[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 996 > < TAKE 496 >
107 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27856 | 287.22 | 2023-11-11 | 66 | 1 | 13 | Actual |
27883 | 566.17 | 2023-11-11 | 66 | 2 | 13 | Actual |
27915 | 680.21 | 2023-11-11 | 66 | 6 | 13 | Actual |
27973 | 630.00 | 2023-12-12 | 66 | 1 | 3 | Actual |
28007 | 707.00 | 2023-12-12 | 66 | 6 | 3 | Actual |
28065 | 188.00 | 2023-12-12 | 66 | 7 | 3 | Actual |
28093 | 1002.00 | 2023-12-12 | 66 | 1 | 4 | Actual |
28126 | 578.00 | 2023-12-12 | 66 | 6 | 4 | Actual |
28185 | 691.00 | 2023-12-12 | 66 | 1 | 5 | Actual |
28219 | 638.00 | 2023-12-12 | 66 | 6 | 5 | Actual |
28278 | 436.00 | 2023-12-12 | 66 | 1 | 6 | Actual |
28305 | 92.00 | 2023-12-12 | 66 | 2 | 6 | Actual |
28333 | 505.00 | 2023-12-12 | 66 | 3 | 6 | Actual |
28359 | 298.00 | 2023-12-12 | 66 | 4 | 6 | Actual |
28385 | 143.00 | 2023-12-12 | 66 | 5 | 6 | Actual |
28417 | 312.00 | 2023-12-12 | 66 | 6 | 6 | Actual |
28475 | 1098.00 | 2023-12-12 | 66 | 1 | 7 | Actual |
28509 | 600.00 | 2023-12-12 | 66 | 6 | 7 | Actual |
28568 | 869.28 | 2023-12-12 | 66 | 1 | 8 | Actual |
28596 | 705.64 | 2023-12-12 | 66 | 2 | 8 | Actual |
28629 | 792.00 | 2023-12-12 | 66 | 6 | 8 | Actual |
28688 | 428.43 | 2023-12-12 | 66 | 1 | 11 | Actual |
28716 | 107.14 | 2023-12-12 | 66 | 2 | 11 | Actual |
28743 | 336.94 | 2023-12-12 | 66 | 3 | 11 | Actual |
28770 | 193.32 | 2023-12-12 | 66 | 4 | 11 | Actual |
28797 | 59.27 | 2023-12-12 | 66 | 5 | 11 | Actual |
28830 | 372.04 | 2023-12-12 | 66 | 6 | 11 | Actual |
28889 | 343.32 | 2023-12-12 | 66 | 1 | 12 | Actual |
28917 | 61.40 | 2023-12-12 | 66 | 2 | 12 | Actual |
28950 | 419.92 | 2023-12-12 | 66 | 6 | 12 | Actual |
29009 | 345.12 | 2023-12-12 | 66 | 1 | 13 | Actual |
29036 | 804.78 | 2023-12-12 | 66 | 2 | 13 | Actual |
29068 | 281.96 | 2023-12-12 | 66 | 6 | 13 | Actual |
29126 | 1078.00 | 2024-01-11 | 66 | 1 | 3 | Actual |
29160 | 640.00 | 2024-01-11 | 66 | 6 | 3 | Actual |
29218 | 188.00 | 2024-01-11 | 66 | 7 | 3 | Actual |
29246 | 1326.00 | 2024-01-11 | 66 | 1 | 4 | Actual |
29280 | 710.00 | 2024-01-11 | 66 | 6 | 4 | Actual |
29339 | 638.00 | 2024-01-11 | 66 | 1 | 5 | Actual |
29373 | 437.00 | 2024-01-11 | 66 | 6 | 5 | Actual |
29432 | 237.00 | 2024-01-11 | 66 | 1 | 6 | Actual |
29459 | 105.00 | 2024-01-11 | 66 | 2 | 6 | Actual |
29487 | 325.00 | 2024-01-11 | 66 | 3 | 6 | Actual |
29513 | 203.00 | 2024-01-11 | 66 | 4 | 6 | Actual |
29539 | 132.00 | 2024-01-11 | 66 | 5 | 6 | Actual |
8007 | 68.00 | 2022-05-14 | 66 | 7 | 3 | Actual |
8008 | 70.00 | 2022-05-14 | 66 | 7 | 3 | Budget |
8055 | 650.00 | 2022-05-14 | 66 | 1 | 4 | Budget |
8056 | 808.00 | 2022-05-14 | 66 | 1 | 4 | Actual |
8113 | 426.00 | 2022-05-14 | 66 | 6 | 4 | Actual |
8114 | 480.00 | 2022-05-14 | 66 | 6 | 4 | Budget |
8194 | 516.00 | 2022-05-14 | 66 | 1 | 5 | Actual |
8195 | 380.00 | 2022-05-14 | 66 | 1 | 5 | Budget |
8254 | 414.00 | 2022-05-14 | 66 | 6 | 5 | Actual |
8255 | 480.00 | 2022-05-14 | 66 | 6 | 5 | Budget |
8335 | 280.00 | 2022-05-14 | 66 | 1 | 6 | Budget |
8336 | 261.00 | 2022-05-14 | 66 | 1 | 6 | Actual |
8383 | 200.00 | 2022-05-14 | 66 | 2 | 6 | Budget |
8384 | 158.00 | 2022-05-14 | 66 | 2 | 6 | Actual |
8432 | 325.00 | 2022-05-14 | 66 | 3 | 6 | Actual |
8433 | 280.00 | 2022-05-14 | 66 | 3 | 6 | Budget |
8479 | 280.00 | 2022-05-14 | 66 | 4 | 6 | Budget |
8480 | 302.00 | 2022-05-14 | 66 | 4 | 6 | Actual |
8526 | 218.00 | 2022-05-14 | 66 | 5 | 6 | Actual |
8527 | 100.00 | 2022-05-14 | 66 | 5 | 6 | Budget |
8583 | 280.00 | 2022-05-14 | 66 | 6 | 6 | Budget |
8584 | 335.00 | 2022-05-14 | 66 | 6 | 6 | Actual |
8664 | 550.00 | 2022-05-14 | 66 | 1 | 7 | Budget |
8665 | 465.00 | 2022-05-14 | 66 | 1 | 7 | Actual |
8724 | 380.00 | 2022-05-14 | 66 | 6 | 7 | Budget |
8725 | 426.00 | 2022-05-14 | 66 | 6 | 7 | Actual |
8805 | 763.22 | 2022-05-14 | 66 | 1 | 8 | Actual |
8806 | 480.00 | 2022-05-14 | 66 | 1 | 8 | Budget |
8853 | 281.39 | 2022-05-14 | 66 | 2 | 8 | Actual |
8854 | 200.00 | 2022-05-14 | 66 | 2 | 8 | Budget |
8910 | 200.00 | 2022-05-14 | 66 | 6 | 8 | Budget |
8911 | 211.69 | 2022-05-14 | 66 | 6 | 8 | Actual |
8991 | 305.00 | 2022-06-11 | 66 | 1 | 3 | Actual |
8992 | 380.00 | 2022-06-11 | 66 | 1 | 3 | Budget |
9049 | 200.00 | 2022-06-11 | 66 | 6 | 3 | Budget |
9050 | 215.00 | 2022-06-11 | 66 | 6 | 3 | Actual |
9129 | 70.00 | 2022-06-11 | 66 | 7 | 3 | Budget |
9130 | 68.00 | 2022-06-11 | 66 | 7 | 3 | Actual |
9177 | 400.00 | 2022-06-11 | 66 | 1 | 4 | Actual |
9178 | 650.00 | 2022-06-11 | 66 | 1 | 4 | Budget |
9235 | 480.00 | 2022-06-11 | 66 | 6 | 4 | Budget |
9236 | 582.00 | 2022-06-11 | 66 | 6 | 4 | Actual |
9316 | 380.00 | 2022-06-11 | 66 | 1 | 5 | Budget |
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 |
Generated 2024-11-10 21:12:29.674 UTC