[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 686 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35548 | 253.96 | 2024-06-13 | 66 | 3 | 11 | Actual |
35575 | 249.70 | 2024-06-13 | 66 | 4 | 11 | Actual |
35602 | 53.95 | 2024-06-13 | 66 | 5 | 11 | Actual |
35634 | 253.96 | 2024-06-13 | 66 | 6 | 11 | Actual |
35693 | 236.93 | 2024-06-13 | 66 | 1 | 12 | Actual |
35721 | 150.76 | 2024-06-13 | 66 | 2 | 12 | Actual |
35753 | 650.77 | 2024-06-13 | 66 | 6 | 12 | Actual |
35812 | 197.75 | 2024-06-13 | 66 | 1 | 13 | Actual |
35839 | 562.67 | 2024-06-13 | 66 | 2 | 13 | Actual |
35871 | 574.95 | 2024-06-13 | 66 | 6 | 13 | Actual |
35929 | 1175.00 | 2024-07-14 | 66 | 1 | 3 | Actual |
35962 | 674.00 | 2024-07-14 | 66 | 6 | 3 | Actual |
36020 | 185.00 | 2024-07-14 | 66 | 7 | 3 | Actual |
36048 | 1486.00 | 2024-07-14 | 66 | 1 | 4 | Actual |
36081 | 958.00 | 2024-07-14 | 66 | 6 | 4 | Actual |
36140 | 970.00 | 2024-07-14 | 66 | 1 | 5 | Actual |
36174 | 468.00 | 2024-07-14 | 66 | 6 | 5 | Actual |
36233 | 384.00 | 2024-07-14 | 66 | 1 | 6 | Actual |
36260 | 85.00 | 2024-07-14 | 66 | 2 | 6 | Actual |
36288 | 387.00 | 2024-07-14 | 66 | 3 | 6 | Actual |
36314 | 331.00 | 2024-07-14 | 66 | 4 | 6 | Actual |
36340 | 148.00 | 2024-07-14 | 66 | 5 | 6 | Actual |
36372 | 162.00 | 2024-07-14 | 66 | 6 | 6 | Actual |
36430 | 1222.00 | 2024-07-14 | 66 | 1 | 7 | Actual |
36464 | 638.00 | 2024-07-14 | 66 | 6 | 7 | Actual |
36523 | 1525.35 | 2024-07-14 | 66 | 1 | 8 | Actual |
36551 | 670.79 | 2024-07-14 | 66 | 2 | 8 | Actual |
36584 | 772.31 | 2024-07-14 | 66 | 6 | 8 | Actual |
36643 | 581.62 | 2024-07-14 | 66 | 1 | 11 | Actual |
36671 | 257.15 | 2024-07-14 | 66 | 2 | 11 | Actual |
36698 | 320.98 | 2024-07-14 | 66 | 3 | 11 | Actual |
36725 | 262.47 | 2024-07-14 | 66 | 4 | 11 | Actual |
36752 | 95.44 | 2024-07-14 | 66 | 5 | 11 | Actual |
36783 | 408.21 | 2024-07-14 | 66 | 6 | 11 | Actual |
36842 | 247.57 | 2024-07-14 | 66 | 1 | 12 | Actual |
36870 | 75.23 | 2024-07-14 | 66 | 2 | 12 | Actual |
36902 | 488.00 | 2024-07-14 | 66 | 6 | 12 | Actual |
36961 | 301.26 | 2024-07-14 | 66 | 1 | 13 | Actual |
3987 | 205.00 | 2022-01-13 | 66 | 4 | 6 | Actual |
3988 | 200.00 | 2022-01-13 | 66 | 4 | 6 | Budget |
4034 | 101.00 | 2022-01-13 | 66 | 5 | 6 | Actual |
4035 | 100.00 | 2022-01-13 | 66 | 5 | 6 | Budget |
4093 | 200.00 | 2022-01-13 | 66 | 6 | 6 | Budget |
4094 | 298.00 | 2022-01-13 | 66 | 6 | 6 | Actual |
4174 | 531.00 | 2022-01-13 | 66 | 1 | 7 | Actual |
4175 | 380.00 | 2022-01-13 | 66 | 1 | 7 | Budget |
4232 | 380.00 | 2022-01-13 | 66 | 6 | 7 | Budget |
4233 | 420.00 | 2022-01-13 | 66 | 6 | 7 | Actual |
4313 | 608.67 | 2022-01-13 | 66 | 1 | 8 | Actual |
4314 | 480.00 | 2022-01-13 | 66 | 1 | 8 | Budget |
4361 | 461.70 | 2022-01-13 | 66 | 2 | 8 | Actual |
4362 | 200.00 | 2022-01-13 | 66 | 2 | 8 | Budget |
4418 | 200.00 | 2022-01-13 | 66 | 6 | 8 | Budget |
4419 | 290.48 | 2022-01-13 | 66 | 6 | 8 | Actual |
4499 | 315.00 | 2022-02-13 | 66 | 1 | 3 | Actual |
4500 | 280.00 | 2022-02-13 | 66 | 1 | 3 | Budget |
4557 | 200.00 | 2022-02-13 | 66 | 6 | 3 | Budget |
4558 | 178.00 | 2022-02-13 | 66 | 6 | 3 | Actual |
4637 | 127.00 | 2022-02-13 | 66 | 7 | 3 | Actual |
4638 | 100.00 | 2022-02-13 | 66 | 7 | 3 | Budget |
4685 | 655.00 | 2022-02-13 | 66 | 1 | 4 | Actual |
4686 | 550.00 | 2022-02-13 | 66 | 1 | 4 | Budget |
4745 | 380.00 | 2022-02-13 | 66 | 6 | 4 | Budget |
4746 | 327.00 | 2022-02-13 | 66 | 6 | 4 | Actual |
4826 | 473.00 | 2022-02-13 | 66 | 1 | 5 | Actual |
4827 | 480.00 | 2022-02-13 | 66 | 1 | 5 | Budget |
4886 | 293.00 | 2022-02-13 | 66 | 6 | 5 | Actual |
4887 | 380.00 | 2022-02-13 | 66 | 6 | 5 | Budget |
4967 | 280.00 | 2022-02-13 | 66 | 1 | 6 | Budget |
4968 | 322.00 | 2022-02-13 | 66 | 1 | 6 | Actual |
5015 | 103.00 | 2022-02-13 | 66 | 2 | 6 | Actual |
5016 | 100.00 | 2022-02-13 | 66 | 2 | 6 | Budget |
5064 | 261.00 | 2022-02-13 | 66 | 3 | 6 | Actual |
5065 | 280.00 | 2022-02-13 | 66 | 3 | 6 | Budget |
5111 | 200.00 | 2022-02-13 | 66 | 4 | 6 | Budget |
5112 | 242.00 | 2022-02-13 | 66 | 4 | 6 | Actual |
5158 | 158.00 | 2022-02-13 | 66 | 5 | 6 | Actual |
5159 | 100.00 | 2022-02-13 | 66 | 5 | 6 | Budget |
5215 | 200.00 | 2022-02-13 | 66 | 6 | 6 | Budget |
5216 | 177.00 | 2022-02-13 | 66 | 6 | 6 | Actual |
5296 | 380.00 | 2022-02-13 | 66 | 1 | 7 | Budget |
5297 | 320.00 | 2022-02-13 | 66 | 1 | 7 | Actual |
5354 | 380.00 | 2022-02-13 | 66 | 6 | 7 | Budget |
5355 | 273.00 | 2022-02-13 | 66 | 6 | 7 | Actual |
5435 | 480.00 | 2022-02-13 | 66 | 1 | 8 | Budget |
5436 | 620.79 | 2022-02-13 | 66 | 1 | 8 | Actual |
5483 | 200.00 | 2022-02-13 | 66 | 2 | 8 | Budget |
5484 | 323.81 | 2022-02-13 | 66 | 2 | 8 | Actual |
5542 | 220.78 | 2022-02-13 | 66 | 6 | 8 | Actual |
5543 | 200.00 | 2022-02-13 | 66 | 6 | 8 | Budget |
5623 | 420.00 | 2022-03-15 | 66 | 1 | 3 | Actual |
5624 | 280.00 | 2022-03-15 | 66 | 1 | 3 | Budget |
5683 | 169.00 | 2022-03-15 | 66 | 6 | 3 | Actual |
5684 | 200.00 | 2022-03-15 | 66 | 6 | 3 | Budget |
5763 | 122.00 | 2022-03-15 | 66 | 7 | 3 | Actual |
5764 | 100.00 | 2022-03-15 | 66 | 7 | 3 | Budget |
5811 | 546.00 | 2022-03-15 | 66 | 1 | 4 | Actual |
5812 | 550.00 | 2022-03-15 | 66 | 1 | 4 | Budget |
5869 | 338.00 | 2022-03-15 | 66 | 6 | 4 | Actual |
5870 | 380.00 | 2022-03-15 | 66 | 6 | 4 | Budget |
5950 | 480.00 | 2022-03-15 | 66 | 1 | 5 | Budget |
5951 | 509.00 | 2022-03-15 | 66 | 1 | 5 | Actual |
36988 | 441.61 | 2024-07-14 | 66 | 2 | 13 | Actual |
37019 | 567.93 | 2024-07-14 | 66 | 6 | 13 | Actual |
37077 | 1291.00 | 2024-08-13 | 66 | 1 | 3 | Actual |
37111 | 860.00 | 2024-08-13 | 66 | 6 | 3 | Actual |
37169 | 170.00 | 2024-08-13 | 66 | 7 | 3 | Actual |
37197 | 687.00 | 2024-08-13 | 66 | 1 | 4 | Actual |
37231 | 928.00 | 2024-08-13 | 66 | 6 | 4 | Actual |
37290 | 1105.00 | 2024-08-13 | 66 | 1 | 5 | Actual |
37324 | 627.00 | 2024-08-13 | 66 | 6 | 5 | Actual |
37383 | 265.00 | 2024-08-13 | 66 | 1 | 6 | Actual |
37410 | 141.00 | 2024-08-13 | 66 | 2 | 6 | Actual |
37438 | 471.00 | 2024-08-13 | 66 | 3 | 6 | Actual |
37464 | 193.00 | 2024-08-13 | 66 | 4 | 6 | Actual |
37490 | 174.00 | 2024-08-13 | 66 | 5 | 6 | Actual |
37522 | 287.00 | 2024-08-13 | 66 | 6 | 6 | Actual |
37580 | 742.00 | 2024-08-13 | 66 | 1 | 7 | Actual |
37613 | 600.00 | 2024-08-13 | 66 | 6 | 7 | Actual |
37672 | 1023.83 | 2024-08-13 | 66 | 1 | 8 | Actual |
37700 | 872.31 | 2024-08-13 | 66 | 2 | 8 | Actual |
37733 | 981.40 | 2024-08-13 | 66 | 6 | 8 | Actual |
37792 | 344.38 | 2024-08-13 | 66 | 1 | 11 | Actual |
37820 | 63.53 | 2024-08-13 | 66 | 2 | 11 | Actual |
Generated 2024-11-13 03:45:52.024 UTC