[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 < SKIP 499 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36525 | 573.82 | 2024-07-12 | 68 | 1 | 8 | Actual |
36553 | 255.63 | 2024-07-12 | 68 | 2 | 8 | Actual |
36586 | 287.45 | 2024-07-12 | 68 | 6 | 8 | Actual |
36645 | 216.72 | 2024-07-12 | 68 | 1 | 11 | Actual |
36673 | 96.51 | 2024-07-12 | 68 | 2 | 11 | Actual |
36700 | 120.97 | 2024-07-12 | 68 | 3 | 11 | Actual |
36727 | 96.51 | 2024-07-12 | 68 | 4 | 11 | Actual |
36754 | 37.99 | 2024-07-12 | 68 | 5 | 11 | Actual |
36785 | 149.70 | 2024-07-12 | 68 | 6 | 11 | Actual |
36844 | 94.38 | 2024-07-12 | 68 | 1 | 12 | Actual |
36872 | 28.42 | 2024-07-12 | 68 | 2 | 12 | Actual |
36904 | 179.49 | 2024-07-12 | 68 | 6 | 12 | Actual |
36963 | 120.55 | 2024-07-12 | 68 | 1 | 13 | Actual |
6014 | 200.00 | 2022-03-13 | 68 | 6 | 5 | Budget |
6015 | 196.00 | 2022-03-13 | 68 | 6 | 5 | Actual |
6095 | 100.00 | 2022-03-13 | 68 | 1 | 6 | Budget |
6096 | 100.00 | 2022-03-13 | 68 | 1 | 6 | Actual |
6143 | 47.00 | 2022-03-13 | 68 | 2 | 6 | Actual |
6144 | 50.00 | 2022-03-13 | 68 | 2 | 6 | Budget |
6192 | 100.00 | 2022-03-13 | 68 | 3 | 6 | Budget |
6193 | 130.00 | 2022-03-13 | 68 | 3 | 6 | Actual |
6239 | 73.00 | 2022-03-13 | 68 | 4 | 6 | Actual |
6240 | 80.00 | 2022-03-13 | 68 | 4 | 6 | Budget |
6286 | 49.00 | 2022-03-13 | 68 | 5 | 6 | Actual |
6287 | 50.00 | 2022-03-13 | 68 | 5 | 6 | Budget |
6343 | 90.00 | 2022-03-13 | 68 | 6 | 6 | Budget |
6344 | 62.00 | 2022-03-13 | 68 | 6 | 6 | Actual |
6424 | 150.00 | 2022-03-13 | 68 | 1 | 7 | Actual |
6425 | 200.00 | 2022-03-13 | 68 | 1 | 7 | Budget |
6484 | 200.00 | 2022-03-13 | 68 | 6 | 7 | Budget |
6485 | 203.00 | 2022-03-13 | 68 | 6 | 7 | Actual |
6565 | 369.27 | 2022-03-13 | 68 | 1 | 8 | Actual |
6566 | 200.00 | 2022-03-13 | 68 | 1 | 8 | Budget |
6613 | 100.00 | 2022-03-13 | 68 | 2 | 8 | Budget |
6614 | 134.42 | 2022-03-13 | 68 | 2 | 8 | Actual |
6672 | 80.00 | 2022-03-13 | 68 | 6 | 8 | Budget |
6673 | 164.72 | 2022-03-13 | 68 | 6 | 8 | Actual |
6753 | 100.00 | 2022-04-13 | 68 | 1 | 3 | Budget |
6754 | 195.00 | 2022-04-13 | 68 | 1 | 3 | Actual |
6811 | 64.00 | 2022-04-13 | 68 | 6 | 3 | Actual |
6812 | 80.00 | 2022-04-13 | 68 | 6 | 3 | Budget |
6891 | 26.00 | 2022-04-13 | 68 | 7 | 3 | Actual |
6892 | 30.00 | 2022-04-13 | 68 | 7 | 3 | Budget |
6939 | 200.00 | 2022-04-13 | 68 | 1 | 4 | Budget |
6940 | 286.00 | 2022-04-13 | 68 | 1 | 4 | Actual |
6997 | 200.00 | 2022-04-13 | 68 | 6 | 4 | Budget |
6998 | 210.00 | 2022-04-13 | 68 | 6 | 4 | Actual |
7078 | 200.00 | 2022-04-13 | 68 | 1 | 5 | Budget |
7079 | 140.00 | 2022-04-13 | 68 | 1 | 5 | Actual |
7136 | 203.00 | 2022-04-13 | 68 | 6 | 5 | Actual |
7137 | 200.00 | 2022-04-13 | 68 | 6 | 5 | Budget |
7217 | 100.00 | 2022-04-13 | 68 | 1 | 6 | Budget |
7218 | 146.00 | 2022-04-13 | 68 | 1 | 6 | Actual |
7265 | 75.00 | 2022-04-13 | 68 | 2 | 6 | Actual |
7266 | 60.00 | 2022-04-13 | 68 | 2 | 6 | Budget |
7314 | 100.00 | 2022-04-13 | 68 | 3 | 6 | Budget |
7315 | 98.00 | 2022-04-13 | 68 | 3 | 6 | Actual |
7361 | 100.00 | 2022-04-13 | 68 | 4 | 6 | Budget |
7362 | 137.00 | 2022-04-13 | 68 | 4 | 6 | Actual |
7408 | 43.00 | 2022-04-13 | 68 | 5 | 6 | Actual |
7409 | 50.00 | 2022-04-13 | 68 | 5 | 6 | Budget |
7465 | 100.00 | 2022-04-13 | 68 | 6 | 6 | Budget |
7466 | 82.00 | 2022-04-13 | 68 | 6 | 6 | Actual |
7546 | 280.00 | 2022-04-13 | 68 | 1 | 7 | Actual |
7547 | 200.00 | 2022-04-13 | 68 | 1 | 7 | Budget |
7604 | 200.00 | 2022-04-13 | 68 | 6 | 7 | Budget |
7605 | 200.00 | 2022-04-13 | 68 | 6 | 7 | Actual |
7685 | 200.00 | 2022-04-13 | 68 | 1 | 8 | Budget |
7686 | 234.42 | 2022-04-13 | 68 | 1 | 8 | Actual |
7733 | 80.00 | 2022-04-13 | 68 | 2 | 8 | Budget |
7734 | 105.63 | 2022-04-13 | 68 | 2 | 8 | Actual |
7792 | 110.17 | 2022-04-13 | 68 | 6 | 8 | Actual |
7793 | 60.00 | 2022-04-13 | 68 | 6 | 8 | Budget |
7873 | 143.00 | 2022-05-14 | 68 | 1 | 3 | Actual |
7874 | 100.00 | 2022-05-14 | 68 | 1 | 3 | Budget |
7931 | 80.00 | 2022-05-14 | 68 | 6 | 3 | Budget |
7932 | 84.00 | 2022-05-14 | 68 | 6 | 3 | Actual |
36990 | 169.68 | 2024-07-12 | 68 | 2 | 13 | Actual |
37021 | 211.78 | 2024-07-12 | 68 | 6 | 13 | Actual |
37079 | 479.00 | 2024-08-11 | 68 | 1 | 3 | Actual |
37113 | 315.00 | 2024-08-11 | 68 | 6 | 3 | Actual |
37171 | 68.00 | 2024-08-11 | 68 | 7 | 3 | Actual |
37199 | 270.00 | 2024-08-11 | 68 | 1 | 4 | Actual |
37233 | 348.00 | 2024-08-11 | 68 | 6 | 4 | Actual |
37292 | 405.00 | 2024-08-11 | 68 | 1 | 5 | Actual |
37326 | 246.00 | 2024-08-11 | 68 | 6 | 5 | Actual |
37385 | 102.00 | 2024-08-11 | 68 | 1 | 6 | Actual |
37412 | 52.00 | 2024-08-11 | 68 | 2 | 6 | Actual |
37440 | 179.00 | 2024-08-11 | 68 | 3 | 6 | Actual |
37466 | 74.00 | 2024-08-11 | 68 | 4 | 6 | Actual |
37492 | 68.00 | 2024-08-11 | 68 | 5 | 6 | Actual |
37524 | 110.00 | 2024-08-11 | 68 | 6 | 6 | Actual |
37582 | 288.00 | 2024-08-11 | 68 | 1 | 7 | Actual |
37615 | 228.00 | 2024-08-11 | 68 | 6 | 7 | Actual |
37674 | 404.12 | 2024-08-11 | 68 | 1 | 8 | Actual |
37702 | 328.36 | 2024-08-11 | 68 | 2 | 8 | Actual |
37735 | 364.72 | 2024-08-11 | 68 | 6 | 8 | Actual |
37794 | 133.74 | 2024-08-11 | 68 | 1 | 11 | Actual |
37822 | 26.29 | 2024-08-11 | 68 | 2 | 11 | Actual |
37849 | 120.97 | 2024-08-11 | 68 | 3 | 11 | Actual |
37876 | 79.48 | 2024-08-11 | 68 | 4 | 11 | Actual |
37903 | 24.16 | 2024-08-11 | 68 | 5 | 11 | Actual |
37935 | 175.23 | 2024-08-11 | 68 | 6 | 11 | Actual |
37994 | 98.63 | 2024-08-11 | 68 | 1 | 12 | Actual |
38022 | 31.61 | 2024-08-11 | 68 | 2 | 12 | Actual |
38055 | 196.51 | 2024-08-11 | 68 | 6 | 12 | Actual |
38114 | 148.62 | 2024-08-11 | 68 | 1 | 13 | Actual |
38141 | 197.75 | 2024-08-11 | 68 | 2 | 13 | Actual |
38171 | 180.20 | 2024-08-11 | 68 | 6 | 13 | Actual |
38229 | 281.00 | 2024-09-11 | 68 | 1 | 3 | Actual |
38263 | 273.00 | 2024-09-11 | 68 | 6 | 3 | Actual |
38321 | 45.00 | 2024-09-11 | 68 | 7 | 3 | Actual |
38349 | 285.00 | 2024-09-11 | 68 | 1 | 4 | Actual |
38383 | 264.00 | 2024-09-11 | 68 | 6 | 4 | Actual |
38442 | 234.00 | 2024-09-11 | 68 | 1 | 5 | Actual |
38476 | 187.00 | 2024-09-11 | 68 | 6 | 5 | Actual |
38535 | 151.00 | 2024-09-11 | 68 | 1 | 6 | Actual |
38562 | 55.00 | 2024-09-11 | 68 | 2 | 6 | Actual |
38590 | 130.00 | 2024-09-11 | 68 | 3 | 6 | Actual |
38616 | 66.00 | 2024-09-11 | 68 | 4 | 6 | Actual |
38642 | 59.00 | 2024-09-11 | 68 | 5 | 6 | Actual |
38674 | 120.00 | 2024-09-11 | 68 | 6 | 6 | Actual |
38732 | 240.00 | 2024-09-11 | 68 | 1 | 7 | Actual |
38766 | 187.00 | 2024-09-11 | 68 | 6 | 7 | Actual |
Generated 2024-11-10 15:36:52.749 UTC