[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 294 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3189 | 480.00 | 2021-12-12 | 65 | 1 | 8 | Budget |
3190 | 813.22 | 2021-12-12 | 65 | 1 | 8 | Actual |
3237 | 200.00 | 2021-12-12 | 65 | 2 | 8 | Budget |
3238 | 328.36 | 2021-12-12 | 65 | 2 | 8 | Actual |
3294 | 298.06 | 2021-12-12 | 65 | 6 | 8 | Actual |
3295 | 200.00 | 2021-12-12 | 65 | 6 | 8 | Budget |
3375 | 380.00 | 2022-01-11 | 65 | 1 | 3 | Budget |
3376 | 270.00 | 2022-01-11 | 65 | 1 | 3 | Actual |
3435 | 240.00 | 2022-01-11 | 65 | 6 | 3 | Actual |
3436 | 200.00 | 2022-01-11 | 65 | 6 | 3 | Budget |
3515 | 100.00 | 2022-01-11 | 65 | 7 | 3 | Budget |
3516 | 123.00 | 2022-01-11 | 65 | 7 | 3 | Actual |
3563 | 650.00 | 2022-01-11 | 65 | 1 | 4 | Budget |
3564 | 649.00 | 2022-01-11 | 65 | 1 | 4 | Actual |
3623 | 406.00 | 2022-01-11 | 65 | 6 | 4 | Actual |
3624 | 380.00 | 2022-01-11 | 65 | 6 | 4 | Budget |
3704 | 550.00 | 2022-01-11 | 65 | 1 | 5 | Budget |
3705 | 553.00 | 2022-01-11 | 65 | 1 | 5 | Actual |
3760 | 424.00 | 2022-01-11 | 65 | 6 | 5 | Actual |
3761 | 380.00 | 2022-01-11 | 65 | 6 | 5 | Budget |
3841 | 280.00 | 2022-01-11 | 65 | 1 | 6 | Budget |
3842 | 380.00 | 2022-01-11 | 65 | 1 | 6 | Actual |
3889 | 100.00 | 2022-01-11 | 65 | 2 | 6 | Budget |
3890 | 187.00 | 2022-01-11 | 65 | 2 | 6 | Actual |
3938 | 280.00 | 2022-01-11 | 65 | 3 | 6 | Budget |
3939 | 244.00 | 2022-01-11 | 65 | 3 | 6 | Actual |
11882 | 82.00 | 2022-08-11 | 65 | 5 | 6 | Actual |
11883 | 100.00 | 2022-08-11 | 65 | 5 | 6 | Budget |
11939 | 280.00 | 2022-08-11 | 65 | 6 | 6 | Budget |
11940 | 355.00 | 2022-08-11 | 65 | 6 | 6 | Actual |
12020 | 368.00 | 2022-08-11 | 65 | 1 | 7 | Actual |
12021 | 480.00 | 2022-08-11 | 65 | 1 | 7 | Budget |
12080 | 301.00 | 2022-08-11 | 65 | 6 | 7 | Actual |
12081 | 380.00 | 2022-08-11 | 65 | 6 | 7 | Budget |
12161 | 380.00 | 2022-08-11 | 65 | 1 | 8 | Budget |
12162 | 485.94 | 2022-08-11 | 65 | 1 | 8 | Actual |
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 |
Generated 2024-11-10 20:44:25.495 UTC