[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 266 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12209 | 200.00 | 2022-08-11 | 65 | 2 | 8 | Budget |
12210 | 337.45 | 2022-08-11 | 65 | 2 | 8 | Actual |
12268 | 200.00 | 2022-08-11 | 65 | 6 | 8 | Budget |
12269 | 310.18 | 2022-08-11 | 65 | 6 | 8 | Actual |
12349 | 462.00 | 2022-09-11 | 65 | 1 | 3 | Actual |
12350 | 380.00 | 2022-09-11 | 65 | 1 | 3 | Budget |
12409 | 291.00 | 2022-09-11 | 65 | 6 | 3 | Actual |
12410 | 280.00 | 2022-09-11 | 65 | 6 | 3 | Budget |
12489 | 80.00 | 2022-09-11 | 65 | 7 | 3 | Budget |
12490 | 80.00 | 2022-09-11 | 65 | 7 | 3 | Actual |
12537 | 616.00 | 2022-09-11 | 65 | 1 | 4 | Actual |
12538 | 650.00 | 2022-09-11 | 65 | 1 | 4 | Budget |
12597 | 480.00 | 2022-09-11 | 65 | 6 | 4 | Budget |
12598 | 576.00 | 2022-09-11 | 65 | 6 | 4 | Actual |
12678 | 477.00 | 2022-09-11 | 65 | 1 | 5 | Actual |
12679 | 550.00 | 2022-09-11 | 65 | 1 | 5 | Budget |
12738 | 480.00 | 2022-09-11 | 65 | 6 | 5 | Budget |
12739 | 390.00 | 2022-09-11 | 65 | 6 | 5 | Actual |
12819 | 343.00 | 2022-09-11 | 65 | 1 | 6 | Actual |
12820 | 380.00 | 2022-09-11 | 65 | 1 | 6 | Budget |
12867 | 200.00 | 2022-09-11 | 65 | 2 | 6 | Budget |
12868 | 115.00 | 2022-09-11 | 65 | 2 | 6 | Actual |
12916 | 338.00 | 2022-09-11 | 65 | 3 | 6 | Actual |
12917 | 480.00 | 2022-09-11 | 65 | 3 | 6 | Budget |
12963 | 232.00 | 2022-09-11 | 65 | 4 | 6 | Actual |
12964 | 200.00 | 2022-09-11 | 65 | 4 | 6 | Budget |
13010 | 100.00 | 2022-09-11 | 65 | 5 | 6 | Budget |
13011 | 182.00 | 2022-09-11 | 65 | 5 | 6 | Actual |
13069 | 280.00 | 2022-09-11 | 65 | 6 | 6 | Budget |
13070 | 246.00 | 2022-09-11 | 65 | 6 | 6 | Actual |
13150 | 480.00 | 2022-09-11 | 65 | 1 | 7 | Budget |
13151 | 696.00 | 2022-09-11 | 65 | 1 | 7 | Actual |
13210 | 315.00 | 2022-09-11 | 65 | 6 | 7 | Actual |
13211 | 380.00 | 2022-09-11 | 65 | 6 | 7 | Budget |
13291 | 380.00 | 2022-09-11 | 65 | 1 | 8 | Budget |
13292 | 723.82 | 2022-09-11 | 65 | 1 | 8 | Actual |
13339 | 200.00 | 2022-09-11 | 65 | 2 | 8 | Budget |
13340 | 358.66 | 2022-09-11 | 65 | 2 | 8 | Actual |
13398 | 200.00 | 2022-09-11 | 65 | 6 | 8 | Budget |
13399 | 372.30 | 2022-09-11 | 65 | 6 | 8 | Actual |
13494 | 1290.00 | 2022-10-11 | 65 | 1 | 3 | Actual |
13528 | 660.00 | 2022-10-11 | 65 | 6 | 3 | Actual |
13588 | 248.00 | 2022-10-11 | 65 | 7 | 3 | Actual |
13616 | 592.00 | 2022-10-11 | 65 | 1 | 4 | Actual |
13649 | 488.00 | 2022-10-11 | 65 | 6 | 4 | Actual |
13710 | 569.00 | 2022-10-11 | 65 | 1 | 5 | Actual |
13744 | 486.00 | 2022-10-11 | 65 | 6 | 5 | Actual |
13805 | 302.00 | 2022-10-11 | 65 | 1 | 6 | Actual |
13832 | 88.00 | 2022-10-11 | 65 | 2 | 6 | Actual |
13860 | 231.00 | 2022-10-11 | 65 | 3 | 6 | Actual |
13886 | 192.00 | 2022-10-11 | 65 | 4 | 6 | Actual |
13912 | 151.00 | 2022-10-11 | 65 | 5 | 6 | Actual |
13944 | 204.00 | 2022-10-11 | 65 | 6 | 6 | Actual |
14004 | 900.00 | 2022-10-11 | 65 | 1 | 7 | Actual |
6008 | 588.00 | 2022-03-13 | 65 | 6 | 5 | Actual |
6009 | 380.00 | 2022-03-13 | 65 | 6 | 5 | Budget |
Generated 2024-11-10 20:52:39.832 UTC