[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 < SKIP 480 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15283 | 13.53 | 2022-11-15 | 71 | 3 | 11 | Actual |
15310 | 23.10 | 2022-11-15 | 71 | 4 | 11 | Actual |
15343 | 22.04 | 2022-11-15 | 71 | 6 | 11 | Actual |
15402 | 3.95 | 2022-11-15 | 71 | 1 | 12 | Actual |
15434 | 6.08 | 2022-11-15 | 71 | 6 | 12 | Actual |
15492 | 187.00 | 2022-12-16 | 71 | 1 | 3 | Actual |
15526 | 91.00 | 2022-12-16 | 71 | 6 | 3 | Actual |
15584 | 31.00 | 2022-12-16 | 71 | 7 | 3 | Actual |
15612 | 55.00 | 2022-12-16 | 71 | 1 | 4 | Actual |
15646 | 76.00 | 2022-12-16 | 71 | 6 | 4 | Actual |
15705 | 79.00 | 2022-12-16 | 71 | 1 | 5 | Actual |
15739 | 44.00 | 2022-12-16 | 71 | 6 | 5 | Actual |
15798 | 33.00 | 2022-12-16 | 71 | 1 | 6 | Actual |
15825 | 6.00 | 2022-12-16 | 71 | 2 | 6 | Actual |
15853 | 30.00 | 2022-12-16 | 71 | 3 | 6 | Actual |
15879 | 22.00 | 2022-12-16 | 71 | 4 | 6 | Actual |
15905 | 33.00 | 2022-12-16 | 71 | 5 | 6 | Actual |
15937 | 26.00 | 2022-12-16 | 71 | 6 | 6 | Actual |
15995 | 78.00 | 2022-12-16 | 71 | 1 | 7 | Actual |
16029 | 104.00 | 2022-12-16 | 71 | 6 | 7 | Actual |
16088 | 160.18 | 2022-12-16 | 71 | 1 | 8 | Actual |
16116 | 99.57 | 2022-12-16 | 71 | 2 | 8 | Actual |
16149 | 82.90 | 2022-12-16 | 71 | 6 | 8 | Actual |
16208 | 34.80 | 2022-12-16 | 71 | 1 | 11 | Actual |
16236 | 6.08 | 2022-12-16 | 71 | 2 | 11 | Actual |
16263 | 11.40 | 2022-12-16 | 71 | 3 | 11 | Actual |
16290 | 14.59 | 2022-12-16 | 71 | 4 | 11 | Actual |
16317 | 7.14 | 2022-12-16 | 71 | 5 | 11 | Actual |
16350 | 25.23 | 2022-12-16 | 71 | 6 | 11 | Actual |
16409 | 3.95 | 2022-12-16 | 71 | 1 | 12 | Actual |
16436 | 3.95 | 2022-12-16 | 71 | 2 | 12 | Actual |
16466 | 3.95 | 2022-12-16 | 71 | 6 | 12 | Actual |
3994 | 31.00 | 2022-01-15 | 71 | 4 | 6 | Actual |
3995 | 40.00 | 2022-01-15 | 71 | 4 | 6 | Budget |
4041 | 13.00 | 2022-01-15 | 71 | 5 | 6 | Actual |
4042 | 30.00 | 2022-01-15 | 71 | 5 | 6 | Budget |
4100 | 47.00 | 2022-01-15 | 71 | 6 | 6 | Actual |
4101 | 60.00 | 2022-01-15 | 71 | 6 | 6 | Budget |
4181 | 72.00 | 2022-01-15 | 71 | 1 | 7 | Actual |
4182 | 90.00 | 2022-01-15 | 71 | 1 | 7 | Budget |
4239 | 56.00 | 2022-01-15 | 71 | 6 | 7 | Actual |
4240 | 70.00 | 2022-01-15 | 71 | 6 | 7 | Budget |
4320 | 75.32 | 2022-01-15 | 71 | 1 | 8 | Actual |
4321 | 90.00 | 2022-01-15 | 71 | 1 | 8 | Budget |
4368 | 54.11 | 2022-01-15 | 71 | 2 | 8 | Actual |
4369 | 50.00 | 2022-01-15 | 71 | 2 | 8 | Budget |
4425 | 38.96 | 2022-01-15 | 71 | 6 | 8 | Actual |
4426 | 50.00 | 2022-01-15 | 71 | 6 | 8 | Budget |
4506 | 44.00 | 2022-02-15 | 71 | 1 | 3 | Actual |
4507 | 60.00 | 2022-02-15 | 71 | 1 | 3 | Budget |
4564 | 28.00 | 2022-02-15 | 71 | 6 | 3 | Actual |
4565 | 50.00 | 2022-02-15 | 71 | 6 | 3 | Budget |
4644 | 14.00 | 2022-02-15 | 71 | 7 | 3 | Actual |
4645 | 40.00 | 2022-02-15 | 71 | 7 | 3 | Budget |
4692 | 120.00 | 2022-02-15 | 71 | 1 | 4 | Actual |
4693 | 110.00 | 2022-02-15 | 71 | 1 | 4 | Budget |
4752 | 64.00 | 2022-02-15 | 71 | 6 | 4 | Actual |
4753 | 60.00 | 2022-02-15 | 71 | 6 | 4 | Budget |
4833 | 64.00 | 2022-02-15 | 71 | 1 | 5 | Actual |
4834 | 90.00 | 2022-02-15 | 71 | 1 | 5 | Budget |
4893 | 49.00 | 2022-02-15 | 71 | 6 | 5 | Actual |
4894 | 60.00 | 2022-02-15 | 71 | 6 | 5 | Budget |
4974 | 23.00 | 2022-02-15 | 71 | 1 | 6 | Actual |
4975 | 60.00 | 2022-02-15 | 71 | 1 | 6 | Budget |
5022 | 14.00 | 2022-02-15 | 71 | 2 | 6 | Actual |
5023 | 40.00 | 2022-02-15 | 71 | 2 | 6 | Budget |
5071 | 70.00 | 2022-02-15 | 71 | 3 | 6 | Budget |
5072 | 29.00 | 2022-02-15 | 71 | 3 | 6 | Actual |
5118 | 20.00 | 2022-02-15 | 71 | 4 | 6 | Actual |
5119 | 40.00 | 2022-02-15 | 71 | 4 | 6 | Budget |
5165 | 13.00 | 2022-02-15 | 71 | 5 | 6 | Actual |
5166 | 30.00 | 2022-02-15 | 71 | 5 | 6 | Budget |
5222 | 41.00 | 2022-02-15 | 71 | 6 | 6 | Actual |
5223 | 60.00 | 2022-02-15 | 71 | 6 | 6 | Budget |
5303 | 90.00 | 2022-02-15 | 71 | 1 | 7 | Budget |
5304 | 64.00 | 2022-02-15 | 71 | 1 | 7 | Actual |
5361 | 42.00 | 2022-02-15 | 71 | 6 | 7 | Actual |
5362 | 70.00 | 2022-02-15 | 71 | 6 | 7 | Budget |
5442 | 96.54 | 2022-02-15 | 71 | 1 | 8 | Actual |
5443 | 90.00 | 2022-02-15 | 71 | 1 | 8 | Budget |
5490 | 50.00 | 2022-02-15 | 71 | 2 | 8 | Budget |
5491 | 38.96 | 2022-02-15 | 71 | 2 | 8 | Actual |
5549 | 50.00 | 2022-02-15 | 71 | 6 | 8 | Budget |
5550 | 43.51 | 2022-02-15 | 71 | 6 | 8 | Actual |
5630 | 44.00 | 2022-03-17 | 71 | 1 | 3 | Actual |
5631 | 60.00 | 2022-03-17 | 71 | 1 | 3 | Budget |
5690 | 32.00 | 2022-03-17 | 71 | 6 | 3 | Actual |
5691 | 50.00 | 2022-03-17 | 71 | 6 | 3 | Budget |
5770 | 40.00 | 2022-03-17 | 71 | 7 | 3 | Budget |
5771 | 16.00 | 2022-03-17 | 71 | 7 | 3 | Actual |
5818 | 60.00 | 2022-03-17 | 71 | 1 | 4 | Actual |
5819 | 110.00 | 2022-03-17 | 71 | 1 | 4 | Budget |
5876 | 42.00 | 2022-03-17 | 71 | 6 | 4 | Actual |
5877 | 60.00 | 2022-03-17 | 71 | 6 | 4 | Budget |
5957 | 72.00 | 2022-03-17 | 71 | 1 | 5 | Actual |
5958 | 90.00 | 2022-03-17 | 71 | 1 | 5 | Budget |
32097 | 69.91 | 2024-03-16 | 71 | 1 | 11 | Actual |
32125 | 22.04 | 2024-03-16 | 71 | 2 | 11 | Actual |
32152 | 27.36 | 2024-03-16 | 71 | 3 | 11 | Actual |
32179 | 27.36 | 2024-03-16 | 71 | 4 | 11 | Actual |
32206 | 17.78 | 2024-03-16 | 71 | 5 | 11 | Actual |
32238 | 65.65 | 2024-03-16 | 71 | 6 | 11 | Actual |
32297 | 34.80 | 2024-03-16 | 71 | 1 | 12 | Actual |
32330 | 66.72 | 2024-03-16 | 71 | 6 | 12 | Actual |
32389 | 34.59 | 2024-03-16 | 71 | 1 | 13 | Actual |
32416 | 57.39 | 2024-03-16 | 71 | 2 | 13 | Actual |
32448 | 64.41 | 2024-03-16 | 71 | 6 | 13 | Actual |
32506 | 205.00 | 2024-04-16 | 71 | 1 | 3 | Actual |
32540 | 76.00 | 2024-04-16 | 71 | 6 | 3 | Actual |
32598 | 29.00 | 2024-04-16 | 71 | 7 | 3 | Actual |
32626 | 148.00 | 2024-04-16 | 71 | 1 | 4 | Actual |
32660 | 109.00 | 2024-04-16 | 71 | 6 | 4 | Actual |
Generated 2024-11-14 18:03:43.368 UTC