[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 937 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8584 | 335.00 | 2022-05-18 | 66 | 6 | 6 | Actual |
8664 | 550.00 | 2022-05-18 | 66 | 1 | 7 | Budget |
8665 | 465.00 | 2022-05-18 | 66 | 1 | 7 | Actual |
8724 | 380.00 | 2022-05-18 | 66 | 6 | 7 | Budget |
8725 | 426.00 | 2022-05-18 | 66 | 6 | 7 | Actual |
8805 | 763.22 | 2022-05-18 | 66 | 1 | 8 | Actual |
8806 | 480.00 | 2022-05-18 | 66 | 1 | 8 | Budget |
8853 | 281.39 | 2022-05-18 | 66 | 2 | 8 | Actual |
8854 | 200.00 | 2022-05-18 | 66 | 2 | 8 | Budget |
8910 | 200.00 | 2022-05-18 | 66 | 6 | 8 | Budget |
8911 | 211.69 | 2022-05-18 | 66 | 6 | 8 | Actual |
8991 | 305.00 | 2022-06-15 | 66 | 1 | 3 | Actual |
8992 | 380.00 | 2022-06-15 | 66 | 1 | 3 | Budget |
9049 | 200.00 | 2022-06-15 | 66 | 6 | 3 | Budget |
9050 | 215.00 | 2022-06-15 | 66 | 6 | 3 | Actual |
9129 | 70.00 | 2022-06-15 | 66 | 7 | 3 | Budget |
9130 | 68.00 | 2022-06-15 | 66 | 7 | 3 | Actual |
9177 | 400.00 | 2022-06-15 | 66 | 1 | 4 | Actual |
9178 | 650.00 | 2022-06-15 | 66 | 1 | 4 | Budget |
9235 | 480.00 | 2022-06-15 | 66 | 6 | 4 | Budget |
9236 | 582.00 | 2022-06-15 | 66 | 6 | 4 | Actual |
9316 | 380.00 | 2022-06-15 | 66 | 1 | 5 | Budget |
9317 | 436.00 | 2022-06-15 | 66 | 1 | 5 | Actual |
9372 | 480.00 | 2022-06-15 | 66 | 6 | 5 | Budget |
9373 | 401.00 | 2022-06-15 | 66 | 6 | 5 | Actual |
9453 | 404.00 | 2022-06-15 | 66 | 1 | 6 | Actual |
9454 | 280.00 | 2022-06-15 | 66 | 1 | 6 | Budget |
9501 | 200.00 | 2022-06-15 | 66 | 2 | 6 | Budget |
9502 | 138.00 | 2022-06-15 | 66 | 2 | 6 | Actual |
9550 | 302.00 | 2022-06-15 | 66 | 3 | 6 | Actual |
9551 | 280.00 | 2022-06-15 | 66 | 3 | 6 | Budget |
9597 | 280.00 | 2022-06-15 | 66 | 4 | 6 | Budget |
9598 | 198.00 | 2022-06-15 | 66 | 4 | 6 | Actual |
9644 | 74.00 | 2022-06-15 | 66 | 5 | 6 | Actual |
9645 | 100.00 | 2022-06-15 | 66 | 5 | 6 | Budget |
9699 | 177.00 | 2022-06-15 | 66 | 6 | 6 | Actual |
9700 | 280.00 | 2022-06-15 | 66 | 6 | 6 | Budget |
9780 | 655.00 | 2022-06-15 | 66 | 1 | 7 | Actual |
9781 | 550.00 | 2022-06-15 | 66 | 1 | 7 | Budget |
9838 | 380.00 | 2022-06-15 | 66 | 6 | 7 | Budget |
9839 | 234.00 | 2022-06-15 | 66 | 6 | 7 | Actual |
27181 | 447.00 | 2023-11-15 | 66 | 3 | 6 | Actual |
27207 | 208.00 | 2023-11-15 | 66 | 4 | 6 | Actual |
27233 | 126.00 | 2023-11-15 | 66 | 5 | 6 | Actual |
27265 | 311.00 | 2023-11-15 | 66 | 6 | 6 | Actual |
27323 | 850.00 | 2023-11-15 | 66 | 1 | 7 | Actual |
27357 | 615.00 | 2023-11-15 | 66 | 6 | 7 | Actual |
27416 | 1351.11 | 2023-11-15 | 66 | 1 | 8 | Actual |
27444 | 573.82 | 2023-11-15 | 66 | 2 | 8 | Actual |
27477 | 348.06 | 2023-11-15 | 66 | 6 | 8 | Actual |
27536 | 510.34 | 2023-11-15 | 66 | 1 | 11 | Actual |
27564 | 162.46 | 2023-11-15 | 66 | 2 | 11 | Actual |
27591 | 299.70 | 2023-11-15 | 66 | 3 | 11 | Actual |
27618 | 309.28 | 2023-11-15 | 66 | 4 | 11 | Actual |
27645 | 103.95 | 2023-11-15 | 66 | 5 | 11 | Actual |
27678 | 235.87 | 2023-11-15 | 66 | 6 | 11 | Actual |
27737 | 412.47 | 2023-11-15 | 66 | 1 | 12 | Actual |
27765 | 46.50 | 2023-11-15 | 66 | 2 | 12 | Actual |
27797 | 364.60 | 2023-11-15 | 66 | 6 | 12 | Actual |
27856 | 287.22 | 2023-11-15 | 66 | 1 | 13 | Actual |
27883 | 566.17 | 2023-11-15 | 66 | 2 | 13 | Actual |
27915 | 680.21 | 2023-11-15 | 66 | 6 | 13 | Actual |
27973 | 630.00 | 2023-12-16 | 66 | 1 | 3 | Actual |
28007 | 707.00 | 2023-12-16 | 66 | 6 | 3 | Actual |
28065 | 188.00 | 2023-12-16 | 66 | 7 | 3 | Actual |
28093 | 1002.00 | 2023-12-16 | 66 | 1 | 4 | Actual |
28126 | 578.00 | 2023-12-16 | 66 | 6 | 4 | Actual |
28185 | 691.00 | 2023-12-16 | 66 | 1 | 5 | Actual |
28219 | 638.00 | 2023-12-16 | 66 | 6 | 5 | Actual |
28278 | 436.00 | 2023-12-16 | 66 | 1 | 6 | Actual |
28305 | 92.00 | 2023-12-16 | 66 | 2 | 6 | Actual |
28333 | 505.00 | 2023-12-16 | 66 | 3 | 6 | Actual |
28359 | 298.00 | 2023-12-16 | 66 | 4 | 6 | Actual |
28385 | 143.00 | 2023-12-16 | 66 | 5 | 6 | Actual |
28417 | 312.00 | 2023-12-16 | 66 | 6 | 6 | Actual |
28475 | 1098.00 | 2023-12-16 | 66 | 1 | 7 | Actual |
28509 | 600.00 | 2023-12-16 | 66 | 6 | 7 | Actual |
28568 | 869.28 | 2023-12-16 | 66 | 1 | 8 | Actual |
28596 | 705.64 | 2023-12-16 | 66 | 2 | 8 | Actual |
28629 | 792.00 | 2023-12-16 | 66 | 6 | 8 | Actual |
28688 | 428.43 | 2023-12-16 | 66 | 1 | 11 | Actual |
28716 | 107.14 | 2023-12-16 | 66 | 2 | 11 | Actual |
28743 | 336.94 | 2023-12-16 | 66 | 3 | 11 | Actual |
28770 | 193.32 | 2023-12-16 | 66 | 4 | 11 | Actual |
28797 | 59.27 | 2023-12-16 | 66 | 5 | 11 | Actual |
28830 | 372.04 | 2023-12-16 | 66 | 6 | 11 | Actual |
28889 | 343.32 | 2023-12-16 | 66 | 1 | 12 | Actual |
28917 | 61.40 | 2023-12-16 | 66 | 2 | 12 | Actual |
28950 | 419.92 | 2023-12-16 | 66 | 6 | 12 | Actual |
29009 | 345.12 | 2023-12-16 | 66 | 1 | 13 | Actual |
29036 | 804.78 | 2023-12-16 | 66 | 2 | 13 | Actual |
29068 | 281.96 | 2023-12-16 | 66 | 6 | 13 | Actual |
29126 | 1078.00 | 2024-01-15 | 66 | 1 | 3 | Actual |
29160 | 640.00 | 2024-01-15 | 66 | 6 | 3 | Actual |
29218 | 188.00 | 2024-01-15 | 66 | 7 | 3 | Actual |
29246 | 1326.00 | 2024-01-15 | 66 | 1 | 4 | Actual |
29280 | 710.00 | 2024-01-15 | 66 | 6 | 4 | Actual |
29339 | 638.00 | 2024-01-15 | 66 | 1 | 5 | Actual |
29373 | 437.00 | 2024-01-15 | 66 | 6 | 5 | Actual |
29432 | 237.00 | 2024-01-15 | 66 | 1 | 6 | Actual |
29459 | 105.00 | 2024-01-15 | 66 | 2 | 6 | Actual |
29487 | 325.00 | 2024-01-15 | 66 | 3 | 6 | Actual |
29513 | 203.00 | 2024-01-15 | 66 | 4 | 6 | Actual |
29539 | 132.00 | 2024-01-15 | 66 | 5 | 6 | Actual |
36988 | 441.61 | 2024-07-16 | 66 | 2 | 13 | Actual |
37019 | 567.93 | 2024-07-16 | 66 | 6 | 13 | Actual |
37077 | 1291.00 | 2024-08-15 | 66 | 1 | 3 | Actual |
37111 | 860.00 | 2024-08-15 | 66 | 6 | 3 | Actual |
37169 | 170.00 | 2024-08-15 | 66 | 7 | 3 | Actual |
37197 | 687.00 | 2024-08-15 | 66 | 1 | 4 | Actual |
37231 | 928.00 | 2024-08-15 | 66 | 6 | 4 | Actual |
37290 | 1105.00 | 2024-08-15 | 66 | 1 | 5 | Actual |
37324 | 627.00 | 2024-08-15 | 66 | 6 | 5 | Actual |
37383 | 265.00 | 2024-08-15 | 66 | 1 | 6 | Actual |
37410 | 141.00 | 2024-08-15 | 66 | 2 | 6 | Actual |
37438 | 471.00 | 2024-08-15 | 66 | 3 | 6 | Actual |
37464 | 193.00 | 2024-08-15 | 66 | 4 | 6 | Actual |
37490 | 174.00 | 2024-08-15 | 66 | 5 | 6 | Actual |
37522 | 287.00 | 2024-08-15 | 66 | 6 | 6 | Actual |
37580 | 742.00 | 2024-08-15 | 66 | 1 | 7 | Actual |
37613 | 600.00 | 2024-08-15 | 66 | 6 | 7 | Actual |
37672 | 1023.83 | 2024-08-15 | 66 | 1 | 8 | Actual |
37700 | 872.31 | 2024-08-15 | 66 | 2 | 8 | Actual |
37733 | 981.40 | 2024-08-15 | 66 | 6 | 8 | Actual |
Generated 2024-11-14 16:54:22.953 UTC