[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18148 | 205.63 | 2022-09-14 | 68 | 1 | 8 | Actual |
| 18176 | 158.66 | 2022-09-14 | 68 | 2 | 8 | Actual |
| 18208 | 191.99 | 2022-09-14 | 68 | 6 | 8 | Actual |
| 18267 | 80.55 | 2022-09-14 | 68 | 1 | 11 | Actual |
| 18295 | 12.46 | 2022-09-14 | 68 | 2 | 11 | Actual |
| 18322 | 37.99 | 2022-09-14 | 68 | 3 | 11 | Actual |
| 18349 | 48.63 | 2022-09-14 | 68 | 4 | 11 | Actual |
| 18376 | 14.59 | 2022-09-14 | 68 | 5 | 11 | Actual |
| 18409 | 45.44 | 2022-09-14 | 68 | 6 | 11 | Actual |
| 18468 | 9.27 | 2022-09-14 | 68 | 1 | 12 | Actual |
| 18500 | 18.84 | 2022-09-14 | 68 | 6 | 12 | Actual |
| 18558 | 336.00 | 2022-10-14 | 68 | 1 | 3 | Actual |
| 18592 | 243.00 | 2022-10-14 | 68 | 6 | 3 | Actual |
| 18650 | 42.00 | 2022-10-14 | 68 | 7 | 3 | Actual |
| 18678 | 155.00 | 2022-10-14 | 68 | 1 | 4 | Actual |
| 18711 | 135.00 | 2022-10-14 | 68 | 6 | 4 | Actual |
| 18770 | 155.00 | 2022-10-14 | 68 | 1 | 5 | Actual |
| 18804 | 210.00 | 2022-10-14 | 68 | 6 | 5 | Actual |
| 18863 | 57.00 | 2022-10-14 | 68 | 1 | 6 | Actual |
| 18890 | 41.00 | 2022-10-14 | 68 | 2 | 6 | Actual |
| 18918 | 88.00 | 2022-10-14 | 68 | 3 | 6 | Actual |
| 18944 | 66.00 | 2022-10-14 | 68 | 4 | 6 | Actual |
| 8011 | 30.00 | 2021-12-15 | 68 | 7 | 3 | Budget |
| 8012 | 27.00 | 2021-12-15 | 68 | 7 | 3 | Actual |
| 8059 | 200.00 | 2021-12-15 | 68 | 1 | 4 | Budget |
| 8060 | 300.00 | 2021-12-15 | 68 | 1 | 4 | Actual |
| 8117 | 161.00 | 2021-12-15 | 68 | 6 | 4 | Actual |
| 8118 | 200.00 | 2021-12-15 | 68 | 6 | 4 | Budget |
| 8198 | 192.00 | 2021-12-15 | 68 | 1 | 5 | Actual |
| 8199 | 200.00 | 2021-12-15 | 68 | 1 | 5 | Budget |
| 8258 | 200.00 | 2021-12-15 | 68 | 6 | 5 | Budget |
| 8259 | 161.00 | 2021-12-15 | 68 | 6 | 5 | Actual |
| 8339 | 100.00 | 2021-12-15 | 68 | 1 | 6 | Budget |
| 8340 | 105.00 | 2021-12-15 | 68 | 1 | 6 | Actual |
| 8387 | 60.00 | 2021-12-15 | 68 | 2 | 6 | Actual |
| 8388 | 60.00 | 2021-12-15 | 68 | 2 | 6 | Budget |
| 8436 | 124.00 | 2021-12-15 | 68 | 3 | 6 | Actual |
| 8437 | 100.00 | 2021-12-15 | 68 | 3 | 6 | Budget |
| 8483 | 113.00 | 2021-12-15 | 68 | 4 | 6 | Actual |
| 8484 | 100.00 | 2021-12-15 | 68 | 4 | 6 | Budget |
| 8530 | 50.00 | 2021-12-15 | 68 | 5 | 6 | Budget |
| 8531 | 81.00 | 2021-12-15 | 68 | 5 | 6 | Actual |
| 8587 | 100.00 | 2021-12-15 | 68 | 6 | 6 | Budget |
| 8588 | 127.00 | 2021-12-15 | 68 | 6 | 6 | Actual |
| 8668 | 176.00 | 2021-12-15 | 68 | 1 | 7 | Actual |
| 8669 | 200.00 | 2021-12-15 | 68 | 1 | 7 | Budget |
| 8728 | 161.00 | 2021-12-15 | 68 | 6 | 7 | Actual |
| 8729 | 200.00 | 2021-12-15 | 68 | 6 | 7 | Budget |
| 8809 | 200.00 | 2021-12-15 | 68 | 1 | 8 | Budget |
| 8810 | 287.45 | 2021-12-15 | 68 | 1 | 8 | Actual |
| 8857 | 80.00 | 2021-12-15 | 68 | 2 | 8 | Budget |
| 8858 | 110.17 | 2021-12-15 | 68 | 2 | 8 | Actual |
| 8914 | 82.90 | 2021-12-15 | 68 | 6 | 8 | Actual |
| 8915 | 60.00 | 2021-12-15 | 68 | 6 | 8 | Budget |
| 8995 | 100.00 | 2022-01-12 | 68 | 1 | 3 | Budget |
| 8996 | 116.00 | 2022-01-12 | 68 | 1 | 3 | Actual |
| 9053 | 84.00 | 2022-01-12 | 68 | 6 | 3 | Actual |
| 9054 | 80.00 | 2022-01-12 | 68 | 6 | 3 | Budget |
| 9133 | 30.00 | 2022-01-12 | 68 | 7 | 3 | Budget |
| 9134 | 26.00 | 2022-01-12 | 68 | 7 | 3 | Actual |
| 9181 | 165.00 | 2022-01-12 | 68 | 1 | 4 | Actual |
| 9182 | 200.00 | 2022-01-12 | 68 | 1 | 4 | Budget |
| 9239 | 216.00 | 2022-01-12 | 68 | 6 | 4 | Actual |
| 9240 | 200.00 | 2022-01-12 | 68 | 6 | 4 | Budget |
| 9320 | 200.00 | 2022-01-12 | 68 | 1 | 5 | Budget |
| 9321 | 168.00 | 2022-01-12 | 68 | 1 | 5 | Actual |
| 9376 | 200.00 | 2022-01-12 | 68 | 6 | 5 | Budget |
| 9377 | 154.00 | 2022-01-12 | 68 | 6 | 5 | Actual |
| 9457 | 100.00 | 2022-01-12 | 68 | 1 | 6 | Budget |
| 9458 | 152.00 | 2022-01-12 | 68 | 1 | 6 | Actual |
| 9505 | 53.00 | 2022-01-12 | 68 | 2 | 6 | Actual |
| 9506 | 60.00 | 2022-01-12 | 68 | 2 | 6 | Budget |
| 9554 | 100.00 | 2022-01-12 | 68 | 3 | 6 | Budget |
| 9555 | 117.00 | 2022-01-12 | 68 | 3 | 6 | Actual |
| 9601 | 100.00 | 2022-01-12 | 68 | 4 | 6 | Budget |
| 9602 | 75.00 | 2022-01-12 | 68 | 4 | 6 | Actual |
| 9648 | 50.00 | 2022-01-12 | 68 | 5 | 6 | Budget |
| 9649 | 29.00 | 2022-01-12 | 68 | 5 | 6 | Actual |
| 9703 | 100.00 | 2022-01-12 | 68 | 6 | 6 | Budget |
| 9704 | 68.00 | 2022-01-12 | 68 | 6 | 6 | Actual |
| 9784 | 250.00 | 2022-01-12 | 68 | 1 | 7 | Actual |
| 9785 | 200.00 | 2022-01-12 | 68 | 1 | 7 | Budget |
| 9842 | 96.00 | 2022-01-12 | 68 | 6 | 7 | Actual |
| 9843 | 200.00 | 2022-01-12 | 68 | 6 | 7 | Budget |
| 18970 | 27.00 | 2022-10-14 | 68 | 5 | 6 | Actual |
| 19001 | 72.00 | 2022-10-14 | 68 | 6 | 6 | Actual |
| 19059 | 209.00 | 2022-10-14 | 68 | 1 | 7 | Actual |
| 19093 | 240.00 | 2022-10-14 | 68 | 6 | 7 | Actual |
| 19152 | 384.42 | 2022-10-14 | 68 | 1 | 8 | Actual |
| 19180 | 210.18 | 2022-10-14 | 68 | 2 | 8 | Actual |
| 19213 | 122.30 | 2022-10-14 | 68 | 6 | 8 | Actual |
| 19272 | 57.14 | 2022-10-14 | 68 | 1 | 11 | Actual |
| 19300 | 9.27 | 2022-10-14 | 68 | 2 | 11 | Actual |
| 19327 | 32.67 | 2022-10-14 | 68 | 3 | 11 | Actual |
| 19354 | 35.87 | 2022-10-14 | 68 | 4 | 11 | Actual |
| 19381 | 24.16 | 2022-10-14 | 68 | 5 | 11 | Actual |
| 19413 | 67.78 | 2022-10-14 | 68 | 6 | 11 | Actual |
| 19472 | 6.08 | 2022-10-14 | 68 | 1 | 12 | Actual |
| 19499 | 6.08 | 2022-10-14 | 68 | 2 | 12 | Actual |
| 19529 | 13.53 | 2022-10-14 | 68 | 6 | 12 | Actual |
| 19587 | 435.00 | 2022-11-14 | 68 | 1 | 3 | Actual |
| 19620 | 264.00 | 2022-11-14 | 68 | 6 | 3 | Actual |
| 19678 | 120.00 | 2022-11-14 | 68 | 7 | 3 | Actual |
Generated 2024-06-13 11:54:54.608 UTC