[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 184 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5761 | 134.00 | 2022-01-21 | 65 | 7 | 3 | Actual |
5762 | 100.00 | 2022-01-21 | 65 | 7 | 3 | Budget |
5809 | 600.00 | 2022-01-21 | 65 | 1 | 4 | Actual |
5810 | 650.00 | 2022-01-21 | 65 | 1 | 4 | Budget |
5867 | 380.00 | 2022-01-21 | 65 | 6 | 4 | Budget |
5868 | 372.00 | 2022-01-21 | 65 | 6 | 4 | Actual |
5948 | 560.00 | 2022-01-21 | 65 | 1 | 5 | Actual |
5949 | 550.00 | 2022-01-21 | 65 | 1 | 5 | Budget |
6008 | 588.00 | 2022-01-21 | 65 | 6 | 5 | Actual |
6009 | 380.00 | 2022-01-21 | 65 | 6 | 5 | Budget |
6089 | 280.00 | 2022-01-21 | 65 | 1 | 6 | Budget |
6090 | 291.00 | 2022-01-21 | 65 | 1 | 6 | Actual |
6137 | 133.00 | 2022-01-21 | 65 | 2 | 6 | Actual |
6138 | 100.00 | 2022-01-21 | 65 | 2 | 6 | Budget |
6186 | 280.00 | 2022-01-21 | 65 | 3 | 6 | Budget |
6187 | 364.00 | 2022-01-21 | 65 | 3 | 6 | Actual |
6233 | 200.00 | 2022-01-21 | 65 | 4 | 6 | Actual |
6234 | 200.00 | 2022-01-21 | 65 | 4 | 6 | Budget |
6280 | 138.00 | 2022-01-21 | 65 | 5 | 6 | Actual |
6281 | 100.00 | 2022-01-21 | 65 | 5 | 6 | Budget |
6337 | 172.00 | 2022-01-21 | 65 | 6 | 6 | Actual |
6338 | 200.00 | 2022-01-21 | 65 | 6 | 6 | Budget |
6418 | 380.00 | 2022-01-21 | 65 | 1 | 7 | Budget |
6419 | 420.00 | 2022-01-21 | 65 | 1 | 7 | Actual |
6478 | 380.00 | 2022-01-21 | 65 | 6 | 7 | Budget |
6479 | 609.00 | 2022-01-21 | 65 | 6 | 7 | Actual |
6559 | 1064.74 | 2022-01-21 | 65 | 1 | 8 | Actual |
6560 | 550.00 | 2022-01-21 | 65 | 1 | 8 | Budget |
6607 | 280.00 | 2022-01-21 | 65 | 2 | 8 | Budget |
6608 | 388.97 | 2022-01-21 | 65 | 2 | 8 | Actual |
6666 | 473.82 | 2022-01-21 | 65 | 6 | 8 | Actual |
6667 | 200.00 | 2022-01-21 | 65 | 6 | 8 | Budget |
6747 | 380.00 | 2022-02-21 | 65 | 1 | 3 | Budget |
6748 | 585.00 | 2022-02-21 | 65 | 1 | 3 | Actual |
6805 | 180.00 | 2022-02-21 | 65 | 6 | 3 | Actual |
6806 | 200.00 | 2022-02-21 | 65 | 6 | 3 | Budget |
6885 | 74.00 | 2022-02-21 | 65 | 7 | 3 | Actual |
6886 | 70.00 | 2022-02-21 | 65 | 7 | 3 | Budget |
6933 | 650.00 | 2022-02-21 | 65 | 1 | 4 | Budget |
6934 | 836.00 | 2022-02-21 | 65 | 1 | 4 | Actual |
6991 | 550.00 | 2022-02-21 | 65 | 6 | 4 | Budget |
6992 | 616.00 | 2022-02-21 | 65 | 6 | 4 | Actual |
7072 | 480.00 | 2022-02-21 | 65 | 1 | 5 | Budget |
7073 | 399.00 | 2022-02-21 | 65 | 1 | 5 | Actual |
7130 | 609.00 | 2022-02-21 | 65 | 6 | 5 | Actual |
7131 | 480.00 | 2022-02-21 | 65 | 6 | 5 | Budget |
7211 | 433.00 | 2022-02-21 | 65 | 1 | 6 | Actual |
7212 | 380.00 | 2022-02-21 | 65 | 1 | 6 | Budget |
7259 | 200.00 | 2022-02-21 | 65 | 2 | 6 | Budget |
7260 | 226.00 | 2022-02-21 | 65 | 2 | 6 | Actual |
7308 | 280.00 | 2022-02-21 | 65 | 3 | 6 | Budget |
7309 | 267.00 | 2022-02-21 | 65 | 3 | 6 | Actual |
7355 | 410.00 | 2022-02-21 | 65 | 4 | 6 | Actual |
7356 | 280.00 | 2022-02-21 | 65 | 4 | 6 | Budget |
7402 | 125.00 | 2022-02-21 | 65 | 5 | 6 | Actual |
7403 | 100.00 | 2022-02-21 | 65 | 5 | 6 | Budget |
7459 | 280.00 | 2022-02-21 | 65 | 6 | 6 | Budget |
7460 | 234.00 | 2022-02-21 | 65 | 6 | 6 | Actual |
7540 | 820.00 | 2022-02-21 | 65 | 1 | 7 | Actual |
7541 | 650.00 | 2022-02-21 | 65 | 1 | 7 | Budget |
7598 | 380.00 | 2022-02-21 | 65 | 6 | 7 | Budget |
7599 | 576.00 | 2022-02-21 | 65 | 6 | 7 | Actual |
7679 | 480.00 | 2022-02-21 | 65 | 1 | 8 | Budget |
7680 | 690.49 | 2022-02-21 | 65 | 1 | 8 | Actual |
7727 | 305.63 | 2022-02-21 | 65 | 2 | 8 | Actual |
7728 | 200.00 | 2022-02-21 | 65 | 2 | 8 | Budget |
7786 | 323.81 | 2022-02-21 | 65 | 6 | 8 | Actual |
7787 | 200.00 | 2022-02-21 | 65 | 6 | 8 | Budget |
7867 | 380.00 | 2022-03-24 | 65 | 1 | 3 | Budget |
7868 | 429.00 | 2022-03-24 | 65 | 1 | 3 | Actual |
7925 | 244.00 | 2022-03-24 | 65 | 6 | 3 | Actual |
7926 | 200.00 | 2022-03-24 | 65 | 6 | 3 | Budget |
9917 | 737.46 | 2022-04-21 | 65 | 1 | 8 | Actual |
9918 | 480.00 | 2022-04-21 | 65 | 1 | 8 | Budget |
9965 | 200.00 | 2022-04-21 | 65 | 2 | 8 | Budget |
9966 | 455.64 | 2022-04-21 | 65 | 2 | 8 | Actual |
10024 | 349.57 | 2022-04-21 | 65 | 6 | 8 | Actual |
10025 | 200.00 | 2022-04-21 | 65 | 6 | 8 | Budget |
10105 | 363.00 | 2022-05-22 | 65 | 1 | 3 | Actual |
10106 | 380.00 | 2022-05-22 | 65 | 1 | 3 | Budget |
10163 | 217.00 | 2022-05-22 | 65 | 6 | 3 | Actual |
10164 | 280.00 | 2022-05-22 | 65 | 6 | 3 | Budget |
10243 | 80.00 | 2022-05-22 | 65 | 7 | 3 | Budget |
10244 | 93.00 | 2022-05-22 | 65 | 7 | 3 | Actual |
10291 | 650.00 | 2022-05-22 | 65 | 1 | 4 | Budget |
10292 | 517.00 | 2022-05-22 | 65 | 1 | 4 | Actual |
10349 | 480.00 | 2022-05-22 | 65 | 6 | 4 | Budget |
10350 | 348.00 | 2022-05-22 | 65 | 6 | 4 | Actual |
10430 | 712.00 | 2022-05-22 | 65 | 1 | 5 | Actual |
10431 | 550.00 | 2022-05-22 | 65 | 1 | 5 | Budget |
10486 | 616.00 | 2022-05-22 | 65 | 6 | 5 | Actual |
10487 | 480.00 | 2022-05-22 | 65 | 6 | 5 | Budget |
10567 | 380.00 | 2022-05-22 | 65 | 1 | 6 | Budget |
10568 | 338.00 | 2022-05-22 | 65 | 1 | 6 | Actual |
10615 | 200.00 | 2022-05-22 | 65 | 2 | 6 | Budget |
10616 | 174.00 | 2022-05-22 | 65 | 2 | 6 | Actual |
10664 | 480.00 | 2022-05-22 | 65 | 3 | 6 | Budget |
10665 | 515.00 | 2022-05-22 | 65 | 3 | 6 | Actual |
10711 | 196.00 | 2022-05-22 | 65 | 4 | 6 | Actual |
10712 | 200.00 | 2022-05-22 | 65 | 4 | 6 | Budget |
10758 | 117.00 | 2022-05-22 | 65 | 5 | 6 | Actual |
10759 | 100.00 | 2022-05-22 | 65 | 5 | 6 | Budget |
10815 | 246.00 | 2022-05-22 | 65 | 6 | 6 | Actual |
10816 | 280.00 | 2022-05-22 | 65 | 6 | 6 | Budget |
10896 | 480.00 | 2022-05-22 | 65 | 1 | 7 | Budget |
10897 | 540.00 | 2022-05-22 | 65 | 1 | 7 | Actual |
10954 | 380.00 | 2022-05-22 | 65 | 6 | 7 | Budget |
10955 | 616.00 | 2022-05-22 | 65 | 6 | 7 | Actual |
11035 | 928.37 | 2022-05-22 | 65 | 1 | 8 | Actual |
11036 | 380.00 | 2022-05-22 | 65 | 1 | 8 | Budget |
11083 | 310.18 | 2022-05-22 | 65 | 2 | 8 | Actual |
11084 | 200.00 | 2022-05-22 | 65 | 2 | 8 | Budget |
11142 | 279.87 | 2022-05-22 | 65 | 6 | 8 | Actual |
11143 | 200.00 | 2022-05-22 | 65 | 6 | 8 | Budget |
11223 | 488.00 | 2022-06-21 | 65 | 1 | 3 | Actual |
11224 | 380.00 | 2022-06-21 | 65 | 1 | 3 | Budget |
11281 | 260.00 | 2022-06-21 | 65 | 6 | 3 | Actual |
11282 | 280.00 | 2022-06-21 | 65 | 6 | 3 | Budget |
11361 | 65.00 | 2022-06-21 | 65 | 7 | 3 | Actual |
11362 | 80.00 | 2022-06-21 | 65 | 7 | 3 | Budget |
Generated 2024-09-21 00:44:06.666 UTC