[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 431 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21528 | 15.65 | 2023-05-14 | 67 | 1 | 12 | Actual |
21560 | 12.46 | 2023-05-14 | 67 | 6 | 12 | Actual |
21618 | 336.00 | 2023-06-11 | 67 | 1 | 3 | Actual |
21651 | 240.00 | 2023-06-11 | 67 | 6 | 3 | Actual |
21709 | 66.00 | 2023-06-11 | 67 | 7 | 3 | Actual |
21737 | 246.00 | 2023-06-11 | 67 | 1 | 4 | Actual |
21770 | 192.00 | 2023-06-11 | 67 | 6 | 4 | Actual |
21829 | 264.00 | 2023-06-11 | 67 | 1 | 5 | Actual |
21862 | 138.00 | 2023-06-11 | 67 | 6 | 5 | Actual |
21921 | 117.00 | 2023-06-11 | 67 | 1 | 6 | Actual |
21948 | 47.00 | 2023-06-11 | 67 | 2 | 6 | Actual |
21976 | 167.00 | 2023-06-11 | 67 | 3 | 6 | Actual |
22002 | 118.00 | 2023-06-11 | 67 | 4 | 6 | Actual |
22028 | 42.00 | 2023-06-11 | 67 | 5 | 6 | Actual |
22060 | 148.00 | 2023-06-11 | 67 | 6 | 6 | Actual |
22118 | 297.00 | 2023-06-11 | 67 | 1 | 7 | Actual |
22152 | 250.00 | 2023-06-11 | 67 | 6 | 7 | Actual |
6012 | 200.00 | 2022-03-13 | 67 | 6 | 5 | Budget |
6013 | 266.00 | 2022-03-13 | 67 | 6 | 5 | Actual |
6093 | 200.00 | 2022-03-13 | 67 | 1 | 6 | Budget |
6094 | 137.00 | 2022-03-13 | 67 | 1 | 6 | Actual |
6141 | 62.00 | 2022-03-13 | 67 | 2 | 6 | Actual |
6142 | 70.00 | 2022-03-13 | 67 | 2 | 6 | Budget |
6190 | 100.00 | 2022-03-13 | 67 | 3 | 6 | Budget |
6191 | 169.00 | 2022-03-13 | 67 | 3 | 6 | Actual |
6237 | 96.00 | 2022-03-13 | 67 | 4 | 6 | Actual |
6238 | 100.00 | 2022-03-13 | 67 | 4 | 6 | Budget |
6284 | 70.00 | 2022-03-13 | 67 | 5 | 6 | Budget |
6285 | 65.00 | 2022-03-13 | 67 | 5 | 6 | Actual |
6341 | 86.00 | 2022-03-13 | 67 | 6 | 6 | Actual |
6342 | 100.00 | 2022-03-13 | 67 | 6 | 6 | Budget |
6422 | 200.00 | 2022-03-13 | 67 | 1 | 7 | Actual |
6423 | 200.00 | 2022-03-13 | 67 | 1 | 7 | Budget |
6482 | 273.00 | 2022-03-13 | 67 | 6 | 7 | Actual |
6483 | 200.00 | 2022-03-13 | 67 | 6 | 7 | Budget |
6563 | 478.36 | 2022-03-13 | 67 | 1 | 8 | Actual |
6564 | 200.00 | 2022-03-13 | 67 | 1 | 8 | Budget |
6611 | 182.90 | 2022-03-13 | 67 | 2 | 8 | Actual |
6612 | 100.00 | 2022-03-13 | 67 | 2 | 8 | Budget |
6670 | 213.21 | 2022-03-13 | 67 | 6 | 8 | Actual |
6671 | 100.00 | 2022-03-13 | 67 | 6 | 8 | Budget |
6751 | 260.00 | 2022-04-13 | 67 | 1 | 3 | Actual |
6752 | 200.00 | 2022-04-13 | 67 | 1 | 3 | Budget |
6809 | 100.00 | 2022-04-13 | 67 | 6 | 3 | Budget |
6810 | 88.00 | 2022-04-13 | 67 | 6 | 3 | Actual |
6889 | 35.00 | 2022-04-13 | 67 | 7 | 3 | Actual |
6890 | 40.00 | 2022-04-13 | 67 | 7 | 3 | Budget |
6937 | 280.00 | 2022-04-13 | 67 | 1 | 4 | Budget |
6938 | 385.00 | 2022-04-13 | 67 | 1 | 4 | Actual |
6995 | 280.00 | 2022-04-13 | 67 | 6 | 4 | Budget |
6996 | 280.00 | 2022-04-13 | 67 | 6 | 4 | Actual |
7076 | 189.00 | 2022-04-13 | 67 | 1 | 5 | Actual |
7077 | 200.00 | 2022-04-13 | 67 | 1 | 5 | Budget |
7134 | 273.00 | 2022-04-13 | 67 | 6 | 5 | Actual |
7135 | 200.00 | 2022-04-13 | 67 | 6 | 5 | Budget |
7215 | 200.00 | 2022-04-13 | 67 | 1 | 6 | Budget |
7216 | 199.00 | 2022-04-13 | 67 | 1 | 6 | Actual |
7263 | 80.00 | 2022-04-13 | 67 | 2 | 6 | Budget |
7264 | 101.00 | 2022-04-13 | 67 | 2 | 6 | Actual |
7312 | 100.00 | 2022-04-13 | 67 | 3 | 6 | Budget |
7313 | 130.00 | 2022-04-13 | 67 | 3 | 6 | Actual |
7359 | 182.00 | 2022-04-13 | 67 | 4 | 6 | Actual |
7360 | 100.00 | 2022-04-13 | 67 | 4 | 6 | Budget |
7406 | 59.00 | 2022-04-13 | 67 | 5 | 6 | Actual |
7407 | 70.00 | 2022-04-13 | 67 | 5 | 6 | Budget |
7463 | 100.00 | 2022-04-13 | 67 | 6 | 6 | Budget |
7464 | 109.00 | 2022-04-13 | 67 | 6 | 6 | Actual |
7544 | 280.00 | 2022-04-13 | 67 | 1 | 7 | Budget |
7545 | 370.00 | 2022-04-13 | 67 | 1 | 7 | Actual |
7602 | 200.00 | 2022-04-13 | 67 | 6 | 7 | Budget |
7603 | 264.00 | 2022-04-13 | 67 | 6 | 7 | Actual |
7683 | 319.27 | 2022-04-13 | 67 | 1 | 8 | Actual |
7684 | 200.00 | 2022-04-13 | 67 | 1 | 8 | Budget |
7731 | 100.00 | 2022-04-13 | 67 | 2 | 8 | Budget |
7732 | 141.99 | 2022-04-13 | 67 | 2 | 8 | Actual |
7790 | 100.00 | 2022-04-13 | 67 | 6 | 8 | Budget |
7791 | 151.08 | 2022-04-13 | 67 | 6 | 8 | Actual |
7871 | 193.00 | 2022-05-14 | 67 | 1 | 3 | Actual |
7872 | 200.00 | 2022-05-14 | 67 | 1 | 3 | Budget |
7929 | 112.00 | 2022-05-14 | 67 | 6 | 3 | Actual |
7930 | 100.00 | 2022-05-14 | 67 | 6 | 3 | Budget |
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 |
Generated 2024-11-11 00:06:29.967 UTC