[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 375 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31084 | 168.85 | 2024-02-11 | 67 | 6 | 11 | Actual |
5217 | 96.00 | 2022-02-11 | 67 | 6 | 6 | Actual |
13154 | 200.00 | 2022-09-11 | 67 | 1 | 7 | Budget |
31143 | 160.34 | 2024-02-11 | 67 | 1 | 12 | Actual |
5218 | 100.00 | 2022-02-11 | 67 | 6 | 6 | Budget |
13155 | 312.00 | 2022-09-11 | 67 | 1 | 7 | Actual |
31171 | 85.87 | 2024-02-11 | 67 | 2 | 12 | Actual |
5298 | 168.00 | 2022-02-11 | 67 | 1 | 7 | Actual |
13214 | 154.00 | 2022-09-11 | 67 | 6 | 7 | Actual |
31204 | 307.15 | 2024-02-11 | 67 | 6 | 12 | Actual |
5299 | 200.00 | 2022-02-11 | 67 | 1 | 7 | Budget |
13215 | 200.00 | 2022-09-11 | 67 | 6 | 7 | Budget |
31263 | 88.97 | 2024-02-11 | 67 | 1 | 13 | Actual |
5356 | 144.00 | 2022-02-11 | 67 | 6 | 7 | Actual |
13295 | 200.00 | 2022-09-11 | 67 | 1 | 8 | Budget |
31290 | 155.64 | 2024-02-11 | 67 | 2 | 13 | Actual |
5357 | 200.00 | 2022-02-11 | 67 | 6 | 7 | Budget |
13296 | 342.00 | 2022-09-11 | 67 | 1 | 8 | Actual |
31321 | 281.96 | 2024-02-11 | 67 | 6 | 13 | Actual |
5437 | 328.36 | 2022-02-11 | 67 | 1 | 8 | Actual |
13343 | 100.00 | 2022-09-11 | 67 | 2 | 8 | Budget |
31379 | 594.00 | 2024-03-12 | 67 | 1 | 3 | Actual |
5438 | 200.00 | 2022-02-11 | 67 | 1 | 8 | Budget |
13344 | 170.78 | 2022-09-11 | 67 | 2 | 8 | Actual |
31413 | 221.00 | 2024-03-12 | 67 | 6 | 3 | Actual |
5485 | 175.33 | 2022-02-11 | 67 | 2 | 8 | Actual |
13402 | 175.33 | 2022-09-11 | 67 | 6 | 8 | Actual |
31471 | 98.00 | 2024-03-12 | 67 | 7 | 3 | Actual |
5486 | 100.00 | 2022-02-11 | 67 | 2 | 8 | Budget |
13403 | 100.00 | 2022-09-11 | 67 | 6 | 8 | Budget |
31499 | 570.00 | 2024-03-12 | 67 | 1 | 4 | Actual |
5544 | 100.00 | 2022-02-11 | 67 | 6 | 8 | Budget |
13496 | 570.00 | 2022-10-11 | 67 | 1 | 3 | Actual |
31533 | 275.00 | 2024-03-12 | 67 | 6 | 4 | Actual |
5545 | 122.30 | 2022-02-11 | 67 | 6 | 8 | Actual |
13530 | 308.00 | 2022-10-11 | 67 | 6 | 3 | Actual |
31592 | 540.00 | 2024-03-12 | 67 | 1 | 5 | Actual |
5625 | 209.00 | 2022-03-13 | 67 | 1 | 3 | Actual |
13590 | 116.00 | 2022-10-11 | 67 | 7 | 3 | Actual |
31626 | 386.00 | 2024-03-12 | 67 | 6 | 5 | Actual |
5626 | 200.00 | 2022-03-13 | 67 | 1 | 3 | Budget |
13618 | 270.00 | 2022-10-11 | 67 | 1 | 4 | Actual |
31685 | 200.00 | 2024-03-12 | 67 | 1 | 6 | Actual |
5685 | 88.00 | 2022-03-13 | 67 | 6 | 3 | Actual |
13651 | 221.00 | 2022-10-11 | 67 | 6 | 4 | Actual |
31712 | 54.00 | 2024-03-12 | 67 | 2 | 6 | Actual |
5686 | 100.00 | 2022-03-13 | 67 | 6 | 3 | Budget |
13712 | 264.00 | 2022-10-11 | 67 | 1 | 5 | Actual |
31740 | 136.00 | 2024-03-12 | 67 | 3 | 6 | Actual |
5765 | 60.00 | 2022-03-13 | 67 | 7 | 3 | Budget |
13746 | 222.00 | 2022-10-11 | 67 | 6 | 5 | Actual |
31766 | 94.00 | 2024-03-12 | 67 | 4 | 6 | Actual |
5766 | 62.00 | 2022-03-13 | 67 | 7 | 3 | Actual |
13807 | 139.00 | 2022-10-11 | 67 | 1 | 6 | Actual |
31792 | 86.00 | 2024-03-12 | 67 | 5 | 6 | Actual |
5813 | 288.00 | 2022-03-13 | 67 | 1 | 4 | Actual |
13834 | 41.00 | 2022-10-11 | 67 | 2 | 6 | Actual |
31824 | 118.00 | 2024-03-12 | 67 | 6 | 6 | Actual |
5814 | 280.00 | 2022-03-13 | 67 | 1 | 4 | Budget |
13862 | 109.00 | 2022-10-11 | 67 | 3 | 6 | Actual |
31882 | 578.00 | 2024-03-12 | 67 | 1 | 7 | Actual |
5871 | 200.00 | 2022-03-13 | 67 | 6 | 4 | Budget |
13888 | 91.00 | 2022-10-11 | 67 | 4 | 6 | Actual |
31915 | 360.00 | 2024-03-12 | 67 | 6 | 7 | Actual |
5872 | 174.00 | 2022-03-13 | 67 | 6 | 4 | Actual |
13914 | 71.00 | 2022-10-11 | 67 | 5 | 6 | Actual |
31974 | 658.67 | 2024-03-12 | 67 | 1 | 8 | Actual |
5952 | 256.00 | 2022-03-13 | 67 | 1 | 5 | Actual |
13946 | 95.00 | 2022-10-11 | 67 | 6 | 6 | Actual |
32002 | 266.24 | 2024-03-12 | 67 | 2 | 8 | Actual |
5953 | 280.00 | 2022-03-13 | 67 | 1 | 5 | Budget |
14006 | 400.00 | 2022-10-11 | 67 | 1 | 7 | Actual |
32035 | 328.36 | 2024-03-12 | 67 | 6 | 8 | Actual |
14040 | 333.00 | 2022-10-11 | 67 | 6 | 7 | Actual |
14101 | 342.00 | 2022-10-11 | 67 | 1 | 8 | Actual |
14129 | 243.51 | 2022-10-11 | 67 | 2 | 8 | Actual |
14162 | 266.24 | 2022-10-11 | 67 | 6 | 8 | Actual |
14223 | 67.78 | 2022-10-11 | 67 | 1 | 11 | Actual |
14251 | 22.04 | 2022-10-11 | 67 | 2 | 11 | Actual |
14278 | 77.36 | 2022-10-11 | 67 | 3 | 11 | Actual |
14305 | 55.02 | 2022-10-11 | 67 | 4 | 11 | Actual |
14337 | 45.44 | 2022-10-11 | 67 | 6 | 11 | Actual |
14396 | 12.46 | 2022-10-11 | 67 | 1 | 12 | Actual |
14423 | 6.08 | 2022-10-11 | 67 | 2 | 12 | Actual |
14453 | 18.84 | 2022-10-11 | 67 | 6 | 12 | Actual |
14511 | 364.00 | 2022-11-11 | 67 | 1 | 3 | Actual |
14544 | 341.00 | 2022-11-11 | 67 | 6 | 3 | Actual |
14602 | 48.00 | 2022-11-11 | 67 | 7 | 3 | Actual |
14630 | 203.00 | 2022-11-11 | 67 | 1 | 4 | Actual |
14663 | 164.00 | 2022-11-11 | 67 | 6 | 4 | Actual |
14722 | 231.00 | 2022-11-11 | 67 | 1 | 5 | Actual |
14756 | 150.00 | 2022-11-11 | 67 | 6 | 5 | Actual |
14815 | 106.00 | 2022-11-11 | 67 | 1 | 6 | Actual |
14842 | 62.00 | 2022-11-11 | 67 | 2 | 6 | Actual |
14870 | 176.00 | 2022-11-11 | 67 | 3 | 6 | Actual |
14896 | 55.00 | 2022-11-11 | 67 | 4 | 6 | Actual |
14922 | 80.00 | 2022-11-11 | 67 | 5 | 6 | Actual |
14954 | 91.00 | 2022-11-11 | 67 | 6 | 6 | Actual |
15012 | 444.00 | 2022-11-11 | 67 | 1 | 7 | Actual |
15046 | 250.00 | 2022-11-11 | 67 | 6 | 7 | Actual |
15105 | 384.42 | 2022-11-11 | 67 | 1 | 8 | Actual |
15133 | 176.84 | 2022-11-11 | 67 | 2 | 8 | Actual |
15166 | 243.51 | 2022-11-11 | 67 | 6 | 8 | Actual |
15225 | 82.68 | 2022-11-11 | 67 | 1 | 11 | Actual |
15253 | 16.72 | 2022-11-11 | 67 | 2 | 11 | Actual |
15280 | 39.06 | 2022-11-11 | 67 | 3 | 11 | Actual |
15307 | 70.97 | 2022-11-11 | 67 | 4 | 11 | Actual |
15340 | 67.78 | 2022-11-11 | 67 | 6 | 11 | Actual |
15399 | 11.40 | 2022-11-11 | 67 | 1 | 12 | Actual |
15431 | 15.65 | 2022-11-11 | 67 | 6 | 12 | Actual |
15489 | 592.00 | 2022-12-12 | 67 | 1 | 3 | Actual |
15523 | 290.00 | 2022-12-12 | 67 | 6 | 3 | Actual |
15581 | 93.00 | 2022-12-12 | 67 | 7 | 3 | Actual |
15609 | 169.00 | 2022-12-12 | 67 | 1 | 4 | Actual |
15643 | 234.00 | 2022-12-12 | 67 | 6 | 4 | Actual |
15702 | 243.00 | 2022-12-12 | 67 | 1 | 5 | Actual |
15736 | 135.00 | 2022-12-12 | 67 | 6 | 5 | Actual |
15795 | 105.00 | 2022-12-12 | 67 | 1 | 6 | Actual |
15822 | 20.00 | 2022-12-12 | 67 | 2 | 6 | Actual |
15850 | 92.00 | 2022-12-12 | 67 | 3 | 6 | Actual |
15876 | 68.00 | 2022-12-12 | 67 | 4 | 6 | Actual |
15902 | 96.00 | 2022-12-12 | 67 | 5 | 6 | Actual |
15934 | 77.00 | 2022-12-12 | 67 | 6 | 6 | Actual |
15992 | 276.00 | 2022-12-12 | 67 | 1 | 7 | Actual |
Generated 2024-11-10 13:45:49.563 UTC