[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 95 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20946 | 69.00 | 2023-05-14 | 66 | 2 | 6 | Actual |
20974 | 288.00 | 2023-05-14 | 66 | 3 | 6 | Actual |
21000 | 202.00 | 2023-05-14 | 66 | 4 | 6 | Actual |
21026 | 128.00 | 2023-05-14 | 66 | 5 | 6 | Actual |
21055 | 148.00 | 2023-05-14 | 66 | 6 | 6 | Actual |
21113 | 664.00 | 2023-05-14 | 66 | 1 | 7 | Actual |
21147 | 640.00 | 2023-05-14 | 66 | 6 | 7 | Actual |
21206 | 1137.47 | 2023-05-14 | 66 | 1 | 8 | Actual |
21234 | 475.33 | 2023-05-14 | 66 | 2 | 8 | Actual |
21267 | 290.48 | 2023-05-14 | 66 | 6 | 8 | Actual |
21326 | 118.85 | 2023-05-14 | 66 | 1 | 11 | Actual |
21354 | 113.53 | 2023-05-14 | 66 | 2 | 11 | Actual |
21381 | 109.27 | 2023-05-14 | 66 | 3 | 11 | Actual |
21408 | 149.70 | 2023-05-14 | 66 | 4 | 11 | Actual |
21435 | 30.55 | 2023-05-14 | 66 | 5 | 11 | Actual |
21468 | 132.68 | 2023-05-14 | 66 | 6 | 11 | Actual |
21527 | 30.55 | 2023-05-14 | 66 | 1 | 12 | Actual |
21559 | 20.97 | 2023-05-14 | 66 | 6 | 12 | Actual |
21617 | 637.00 | 2023-06-11 | 66 | 1 | 3 | Actual |
21650 | 464.00 | 2023-06-11 | 66 | 6 | 3 | Actual |
21708 | 131.00 | 2023-06-11 | 66 | 7 | 3 | Actual |
21736 | 480.00 | 2023-06-11 | 66 | 1 | 4 | Actual |
21769 | 383.00 | 2023-06-11 | 66 | 6 | 4 | Actual |
21828 | 518.00 | 2023-06-11 | 66 | 1 | 5 | Actual |
21861 | 267.00 | 2023-06-11 | 66 | 6 | 5 | Actual |
21920 | 234.00 | 2023-06-11 | 66 | 1 | 6 | Actual |
21947 | 94.00 | 2023-06-11 | 66 | 2 | 6 | Actual |
21975 | 332.00 | 2023-06-11 | 66 | 3 | 6 | Actual |
22001 | 232.00 | 2023-06-11 | 66 | 4 | 6 | Actual |
22027 | 81.00 | 2023-06-11 | 66 | 5 | 6 | Actual |
22059 | 302.00 | 2023-06-11 | 66 | 6 | 6 | Actual |
22117 | 580.00 | 2023-06-11 | 66 | 1 | 7 | Actual |
22151 | 473.00 | 2023-06-11 | 66 | 6 | 7 | Actual |
11884 | 100.00 | 2022-08-11 | 66 | 5 | 6 | Budget |
11885 | 74.00 | 2022-08-11 | 66 | 5 | 6 | Actual |
11941 | 322.00 | 2022-08-11 | 66 | 6 | 6 | Actual |
11942 | 280.00 | 2022-08-11 | 66 | 6 | 6 | Budget |
12022 | 480.00 | 2022-08-11 | 66 | 1 | 7 | Budget |
12023 | 334.00 | 2022-08-11 | 66 | 1 | 7 | Actual |
12082 | 273.00 | 2022-08-11 | 66 | 6 | 7 | Actual |
12083 | 380.00 | 2022-08-11 | 66 | 6 | 7 | Budget |
12163 | 442.00 | 2022-08-11 | 66 | 1 | 8 | Actual |
12164 | 480.00 | 2022-08-11 | 66 | 1 | 8 | Budget |
12211 | 200.00 | 2022-08-11 | 66 | 2 | 8 | Budget |
12212 | 307.15 | 2022-08-11 | 66 | 2 | 8 | Actual |
12270 | 281.39 | 2022-08-11 | 66 | 6 | 8 | Actual |
12271 | 200.00 | 2022-08-11 | 66 | 6 | 8 | Budget |
12351 | 380.00 | 2022-09-11 | 66 | 1 | 3 | Budget |
12352 | 420.00 | 2022-09-11 | 66 | 1 | 3 | Actual |
12411 | 200.00 | 2022-09-11 | 66 | 6 | 3 | Budget |
12412 | 264.00 | 2022-09-11 | 66 | 6 | 3 | Actual |
12491 | 70.00 | 2022-09-11 | 66 | 7 | 3 | Budget |
12492 | 73.00 | 2022-09-11 | 66 | 7 | 3 | Actual |
12539 | 560.00 | 2022-09-11 | 66 | 1 | 4 | Actual |
12540 | 550.00 | 2022-09-11 | 66 | 1 | 4 | Budget |
12599 | 524.00 | 2022-09-11 | 66 | 6 | 4 | Actual |
12600 | 480.00 | 2022-09-11 | 66 | 6 | 4 | Budget |
12680 | 434.00 | 2022-09-11 | 66 | 1 | 5 | Actual |
12681 | 480.00 | 2022-09-11 | 66 | 1 | 5 | Budget |
12740 | 354.00 | 2022-09-11 | 66 | 6 | 5 | Actual |
12741 | 380.00 | 2022-09-11 | 66 | 6 | 5 | Budget |
12821 | 312.00 | 2022-09-11 | 66 | 1 | 6 | Actual |
12822 | 280.00 | 2022-09-11 | 66 | 1 | 6 | Budget |
12869 | 100.00 | 2022-09-11 | 66 | 2 | 6 | Budget |
12870 | 105.00 | 2022-09-11 | 66 | 2 | 6 | Actual |
12918 | 307.00 | 2022-09-11 | 66 | 3 | 6 | Actual |
12919 | 380.00 | 2022-09-11 | 66 | 3 | 6 | Budget |
12965 | 200.00 | 2022-09-11 | 66 | 4 | 6 | Budget |
12966 | 211.00 | 2022-09-11 | 66 | 4 | 6 | Actual |
13012 | 100.00 | 2022-09-11 | 66 | 5 | 6 | Budget |
13013 | 165.00 | 2022-09-11 | 66 | 5 | 6 | Actual |
13071 | 223.00 | 2022-09-11 | 66 | 6 | 6 | Actual |
13072 | 280.00 | 2022-09-11 | 66 | 6 | 6 | Budget |
13152 | 633.00 | 2022-09-11 | 66 | 1 | 7 | Actual |
13153 | 480.00 | 2022-09-11 | 66 | 1 | 7 | Budget |
13212 | 380.00 | 2022-09-11 | 66 | 6 | 7 | Budget |
13213 | 286.00 | 2022-09-11 | 66 | 6 | 7 | Actual |
13293 | 658.67 | 2022-09-11 | 66 | 1 | 8 | Actual |
13294 | 480.00 | 2022-09-11 | 66 | 1 | 8 | Budget |
13341 | 325.33 | 2022-09-11 | 66 | 2 | 8 | Actual |
13342 | 200.00 | 2022-09-11 | 66 | 2 | 8 | Budget |
13400 | 200.00 | 2022-09-11 | 66 | 6 | 8 | Budget |
13401 | 337.45 | 2022-09-11 | 66 | 6 | 8 | Actual |
13495 | 1173.00 | 2022-10-11 | 66 | 1 | 3 | Actual |
13529 | 600.00 | 2022-10-11 | 66 | 6 | 3 | Actual |
13589 | 225.00 | 2022-10-11 | 66 | 7 | 3 | Actual |
13617 | 538.00 | 2022-10-11 | 66 | 1 | 4 | Actual |
13650 | 443.00 | 2022-10-11 | 66 | 6 | 4 | Actual |
13711 | 518.00 | 2022-10-11 | 66 | 1 | 5 | Actual |
13745 | 442.00 | 2022-10-11 | 66 | 6 | 5 | Actual |
13806 | 275.00 | 2022-10-11 | 66 | 1 | 6 | Actual |
13833 | 81.00 | 2022-10-11 | 66 | 2 | 6 | Actual |
13861 | 210.00 | 2022-10-11 | 66 | 3 | 6 | Actual |
13887 | 174.00 | 2022-10-11 | 66 | 4 | 6 | Actual |
13913 | 137.00 | 2022-10-11 | 66 | 5 | 6 | Actual |
13945 | 186.00 | 2022-10-11 | 66 | 6 | 6 | Actual |
14005 | 819.00 | 2022-10-11 | 66 | 1 | 7 | Actual |
29571 | 333.00 | 2024-01-11 | 66 | 6 | 6 | Actual |
29629 | 1345.00 | 2024-01-11 | 66 | 1 | 7 | Actual |
29663 | 436.00 | 2024-01-11 | 66 | 6 | 7 | Actual |
29722 | 1290.50 | 2024-01-11 | 66 | 1 | 8 | Actual |
29750 | 511.70 | 2024-01-11 | 66 | 2 | 8 | Actual |
29783 | 734.43 | 2024-01-11 | 66 | 6 | 8 | Actual |
29842 | 442.26 | 2024-01-11 | 66 | 1 | 11 | Actual |
29870 | 103.95 | 2024-01-11 | 66 | 2 | 11 | Actual |
29897 | 235.87 | 2024-01-11 | 66 | 3 | 11 | Actual |
29924 | 211.40 | 2024-01-11 | 66 | 4 | 11 | Actual |
29957 | 408.21 | 2024-01-11 | 66 | 6 | 11 | Actual |
30016 | 314.59 | 2024-01-11 | 66 | 1 | 12 | Actual |
30044 | 66.72 | 2024-01-11 | 66 | 2 | 12 | Actual |
30077 | 379.49 | 2024-01-11 | 66 | 6 | 12 | Actual |
30136 | 287.22 | 2024-01-11 | 66 | 1 | 13 | Actual |
30163 | 446.87 | 2024-01-11 | 66 | 2 | 13 | Actual |
30194 | 567.93 | 2024-01-11 | 66 | 6 | 13 | Actual |
30252 | 946.00 | 2024-02-11 | 66 | 1 | 3 | Actual |
30286 | 430.00 | 2024-02-11 | 66 | 6 | 3 | Actual |
30344 | 221.00 | 2024-02-11 | 66 | 7 | 3 | Actual |
30372 | 743.00 | 2024-02-11 | 66 | 1 | 4 | Actual |
30406 | 875.00 | 2024-02-11 | 66 | 6 | 4 | Actual |
30465 | 710.00 | 2024-02-11 | 66 | 1 | 5 | Actual |
30499 | 657.00 | 2024-02-11 | 66 | 6 | 5 | Actual |
30558 | 287.00 | 2024-02-11 | 66 | 1 | 6 | Actual |
30585 | 99.00 | 2024-02-11 | 66 | 2 | 6 | Actual |
30613 | 225.00 | 2024-02-11 | 66 | 3 | 6 | Actual |
Generated 2024-11-10 16:00:27.547 UTC