[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 161 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2970 | 359.00 | 2021-12-16 | 66 | 6 | 6 | Actual |
3050 | 618.00 | 2021-12-16 | 66 | 1 | 7 | Actual |
3051 | 550.00 | 2021-12-16 | 66 | 1 | 7 | Budget |
3110 | 480.00 | 2021-12-16 | 66 | 6 | 7 | Budget |
3111 | 388.00 | 2021-12-16 | 66 | 6 | 7 | Actual |
3191 | 738.97 | 2021-12-16 | 66 | 1 | 8 | Actual |
3192 | 380.00 | 2021-12-16 | 66 | 1 | 8 | Budget |
3239 | 298.06 | 2021-12-16 | 66 | 2 | 8 | Actual |
3240 | 200.00 | 2021-12-16 | 66 | 2 | 8 | Budget |
3296 | 200.00 | 2021-12-16 | 66 | 6 | 8 | Budget |
3297 | 270.78 | 2021-12-16 | 66 | 6 | 8 | Actual |
3377 | 246.00 | 2022-01-15 | 66 | 1 | 3 | Actual |
3378 | 280.00 | 2022-01-15 | 66 | 1 | 3 | Budget |
3437 | 200.00 | 2022-01-15 | 66 | 6 | 3 | Budget |
3438 | 218.00 | 2022-01-15 | 66 | 6 | 3 | Actual |
3517 | 112.00 | 2022-01-15 | 66 | 7 | 3 | Actual |
3518 | 100.00 | 2022-01-15 | 66 | 7 | 3 | Budget |
3565 | 590.00 | 2022-01-15 | 66 | 1 | 4 | Actual |
3566 | 550.00 | 2022-01-15 | 66 | 1 | 4 | Budget |
3625 | 380.00 | 2022-01-15 | 66 | 6 | 4 | Budget |
3626 | 369.00 | 2022-01-15 | 66 | 6 | 4 | Actual |
3706 | 503.00 | 2022-01-15 | 66 | 1 | 5 | Actual |
3707 | 480.00 | 2022-01-15 | 66 | 1 | 5 | Budget |
3762 | 380.00 | 2022-01-15 | 66 | 6 | 5 | Budget |
3763 | 385.00 | 2022-01-15 | 66 | 6 | 5 | Actual |
3843 | 346.00 | 2022-01-15 | 66 | 1 | 6 | Actual |
3844 | 280.00 | 2022-01-15 | 66 | 1 | 6 | Budget |
3891 | 170.00 | 2022-01-15 | 66 | 2 | 6 | Actual |
3892 | 100.00 | 2022-01-15 | 66 | 2 | 6 | Budget |
3940 | 222.00 | 2022-01-15 | 66 | 3 | 6 | Actual |
3941 | 280.00 | 2022-01-15 | 66 | 3 | 6 | Budget |
11884 | 100.00 | 2022-08-15 | 66 | 5 | 6 | Budget |
11885 | 74.00 | 2022-08-15 | 66 | 5 | 6 | Actual |
11941 | 322.00 | 2022-08-15 | 66 | 6 | 6 | Actual |
11942 | 280.00 | 2022-08-15 | 66 | 6 | 6 | Budget |
12022 | 480.00 | 2022-08-15 | 66 | 1 | 7 | Budget |
12023 | 334.00 | 2022-08-15 | 66 | 1 | 7 | Actual |
12082 | 273.00 | 2022-08-15 | 66 | 6 | 7 | Actual |
12083 | 380.00 | 2022-08-15 | 66 | 6 | 7 | Budget |
12163 | 442.00 | 2022-08-15 | 66 | 1 | 8 | Actual |
12164 | 480.00 | 2022-08-15 | 66 | 1 | 8 | Budget |
12211 | 200.00 | 2022-08-15 | 66 | 2 | 8 | Budget |
12212 | 307.15 | 2022-08-15 | 66 | 2 | 8 | Actual |
12270 | 281.39 | 2022-08-15 | 66 | 6 | 8 | Actual |
12271 | 200.00 | 2022-08-15 | 66 | 6 | 8 | Budget |
12351 | 380.00 | 2022-09-15 | 66 | 1 | 3 | Budget |
12352 | 420.00 | 2022-09-15 | 66 | 1 | 3 | Actual |
12411 | 200.00 | 2022-09-15 | 66 | 6 | 3 | Budget |
12412 | 264.00 | 2022-09-15 | 66 | 6 | 3 | Actual |
12491 | 70.00 | 2022-09-15 | 66 | 7 | 3 | Budget |
12492 | 73.00 | 2022-09-15 | 66 | 7 | 3 | Actual |
12539 | 560.00 | 2022-09-15 | 66 | 1 | 4 | Actual |
12540 | 550.00 | 2022-09-15 | 66 | 1 | 4 | Budget |
12599 | 524.00 | 2022-09-15 | 66 | 6 | 4 | Actual |
12600 | 480.00 | 2022-09-15 | 66 | 6 | 4 | Budget |
12680 | 434.00 | 2022-09-15 | 66 | 1 | 5 | Actual |
12681 | 480.00 | 2022-09-15 | 66 | 1 | 5 | Budget |
12740 | 354.00 | 2022-09-15 | 66 | 6 | 5 | Actual |
12741 | 380.00 | 2022-09-15 | 66 | 6 | 5 | Budget |
12821 | 312.00 | 2022-09-15 | 66 | 1 | 6 | Actual |
12822 | 280.00 | 2022-09-15 | 66 | 1 | 6 | Budget |
12869 | 100.00 | 2022-09-15 | 66 | 2 | 6 | Budget |
12870 | 105.00 | 2022-09-15 | 66 | 2 | 6 | Actual |
12918 | 307.00 | 2022-09-15 | 66 | 3 | 6 | Actual |
12919 | 380.00 | 2022-09-15 | 66 | 3 | 6 | Budget |
12965 | 200.00 | 2022-09-15 | 66 | 4 | 6 | Budget |
12966 | 211.00 | 2022-09-15 | 66 | 4 | 6 | Actual |
13012 | 100.00 | 2022-09-15 | 66 | 5 | 6 | Budget |
13013 | 165.00 | 2022-09-15 | 66 | 5 | 6 | Actual |
13071 | 223.00 | 2022-09-15 | 66 | 6 | 6 | Actual |
13072 | 280.00 | 2022-09-15 | 66 | 6 | 6 | Budget |
13152 | 633.00 | 2022-09-15 | 66 | 1 | 7 | Actual |
13153 | 480.00 | 2022-09-15 | 66 | 1 | 7 | Budget |
13212 | 380.00 | 2022-09-15 | 66 | 6 | 7 | Budget |
13213 | 286.00 | 2022-09-15 | 66 | 6 | 7 | Actual |
13293 | 658.67 | 2022-09-15 | 66 | 1 | 8 | Actual |
13294 | 480.00 | 2022-09-15 | 66 | 1 | 8 | Budget |
13341 | 325.33 | 2022-09-15 | 66 | 2 | 8 | Actual |
13342 | 200.00 | 2022-09-15 | 66 | 2 | 8 | Budget |
13400 | 200.00 | 2022-09-15 | 66 | 6 | 8 | Budget |
13401 | 337.45 | 2022-09-15 | 66 | 6 | 8 | Actual |
13495 | 1173.00 | 2022-10-15 | 66 | 1 | 3 | Actual |
13529 | 600.00 | 2022-10-15 | 66 | 6 | 3 | Actual |
13589 | 225.00 | 2022-10-15 | 66 | 7 | 3 | Actual |
13617 | 538.00 | 2022-10-15 | 66 | 1 | 4 | Actual |
13650 | 443.00 | 2022-10-15 | 66 | 6 | 4 | Actual |
13711 | 518.00 | 2022-10-15 | 66 | 1 | 5 | Actual |
13745 | 442.00 | 2022-10-15 | 66 | 6 | 5 | Actual |
13806 | 275.00 | 2022-10-15 | 66 | 1 | 6 | Actual |
13833 | 81.00 | 2022-10-15 | 66 | 2 | 6 | Actual |
13861 | 210.00 | 2022-10-15 | 66 | 3 | 6 | Actual |
13887 | 174.00 | 2022-10-15 | 66 | 4 | 6 | Actual |
13913 | 137.00 | 2022-10-15 | 66 | 5 | 6 | Actual |
13945 | 186.00 | 2022-10-15 | 66 | 6 | 6 | Actual |
14005 | 819.00 | 2022-10-15 | 66 | 1 | 7 | Actual |
3987 | 205.00 | 2022-01-15 | 66 | 4 | 6 | Actual |
3988 | 200.00 | 2022-01-15 | 66 | 4 | 6 | Budget |
4034 | 101.00 | 2022-01-15 | 66 | 5 | 6 | Actual |
4035 | 100.00 | 2022-01-15 | 66 | 5 | 6 | Budget |
4093 | 200.00 | 2022-01-15 | 66 | 6 | 6 | Budget |
4094 | 298.00 | 2022-01-15 | 66 | 6 | 6 | Actual |
4174 | 531.00 | 2022-01-15 | 66 | 1 | 7 | Actual |
4175 | 380.00 | 2022-01-15 | 66 | 1 | 7 | Budget |
4232 | 380.00 | 2022-01-15 | 66 | 6 | 7 | Budget |
4233 | 420.00 | 2022-01-15 | 66 | 6 | 7 | Actual |
4313 | 608.67 | 2022-01-15 | 66 | 1 | 8 | Actual |
4314 | 480.00 | 2022-01-15 | 66 | 1 | 8 | Budget |
4361 | 461.70 | 2022-01-15 | 66 | 2 | 8 | Actual |
4362 | 200.00 | 2022-01-15 | 66 | 2 | 8 | Budget |
4418 | 200.00 | 2022-01-15 | 66 | 6 | 8 | Budget |
4419 | 290.48 | 2022-01-15 | 66 | 6 | 8 | Actual |
4499 | 315.00 | 2022-02-15 | 66 | 1 | 3 | Actual |
Generated 2024-11-14 07:40:39.507 UTC