[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 200 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
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 |
11884 | 100.00 | 2022-06-22 | 66 | 5 | 6 | Budget |
11885 | 74.00 | 2022-06-22 | 66 | 5 | 6 | Actual |
11941 | 322.00 | 2022-06-22 | 66 | 6 | 6 | Actual |
11942 | 280.00 | 2022-06-22 | 66 | 6 | 6 | Budget |
12022 | 480.00 | 2022-06-22 | 66 | 1 | 7 | Budget |
12023 | 334.00 | 2022-06-22 | 66 | 1 | 7 | Actual |
12082 | 273.00 | 2022-06-22 | 66 | 6 | 7 | Actual |
12083 | 380.00 | 2022-06-22 | 66 | 6 | 7 | Budget |
12163 | 442.00 | 2022-06-22 | 66 | 1 | 8 | Actual |
12164 | 480.00 | 2022-06-22 | 66 | 1 | 8 | Budget |
12211 | 200.00 | 2022-06-22 | 66 | 2 | 8 | Budget |
12212 | 307.15 | 2022-06-22 | 66 | 2 | 8 | Actual |
12270 | 281.39 | 2022-06-22 | 66 | 6 | 8 | Actual |
12271 | 200.00 | 2022-06-22 | 66 | 6 | 8 | Budget |
12351 | 380.00 | 2022-07-23 | 66 | 1 | 3 | Budget |
12352 | 420.00 | 2022-07-23 | 66 | 1 | 3 | Actual |
12411 | 200.00 | 2022-07-23 | 66 | 6 | 3 | Budget |
12412 | 264.00 | 2022-07-23 | 66 | 6 | 3 | Actual |
12491 | 70.00 | 2022-07-23 | 66 | 7 | 3 | Budget |
12492 | 73.00 | 2022-07-23 | 66 | 7 | 3 | Actual |
12539 | 560.00 | 2022-07-23 | 66 | 1 | 4 | Actual |
12540 | 550.00 | 2022-07-23 | 66 | 1 | 4 | Budget |
12599 | 524.00 | 2022-07-23 | 66 | 6 | 4 | Actual |
12600 | 480.00 | 2022-07-23 | 66 | 6 | 4 | Budget |
12680 | 434.00 | 2022-07-23 | 66 | 1 | 5 | Actual |
12681 | 480.00 | 2022-07-23 | 66 | 1 | 5 | Budget |
12740 | 354.00 | 2022-07-23 | 66 | 6 | 5 | Actual |
12741 | 380.00 | 2022-07-23 | 66 | 6 | 5 | Budget |
12821 | 312.00 | 2022-07-23 | 66 | 1 | 6 | Actual |
12822 | 280.00 | 2022-07-23 | 66 | 1 | 6 | Budget |
12869 | 100.00 | 2022-07-23 | 66 | 2 | 6 | Budget |
12870 | 105.00 | 2022-07-23 | 66 | 2 | 6 | Actual |
12918 | 307.00 | 2022-07-23 | 66 | 3 | 6 | Actual |
12919 | 380.00 | 2022-07-23 | 66 | 3 | 6 | Budget |
12965 | 200.00 | 2022-07-23 | 66 | 4 | 6 | Budget |
12966 | 211.00 | 2022-07-23 | 66 | 4 | 6 | Actual |
13012 | 100.00 | 2022-07-23 | 66 | 5 | 6 | Budget |
13013 | 165.00 | 2022-07-23 | 66 | 5 | 6 | Actual |
13071 | 223.00 | 2022-07-23 | 66 | 6 | 6 | Actual |
13072 | 280.00 | 2022-07-23 | 66 | 6 | 6 | Budget |
13152 | 633.00 | 2022-07-23 | 66 | 1 | 7 | Actual |
13153 | 480.00 | 2022-07-23 | 66 | 1 | 7 | Budget |
13212 | 380.00 | 2022-07-23 | 66 | 6 | 7 | Budget |
13213 | 286.00 | 2022-07-23 | 66 | 6 | 7 | Actual |
13293 | 658.67 | 2022-07-23 | 66 | 1 | 8 | Actual |
13294 | 480.00 | 2022-07-23 | 66 | 1 | 8 | Budget |
13341 | 325.33 | 2022-07-23 | 66 | 2 | 8 | Actual |
13342 | 200.00 | 2022-07-23 | 66 | 2 | 8 | Budget |
13400 | 200.00 | 2022-07-23 | 66 | 6 | 8 | Budget |
13401 | 337.45 | 2022-07-23 | 66 | 6 | 8 | Actual |
13495 | 1173.00 | 2022-08-22 | 66 | 1 | 3 | Actual |
13529 | 600.00 | 2022-08-22 | 66 | 6 | 3 | Actual |
13589 | 225.00 | 2022-08-22 | 66 | 7 | 3 | Actual |
13617 | 538.00 | 2022-08-22 | 66 | 1 | 4 | Actual |
13650 | 443.00 | 2022-08-22 | 66 | 6 | 4 | Actual |
13711 | 518.00 | 2022-08-22 | 66 | 1 | 5 | Actual |
Generated 2024-09-21 04:47:14.183 UTC