[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 500 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34071 | 106.00 | 2024-03-23 | 67 | 6 | 6 | Actual |
34129 | 646.00 | 2024-03-23 | 67 | 1 | 7 | Actual |
34163 | 385.00 | 2024-03-23 | 67 | 6 | 7 | Actual |
34222 | 434.42 | 2024-03-23 | 67 | 1 | 8 | Actual |
34250 | 376.85 | 2024-03-23 | 67 | 2 | 8 | Actual |
34282 | 255.63 | 2024-03-23 | 67 | 6 | 8 | Actual |
34341 | 308.21 | 2024-03-23 | 67 | 1 | 11 | Actual |
34369 | 40.12 | 2024-03-23 | 67 | 2 | 11 | Actual |
34396 | 115.65 | 2024-03-23 | 67 | 3 | 11 | Actual |
34423 | 149.70 | 2024-03-23 | 67 | 4 | 11 | Actual |
34450 | 49.70 | 2024-03-23 | 67 | 5 | 11 | Actual |
34483 | 212.47 | 2024-03-23 | 67 | 6 | 11 | Actual |
6012 | 200.00 | 2022-01-21 | 67 | 6 | 5 | Budget |
6013 | 266.00 | 2022-01-21 | 67 | 6 | 5 | Actual |
6093 | 200.00 | 2022-01-21 | 67 | 1 | 6 | Budget |
6094 | 137.00 | 2022-01-21 | 67 | 1 | 6 | Actual |
6141 | 62.00 | 2022-01-21 | 67 | 2 | 6 | Actual |
6142 | 70.00 | 2022-01-21 | 67 | 2 | 6 | Budget |
6190 | 100.00 | 2022-01-21 | 67 | 3 | 6 | Budget |
6191 | 169.00 | 2022-01-21 | 67 | 3 | 6 | Actual |
6237 | 96.00 | 2022-01-21 | 67 | 4 | 6 | Actual |
6238 | 100.00 | 2022-01-21 | 67 | 4 | 6 | Budget |
6284 | 70.00 | 2022-01-21 | 67 | 5 | 6 | Budget |
6285 | 65.00 | 2022-01-21 | 67 | 5 | 6 | Actual |
6341 | 86.00 | 2022-01-21 | 67 | 6 | 6 | Actual |
6342 | 100.00 | 2022-01-21 | 67 | 6 | 6 | Budget |
6422 | 200.00 | 2022-01-21 | 67 | 1 | 7 | Actual |
6423 | 200.00 | 2022-01-21 | 67 | 1 | 7 | Budget |
6482 | 273.00 | 2022-01-21 | 67 | 6 | 7 | Actual |
6483 | 200.00 | 2022-01-21 | 67 | 6 | 7 | Budget |
6563 | 478.36 | 2022-01-21 | 67 | 1 | 8 | Actual |
6564 | 200.00 | 2022-01-21 | 67 | 1 | 8 | Budget |
6611 | 182.90 | 2022-01-21 | 67 | 2 | 8 | Actual |
6612 | 100.00 | 2022-01-21 | 67 | 2 | 8 | Budget |
6670 | 213.21 | 2022-01-21 | 67 | 6 | 8 | Actual |
6671 | 100.00 | 2022-01-21 | 67 | 6 | 8 | Budget |
6751 | 260.00 | 2022-02-21 | 67 | 1 | 3 | Actual |
6752 | 200.00 | 2022-02-21 | 67 | 1 | 3 | Budget |
6809 | 100.00 | 2022-02-21 | 67 | 6 | 3 | Budget |
6810 | 88.00 | 2022-02-21 | 67 | 6 | 3 | Actual |
6889 | 35.00 | 2022-02-21 | 67 | 7 | 3 | Actual |
6890 | 40.00 | 2022-02-21 | 67 | 7 | 3 | Budget |
6937 | 280.00 | 2022-02-21 | 67 | 1 | 4 | Budget |
6938 | 385.00 | 2022-02-21 | 67 | 1 | 4 | Actual |
6995 | 280.00 | 2022-02-21 | 67 | 6 | 4 | Budget |
6996 | 280.00 | 2022-02-21 | 67 | 6 | 4 | Actual |
7076 | 189.00 | 2022-02-21 | 67 | 1 | 5 | Actual |
7077 | 200.00 | 2022-02-21 | 67 | 1 | 5 | Budget |
7134 | 273.00 | 2022-02-21 | 67 | 6 | 5 | Actual |
7135 | 200.00 | 2022-02-21 | 67 | 6 | 5 | Budget |
7215 | 200.00 | 2022-02-21 | 67 | 1 | 6 | Budget |
7216 | 199.00 | 2022-02-21 | 67 | 1 | 6 | Actual |
7263 | 80.00 | 2022-02-21 | 67 | 2 | 6 | Budget |
7264 | 101.00 | 2022-02-21 | 67 | 2 | 6 | Actual |
7312 | 100.00 | 2022-02-21 | 67 | 3 | 6 | Budget |
7313 | 130.00 | 2022-02-21 | 67 | 3 | 6 | Actual |
7359 | 182.00 | 2022-02-21 | 67 | 4 | 6 | Actual |
7360 | 100.00 | 2022-02-21 | 67 | 4 | 6 | Budget |
7406 | 59.00 | 2022-02-21 | 67 | 5 | 6 | Actual |
7407 | 70.00 | 2022-02-21 | 67 | 5 | 6 | Budget |
7463 | 100.00 | 2022-02-21 | 67 | 6 | 6 | Budget |
7464 | 109.00 | 2022-02-21 | 67 | 6 | 6 | Actual |
7544 | 280.00 | 2022-02-21 | 67 | 1 | 7 | Budget |
7545 | 370.00 | 2022-02-21 | 67 | 1 | 7 | Actual |
7602 | 200.00 | 2022-02-21 | 67 | 6 | 7 | Budget |
7603 | 264.00 | 2022-02-21 | 67 | 6 | 7 | Actual |
7683 | 319.27 | 2022-02-21 | 67 | 1 | 8 | Actual |
7684 | 200.00 | 2022-02-21 | 67 | 1 | 8 | Budget |
7731 | 100.00 | 2022-02-21 | 67 | 2 | 8 | Budget |
7732 | 141.99 | 2022-02-21 | 67 | 2 | 8 | Actual |
7790 | 100.00 | 2022-02-21 | 67 | 6 | 8 | Budget |
7791 | 151.08 | 2022-02-21 | 67 | 6 | 8 | Actual |
7871 | 193.00 | 2022-03-24 | 67 | 1 | 3 | Actual |
7872 | 200.00 | 2022-03-24 | 67 | 1 | 3 | Budget |
7929 | 112.00 | 2022-03-24 | 67 | 6 | 3 | Actual |
7930 | 100.00 | 2022-03-24 | 67 | 6 | 3 | Budget |
24661 | 250.00 | 2023-07-22 | 67 | 6 | 3 | Actual |
24719 | 58.00 | 2023-07-22 | 67 | 7 | 3 | Actual |
24747 | 263.00 | 2023-07-22 | 67 | 1 | 4 | Actual |
24780 | 161.00 | 2023-07-22 | 67 | 6 | 4 | Actual |
24839 | 162.00 | 2023-07-22 | 67 | 1 | 5 | Actual |
24873 | 189.00 | 2023-07-22 | 67 | 6 | 5 | Actual |
24932 | 106.00 | 2023-07-22 | 67 | 1 | 6 | Actual |
24959 | 20.00 | 2023-07-22 | 67 | 2 | 6 | Actual |
24987 | 102.00 | 2023-07-22 | 67 | 3 | 6 | Actual |
25013 | 50.00 | 2023-07-22 | 67 | 4 | 6 | Actual |
25039 | 54.00 | 2023-07-22 | 67 | 5 | 6 | Actual |
25071 | 126.00 | 2023-07-22 | 67 | 6 | 6 | Actual |
25129 | 348.00 | 2023-07-22 | 67 | 1 | 7 | Actual |
25163 | 279.00 | 2023-07-22 | 67 | 6 | 7 | Actual |
25222 | 334.42 | 2023-07-22 | 67 | 1 | 8 | Actual |
25250 | 205.63 | 2023-07-22 | 67 | 2 | 8 | Actual |
25283 | 205.63 | 2023-07-22 | 67 | 6 | 8 | Actual |
25342 | 75.23 | 2023-07-22 | 67 | 1 | 11 | Actual |
25370 | 17.78 | 2023-07-22 | 67 | 2 | 11 | Actual |
25397 | 53.95 | 2023-07-22 | 67 | 3 | 11 | Actual |
25424 | 44.38 | 2023-07-22 | 67 | 4 | 11 | Actual |
25451 | 31.61 | 2023-07-22 | 67 | 5 | 11 | Actual |
25483 | 80.55 | 2023-07-22 | 67 | 6 | 11 | Actual |
25542 | 12.46 | 2023-07-22 | 67 | 1 | 12 | Actual |
25569 | 5.01 | 2023-07-22 | 67 | 2 | 12 | Actual |
25600 | 17.78 | 2023-07-22 | 67 | 6 | 12 | Actual |
25686 | 405.00 | 2023-08-21 | 67 | 1 | 3 | Actual |
25720 | 283.00 | 2023-08-21 | 67 | 6 | 3 | Actual |
25780 | 84.00 | 2023-08-21 | 67 | 7 | 3 | Actual |
25808 | 408.00 | 2023-08-21 | 67 | 1 | 4 | Actual |
25842 | 203.00 | 2023-08-21 | 67 | 6 | 4 | Actual |
25903 | 256.00 | 2023-08-21 | 67 | 1 | 5 | Actual |
25937 | 308.00 | 2023-08-21 | 67 | 6 | 5 | Actual |
25998 | 78.00 | 2023-08-21 | 67 | 1 | 6 | Actual |
26025 | 32.00 | 2023-08-21 | 67 | 2 | 6 | Actual |
26053 | 122.00 | 2023-08-21 | 67 | 3 | 6 | Actual |
26079 | 92.00 | 2023-08-21 | 67 | 4 | 6 | Actual |
26105 | 50.00 | 2023-08-21 | 67 | 5 | 6 | Actual |
26137 | 94.00 | 2023-08-21 | 67 | 6 | 6 | Actual |
26197 | 600.00 | 2023-08-21 | 67 | 1 | 7 | Actual |
26231 | 420.00 | 2023-08-21 | 67 | 6 | 7 | Actual |
26292 | 552.61 | 2023-08-21 | 67 | 1 | 8 | Actual |
26320 | 266.24 | 2023-08-21 | 67 | 2 | 8 | Actual |
26352 | 393.51 | 2023-08-21 | 67 | 6 | 8 | Actual |
26413 | 100.76 | 2023-08-21 | 67 | 1 | 11 | Actual |
26441 | 34.80 | 2023-08-21 | 67 | 2 | 11 | Actual |
26468 | 69.91 | 2023-08-21 | 67 | 3 | 11 | Actual |
26495 | 65.65 | 2023-08-21 | 67 | 4 | 11 | Actual |
Generated 2024-09-20 16:35:57.824 UTC