[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 164 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13010 | 100.00 | 2022-07-23 | 65 | 5 | 6 | Budget |
13011 | 182.00 | 2022-07-23 | 65 | 5 | 6 | Actual |
13069 | 280.00 | 2022-07-23 | 65 | 6 | 6 | Budget |
13070 | 246.00 | 2022-07-23 | 65 | 6 | 6 | Actual |
13150 | 480.00 | 2022-07-23 | 65 | 1 | 7 | Budget |
13151 | 696.00 | 2022-07-23 | 65 | 1 | 7 | Actual |
13210 | 315.00 | 2022-07-23 | 65 | 6 | 7 | Actual |
13211 | 380.00 | 2022-07-23 | 65 | 6 | 7 | Budget |
13291 | 380.00 | 2022-07-23 | 65 | 1 | 8 | Budget |
13292 | 723.82 | 2022-07-23 | 65 | 1 | 8 | Actual |
13339 | 200.00 | 2022-07-23 | 65 | 2 | 8 | Budget |
13340 | 358.66 | 2022-07-23 | 65 | 2 | 8 | Actual |
13398 | 200.00 | 2022-07-23 | 65 | 6 | 8 | Budget |
13399 | 372.30 | 2022-07-23 | 65 | 6 | 8 | Actual |
13494 | 1290.00 | 2022-08-22 | 65 | 1 | 3 | Actual |
13528 | 660.00 | 2022-08-22 | 65 | 6 | 3 | Actual |
13588 | 248.00 | 2022-08-22 | 65 | 7 | 3 | Actual |
13616 | 592.00 | 2022-08-22 | 65 | 1 | 4 | Actual |
13649 | 488.00 | 2022-08-22 | 65 | 6 | 4 | Actual |
13710 | 569.00 | 2022-08-22 | 65 | 1 | 5 | Actual |
13744 | 486.00 | 2022-08-22 | 65 | 6 | 5 | Actual |
13805 | 302.00 | 2022-08-22 | 65 | 1 | 6 | Actual |
13832 | 88.00 | 2022-08-22 | 65 | 2 | 6 | Actual |
13860 | 231.00 | 2022-08-22 | 65 | 3 | 6 | Actual |
13886 | 192.00 | 2022-08-22 | 65 | 4 | 6 | Actual |
13912 | 151.00 | 2022-08-22 | 65 | 5 | 6 | Actual |
13944 | 204.00 | 2022-08-22 | 65 | 6 | 6 | Actual |
14004 | 900.00 | 2022-08-22 | 65 | 1 | 7 | Actual |
1990 | 574.00 | 2021-09-22 | 65 | 6 | 7 | Actual |
1991 | 480.00 | 2021-09-22 | 65 | 6 | 7 | Budget |
2071 | 480.00 | 2021-09-22 | 65 | 1 | 8 | Budget |
2072 | 655.64 | 2021-09-22 | 65 | 1 | 8 | Actual |
2119 | 200.00 | 2021-09-22 | 65 | 2 | 8 | Budget |
2120 | 485.94 | 2021-09-22 | 65 | 2 | 8 | Actual |
2178 | 455.64 | 2021-09-22 | 65 | 6 | 8 | Actual |
2179 | 200.00 | 2021-09-22 | 65 | 6 | 8 | Budget |
2259 | 380.00 | 2021-10-23 | 65 | 1 | 3 | Budget |
2260 | 451.00 | 2021-10-23 | 65 | 1 | 3 | Actual |
2317 | 252.00 | 2021-10-23 | 65 | 6 | 3 | Actual |
2318 | 280.00 | 2021-10-23 | 65 | 6 | 3 | Budget |
2397 | 90.00 | 2021-10-23 | 65 | 7 | 3 | Budget |
2398 | 111.00 | 2021-10-23 | 65 | 7 | 3 | Actual |
2445 | 850.00 | 2021-10-23 | 65 | 1 | 4 | Budget |
2446 | 946.00 | 2021-10-23 | 65 | 1 | 4 | Actual |
2501 | 336.00 | 2021-10-23 | 65 | 6 | 4 | Actual |
2502 | 380.00 | 2021-10-23 | 65 | 6 | 4 | Budget |
2582 | 480.00 | 2021-10-23 | 65 | 1 | 5 | Budget |
2583 | 328.00 | 2021-10-23 | 65 | 1 | 5 | Actual |
2638 | 400.00 | 2021-10-23 | 65 | 6 | 5 | Actual |
2639 | 380.00 | 2021-10-23 | 65 | 6 | 5 | Budget |
2719 | 280.00 | 2021-10-23 | 65 | 1 | 6 | Budget |
2720 | 341.00 | 2021-10-23 | 65 | 1 | 6 | Actual |
2767 | 100.00 | 2021-10-23 | 65 | 2 | 6 | Budget |
2768 | 112.00 | 2021-10-23 | 65 | 2 | 6 | Actual |
2816 | 380.00 | 2021-10-23 | 65 | 3 | 6 | Budget |
2817 | 520.00 | 2021-10-23 | 65 | 3 | 6 | Actual |
2863 | 280.00 | 2021-10-23 | 65 | 4 | 6 | Budget |
2864 | 335.00 | 2021-10-23 | 65 | 4 | 6 | Actual |
2910 | 200.00 | 2021-10-23 | 65 | 5 | 6 | Budget |
2911 | 164.00 | 2021-10-23 | 65 | 5 | 6 | Actual |
2967 | 395.00 | 2021-10-23 | 65 | 6 | 6 | Actual |
2968 | 280.00 | 2021-10-23 | 65 | 6 | 6 | Budget |
3048 | 550.00 | 2021-10-23 | 65 | 1 | 7 | Budget |
3049 | 680.00 | 2021-10-23 | 65 | 1 | 7 | Actual |
3108 | 427.00 | 2021-10-23 | 65 | 6 | 7 | Actual |
3109 | 480.00 | 2021-10-23 | 65 | 6 | 7 | Budget |
3189 | 480.00 | 2021-10-23 | 65 | 1 | 8 | Budget |
3190 | 813.22 | 2021-10-23 | 65 | 1 | 8 | Actual |
3237 | 200.00 | 2021-10-23 | 65 | 2 | 8 | Budget |
3238 | 328.36 | 2021-10-23 | 65 | 2 | 8 | Actual |
3294 | 298.06 | 2021-10-23 | 65 | 6 | 8 | Actual |
3295 | 200.00 | 2021-10-23 | 65 | 6 | 8 | Budget |
3375 | 380.00 | 2021-11-22 | 65 | 1 | 3 | Budget |
3376 | 270.00 | 2021-11-22 | 65 | 1 | 3 | Actual |
3435 | 240.00 | 2021-11-22 | 65 | 6 | 3 | Actual |
3436 | 200.00 | 2021-11-22 | 65 | 6 | 3 | Budget |
3515 | 100.00 | 2021-11-22 | 65 | 7 | 3 | Budget |
3516 | 123.00 | 2021-11-22 | 65 | 7 | 3 | Actual |
3563 | 650.00 | 2021-11-22 | 65 | 1 | 4 | Budget |
3564 | 649.00 | 2021-11-22 | 65 | 1 | 4 | Actual |
3623 | 406.00 | 2021-11-22 | 65 | 6 | 4 | Actual |
3624 | 380.00 | 2021-11-22 | 65 | 6 | 4 | Budget |
3704 | 550.00 | 2021-11-22 | 65 | 1 | 5 | Budget |
3705 | 553.00 | 2021-11-22 | 65 | 1 | 5 | Actual |
3760 | 424.00 | 2021-11-22 | 65 | 6 | 5 | Actual |
3761 | 380.00 | 2021-11-22 | 65 | 6 | 5 | Budget |
3841 | 280.00 | 2021-11-22 | 65 | 1 | 6 | Budget |
3842 | 380.00 | 2021-11-22 | 65 | 1 | 6 | Actual |
3889 | 100.00 | 2021-11-22 | 65 | 2 | 6 | Budget |
3890 | 187.00 | 2021-11-22 | 65 | 2 | 6 | Actual |
3938 | 280.00 | 2021-11-22 | 65 | 3 | 6 | Budget |
3939 | 244.00 | 2021-11-22 | 65 | 3 | 6 | Actual |
14038 | 738.00 | 2022-08-22 | 65 | 6 | 7 | Actual |
14099 | 710.19 | 2022-08-22 | 65 | 1 | 8 | Actual |
14127 | 534.42 | 2022-08-22 | 65 | 2 | 8 | Actual |
14160 | 584.43 | 2022-08-22 | 65 | 6 | 8 | Actual |
14221 | 138.00 | 2022-08-22 | 65 | 1 | 11 | Actual |
14249 | 47.57 | 2022-08-22 | 65 | 2 | 11 | Actual |
14276 | 170.98 | 2022-08-22 | 65 | 3 | 11 | Actual |
14303 | 122.04 | 2022-08-22 | 65 | 4 | 11 | Actual |
14335 | 92.25 | 2022-08-22 | 65 | 6 | 11 | Actual |
14394 | 27.36 | 2022-08-22 | 65 | 1 | 12 | Actual |
14421 | 11.40 | 2022-08-22 | 65 | 2 | 12 | Actual |
14451 | 40.12 | 2022-08-22 | 65 | 6 | 12 | Actual |
14509 | 784.00 | 2022-09-22 | 65 | 1 | 3 | Actual |
14542 | 726.00 | 2022-09-22 | 65 | 6 | 3 | Actual |
14600 | 100.00 | 2022-09-22 | 65 | 7 | 3 | Actual |
14628 | 414.00 | 2022-09-22 | 65 | 1 | 4 | Actual |
14661 | 351.00 | 2022-09-22 | 65 | 6 | 4 | Actual |
14720 | 503.00 | 2022-09-22 | 65 | 1 | 5 | Actual |
14754 | 318.00 | 2022-09-22 | 65 | 6 | 5 | Actual |
14813 | 223.00 | 2022-09-22 | 65 | 1 | 6 | Actual |
Generated 2024-09-21 07:43:30.365 UTC