-12-22 | 66 | 6 | 6 | Actual |
18053 | 540.00 | 2022-12-22 | 66 | 1 | 7 | Actual |
18087 | 400.00 | 2022-12-22 | 66 | 6 | 7 | Actual |
18146 | 496.54 | 2022-12-22 | 66 | 1 | 8 | Actual |
18174 | 429.88 | 2022-12-22 | 66 | 2 | 8 | Actual |
18206 | 496.54 | 2022-12-22 | 66 | 6 | 8 | Actual |
18265 | 218.85 | 2022-12-22 | 66 | 1 | 11 | Actual |
18293 | 31.61 | 2022-12-22 | 66 | 2 | 11 | Actual |
18320 | 96.51 | 2022-12-22 | 66 | 3 | 11 | Actual |
18347 | 128.42 | 2022-12-22 | 66 | 4 | 11 | Actual |
18374 | 35.87 | 2022-12-22 | 66 | 5 | 11 | Actual |
18407 | 116.72 | 2022-12-22 | 66 | 6 | 11 | Actual |
18466 | 22.04 | 2022-12-22 | 66 | 1 | 12 | Actual |
18498 | 48.63 | 2022-12-22 | 66 | 6 | 12 | Actual |
18556 | 888.00 | 2023-01-21 | 66 | 1 | 3 | Actual |
18590 | 655.00 | 2023-01-21 | 66 | 6 | 3 | Actual |
18648 | 109.00 | 2023-01-21 | 66 | 7 | 3 | Actual |
18676 | 389.00 | 2023-01-21 | 66 | 1 | 4 | Actual |
18709 | 346.00 | 2023-01-21 | 66 | 6 | 4 | Actual |
18768 | 411.00 | 2023-01-21 | 66 | 1 | 5 | Actual |
18802 | 566.00 | 2023-01-21 | 66 | 6 | 5 | Actual |
18861 | 137.00 | 2023-01-21 | 66 | 1 | 6 | Actual |
18888 | 106.00 | 2023-01-21 | 66 | 2 | 6 | Actual |
18916 | 230.00 | 2023-01-21 | 66 | 3 | 6 | Actual |
18942 | 172.00 | 2023-01-21 | 66 | 4 | 6 | Actual |
6010 | 535.00 | 2022-01-21 | 66 | 6 | 5 | Actual |
6011 | 380.00 | 2022-01-21 | 66 | 6 | 5 | Budget |
6091 | 265.00 | 2022-01-21 | 66 | 1 | 6 | Actual |
6092 | 280.00 | 2022-01-21 | 66 | 1 | 6 | Budget |
6139 | 120.00 | 2022-01-21 | 66 | 2 | 6 | Actual |
6140 | 100.00 | 2022-01-21 | 66 | 2 | 6 | Budget |
6188 | 280.00 | 2022-01-21 | 66 | 3 | 6 | Budget |
6189 | 331.00 | 2022-01-21 | 66 | 3 | 6 | Actual |
6235 | 200.00 | 2022-01-21 | 66 | 4 | 6 | Budget |
6236 | 182.00 | 2022-01-21 | 66 | 4 | 6 | Actual |
6282 | 125.00 | 2022-01-21 | 66 | 5 | 6 | Actual |
6283 | 100.00 | 2022-01-21 | 66 | 5 | 6 | Budget |
6339 | 156.00 | 2022-01-21 | 66 | 6 | 6 | Actual |
6340 | 200.00 | 2022-01-21 | 66 | 6 | 6 | Budget |
6420 | 380.00 | 2022-01-21 | 66 | 1 | 7 | Budget |
6421 | 382.00 | 2022-01-21 | 66 | 1 | 7 | Actual |
6480 | 380.00 | 2022-01-21 | 66 | 6 | 7 | Budget |
6481 | 554.00 | 2022-01-21 | 66 | 6 | 7 | Actual |
6561 | 480.00 | 2022-01-21 | 66 | 1 | 8 | Budget |
6562 | 967.77 | 2022-01-21 | 66 | 1 | 8 | Actual |
6609 | 352.60 | 2022-01-21 | 66 | 2 | 8 | Actual |
6610 | 200.00 | 2022-01-21 | 66 | 2 | 8 | Budget |
6668 | 429.88 | 2022-01-21 | 66 | 6 | 8 | Actual |
6669 | 200.00 | 2022-01-21 | 66 | 6 | 8 | Budget |
6749 | 532.00 | 2022-02-21 | 66 | 1 | 3 | Actual |
6750 | 380.00 | 2022-02-21 | 66 | 1 | 3 | Budget |
6807 | 164.00 | 2022-02-21 | 66 | 6 | 3 | Actual |
6808 | 200.00 | 2022-02-21 | 66 | 6 | 3 | Budget |
6887 | 67.00 | 2022-02-21 | 66 | 7 | 3 | Actual |
6888 | 70.00 | 2022-02-21 | 66 | 7 | 3 | Budget |
6935 | 650.00 | 2022-02-21 | 66 | 1 | 4 | Budget |
6936 | 760.00 | 2022-02-21 | 66 | 1 | 4 | Actual |
6993 | 480.00 | 2022-02-21 | 66 | 6 | 4 | Budget |
6994 | 560.00 | 2022-02-21 | 66 | 6 | 4 | Actual |
7074 | 380.00 | 2022-02-21 | 66 | 1 | 5 | Budget |
7075 | 363.00 | 2022-02-21 | 66 | 1 | 5 | Actual |
7132 | 480.00 | 2022-02-21 | 66 | 6 | 5 | Budget |
7133 | 554.00 | 2022-02-21 | 66 | 6 | 5 | Actual |
7213 | 394.00 | 2022-02-21 | 66 | 1 | 6 | Actual |
7214 | 280.00 | 2022-02-21 | 66 | 1 | 6 | Budget |
7261 | 205.00 | 2022-02-21 | 66 | 2 | 6 | Actual |
7262 | 200.00 | 2022-02-21 | 66 | 2 | 6 | Budget |
Generated 2024-09-20 08:26:47.143 UTC