[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 936 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
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 |
7310 | 280.00 | 2022-02-21 | 66 | 3 | 6 | Budget |
7311 | 242.00 | 2022-02-21 | 66 | 3 | 6 | Actual |
7357 | 280.00 | 2022-02-21 | 66 | 4 | 6 | Budget |
7358 | 372.00 | 2022-02-21 | 66 | 4 | 6 | Actual |
7404 | 100.00 | 2022-02-21 | 66 | 5 | 6 | Budget |
7405 | 113.00 | 2022-02-21 | 66 | 5 | 6 | Actual |
7461 | 213.00 | 2022-02-21 | 66 | 6 | 6 | Actual |
7462 | 280.00 | 2022-02-21 | 66 | 6 | 6 | Budget |
7542 | 746.00 | 2022-02-21 | 66 | 1 | 7 | Actual |
7543 | 550.00 | 2022-02-21 | 66 | 1 | 7 | Budget |
7600 | 380.00 | 2022-02-21 | 66 | 6 | 7 | Budget |
7601 | 524.00 | 2022-02-21 | 66 | 6 | 7 | Actual |
7681 | 628.37 | 2022-02-21 | 66 | 1 | 8 | Actual |
7682 | 480.00 | 2022-02-21 | 66 | 1 | 8 | Budget |
7729 | 276.84 | 2022-02-21 | 66 | 2 | 8 | Actual |
7730 | 200.00 | 2022-02-21 | 66 | 2 | 8 | Budget |
7788 | 293.51 | 2022-02-21 | 66 | 6 | 8 | Actual |
7789 | 200.00 | 2022-02-21 | 66 | 6 | 8 | Budget |
7869 | 390.00 | 2022-03-24 | 66 | 1 | 3 | Actual |
7870 | 380.00 | 2022-03-24 | 66 | 1 | 3 | Budget |
7927 | 222.00 | 2022-03-24 | 66 | 6 | 3 | Actual |
7928 | 200.00 | 2022-03-24 | 66 | 6 | 3 | Budget |
18968 | 66.00 | 2023-01-21 | 66 | 5 | 6 | Actual |
18999 | 182.00 | 2023-01-21 | 66 | 6 | 6 | Actual |
19057 | 540.00 | 2023-01-21 | 66 | 1 | 7 | Actual |
19091 | 637.00 | 2023-01-21 | 66 | 6 | 7 | Actual |
19150 | 1031.40 | 2023-01-21 | 66 | 1 | 8 | Actual |
19178 | 554.12 | 2023-01-21 | 66 | 2 | 8 | Actual |
19211 | 304.12 | 2023-01-21 | 66 | 6 | 8 | Actual |
19270 | 143.31 | 2023-01-21 | 66 | 1 | 11 | Actual |
19298 | 22.04 | 2023-01-21 | 66 | 2 | 11 | Actual |
19325 | 85.87 | 2023-01-21 | 66 | 3 | 11 | Actual |
19352 | 95.44 | 2023-01-21 | 66 | 4 | 11 | Actual |
19379 | 61.40 | 2023-01-21 | 66 | 5 | 11 | Actual |
19411 | 178.42 | 2023-01-21 | 66 | 6 | 11 | Actual |
19470 | 15.65 | 2023-01-21 | 66 | 1 | 12 | Actual |
19497 | 14.59 | 2023-01-21 | 66 | 2 | 12 | Actual |
19527 | 32.67 | 2023-01-21 | 66 | 6 | 12 | Actual |
19585 | 1173.00 | 2023-02-21 | 66 | 1 | 3 | Actual |
19618 | 700.00 | 2023-02-21 | 66 | 6 | 3 | Actual |
19676 | 323.00 | 2023-02-21 | 66 | 7 | 3 | Actual |
19704 | 621.00 | 2023-02-21 | 66 | 1 | 4 | Actual |
8007 | 68.00 | 2022-03-24 | 66 | 7 | 3 | Actual |
8008 | 70.00 | 2022-03-24 | 66 | 7 | 3 | Budget |
8055 | 650.00 | 2022-03-24 | 66 | 1 | 4 | Budget |
8056 | 808.00 | 2022-03-24 | 66 | 1 | 4 | Actual |
8113 | 426.00 | 2022-03-24 | 66 | 6 | 4 | Actual |
8114 | 480.00 | 2022-03-24 | 66 | 6 | 4 | Budget |
8194 | 516.00 | 2022-03-24 | 66 | 1 | 5 | Actual |
8195 | 380.00 | 2022-03-24 | 66 | 1 | 5 | Budget |
8254 | 414.00 | 2022-03-24 | 66 | 6 | 5 | Actual |
8255 | 480.00 | 2022-03-24 | 66 | 6 | 5 | Budget |
8335 | 280.00 | 2022-03-24 | 66 | 1 | 6 | Budget |
8336 | 261.00 | 2022-03-24 | 66 | 1 | 6 | Actual |
8383 | 200.00 | 2022-03-24 | 66 | 2 | 6 | Budget |
8384 | 158.00 | 2022-03-24 | 66 | 2 | 6 | Actual |
8432 | 325.00 | 2022-03-24 | 66 | 3 | 6 | Actual |
8433 | 280.00 | 2022-03-24 | 66 | 3 | 6 | Budget |
8479 | 280.00 | 2022-03-24 | 66 | 4 | 6 | Budget |
8480 | 302.00 | 2022-03-24 | 66 | 4 | 6 | Actual |
8526 | 218.00 | 2022-03-24 | 66 | 5 | 6 | Actual |
Generated 2024-09-20 12:50:13.943 UTC