[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 874 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9317 | 436.00 | 2022-06-11 | 66 | 1 | 5 | Actual |
9372 | 480.00 | 2022-06-11 | 66 | 6 | 5 | Budget |
9373 | 401.00 | 2022-06-11 | 66 | 6 | 5 | Actual |
9453 | 404.00 | 2022-06-11 | 66 | 1 | 6 | Actual |
9454 | 280.00 | 2022-06-11 | 66 | 1 | 6 | Budget |
9501 | 200.00 | 2022-06-11 | 66 | 2 | 6 | Budget |
9502 | 138.00 | 2022-06-11 | 66 | 2 | 6 | Actual |
9550 | 302.00 | 2022-06-11 | 66 | 3 | 6 | Actual |
9551 | 280.00 | 2022-06-11 | 66 | 3 | 6 | Budget |
9597 | 280.00 | 2022-06-11 | 66 | 4 | 6 | Budget |
9598 | 198.00 | 2022-06-11 | 66 | 4 | 6 | Actual |
9644 | 74.00 | 2022-06-11 | 66 | 5 | 6 | Actual |
9645 | 100.00 | 2022-06-11 | 66 | 5 | 6 | Budget |
9699 | 177.00 | 2022-06-11 | 66 | 6 | 6 | Actual |
9700 | 280.00 | 2022-06-11 | 66 | 6 | 6 | Budget |
9780 | 655.00 | 2022-06-11 | 66 | 1 | 7 | Actual |
9781 | 550.00 | 2022-06-11 | 66 | 1 | 7 | Budget |
9838 | 380.00 | 2022-06-11 | 66 | 6 | 7 | Budget |
9839 | 234.00 | 2022-06-11 | 66 | 6 | 7 | Actual |
34541 | 430.55 | 2024-05-13 | 66 | 1 | 12 | Actual |
34569 | 170.98 | 2024-05-13 | 66 | 2 | 12 | Actual |
34602 | 395.45 | 2024-05-13 | 66 | 6 | 12 | Actual |
34661 | 364.42 | 2024-05-13 | 66 | 1 | 13 | Actual |
34688 | 287.22 | 2024-05-13 | 66 | 2 | 13 | Actual |
34719 | 511.79 | 2024-05-13 | 66 | 6 | 13 | Actual |
34777 | 916.00 | 2024-06-11 | 66 | 1 | 3 | Actual |
34811 | 850.00 | 2024-06-11 | 66 | 6 | 3 | Actual |
34869 | 192.00 | 2024-06-11 | 66 | 7 | 3 | Actual |
34897 | 950.00 | 2024-06-11 | 66 | 1 | 4 | Actual |
34931 | 839.00 | 2024-06-11 | 66 | 6 | 4 | Actual |
34990 | 712.00 | 2024-06-11 | 66 | 1 | 5 | Actual |
35024 | 549.00 | 2024-06-11 | 66 | 6 | 5 | Actual |
35083 | 187.00 | 2024-06-11 | 66 | 1 | 6 | Actual |
35110 | 137.00 | 2024-06-11 | 66 | 2 | 6 | Actual |
35138 | 452.00 | 2024-06-11 | 66 | 3 | 6 | Actual |
35164 | 183.00 | 2024-06-11 | 66 | 4 | 6 | Actual |
35190 | 109.00 | 2024-06-11 | 66 | 5 | 6 | Actual |
35222 | 307.00 | 2024-06-11 | 66 | 6 | 6 | Actual |
35280 | 611.00 | 2024-06-11 | 66 | 1 | 7 | Actual |
35314 | 615.00 | 2024-06-11 | 66 | 6 | 7 | Actual |
35373 | 1290.50 | 2024-06-11 | 66 | 1 | 8 | Actual |
35401 | 579.88 | 2024-06-11 | 66 | 2 | 8 | Actual |
35434 | 463.21 | 2024-06-11 | 66 | 6 | 8 | Actual |
35493 | 422.04 | 2024-06-11 | 66 | 1 | 11 | Actual |
35521 | 209.27 | 2024-06-11 | 66 | 2 | 11 | Actual |
35548 | 253.96 | 2024-06-11 | 66 | 3 | 11 | Actual |
35575 | 249.70 | 2024-06-11 | 66 | 4 | 11 | Actual |
35602 | 53.95 | 2024-06-11 | 66 | 5 | 11 | Actual |
35634 | 253.96 | 2024-06-11 | 66 | 6 | 11 | Actual |
35693 | 236.93 | 2024-06-11 | 66 | 1 | 12 | Actual |
35721 | 150.76 | 2024-06-11 | 66 | 2 | 12 | Actual |
35753 | 650.77 | 2024-06-11 | 66 | 6 | 12 | Actual |
35812 | 197.75 | 2024-06-11 | 66 | 1 | 13 | Actual |
35839 | 562.67 | 2024-06-11 | 66 | 2 | 13 | Actual |
35871 | 574.95 | 2024-06-11 | 66 | 6 | 13 | Actual |
35929 | 1175.00 | 2024-07-12 | 66 | 1 | 3 | Actual |
35962 | 674.00 | 2024-07-12 | 66 | 6 | 3 | Actual |
36020 | 185.00 | 2024-07-12 | 66 | 7 | 3 | Actual |
36048 | 1486.00 | 2024-07-12 | 66 | 1 | 4 | Actual |
36081 | 958.00 | 2024-07-12 | 66 | 6 | 4 | Actual |
36140 | 970.00 | 2024-07-12 | 66 | 1 | 5 | Actual |
36174 | 468.00 | 2024-07-12 | 66 | 6 | 5 | Actual |
36233 | 384.00 | 2024-07-12 | 66 | 1 | 6 | Actual |
36260 | 85.00 | 2024-07-12 | 66 | 2 | 6 | Actual |
36288 | 387.00 | 2024-07-12 | 66 | 3 | 6 | Actual |
36314 | 331.00 | 2024-07-12 | 66 | 4 | 6 | Actual |
36340 | 148.00 | 2024-07-12 | 66 | 5 | 6 | Actual |
36372 | 162.00 | 2024-07-12 | 66 | 6 | 6 | Actual |
36430 | 1222.00 | 2024-07-12 | 66 | 1 | 7 | Actual |
36464 | 638.00 | 2024-07-12 | 66 | 6 | 7 | Actual |
36523 | 1525.35 | 2024-07-12 | 66 | 1 | 8 | Actual |
36551 | 670.79 | 2024-07-12 | 66 | 2 | 8 | Actual |
36584 | 772.31 | 2024-07-12 | 66 | 6 | 8 | Actual |
36643 | 581.62 | 2024-07-12 | 66 | 1 | 11 | Actual |
36671 | 257.15 | 2024-07-12 | 66 | 2 | 11 | Actual |
36698 | 320.98 | 2024-07-12 | 66 | 3 | 11 | Actual |
36725 | 262.47 | 2024-07-12 | 66 | 4 | 11 | Actual |
36752 | 95.44 | 2024-07-12 | 66 | 5 | 11 | Actual |
36783 | 408.21 | 2024-07-12 | 66 | 6 | 11 | Actual |
36842 | 247.57 | 2024-07-12 | 66 | 1 | 12 | Actual |
36870 | 75.23 | 2024-07-12 | 66 | 2 | 12 | Actual |
36902 | 488.00 | 2024-07-12 | 66 | 6 | 12 | Actual |
36961 | 301.26 | 2024-07-12 | 66 | 1 | 13 | Actual |
16520 | 778.00 | 2023-01-11 | 66 | 1 | 3 | Actual |
16554 | 527.00 | 2023-01-11 | 66 | 6 | 3 | Actual |
16612 | 218.00 | 2023-01-11 | 66 | 7 | 3 | Actual |
16640 | 355.00 | 2023-01-11 | 66 | 1 | 4 | Actual |
16674 | 266.00 | 2023-01-11 | 66 | 6 | 4 | Actual |
16733 | 563.00 | 2023-01-11 | 66 | 1 | 5 | Actual |
16767 | 470.00 | 2023-01-11 | 66 | 6 | 5 | Actual |
16826 | 315.00 | 2023-01-11 | 66 | 1 | 6 | Actual |
16853 | 94.00 | 2023-01-11 | 66 | 2 | 6 | Actual |
16881 | 408.00 | 2023-01-11 | 66 | 3 | 6 | Actual |
16907 | 179.00 | 2023-01-11 | 66 | 4 | 6 | Actual |
16933 | 132.00 | 2023-01-11 | 66 | 5 | 6 | Actual |
16965 | 172.00 | 2023-01-11 | 66 | 6 | 6 | Actual |
17023 | 524.00 | 2023-01-11 | 66 | 1 | 7 | Actual |
17057 | 495.00 | 2023-01-11 | 66 | 6 | 7 | Actual |
17116 | 620.79 | 2023-01-11 | 66 | 1 | 8 | Actual |
17144 | 331.39 | 2023-01-11 | 66 | 2 | 8 | Actual |
17177 | 393.51 | 2023-01-11 | 66 | 6 | 8 | Actual |
17236 | 131.61 | 2023-01-11 | 66 | 1 | 11 | Actual |
17264 | 87.99 | 2023-01-11 | 66 | 2 | 11 | Actual |
17291 | 127.36 | 2023-01-11 | 66 | 3 | 11 | Actual |
17318 | 97.57 | 2023-01-11 | 66 | 4 | 11 | Actual |
17345 | 20.97 | 2023-01-11 | 66 | 5 | 11 | Actual |
17378 | 178.42 | 2023-01-11 | 66 | 6 | 11 | Actual |
17437 | 9.27 | 2023-01-11 | 66 | 1 | 12 | Actual |
17464 | 16.72 | 2023-01-11 | 66 | 2 | 12 | Actual |
17494 | 39.06 | 2023-01-11 | 66 | 6 | 12 | Actual |
17552 | 786.00 | 2023-02-11 | 66 | 1 | 3 | Actual |
17586 | 550.00 | 2023-02-11 | 66 | 6 | 3 | Actual |
17644 | 141.00 | 2023-02-11 | 66 | 7 | 3 | Actual |
17672 | 653.00 | 2023-02-11 | 66 | 1 | 4 | Actual |
17705 | 431.00 | 2023-02-11 | 66 | 6 | 4 | Actual |
17764 | 356.00 | 2023-02-11 | 66 | 1 | 5 | Actual |
17798 | 402.00 | 2023-02-11 | 66 | 6 | 5 | Actual |
17857 | 311.00 | 2023-02-11 | 66 | 1 | 6 | Actual |
17884 | 79.00 | 2023-02-11 | 66 | 2 | 6 | Actual |
17912 | 330.00 | 2023-02-11 | 66 | 3 | 6 | Actual |
17938 | 137.00 | 2023-02-11 | 66 | 4 | 6 | Actual |
17964 | 116.00 | 2023-02-11 | 66 | 5 | 6 | Actual |
17995 | 210.00 | 2023-02-11 | 66 | 6 | 6 | Actual |
18053 | 540.00 | 2023-02-11 | 66 | 1 | 7 | Actual |
Generated 2024-11-10 11:58:18.915 UTC