[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 < SKIP 869 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17940 | 53.00 | 2022-12-23 | 68 | 4 | 6 | Actual |
17966 | 43.00 | 2022-12-23 | 68 | 5 | 6 | Actual |
17997 | 80.00 | 2022-12-23 | 68 | 6 | 6 | Actual |
18055 | 209.00 | 2022-12-23 | 68 | 1 | 7 | Actual |
18089 | 152.00 | 2022-12-23 | 68 | 6 | 7 | Actual |
18148 | 205.63 | 2022-12-23 | 68 | 1 | 8 | Actual |
18176 | 158.66 | 2022-12-23 | 68 | 2 | 8 | Actual |
18208 | 191.99 | 2022-12-23 | 68 | 6 | 8 | Actual |
18267 | 80.55 | 2022-12-23 | 68 | 1 | 11 | Actual |
18295 | 12.46 | 2022-12-23 | 68 | 2 | 11 | Actual |
18322 | 37.99 | 2022-12-23 | 68 | 3 | 11 | Actual |
18349 | 48.63 | 2022-12-23 | 68 | 4 | 11 | Actual |
18376 | 14.59 | 2022-12-23 | 68 | 5 | 11 | Actual |
18409 | 45.44 | 2022-12-23 | 68 | 6 | 11 | Actual |
18468 | 9.27 | 2022-12-23 | 68 | 1 | 12 | Actual |
18500 | 18.84 | 2022-12-23 | 68 | 6 | 12 | Actual |
18558 | 336.00 | 2023-01-22 | 68 | 1 | 3 | Actual |
18592 | 243.00 | 2023-01-22 | 68 | 6 | 3 | Actual |
18650 | 42.00 | 2023-01-22 | 68 | 7 | 3 | Actual |
18678 | 155.00 | 2023-01-22 | 68 | 1 | 4 | Actual |
18711 | 135.00 | 2023-01-22 | 68 | 6 | 4 | Actual |
18770 | 155.00 | 2023-01-22 | 68 | 1 | 5 | Actual |
18804 | 210.00 | 2023-01-22 | 68 | 6 | 5 | Actual |
18863 | 57.00 | 2023-01-22 | 68 | 1 | 6 | Actual |
18890 | 41.00 | 2023-01-22 | 68 | 2 | 6 | Actual |
18918 | 88.00 | 2023-01-22 | 68 | 3 | 6 | Actual |
18944 | 66.00 | 2023-01-22 | 68 | 4 | 6 | Actual |
8011 | 30.00 | 2022-03-25 | 68 | 7 | 3 | Budget |
8012 | 27.00 | 2022-03-25 | 68 | 7 | 3 | Actual |
8059 | 200.00 | 2022-03-25 | 68 | 1 | 4 | Budget |
8060 | 300.00 | 2022-03-25 | 68 | 1 | 4 | Actual |
8117 | 161.00 | 2022-03-25 | 68 | 6 | 4 | Actual |
8118 | 200.00 | 2022-03-25 | 68 | 6 | 4 | Budget |
8198 | 192.00 | 2022-03-25 | 68 | 1 | 5 | Actual |
8199 | 200.00 | 2022-03-25 | 68 | 1 | 5 | Budget |
8258 | 200.00 | 2022-03-25 | 68 | 6 | 5 | Budget |
8259 | 161.00 | 2022-03-25 | 68 | 6 | 5 | Actual |
8339 | 100.00 | 2022-03-25 | 68 | 1 | 6 | Budget |
8340 | 105.00 | 2022-03-25 | 68 | 1 | 6 | Actual |
8387 | 60.00 | 2022-03-25 | 68 | 2 | 6 | Actual |
8388 | 60.00 | 2022-03-25 | 68 | 2 | 6 | Budget |
8436 | 124.00 | 2022-03-25 | 68 | 3 | 6 | Actual |
8437 | 100.00 | 2022-03-25 | 68 | 3 | 6 | Budget |
8483 | 113.00 | 2022-03-25 | 68 | 4 | 6 | Actual |
8484 | 100.00 | 2022-03-25 | 68 | 4 | 6 | Budget |
8530 | 50.00 | 2022-03-25 | 68 | 5 | 6 | Budget |
8531 | 81.00 | 2022-03-25 | 68 | 5 | 6 | Actual |
8587 | 100.00 | 2022-03-25 | 68 | 6 | 6 | Budget |
8588 | 127.00 | 2022-03-25 | 68 | 6 | 6 | Actual |
8668 | 176.00 | 2022-03-25 | 68 | 1 | 7 | Actual |
8669 | 200.00 | 2022-03-25 | 68 | 1 | 7 | Budget |
8728 | 161.00 | 2022-03-25 | 68 | 6 | 7 | Actual |
8729 | 200.00 | 2022-03-25 | 68 | 6 | 7 | Budget |
8809 | 200.00 | 2022-03-25 | 68 | 1 | 8 | Budget |
8810 | 287.45 | 2022-03-25 | 68 | 1 | 8 | Actual |
8857 | 80.00 | 2022-03-25 | 68 | 2 | 8 | Budget |
8858 | 110.17 | 2022-03-25 | 68 | 2 | 8 | Actual |
8914 | 82.90 | 2022-03-25 | 68 | 6 | 8 | Actual |
8915 | 60.00 | 2022-03-25 | 68 | 6 | 8 | Budget |
8995 | 100.00 | 2022-04-22 | 68 | 1 | 3 | Budget |
8996 | 116.00 | 2022-04-22 | 68 | 1 | 3 | Actual |
9053 | 84.00 | 2022-04-22 | 68 | 6 | 3 | Actual |
9054 | 80.00 | 2022-04-22 | 68 | 6 | 3 | Budget |
9133 | 30.00 | 2022-04-22 | 68 | 7 | 3 | Budget |
9134 | 26.00 | 2022-04-22 | 68 | 7 | 3 | Actual |
9181 | 165.00 | 2022-04-22 | 68 | 1 | 4 | Actual |
9182 | 200.00 | 2022-04-22 | 68 | 1 | 4 | Budget |
9239 | 216.00 | 2022-04-22 | 68 | 6 | 4 | Actual |
9240 | 200.00 | 2022-04-22 | 68 | 6 | 4 | Budget |
9320 | 200.00 | 2022-04-22 | 68 | 1 | 5 | Budget |
9321 | 168.00 | 2022-04-22 | 68 | 1 | 5 | Actual |
9376 | 200.00 | 2022-04-22 | 68 | 6 | 5 | Budget |
9377 | 154.00 | 2022-04-22 | 68 | 6 | 5 | Actual |
9457 | 100.00 | 2022-04-22 | 68 | 1 | 6 | Budget |
9458 | 152.00 | 2022-04-22 | 68 | 1 | 6 | Actual |
9505 | 53.00 | 2022-04-22 | 68 | 2 | 6 | Actual |
9506 | 60.00 | 2022-04-22 | 68 | 2 | 6 | Budget |
9554 | 100.00 | 2022-04-22 | 68 | 3 | 6 | Budget |
9555 | 117.00 | 2022-04-22 | 68 | 3 | 6 | Actual |
9601 | 100.00 | 2022-04-22 | 68 | 4 | 6 | Budget |
9602 | 75.00 | 2022-04-22 | 68 | 4 | 6 | Actual |
9648 | 50.00 | 2022-04-22 | 68 | 5 | 6 | Budget |
9649 | 29.00 | 2022-04-22 | 68 | 5 | 6 | Actual |
9703 | 100.00 | 2022-04-22 | 68 | 6 | 6 | Budget |
9704 | 68.00 | 2022-04-22 | 68 | 6 | 6 | Actual |
9784 | 250.00 | 2022-04-22 | 68 | 1 | 7 | Actual |
9785 | 200.00 | 2022-04-22 | 68 | 1 | 7 | Budget |
9842 | 96.00 | 2022-04-22 | 68 | 6 | 7 | Actual |
9843 | 200.00 | 2022-04-22 | 68 | 6 | 7 | Budget |
18970 | 27.00 | 2023-01-22 | 68 | 5 | 6 | Actual |
36990 | 169.68 | 2024-05-23 | 68 | 2 | 13 | Actual |
19001 | 72.00 | 2023-01-22 | 68 | 6 | 6 | Actual |
37021 | 211.78 | 2024-05-23 | 68 | 6 | 13 | Actual |
19059 | 209.00 | 2023-01-22 | 68 | 1 | 7 | Actual |
37079 | 479.00 | 2024-06-22 | 68 | 1 | 3 | Actual |
19093 | 240.00 | 2023-01-22 | 68 | 6 | 7 | Actual |
37113 | 315.00 | 2024-06-22 | 68 | 6 | 3 | Actual |
19152 | 384.42 | 2023-01-22 | 68 | 1 | 8 | Actual |
37171 | 68.00 | 2024-06-22 | 68 | 7 | 3 | Actual |
19180 | 210.18 | 2023-01-22 | 68 | 2 | 8 | Actual |
37199 | 270.00 | 2024-06-22 | 68 | 1 | 4 | Actual |
19213 | 122.30 | 2023-01-22 | 68 | 6 | 8 | Actual |
37233 | 348.00 | 2024-06-22 | 68 | 6 | 4 | Actual |
19272 | 57.14 | 2023-01-22 | 68 | 1 | 11 | Actual |
37292 | 405.00 | 2024-06-22 | 68 | 1 | 5 | Actual |
19300 | 9.27 | 2023-01-22 | 68 | 2 | 11 | Actual |
37326 | 246.00 | 2024-06-22 | 68 | 6 | 5 | Actual |
19327 | 32.67 | 2023-01-22 | 68 | 3 | 11 | Actual |
37385 | 102.00 | 2024-06-22 | 68 | 1 | 6 | Actual |
19354 | 35.87 | 2023-01-22 | 68 | 4 | 11 | Actual |
37412 | 52.00 | 2024-06-22 | 68 | 2 | 6 | Actual |
19381 | 24.16 | 2023-01-22 | 68 | 5 | 11 | Actual |
37440 | 179.00 | 2024-06-22 | 68 | 3 | 6 | Actual |
19413 | 67.78 | 2023-01-22 | 68 | 6 | 11 | Actual |
37466 | 74.00 | 2024-06-22 | 68 | 4 | 6 | Actual |
19472 | 6.08 | 2023-01-22 | 68 | 1 | 12 | Actual |
37492 | 68.00 | 2024-06-22 | 68 | 5 | 6 | Actual |
19499 | 6.08 | 2023-01-22 | 68 | 2 | 12 | Actual |
37524 | 110.00 | 2024-06-22 | 68 | 6 | 6 | Actual |
19529 | 13.53 | 2023-01-22 | 68 | 6 | 12 | Actual |
37582 | 288.00 | 2024-06-22 | 68 | 1 | 7 | Actual |
19587 | 435.00 | 2023-02-22 | 68 | 1 | 3 | Actual |
37615 | 228.00 | 2024-06-22 | 68 | 6 | 7 | Actual |
19620 | 264.00 | 2023-02-22 | 68 | 6 | 3 | Actual |
Generated 2024-09-21 09:33:25.557 UTC