[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 124 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22027 | 81.00 | 2023-04-21 | 66 | 5 | 6 | Actual |
22059 | 302.00 | 2023-04-21 | 66 | 6 | 6 | Actual |
22117 | 580.00 | 2023-04-21 | 66 | 1 | 7 | Actual |
22151 | 473.00 | 2023-04-21 | 66 | 6 | 7 | Actual |
1992 | 480.00 | 2021-09-21 | 66 | 6 | 7 | Budget |
1993 | 522.00 | 2021-09-21 | 66 | 6 | 7 | Actual |
2073 | 596.55 | 2021-09-21 | 66 | 1 | 8 | Actual |
2074 | 380.00 | 2021-09-21 | 66 | 1 | 8 | Budget |
2121 | 442.00 | 2021-09-21 | 66 | 2 | 8 | Actual |
2122 | 200.00 | 2021-09-21 | 66 | 2 | 8 | Budget |
2180 | 200.00 | 2021-09-21 | 66 | 6 | 8 | Budget |
2181 | 414.73 | 2021-09-21 | 66 | 6 | 8 | Actual |
2261 | 410.00 | 2021-10-22 | 66 | 1 | 3 | Actual |
2262 | 380.00 | 2021-10-22 | 66 | 1 | 3 | Budget |
2319 | 200.00 | 2021-10-22 | 66 | 6 | 3 | Budget |
2320 | 229.00 | 2021-10-22 | 66 | 6 | 3 | Actual |
2399 | 101.00 | 2021-10-22 | 66 | 7 | 3 | Actual |
2400 | 80.00 | 2021-10-22 | 66 | 7 | 3 | Budget |
2447 | 860.00 | 2021-10-22 | 66 | 1 | 4 | Actual |
2448 | 750.00 | 2021-10-22 | 66 | 1 | 4 | Budget |
2503 | 380.00 | 2021-10-22 | 66 | 6 | 4 | Budget |
2504 | 305.00 | 2021-10-22 | 66 | 6 | 4 | Actual |
2584 | 298.00 | 2021-10-22 | 66 | 1 | 5 | Actual |
2585 | 380.00 | 2021-10-22 | 66 | 1 | 5 | Budget |
2640 | 380.00 | 2021-10-22 | 66 | 6 | 5 | Budget |
2641 | 364.00 | 2021-10-22 | 66 | 6 | 5 | Actual |
2721 | 310.00 | 2021-10-22 | 66 | 1 | 6 | Actual |
2722 | 280.00 | 2021-10-22 | 66 | 1 | 6 | Budget |
2769 | 101.00 | 2021-10-22 | 66 | 2 | 6 | Actual |
2770 | 100.00 | 2021-10-22 | 66 | 2 | 6 | Budget |
2818 | 473.00 | 2021-10-22 | 66 | 3 | 6 | Actual |
2819 | 380.00 | 2021-10-22 | 66 | 3 | 6 | Budget |
2865 | 305.00 | 2021-10-22 | 66 | 4 | 6 | Actual |
2866 | 280.00 | 2021-10-22 | 66 | 4 | 6 | Budget |
2912 | 149.00 | 2021-10-22 | 66 | 5 | 6 | Actual |
2913 | 100.00 | 2021-10-22 | 66 | 5 | 6 | Budget |
2969 | 280.00 | 2021-10-22 | 66 | 6 | 6 | Budget |
2970 | 359.00 | 2021-10-22 | 66 | 6 | 6 | Actual |
3050 | 618.00 | 2021-10-22 | 66 | 1 | 7 | Actual |
3051 | 550.00 | 2021-10-22 | 66 | 1 | 7 | Budget |
3110 | 480.00 | 2021-10-22 | 66 | 6 | 7 | Budget |
3111 | 388.00 | 2021-10-22 | 66 | 6 | 7 | Actual |
3191 | 738.97 | 2021-10-22 | 66 | 1 | 8 | Actual |
3192 | 380.00 | 2021-10-22 | 66 | 1 | 8 | Budget |
3239 | 298.06 | 2021-10-22 | 66 | 2 | 8 | Actual |
3240 | 200.00 | 2021-10-22 | 66 | 2 | 8 | Budget |
3296 | 200.00 | 2021-10-22 | 66 | 6 | 8 | Budget |
3297 | 270.78 | 2021-10-22 | 66 | 6 | 8 | Actual |
3377 | 246.00 | 2021-11-21 | 66 | 1 | 3 | Actual |
3378 | 280.00 | 2021-11-21 | 66 | 1 | 3 | Budget |
3437 | 200.00 | 2021-11-21 | 66 | 6 | 3 | Budget |
3438 | 218.00 | 2021-11-21 | 66 | 6 | 3 | Actual |
3517 | 112.00 | 2021-11-21 | 66 | 7 | 3 | Actual |
3518 | 100.00 | 2021-11-21 | 66 | 7 | 3 | Budget |
3565 | 590.00 | 2021-11-21 | 66 | 1 | 4 | Actual |
3566 | 550.00 | 2021-11-21 | 66 | 1 | 4 | Budget |
3625 | 380.00 | 2021-11-21 | 66 | 6 | 4 | Budget |
3626 | 369.00 | 2021-11-21 | 66 | 6 | 4 | Actual |
3706 | 503.00 | 2021-11-21 | 66 | 1 | 5 | Actual |
3707 | 480.00 | 2021-11-21 | 66 | 1 | 5 | Budget |
3762 | 380.00 | 2021-11-21 | 66 | 6 | 5 | Budget |
3763 | 385.00 | 2021-11-21 | 66 | 6 | 5 | Actual |
3843 | 346.00 | 2021-11-21 | 66 | 1 | 6 | Actual |
3844 | 280.00 | 2021-11-21 | 66 | 1 | 6 | Budget |
3891 | 170.00 | 2021-11-21 | 66 | 2 | 6 | Actual |
3892 | 100.00 | 2021-11-21 | 66 | 2 | 6 | Budget |
3940 | 222.00 | 2021-11-21 | 66 | 3 | 6 | Actual |
3941 | 280.00 | 2021-11-21 | 66 | 3 | 6 | Budget |
9919 | 480.00 | 2022-04-21 | 66 | 1 | 8 | Budget |
9920 | 670.79 | 2022-04-21 | 66 | 1 | 8 | Actual |
9967 | 414.73 | 2022-04-21 | 66 | 2 | 8 | Actual |
9968 | 200.00 | 2022-04-21 | 66 | 2 | 8 | Budget |
10026 | 317.75 | 2022-04-21 | 66 | 6 | 8 | Actual |
10027 | 200.00 | 2022-04-21 | 66 | 6 | 8 | Budget |
10107 | 380.00 | 2022-05-22 | 66 | 1 | 3 | Budget |
10108 | 330.00 | 2022-05-22 | 66 | 1 | 3 | Actual |
10165 | 197.00 | 2022-05-22 | 66 | 6 | 3 | Actual |
10166 | 200.00 | 2022-05-22 | 66 | 6 | 3 | Budget |
10245 | 85.00 | 2022-05-22 | 66 | 7 | 3 | Actual |
10246 | 70.00 | 2022-05-22 | 66 | 7 | 3 | Budget |
10293 | 550.00 | 2022-05-22 | 66 | 1 | 4 | Budget |
10294 | 470.00 | 2022-05-22 | 66 | 1 | 4 | Actual |
10351 | 316.00 | 2022-05-22 | 66 | 6 | 4 | Actual |
10352 | 480.00 | 2022-05-22 | 66 | 6 | 4 | Budget |
10432 | 647.00 | 2022-05-22 | 66 | 1 | 5 | Actual |
10433 | 480.00 | 2022-05-22 | 66 | 1 | 5 | Budget |
10488 | 380.00 | 2022-05-22 | 66 | 6 | 5 | Budget |
10489 | 560.00 | 2022-05-22 | 66 | 6 | 5 | Actual |
10569 | 280.00 | 2022-05-22 | 66 | 1 | 6 | Budget |
10570 | 307.00 | 2022-05-22 | 66 | 1 | 6 | Actual |
10617 | 100.00 | 2022-05-22 | 66 | 2 | 6 | Budget |
10618 | 157.00 | 2022-05-22 | 66 | 2 | 6 | Actual |
10666 | 468.00 | 2022-05-22 | 66 | 3 | 6 | Actual |
10667 | 380.00 | 2022-05-22 | 66 | 3 | 6 | Budget |
10713 | 177.00 | 2022-05-22 | 66 | 4 | 6 | Actual |
10714 | 200.00 | 2022-05-22 | 66 | 4 | 6 | Budget |
10760 | 106.00 | 2022-05-22 | 66 | 5 | 6 | Actual |
10761 | 100.00 | 2022-05-22 | 66 | 5 | 6 | Budget |
10817 | 280.00 | 2022-05-22 | 66 | 6 | 6 | Budget |
10818 | 223.00 | 2022-05-22 | 66 | 6 | 6 | Actual |
10898 | 480.00 | 2022-05-22 | 66 | 1 | 7 | Budget |
10899 | 491.00 | 2022-05-22 | 66 | 1 | 7 | Actual |
10956 | 380.00 | 2022-05-22 | 66 | 6 | 7 | Budget |
10957 | 560.00 | 2022-05-22 | 66 | 6 | 7 | Actual |
11037 | 843.52 | 2022-05-22 | 66 | 1 | 8 | Actual |
11038 | 480.00 | 2022-05-22 | 66 | 1 | 8 | Budget |
11085 | 200.00 | 2022-05-22 | 66 | 2 | 8 | Budget |
11086 | 281.39 | 2022-05-22 | 66 | 2 | 8 | Actual |
11144 | 254.12 | 2022-05-22 | 66 | 6 | 8 | Actual |
11145 | 200.00 | 2022-05-22 | 66 | 6 | 8 | Budget |
11225 | 380.00 | 2022-06-21 | 66 | 1 | 3 | Budget |
11226 | 444.00 | 2022-06-21 | 66 | 1 | 3 | Actual |
11283 | 200.00 | 2022-06-21 | 66 | 6 | 3 | Budget |
11284 | 237.00 | 2022-06-21 | 66 | 6 | 3 | Actual |
11363 | 70.00 | 2022-06-21 | 66 | 7 | 3 | Budget |
11364 | 59.00 | 2022-06-21 | 66 | 7 | 3 | Actual |
11411 | 550.00 | 2022-06-21 | 66 | 1 | 4 | Budget |
11412 | 800.00 | 2022-06-21 | 66 | 1 | 4 | Actual |
11471 | 480.00 | 2022-06-21 | 66 | 6 | 4 | Budget |
11472 | 546.00 | 2022-06-21 | 66 | 6 | 4 | Actual |
Generated 2024-09-20 20:35:54.053 UTC