[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 < SKIP 686 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9457 | 100.00 | 2022-04-21 | 68 | 1 | 6 | Budget |
9458 | 152.00 | 2022-04-21 | 68 | 1 | 6 | Actual |
9505 | 53.00 | 2022-04-21 | 68 | 2 | 6 | Actual |
9506 | 60.00 | 2022-04-21 | 68 | 2 | 6 | Budget |
9554 | 100.00 | 2022-04-21 | 68 | 3 | 6 | Budget |
9555 | 117.00 | 2022-04-21 | 68 | 3 | 6 | Actual |
9601 | 100.00 | 2022-04-21 | 68 | 4 | 6 | Budget |
9602 | 75.00 | 2022-04-21 | 68 | 4 | 6 | Actual |
9648 | 50.00 | 2022-04-21 | 68 | 5 | 6 | Budget |
9649 | 29.00 | 2022-04-21 | 68 | 5 | 6 | Actual |
9703 | 100.00 | 2022-04-21 | 68 | 6 | 6 | Budget |
9704 | 68.00 | 2022-04-21 | 68 | 6 | 6 | Actual |
9784 | 250.00 | 2022-04-21 | 68 | 1 | 7 | Actual |
9785 | 200.00 | 2022-04-21 | 68 | 1 | 7 | Budget |
9842 | 96.00 | 2022-04-21 | 68 | 6 | 7 | Actual |
9843 | 200.00 | 2022-04-21 | 68 | 6 | 7 | Budget |
18970 | 27.00 | 2023-01-21 | 68 | 5 | 6 | Actual |
19001 | 72.00 | 2023-01-21 | 68 | 6 | 6 | Actual |
19059 | 209.00 | 2023-01-21 | 68 | 1 | 7 | Actual |
19093 | 240.00 | 2023-01-21 | 68 | 6 | 7 | Actual |
19152 | 384.42 | 2023-01-21 | 68 | 1 | 8 | Actual |
19180 | 210.18 | 2023-01-21 | 68 | 2 | 8 | Actual |
19213 | 122.30 | 2023-01-21 | 68 | 6 | 8 | Actual |
19272 | 57.14 | 2023-01-21 | 68 | 1 | 11 | Actual |
19300 | 9.27 | 2023-01-21 | 68 | 2 | 11 | Actual |
19327 | 32.67 | 2023-01-21 | 68 | 3 | 11 | Actual |
19354 | 35.87 | 2023-01-21 | 68 | 4 | 11 | Actual |
19381 | 24.16 | 2023-01-21 | 68 | 5 | 11 | Actual |
19413 | 67.78 | 2023-01-21 | 68 | 6 | 11 | Actual |
19472 | 6.08 | 2023-01-21 | 68 | 1 | 12 | Actual |
19499 | 6.08 | 2023-01-21 | 68 | 2 | 12 | Actual |
19529 | 13.53 | 2023-01-21 | 68 | 6 | 12 | Actual |
19587 | 435.00 | 2023-02-21 | 68 | 1 | 3 | Actual |
19620 | 264.00 | 2023-02-21 | 68 | 6 | 3 | Actual |
19678 | 120.00 | 2023-02-21 | 68 | 7 | 3 | Actual |
32095 | 166.72 | 2024-01-21 | 68 | 1 | 11 | Actual |
32123 | 57.14 | 2024-01-21 | 68 | 2 | 11 | Actual |
32150 | 70.97 | 2024-01-21 | 68 | 3 | 11 | Actual |
32177 | 63.53 | 2024-01-21 | 68 | 4 | 11 | Actual |
32204 | 40.12 | 2024-01-21 | 68 | 5 | 11 | Actual |
32236 | 145.44 | 2024-01-21 | 68 | 6 | 11 | Actual |
32295 | 85.87 | 2024-01-21 | 68 | 1 | 12 | Actual |
32328 | 147.57 | 2024-01-21 | 68 | 6 | 12 | Actual |
32387 | 80.20 | 2024-01-21 | 68 | 1 | 13 | Actual |
32414 | 150.38 | 2024-01-21 | 68 | 2 | 13 | Actual |
32446 | 141.61 | 2024-01-21 | 68 | 6 | 13 | Actual |
32504 | 473.00 | 2024-02-21 | 68 | 1 | 3 | Actual |
32538 | 176.00 | 2024-02-21 | 68 | 6 | 3 | Actual |
32596 | 68.00 | 2024-02-21 | 68 | 7 | 3 | Actual |
32624 | 380.00 | 2024-02-21 | 68 | 1 | 4 | Actual |
32658 | 252.00 | 2024-02-21 | 68 | 6 | 4 | Actual |
32717 | 302.00 | 2024-02-21 | 68 | 1 | 5 | Actual |
32751 | 339.00 | 2024-02-21 | 68 | 6 | 5 | Actual |
32810 | 116.00 | 2024-02-21 | 68 | 1 | 6 | Actual |
32837 | 45.00 | 2024-02-21 | 68 | 2 | 6 | Actual |
32865 | 123.00 | 2024-02-21 | 68 | 3 | 6 | Actual |
32891 | 100.00 | 2024-02-21 | 68 | 4 | 6 | Actual |
32917 | 53.00 | 2024-02-21 | 68 | 5 | 6 | Actual |
32949 | 105.00 | 2024-02-21 | 68 | 6 | 6 | Actual |
33007 | 357.00 | 2024-02-21 | 68 | 1 | 7 | Actual |
33040 | 325.00 | 2024-02-21 | 68 | 6 | 7 | Actual |
33099 | 488.97 | 2024-02-21 | 68 | 1 | 8 | Actual |
33127 | 202.60 | 2024-02-21 | 68 | 2 | 8 | Actual |
33160 | 207.15 | 2024-02-21 | 68 | 6 | 8 | Actual |
33219 | 242.25 | 2024-02-21 | 68 | 1 | 11 | Actual |
33247 | 100.76 | 2024-02-21 | 68 | 2 | 11 | Actual |
33274 | 50.76 | 2024-02-21 | 68 | 3 | 11 | Actual |
33301 | 53.95 | 2024-02-21 | 68 | 4 | 11 | Actual |
33334 | 140.12 | 2024-02-21 | 68 | 6 | 11 | Actual |
33393 | 73.10 | 2024-02-21 | 68 | 1 | 12 | Actual |
33421 | 19.91 | 2024-02-21 | 68 | 2 | 12 | Actual |
33454 | 179.49 | 2024-02-21 | 68 | 6 | 12 | Actual |
33513 | 95.99 | 2024-02-21 | 68 | 1 | 13 | Actual |
33540 | 190.73 | 2024-02-21 | 68 | 2 | 13 | Actual |
33571 | 201.26 | 2024-02-21 | 68 | 6 | 13 | Actual |
33629 | 441.00 | 2024-03-23 | 68 | 1 | 3 | Actual |
33663 | 231.00 | 2024-03-23 | 68 | 6 | 3 | Actual |
33721 | 105.00 | 2024-03-23 | 68 | 7 | 3 | Actual |
33749 | 324.00 | 2024-03-23 | 68 | 1 | 4 | Actual |
33783 | 360.00 | 2024-03-23 | 68 | 6 | 4 | Actual |
33842 | 202.00 | 2024-03-23 | 68 | 1 | 5 | Actual |
33875 | 304.00 | 2024-03-23 | 68 | 6 | 5 | Actual |
33934 | 127.00 | 2024-03-23 | 68 | 1 | 6 | Actual |
33961 | 23.00 | 2024-03-23 | 68 | 2 | 6 | Actual |
33989 | 105.00 | 2024-03-23 | 68 | 3 | 6 | Actual |
34015 | 97.00 | 2024-03-23 | 68 | 4 | 6 | Actual |
34041 | 71.00 | 2024-03-23 | 68 | 5 | 6 | Actual |
34072 | 76.00 | 2024-03-23 | 68 | 6 | 6 | Actual |
34130 | 493.00 | 2024-03-23 | 68 | 1 | 7 | Actual |
34164 | 286.00 | 2024-03-23 | 68 | 6 | 7 | Actual |
34223 | 335.94 | 2024-03-23 | 68 | 1 | 8 | Actual |
34251 | 279.87 | 2024-03-23 | 68 | 2 | 8 | Actual |
34283 | 191.99 | 2024-03-23 | 68 | 6 | 8 | Actual |
34342 | 232.68 | 2024-03-23 | 68 | 1 | 11 | Actual |
34370 | 30.55 | 2024-03-23 | 68 | 2 | 11 | Actual |
34397 | 84.80 | 2024-03-23 | 68 | 3 | 11 | Actual |
34424 | 113.53 | 2024-03-23 | 68 | 4 | 11 | Actual |
34451 | 37.99 | 2024-03-23 | 68 | 5 | 11 | Actual |
34484 | 160.34 | 2024-03-23 | 68 | 6 | 11 | Actual |
22153 | 180.00 | 2023-04-21 | 68 | 6 | 7 | Actual |
22212 | 342.00 | 2023-04-21 | 68 | 1 | 8 | Actual |
22240 | 198.05 | 2023-04-21 | 68 | 2 | 8 | Actual |
22272 | 110.17 | 2023-04-21 | 68 | 6 | 8 | Actual |
22331 | 48.63 | 2023-04-21 | 68 | 1 | 11 | Actual |
22359 | 47.57 | 2023-04-21 | 68 | 2 | 11 | Actual |
22386 | 58.21 | 2023-04-21 | 68 | 3 | 11 | Actual |
22413 | 53.95 | 2023-04-21 | 68 | 4 | 11 | Actual |
22445 | 61.40 | 2023-04-21 | 68 | 6 | 11 | Actual |
22504 | 3.95 | 2023-04-21 | 68 | 1 | 12 | Actual |
22536 | 18.84 | 2023-04-21 | 68 | 6 | 12 | Actual |
22594 | 345.00 | 2023-05-22 | 68 | 1 | 3 | Actual |
22628 | 220.00 | 2023-05-22 | 68 | 6 | 3 | Actual |
22686 | 76.00 | 2023-05-22 | 68 | 7 | 3 | Actual |
22714 | 220.00 | 2023-05-22 | 68 | 1 | 4 | Actual |
22748 | 99.00 | 2023-05-22 | 68 | 6 | 4 | Actual |
22807 | 140.00 | 2023-05-22 | 68 | 1 | 5 | Actual |
22840 | 203.00 | 2023-05-22 | 68 | 6 | 5 | Actual |
22899 | 79.00 | 2023-05-22 | 68 | 1 | 6 | Actual |
22926 | 18.00 | 2023-05-22 | 68 | 2 | 6 | Actual |
22954 | 146.00 | 2023-05-22 | 68 | 3 | 6 | Actual |
22980 | 38.00 | 2023-05-22 | 68 | 4 | 6 | Actual |
23006 | 58.00 | 2023-05-22 | 68 | 5 | 6 | Actual |
23038 | 79.00 | 2023-05-22 | 68 | 6 | 6 | Actual |
23096 | 260.00 | 2023-05-22 | 68 | 1 | 7 | Actual |
Generated 2024-09-20 12:48:01.536 UTC