[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 544 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6991 | 550.00 | 2022-02-22 | 65 | 6 | 4 | Budget |
6992 | 616.00 | 2022-02-22 | 65 | 6 | 4 | Actual |
7072 | 480.00 | 2022-02-22 | 65 | 1 | 5 | Budget |
7073 | 399.00 | 2022-02-22 | 65 | 1 | 5 | Actual |
7130 | 609.00 | 2022-02-22 | 65 | 6 | 5 | Actual |
7131 | 480.00 | 2022-02-22 | 65 | 6 | 5 | Budget |
7211 | 433.00 | 2022-02-22 | 65 | 1 | 6 | Actual |
7212 | 380.00 | 2022-02-22 | 65 | 1 | 6 | Budget |
7259 | 200.00 | 2022-02-22 | 65 | 2 | 6 | Budget |
7260 | 226.00 | 2022-02-22 | 65 | 2 | 6 | Actual |
7308 | 280.00 | 2022-02-22 | 65 | 3 | 6 | Budget |
7309 | 267.00 | 2022-02-22 | 65 | 3 | 6 | Actual |
7355 | 410.00 | 2022-02-22 | 65 | 4 | 6 | Actual |
7356 | 280.00 | 2022-02-22 | 65 | 4 | 6 | Budget |
7402 | 125.00 | 2022-02-22 | 65 | 5 | 6 | Actual |
7403 | 100.00 | 2022-02-22 | 65 | 5 | 6 | Budget |
7459 | 280.00 | 2022-02-22 | 65 | 6 | 6 | Budget |
7460 | 234.00 | 2022-02-22 | 65 | 6 | 6 | Actual |
7540 | 820.00 | 2022-02-22 | 65 | 1 | 7 | Actual |
7541 | 650.00 | 2022-02-22 | 65 | 1 | 7 | Budget |
7598 | 380.00 | 2022-02-22 | 65 | 6 | 7 | Budget |
7599 | 576.00 | 2022-02-22 | 65 | 6 | 7 | Actual |
7679 | 480.00 | 2022-02-22 | 65 | 1 | 8 | Budget |
7680 | 690.49 | 2022-02-22 | 65 | 1 | 8 | Actual |
7727 | 305.63 | 2022-02-22 | 65 | 2 | 8 | Actual |
7728 | 200.00 | 2022-02-22 | 65 | 2 | 8 | Budget |
7786 | 323.81 | 2022-02-22 | 65 | 6 | 8 | Actual |
7787 | 200.00 | 2022-02-22 | 65 | 6 | 8 | Budget |
7867 | 380.00 | 2022-03-25 | 65 | 1 | 3 | Budget |
7868 | 429.00 | 2022-03-25 | 65 | 1 | 3 | Actual |
7925 | 244.00 | 2022-03-25 | 65 | 6 | 3 | Actual |
7926 | 200.00 | 2022-03-25 | 65 | 6 | 3 | Budget |
8005 | 70.00 | 2022-03-25 | 65 | 7 | 3 | Budget |
8006 | 75.00 | 2022-03-25 | 65 | 7 | 3 | Actual |
8053 | 650.00 | 2022-03-25 | 65 | 1 | 4 | Budget |
8054 | 888.00 | 2022-03-25 | 65 | 1 | 4 | Actual |
8111 | 550.00 | 2022-03-25 | 65 | 6 | 4 | Budget |
8112 | 469.00 | 2022-03-25 | 65 | 6 | 4 | Actual |
8192 | 480.00 | 2022-03-25 | 65 | 1 | 5 | Budget |
8193 | 568.00 | 2022-03-25 | 65 | 1 | 5 | Actual |
8252 | 480.00 | 2022-03-25 | 65 | 6 | 5 | Budget |
8253 | 455.00 | 2022-03-25 | 65 | 6 | 5 | Actual |
8333 | 287.00 | 2022-03-25 | 65 | 1 | 6 | Actual |
8334 | 380.00 | 2022-03-25 | 65 | 1 | 6 | Budget |
8381 | 174.00 | 2022-03-25 | 65 | 2 | 6 | Actual |
8382 | 200.00 | 2022-03-25 | 65 | 2 | 6 | Budget |
8430 | 358.00 | 2022-03-25 | 65 | 3 | 6 | Actual |
8431 | 280.00 | 2022-03-25 | 65 | 3 | 6 | Budget |
8477 | 332.00 | 2022-03-25 | 65 | 4 | 6 | Actual |
8478 | 280.00 | 2022-03-25 | 65 | 4 | 6 | Budget |
8524 | 241.00 | 2022-03-25 | 65 | 5 | 6 | Actual |
8525 | 100.00 | 2022-03-25 | 65 | 5 | 6 | Budget |
8581 | 369.00 | 2022-03-25 | 65 | 6 | 6 | Actual |
8582 | 280.00 | 2022-03-25 | 65 | 6 | 6 | Budget |
8662 | 512.00 | 2022-03-25 | 65 | 1 | 7 | Actual |
8663 | 650.00 | 2022-03-25 | 65 | 1 | 7 | Budget |
8722 | 469.00 | 2022-03-25 | 65 | 6 | 7 | Actual |
8723 | 380.00 | 2022-03-25 | 65 | 6 | 7 | Budget |
8803 | 838.98 | 2022-03-25 | 65 | 1 | 8 | Actual |
8804 | 480.00 | 2022-03-25 | 65 | 1 | 8 | Budget |
8851 | 310.18 | 2022-03-25 | 65 | 2 | 8 | Actual |
8852 | 200.00 | 2022-03-25 | 65 | 2 | 8 | Budget |
8908 | 232.90 | 2022-03-25 | 65 | 6 | 8 | Actual |
8909 | 200.00 | 2022-03-25 | 65 | 6 | 8 | Budget |
8989 | 336.00 | 2022-04-22 | 65 | 1 | 3 | Actual |
8990 | 380.00 | 2022-04-22 | 65 | 1 | 3 | Budget |
9047 | 236.00 | 2022-04-22 | 65 | 6 | 3 | Actual |
9048 | 200.00 | 2022-04-22 | 65 | 6 | 3 | Budget |
9127 | 75.00 | 2022-04-22 | 65 | 7 | 3 | Actual |
9128 | 70.00 | 2022-04-22 | 65 | 7 | 3 | Budget |
9175 | 440.00 | 2022-04-22 | 65 | 1 | 4 | Actual |
9176 | 650.00 | 2022-04-22 | 65 | 1 | 4 | Budget |
9233 | 640.00 | 2022-04-22 | 65 | 6 | 4 | Actual |
9234 | 550.00 | 2022-04-22 | 65 | 6 | 4 | Budget |
9314 | 480.00 | 2022-04-22 | 65 | 1 | 5 | Actual |
9315 | 480.00 | 2022-04-22 | 65 | 1 | 5 | Budget |
9370 | 480.00 | 2022-04-22 | 65 | 6 | 5 | Budget |
9371 | 441.00 | 2022-04-22 | 65 | 6 | 5 | Actual |
9451 | 445.00 | 2022-04-22 | 65 | 1 | 6 | Actual |
9452 | 380.00 | 2022-04-22 | 65 | 1 | 6 | Budget |
9499 | 152.00 | 2022-04-22 | 65 | 2 | 6 | Actual |
9500 | 200.00 | 2022-04-22 | 65 | 2 | 6 | Budget |
9548 | 332.00 | 2022-04-22 | 65 | 3 | 6 | Actual |
9549 | 280.00 | 2022-04-22 | 65 | 3 | 6 | Budget |
9595 | 280.00 | 2022-04-22 | 65 | 4 | 6 | Budget |
9596 | 218.00 | 2022-04-22 | 65 | 4 | 6 | Actual |
9642 | 100.00 | 2022-04-22 | 65 | 5 | 6 | Budget |
9643 | 82.00 | 2022-04-22 | 65 | 5 | 6 | Actual |
9697 | 280.00 | 2022-04-22 | 65 | 6 | 6 | Budget |
9698 | 196.00 | 2022-04-22 | 65 | 6 | 6 | Actual |
9778 | 720.00 | 2022-04-22 | 65 | 1 | 7 | Actual |
9779 | 650.00 | 2022-04-22 | 65 | 1 | 7 | Budget |
9836 | 380.00 | 2022-04-22 | 65 | 6 | 7 | Budget |
9837 | 258.00 | 2022-04-22 | 65 | 6 | 7 | Actual |
22209 | 982.92 | 2023-04-22 | 65 | 1 | 8 | Actual |
22237 | 576.85 | 2023-04-22 | 65 | 2 | 8 | Actual |
22269 | 316.24 | 2023-04-22 | 65 | 6 | 8 | Actual |
22328 | 138.00 | 2023-04-22 | 65 | 1 | 11 | Actual |
22356 | 136.93 | 2023-04-22 | 65 | 2 | 11 | Actual |
22383 | 166.72 | 2023-04-22 | 65 | 3 | 11 | Actual |
22410 | 156.08 | 2023-04-22 | 65 | 4 | 11 | Actual |
22442 | 169.91 | 2023-04-22 | 65 | 6 | 11 | Actual |
22501 | 10.33 | 2023-04-22 | 65 | 1 | 12 | Actual |
22533 | 56.08 | 2023-04-22 | 65 | 6 | 12 | Actual |
22591 | 975.00 | 2023-05-23 | 65 | 1 | 3 | Actual |
22625 | 650.00 | 2023-05-23 | 65 | 6 | 3 | Actual |
22683 | 216.00 | 2023-05-23 | 65 | 7 | 3 | Actual |
22711 | 642.00 | 2023-05-23 | 65 | 1 | 4 | Actual |
22745 | 287.00 | 2023-05-23 | 65 | 6 | 4 | Actual |
22804 | 396.00 | 2023-05-23 | 65 | 1 | 5 | Actual |
22837 | 601.00 | 2023-05-23 | 65 | 6 | 5 | Actual |
22896 | 235.00 | 2023-05-23 | 65 | 1 | 6 | Actual |
22923 | 51.00 | 2023-05-23 | 65 | 2 | 6 | Actual |
22951 | 428.00 | 2023-05-23 | 65 | 3 | 6 | Actual |
22977 | 104.00 | 2023-05-23 | 65 | 4 | 6 | Actual |
23003 | 169.00 | 2023-05-23 | 65 | 5 | 6 | Actual |
23035 | 230.00 | 2023-05-23 | 65 | 6 | 6 | Actual |
23093 | 780.00 | 2023-05-23 | 65 | 1 | 7 | Actual |
23127 | 720.00 | 2023-05-23 | 65 | 6 | 7 | Actual |
23186 | 737.46 | 2023-05-23 | 65 | 1 | 8 | Actual |
Generated 2024-09-21 06:34:07.315 UTC