[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 193 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3988 | 200.00 | 2021-11-22 | 66 | 4 | 6 | Budget |
4034 | 101.00 | 2021-11-22 | 66 | 5 | 6 | Actual |
4035 | 100.00 | 2021-11-22 | 66 | 5 | 6 | Budget |
4093 | 200.00 | 2021-11-22 | 66 | 6 | 6 | Budget |
4094 | 298.00 | 2021-11-22 | 66 | 6 | 6 | Actual |
4174 | 531.00 | 2021-11-22 | 66 | 1 | 7 | Actual |
4175 | 380.00 | 2021-11-22 | 66 | 1 | 7 | Budget |
4232 | 380.00 | 2021-11-22 | 66 | 6 | 7 | Budget |
4233 | 420.00 | 2021-11-22 | 66 | 6 | 7 | Actual |
4313 | 608.67 | 2021-11-22 | 66 | 1 | 8 | Actual |
4314 | 480.00 | 2021-11-22 | 66 | 1 | 8 | Budget |
4361 | 461.70 | 2021-11-22 | 66 | 2 | 8 | Actual |
4362 | 200.00 | 2021-11-22 | 66 | 2 | 8 | Budget |
4418 | 200.00 | 2021-11-22 | 66 | 6 | 8 | Budget |
4419 | 290.48 | 2021-11-22 | 66 | 6 | 8 | Actual |
4499 | 315.00 | 2021-12-23 | 66 | 1 | 3 | Actual |
4500 | 280.00 | 2021-12-23 | 66 | 1 | 3 | Budget |
4557 | 200.00 | 2021-12-23 | 66 | 6 | 3 | Budget |
4558 | 178.00 | 2021-12-23 | 66 | 6 | 3 | Actual |
4637 | 127.00 | 2021-12-23 | 66 | 7 | 3 | Actual |
4638 | 100.00 | 2021-12-23 | 66 | 7 | 3 | Budget |
4685 | 655.00 | 2021-12-23 | 66 | 1 | 4 | Actual |
4686 | 550.00 | 2021-12-23 | 66 | 1 | 4 | Budget |
4745 | 380.00 | 2021-12-23 | 66 | 6 | 4 | Budget |
4746 | 327.00 | 2021-12-23 | 66 | 6 | 4 | Actual |
4826 | 473.00 | 2021-12-23 | 66 | 1 | 5 | Actual |
4827 | 480.00 | 2021-12-23 | 66 | 1 | 5 | Budget |
4886 | 293.00 | 2021-12-23 | 66 | 6 | 5 | Actual |
4887 | 380.00 | 2021-12-23 | 66 | 6 | 5 | Budget |
4967 | 280.00 | 2021-12-23 | 66 | 1 | 6 | Budget |
4968 | 322.00 | 2021-12-23 | 66 | 1 | 6 | Actual |
5015 | 103.00 | 2021-12-23 | 66 | 2 | 6 | Actual |
5016 | 100.00 | 2021-12-23 | 66 | 2 | 6 | Budget |
5064 | 261.00 | 2021-12-23 | 66 | 3 | 6 | Actual |
5065 | 280.00 | 2021-12-23 | 66 | 3 | 6 | Budget |
5111 | 200.00 | 2021-12-23 | 66 | 4 | 6 | Budget |
5112 | 242.00 | 2021-12-23 | 66 | 4 | 6 | Actual |
5158 | 158.00 | 2021-12-23 | 66 | 5 | 6 | Actual |
5159 | 100.00 | 2021-12-23 | 66 | 5 | 6 | Budget |
5215 | 200.00 | 2021-12-23 | 66 | 6 | 6 | Budget |
5216 | 177.00 | 2021-12-23 | 66 | 6 | 6 | Actual |
5296 | 380.00 | 2021-12-23 | 66 | 1 | 7 | Budget |
5297 | 320.00 | 2021-12-23 | 66 | 1 | 7 | Actual |
5354 | 380.00 | 2021-12-23 | 66 | 6 | 7 | Budget |
5355 | 273.00 | 2021-12-23 | 66 | 6 | 7 | Actual |
5435 | 480.00 | 2021-12-23 | 66 | 1 | 8 | Budget |
5436 | 620.79 | 2021-12-23 | 66 | 1 | 8 | Actual |
5483 | 200.00 | 2021-12-23 | 66 | 2 | 8 | Budget |
5484 | 323.81 | 2021-12-23 | 66 | 2 | 8 | Actual |
5542 | 220.78 | 2021-12-23 | 66 | 6 | 8 | Actual |
5543 | 200.00 | 2021-12-23 | 66 | 6 | 8 | Budget |
5623 | 420.00 | 2022-01-22 | 66 | 1 | 3 | Actual |
5624 | 280.00 | 2022-01-22 | 66 | 1 | 3 | Budget |
5683 | 169.00 | 2022-01-22 | 66 | 6 | 3 | Actual |
5684 | 200.00 | 2022-01-22 | 66 | 6 | 3 | Budget |
5763 | 122.00 | 2022-01-22 | 66 | 7 | 3 | Actual |
5764 | 100.00 | 2022-01-22 | 66 | 7 | 3 | Budget |
5811 | 546.00 | 2022-01-22 | 66 | 1 | 4 | Actual |
5812 | 550.00 | 2022-01-22 | 66 | 1 | 4 | Budget |
5869 | 338.00 | 2022-01-22 | 66 | 6 | 4 | Actual |
5870 | 380.00 | 2022-01-22 | 66 | 6 | 4 | Budget |
5950 | 480.00 | 2022-01-22 | 66 | 1 | 5 | Budget |
5951 | 509.00 | 2022-01-22 | 66 | 1 | 5 | Actual |
6010 | 535.00 | 2022-01-22 | 66 | 6 | 5 | Actual |
6011 | 380.00 | 2022-01-22 | 66 | 6 | 5 | Budget |
6091 | 265.00 | 2022-01-22 | 66 | 1 | 6 | Actual |
6092 | 280.00 | 2022-01-22 | 66 | 1 | 6 | Budget |
6139 | 120.00 | 2022-01-22 | 66 | 2 | 6 | Actual |
6140 | 100.00 | 2022-01-22 | 66 | 2 | 6 | Budget |
6188 | 280.00 | 2022-01-22 | 66 | 3 | 6 | Budget |
6189 | 331.00 | 2022-01-22 | 66 | 3 | 6 | Actual |
6235 | 200.00 | 2022-01-22 | 66 | 4 | 6 | Budget |
6236 | 182.00 | 2022-01-22 | 66 | 4 | 6 | Actual |
6282 | 125.00 | 2022-01-22 | 66 | 5 | 6 | Actual |
6283 | 100.00 | 2022-01-22 | 66 | 5 | 6 | Budget |
6339 | 156.00 | 2022-01-22 | 66 | 6 | 6 | Actual |
6340 | 200.00 | 2022-01-22 | 66 | 6 | 6 | Budget |
6420 | 380.00 | 2022-01-22 | 66 | 1 | 7 | Budget |
6421 | 382.00 | 2022-01-22 | 66 | 1 | 7 | Actual |
6480 | 380.00 | 2022-01-22 | 66 | 6 | 7 | Budget |
6481 | 554.00 | 2022-01-22 | 66 | 6 | 7 | Actual |
6561 | 480.00 | 2022-01-22 | 66 | 1 | 8 | Budget |
6562 | 967.77 | 2022-01-22 | 66 | 1 | 8 | Actual |
6609 | 352.60 | 2022-01-22 | 66 | 2 | 8 | Actual |
6610 | 200.00 | 2022-01-22 | 66 | 2 | 8 | Budget |
6668 | 429.88 | 2022-01-22 | 66 | 6 | 8 | Actual |
6669 | 200.00 | 2022-01-22 | 66 | 6 | 8 | Budget |
6749 | 532.00 | 2022-02-22 | 66 | 1 | 3 | Actual |
6750 | 380.00 | 2022-02-22 | 66 | 1 | 3 | Budget |
6807 | 164.00 | 2022-02-22 | 66 | 6 | 3 | Actual |
6808 | 200.00 | 2022-02-22 | 66 | 6 | 3 | Budget |
6887 | 67.00 | 2022-02-22 | 66 | 7 | 3 | Actual |
6888 | 70.00 | 2022-02-22 | 66 | 7 | 3 | Budget |
6935 | 650.00 | 2022-02-22 | 66 | 1 | 4 | Budget |
6936 | 760.00 | 2022-02-22 | 66 | 1 | 4 | Actual |
6993 | 480.00 | 2022-02-22 | 66 | 6 | 4 | Budget |
6994 | 560.00 | 2022-02-22 | 66 | 6 | 4 | Actual |
7074 | 380.00 | 2022-02-22 | 66 | 1 | 5 | Budget |
7075 | 363.00 | 2022-02-22 | 66 | 1 | 5 | Actual |
7132 | 480.00 | 2022-02-22 | 66 | 6 | 5 | Budget |
7133 | 554.00 | 2022-02-22 | 66 | 6 | 5 | Actual |
7213 | 394.00 | 2022-02-22 | 66 | 1 | 6 | Actual |
7214 | 280.00 | 2022-02-22 | 66 | 1 | 6 | Budget |
7261 | 205.00 | 2022-02-22 | 66 | 2 | 6 | Actual |
7262 | 200.00 | 2022-02-22 | 66 | 2 | 6 | Budget |
7310 | 280.00 | 2022-02-22 | 66 | 3 | 6 | Budget |
7311 | 242.00 | 2022-02-22 | 66 | 3 | 6 | Actual |
7357 | 280.00 | 2022-02-22 | 66 | 4 | 6 | Budget |
7358 | 372.00 | 2022-02-22 | 66 | 4 | 6 | Actual |
7404 | 100.00 | 2022-02-22 | 66 | 5 | 6 | Budget |
7405 | 113.00 | 2022-02-22 | 66 | 5 | 6 | Actual |
7461 | 213.00 | 2022-02-22 | 66 | 6 | 6 | Actual |
Generated 2024-09-21 05:24:18.574 UTC