[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > < SKIP 125 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22058 | 333.00 | 2023-05-06 | 65 | 6 | 6 | Actual |
22116 | 638.00 | 2023-05-06 | 65 | 1 | 7 | Actual |
22150 | 520.00 | 2023-05-06 | 65 | 6 | 7 | Actual |
11882 | 82.00 | 2022-07-06 | 65 | 5 | 6 | Actual |
11883 | 100.00 | 2022-07-06 | 65 | 5 | 6 | Budget |
11939 | 280.00 | 2022-07-06 | 65 | 6 | 6 | Budget |
11940 | 355.00 | 2022-07-06 | 65 | 6 | 6 | Actual |
12020 | 368.00 | 2022-07-06 | 65 | 1 | 7 | Actual |
12021 | 480.00 | 2022-07-06 | 65 | 1 | 7 | Budget |
12080 | 301.00 | 2022-07-06 | 65 | 6 | 7 | Actual |
12081 | 380.00 | 2022-07-06 | 65 | 6 | 7 | Budget |
12161 | 380.00 | 2022-07-06 | 65 | 1 | 8 | Budget |
12162 | 485.94 | 2022-07-06 | 65 | 1 | 8 | Actual |
12209 | 200.00 | 2022-07-06 | 65 | 2 | 8 | Budget |
12210 | 337.45 | 2022-07-06 | 65 | 2 | 8 | Actual |
12268 | 200.00 | 2022-07-06 | 65 | 6 | 8 | Budget |
12269 | 310.18 | 2022-07-06 | 65 | 6 | 8 | Actual |
12349 | 462.00 | 2022-08-06 | 65 | 1 | 3 | Actual |
12350 | 380.00 | 2022-08-06 | 65 | 1 | 3 | Budget |
12409 | 291.00 | 2022-08-06 | 65 | 6 | 3 | Actual |
12410 | 280.00 | 2022-08-06 | 65 | 6 | 3 | Budget |
12489 | 80.00 | 2022-08-06 | 65 | 7 | 3 | Budget |
12490 | 80.00 | 2022-08-06 | 65 | 7 | 3 | Actual |
12537 | 616.00 | 2022-08-06 | 65 | 1 | 4 | Actual |
12538 | 650.00 | 2022-08-06 | 65 | 1 | 4 | Budget |
12597 | 480.00 | 2022-08-06 | 65 | 6 | 4 | Budget |
12598 | 576.00 | 2022-08-06 | 65 | 6 | 4 | Actual |
12678 | 477.00 | 2022-08-06 | 65 | 1 | 5 | Actual |
12679 | 550.00 | 2022-08-06 | 65 | 1 | 5 | Budget |
12738 | 480.00 | 2022-08-06 | 65 | 6 | 5 | Budget |
12739 | 390.00 | 2022-08-06 | 65 | 6 | 5 | Actual |
12819 | 343.00 | 2022-08-06 | 65 | 1 | 6 | Actual |
12820 | 380.00 | 2022-08-06 | 65 | 1 | 6 | Budget |
12867 | 200.00 | 2022-08-06 | 65 | 2 | 6 | Budget |
12868 | 115.00 | 2022-08-06 | 65 | 2 | 6 | Actual |
12916 | 338.00 | 2022-08-06 | 65 | 3 | 6 | Actual |
12917 | 480.00 | 2022-08-06 | 65 | 3 | 6 | Budget |
12963 | 232.00 | 2022-08-06 | 65 | 4 | 6 | Actual |
12964 | 200.00 | 2022-08-06 | 65 | 4 | 6 | Budget |
13010 | 100.00 | 2022-08-06 | 65 | 5 | 6 | Budget |
13011 | 182.00 | 2022-08-06 | 65 | 5 | 6 | Actual |
13069 | 280.00 | 2022-08-06 | 65 | 6 | 6 | Budget |
13070 | 246.00 | 2022-08-06 | 65 | 6 | 6 | Actual |
13150 | 480.00 | 2022-08-06 | 65 | 1 | 7 | Budget |
13151 | 696.00 | 2022-08-06 | 65 | 1 | 7 | Actual |
13210 | 315.00 | 2022-08-06 | 65 | 6 | 7 | Actual |
13211 | 380.00 | 2022-08-06 | 65 | 6 | 7 | Budget |
13291 | 380.00 | 2022-08-06 | 65 | 1 | 8 | Budget |
13292 | 723.82 | 2022-08-06 | 65 | 1 | 8 | Actual |
13339 | 200.00 | 2022-08-06 | 65 | 2 | 8 | Budget |
13340 | 358.66 | 2022-08-06 | 65 | 2 | 8 | Actual |
13398 | 200.00 | 2022-08-06 | 65 | 6 | 8 | Budget |
13399 | 372.30 | 2022-08-06 | 65 | 6 | 8 | Actual |
13494 | 1290.00 | 2022-09-05 | 65 | 1 | 3 | Actual |
13528 | 660.00 | 2022-09-05 | 65 | 6 | 3 | Actual |
13588 | 248.00 | 2022-09-05 | 65 | 7 | 3 | Actual |
13616 | 592.00 | 2022-09-05 | 65 | 1 | 4 | Actual |
13649 | 488.00 | 2022-09-05 | 65 | 6 | 4 | Actual |
13710 | 569.00 | 2022-09-05 | 65 | 1 | 5 | Actual |
13744 | 486.00 | 2022-09-05 | 65 | 6 | 5 | Actual |
13805 | 302.00 | 2022-09-05 | 65 | 1 | 6 | Actual |
13832 | 88.00 | 2022-09-05 | 65 | 2 | 6 | Actual |
13860 | 231.00 | 2022-09-05 | 65 | 3 | 6 | Actual |
13886 | 192.00 | 2022-09-05 | 65 | 4 | 6 | Actual |
13912 | 151.00 | 2022-09-05 | 65 | 5 | 6 | Actual |
13944 | 204.00 | 2022-09-05 | 65 | 6 | 6 | Actual |
14004 | 900.00 | 2022-09-05 | 65 | 1 | 7 | Actual |
7 | 380.00 | 2021-09-05 | 65 | 1 | 3 | Budget |
8 | 378.00 | 2021-09-05 | 65 | 1 | 3 | Actual |
65 | 220.00 | 2021-09-05 | 65 | 6 | 3 | Actual |
66 | 280.00 | 2021-09-05 | 65 | 6 | 3 | Budget |
147 | 90.00 | 2021-09-05 | 65 | 7 | 3 | Budget |
148 | 81.00 | 2021-09-05 | 65 | 7 | 3 | Actual |
195 | 850.00 | 2021-09-05 | 65 | 1 | 4 | Budget |
196 | 770.00 | 2021-09-05 | 65 | 1 | 4 | Actual |
253 | 378.00 | 2021-09-05 | 65 | 6 | 4 | Actual |
254 | 380.00 | 2021-09-05 | 65 | 6 | 4 | Budget |
336 | 480.00 | 2021-09-05 | 65 | 1 | 5 | Budget |
337 | 440.00 | 2021-09-05 | 65 | 1 | 5 | Actual |
394 | 553.00 | 2021-09-05 | 65 | 6 | 5 | Actual |
395 | 380.00 | 2021-09-05 | 65 | 6 | 5 | Budget |
477 | 280.00 | 2021-09-05 | 65 | 1 | 6 | Budget |
478 | 218.00 | 2021-09-05 | 65 | 1 | 6 | Actual |
525 | 100.00 | 2021-09-05 | 65 | 2 | 6 | Budget |
526 | 164.00 | 2021-09-05 | 65 | 2 | 6 | Actual |
574 | 380.00 | 2021-09-05 | 65 | 3 | 6 | Budget |
575 | 468.00 | 2021-09-05 | 65 | 3 | 6 | Actual |
621 | 280.00 | 2021-09-05 | 65 | 4 | 6 | Budget |
622 | 238.00 | 2021-09-05 | 65 | 4 | 6 | Actual |
668 | 200.00 | 2021-09-05 | 65 | 5 | 6 | Budget |
669 | 198.00 | 2021-09-05 | 65 | 5 | 6 | Actual |
725 | 314.00 | 2021-09-05 | 65 | 6 | 6 | Actual |
726 | 280.00 | 2021-09-05 | 65 | 6 | 6 | Budget |
808 | 550.00 | 2021-09-05 | 65 | 1 | 7 | Budget |
809 | 711.00 | 2021-09-05 | 65 | 1 | 7 | Actual |
866 | 469.00 | 2021-09-05 | 65 | 6 | 7 | Actual |
867 | 480.00 | 2021-09-05 | 65 | 6 | 7 | Budget |
949 | 480.00 | 2021-09-05 | 65 | 1 | 8 | Budget |
950 | 861.70 | 2021-09-05 | 65 | 1 | 8 | Actual |
997 | 200.00 | 2021-09-05 | 65 | 2 | 8 | Budget |
998 | 255.63 | 2021-09-05 | 65 | 2 | 8 | Actual |
1054 | 243.51 | 2021-09-05 | 65 | 6 | 8 | Actual |
1055 | 200.00 | 2021-09-05 | 65 | 6 | 8 | Budget |
1137 | 380.00 | 2021-10-06 | 65 | 1 | 3 | Budget |
1138 | 490.00 | 2021-10-06 | 65 | 1 | 3 | Actual |
1193 | 344.00 | 2021-10-06 | 65 | 6 | 3 | Actual |
1194 | 280.00 | 2021-10-06 | 65 | 6 | 3 | Budget |
1273 | 90.00 | 2021-10-06 | 65 | 7 | 3 | Budget |
1274 | 72.00 | 2021-10-06 | 65 | 7 | 3 | Actual |
1321 | 850.00 | 2021-10-06 | 65 | 1 | 4 | Budget |
1322 | 968.00 | 2021-10-06 | 65 | 1 | 4 | Actual |
1379 | 540.00 | 2021-10-06 | 65 | 6 | 4 | Actual |
1380 | 380.00 | 2021-10-06 | 65 | 6 | 4 | Budget |
1460 | 480.00 | 2021-10-06 | 65 | 1 | 5 | Budget |
1461 | 540.00 | 2021-10-06 | 65 | 1 | 5 | Actual |
1520 | 306.00 | 2021-10-06 | 65 | 6 | 5 | Actual |
1521 | 380.00 | 2021-10-06 | 65 | 6 | 5 | Budget |
1601 | 280.00 | 2021-10-06 | 65 | 1 | 6 | Budget |
1602 | 286.00 | 2021-10-06 | 65 | 1 | 6 | Actual |
1649 | 100.00 | 2021-10-06 | 65 | 2 | 6 | Budget |
1650 | 88.00 | 2021-10-06 | 65 | 2 | 6 | Actual |
1698 | 380.00 | 2021-10-06 | 65 | 3 | 6 | Budget |
1699 | 234.00 | 2021-10-06 | 65 | 3 | 6 | Actual |
1745 | 280.00 | 2021-10-06 | 65 | 4 | 6 | Budget |
1746 | 410.00 | 2021-10-06 | 65 | 4 | 6 | Actual |
Generated 2024-10-05 04:56:40.788 UTC