[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 931 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27797 | 364.60 | 2023-11-12 | 66 | 6 | 12 | Actual |
27856 | 287.22 | 2023-11-12 | 66 | 1 | 13 | Actual |
27883 | 566.17 | 2023-11-12 | 66 | 2 | 13 | Actual |
27915 | 680.21 | 2023-11-12 | 66 | 6 | 13 | Actual |
27973 | 630.00 | 2023-12-13 | 66 | 1 | 3 | Actual |
28007 | 707.00 | 2023-12-13 | 66 | 6 | 3 | Actual |
28065 | 188.00 | 2023-12-13 | 66 | 7 | 3 | Actual |
28093 | 1002.00 | 2023-12-13 | 66 | 1 | 4 | Actual |
28126 | 578.00 | 2023-12-13 | 66 | 6 | 4 | Actual |
28185 | 691.00 | 2023-12-13 | 66 | 1 | 5 | Actual |
28219 | 638.00 | 2023-12-13 | 66 | 6 | 5 | Actual |
28278 | 436.00 | 2023-12-13 | 66 | 1 | 6 | Actual |
28305 | 92.00 | 2023-12-13 | 66 | 2 | 6 | Actual |
28333 | 505.00 | 2023-12-13 | 66 | 3 | 6 | Actual |
28359 | 298.00 | 2023-12-13 | 66 | 4 | 6 | Actual |
28385 | 143.00 | 2023-12-13 | 66 | 5 | 6 | Actual |
28417 | 312.00 | 2023-12-13 | 66 | 6 | 6 | Actual |
28475 | 1098.00 | 2023-12-13 | 66 | 1 | 7 | Actual |
28509 | 600.00 | 2023-12-13 | 66 | 6 | 7 | Actual |
28568 | 869.28 | 2023-12-13 | 66 | 1 | 8 | Actual |
28596 | 705.64 | 2023-12-13 | 66 | 2 | 8 | Actual |
28629 | 792.00 | 2023-12-13 | 66 | 6 | 8 | Actual |
28688 | 428.43 | 2023-12-13 | 66 | 1 | 11 | Actual |
28716 | 107.14 | 2023-12-13 | 66 | 2 | 11 | Actual |
28743 | 336.94 | 2023-12-13 | 66 | 3 | 11 | Actual |
28770 | 193.32 | 2023-12-13 | 66 | 4 | 11 | Actual |
28797 | 59.27 | 2023-12-13 | 66 | 5 | 11 | Actual |
28830 | 372.04 | 2023-12-13 | 66 | 6 | 11 | Actual |
28889 | 343.32 | 2023-12-13 | 66 | 1 | 12 | Actual |
28917 | 61.40 | 2023-12-13 | 66 | 2 | 12 | Actual |
28950 | 419.92 | 2023-12-13 | 66 | 6 | 12 | Actual |
29009 | 345.12 | 2023-12-13 | 66 | 1 | 13 | Actual |
29036 | 804.78 | 2023-12-13 | 66 | 2 | 13 | Actual |
29068 | 281.96 | 2023-12-13 | 66 | 6 | 13 | Actual |
29126 | 1078.00 | 2024-01-12 | 66 | 1 | 3 | Actual |
29160 | 640.00 | 2024-01-12 | 66 | 6 | 3 | Actual |
29218 | 188.00 | 2024-01-12 | 66 | 7 | 3 | Actual |
29246 | 1326.00 | 2024-01-12 | 66 | 1 | 4 | Actual |
29280 | 710.00 | 2024-01-12 | 66 | 6 | 4 | Actual |
29339 | 638.00 | 2024-01-12 | 66 | 1 | 5 | Actual |
29373 | 437.00 | 2024-01-12 | 66 | 6 | 5 | Actual |
29432 | 237.00 | 2024-01-12 | 66 | 1 | 6 | Actual |
29459 | 105.00 | 2024-01-12 | 66 | 2 | 6 | Actual |
29487 | 325.00 | 2024-01-12 | 66 | 3 | 6 | Actual |
29513 | 203.00 | 2024-01-12 | 66 | 4 | 6 | Actual |
29539 | 132.00 | 2024-01-12 | 66 | 5 | 6 | Actual |
6010 | 535.00 | 2022-03-14 | 66 | 6 | 5 | Actual |
6011 | 380.00 | 2022-03-14 | 66 | 6 | 5 | Budget |
6091 | 265.00 | 2022-03-14 | 66 | 1 | 6 | Actual |
6092 | 280.00 | 2022-03-14 | 66 | 1 | 6 | Budget |
6139 | 120.00 | 2022-03-14 | 66 | 2 | 6 | Actual |
6140 | 100.00 | 2022-03-14 | 66 | 2 | 6 | Budget |
6188 | 280.00 | 2022-03-14 | 66 | 3 | 6 | Budget |
6189 | 331.00 | 2022-03-14 | 66 | 3 | 6 | Actual |
6235 | 200.00 | 2022-03-14 | 66 | 4 | 6 | Budget |
6236 | 182.00 | 2022-03-14 | 66 | 4 | 6 | Actual |
6282 | 125.00 | 2022-03-14 | 66 | 5 | 6 | Actual |
6283 | 100.00 | 2022-03-14 | 66 | 5 | 6 | Budget |
6339 | 156.00 | 2022-03-14 | 66 | 6 | 6 | Actual |
6340 | 200.00 | 2022-03-14 | 66 | 6 | 6 | Budget |
6420 | 380.00 | 2022-03-14 | 66 | 1 | 7 | Budget |
6421 | 382.00 | 2022-03-14 | 66 | 1 | 7 | Actual |
6480 | 380.00 | 2022-03-14 | 66 | 6 | 7 | Budget |
6481 | 554.00 | 2022-03-14 | 66 | 6 | 7 | Actual |
6561 | 480.00 | 2022-03-14 | 66 | 1 | 8 | Budget |
6562 | 967.77 | 2022-03-14 | 66 | 1 | 8 | Actual |
6609 | 352.60 | 2022-03-14 | 66 | 2 | 8 | Actual |
6610 | 200.00 | 2022-03-14 | 66 | 2 | 8 | Budget |
6668 | 429.88 | 2022-03-14 | 66 | 6 | 8 | Actual |
6669 | 200.00 | 2022-03-14 | 66 | 6 | 8 | Budget |
6749 | 532.00 | 2022-04-14 | 66 | 1 | 3 | Actual |
6750 | 380.00 | 2022-04-14 | 66 | 1 | 3 | Budget |
6807 | 164.00 | 2022-04-14 | 66 | 6 | 3 | Actual |
6808 | 200.00 | 2022-04-14 | 66 | 6 | 3 | Budget |
6887 | 67.00 | 2022-04-14 | 66 | 7 | 3 | Actual |
6888 | 70.00 | 2022-04-14 | 66 | 7 | 3 | Budget |
6935 | 650.00 | 2022-04-14 | 66 | 1 | 4 | Budget |
6936 | 760.00 | 2022-04-14 | 66 | 1 | 4 | Actual |
6993 | 480.00 | 2022-04-14 | 66 | 6 | 4 | Budget |
6994 | 560.00 | 2022-04-14 | 66 | 6 | 4 | Actual |
7074 | 380.00 | 2022-04-14 | 66 | 1 | 5 | Budget |
7075 | 363.00 | 2022-04-14 | 66 | 1 | 5 | Actual |
7132 | 480.00 | 2022-04-14 | 66 | 6 | 5 | Budget |
7133 | 554.00 | 2022-04-14 | 66 | 6 | 5 | Actual |
7213 | 394.00 | 2022-04-14 | 66 | 1 | 6 | Actual |
7214 | 280.00 | 2022-04-14 | 66 | 1 | 6 | Budget |
7261 | 205.00 | 2022-04-14 | 66 | 2 | 6 | Actual |
7262 | 200.00 | 2022-04-14 | 66 | 2 | 6 | Budget |
7310 | 280.00 | 2022-04-14 | 66 | 3 | 6 | Budget |
7311 | 242.00 | 2022-04-14 | 66 | 3 | 6 | Actual |
7357 | 280.00 | 2022-04-14 | 66 | 4 | 6 | Budget |
7358 | 372.00 | 2022-04-14 | 66 | 4 | 6 | Actual |
7404 | 100.00 | 2022-04-14 | 66 | 5 | 6 | Budget |
7405 | 113.00 | 2022-04-14 | 66 | 5 | 6 | Actual |
7461 | 213.00 | 2022-04-14 | 66 | 6 | 6 | Actual |
7462 | 280.00 | 2022-04-14 | 66 | 6 | 6 | Budget |
7542 | 746.00 | 2022-04-14 | 66 | 1 | 7 | Actual |
7543 | 550.00 | 2022-04-14 | 66 | 1 | 7 | Budget |
7600 | 380.00 | 2022-04-14 | 66 | 6 | 7 | Budget |
7601 | 524.00 | 2022-04-14 | 66 | 6 | 7 | Actual |
7681 | 628.37 | 2022-04-14 | 66 | 1 | 8 | Actual |
7682 | 480.00 | 2022-04-14 | 66 | 1 | 8 | Budget |
7729 | 276.84 | 2022-04-14 | 66 | 2 | 8 | Actual |
7730 | 200.00 | 2022-04-14 | 66 | 2 | 8 | Budget |
7788 | 293.51 | 2022-04-14 | 66 | 6 | 8 | Actual |
7789 | 200.00 | 2022-04-14 | 66 | 6 | 8 | Budget |
7869 | 390.00 | 2022-05-15 | 66 | 1 | 3 | Actual |
7870 | 380.00 | 2022-05-15 | 66 | 1 | 3 | Budget |
7927 | 222.00 | 2022-05-15 | 66 | 6 | 3 | Actual |
7928 | 200.00 | 2022-05-15 | 66 | 6 | 3 | Budget |
8007 | 68.00 | 2022-05-15 | 66 | 7 | 3 | Actual |
8008 | 70.00 | 2022-05-15 | 66 | 7 | 3 | Budget |
8055 | 650.00 | 2022-05-15 | 66 | 1 | 4 | Budget |
8056 | 808.00 | 2022-05-15 | 66 | 1 | 4 | Actual |
8113 | 426.00 | 2022-05-15 | 66 | 6 | 4 | Actual |
8114 | 480.00 | 2022-05-15 | 66 | 6 | 4 | Budget |
8194 | 516.00 | 2022-05-15 | 66 | 1 | 5 | Actual |
8195 | 380.00 | 2022-05-15 | 66 | 1 | 5 | Budget |
8254 | 414.00 | 2022-05-15 | 66 | 6 | 5 | Actual |
8255 | 480.00 | 2022-05-15 | 66 | 6 | 5 | Budget |
Generated 2024-11-11 05:42:28.523 UTC