[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 256 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1992 | 480.00 | 2021-11-11 | 66 | 6 | 7 | Budget |
1993 | 522.00 | 2021-11-11 | 66 | 6 | 7 | Actual |
2073 | 596.55 | 2021-11-11 | 66 | 1 | 8 | Actual |
2074 | 380.00 | 2021-11-11 | 66 | 1 | 8 | Budget |
2121 | 442.00 | 2021-11-11 | 66 | 2 | 8 | Actual |
2122 | 200.00 | 2021-11-11 | 66 | 2 | 8 | Budget |
2180 | 200.00 | 2021-11-11 | 66 | 6 | 8 | Budget |
2181 | 414.73 | 2021-11-11 | 66 | 6 | 8 | Actual |
2261 | 410.00 | 2021-12-12 | 66 | 1 | 3 | Actual |
2262 | 380.00 | 2021-12-12 | 66 | 1 | 3 | Budget |
2319 | 200.00 | 2021-12-12 | 66 | 6 | 3 | Budget |
2320 | 229.00 | 2021-12-12 | 66 | 6 | 3 | Actual |
2399 | 101.00 | 2021-12-12 | 66 | 7 | 3 | Actual |
2400 | 80.00 | 2021-12-12 | 66 | 7 | 3 | Budget |
2447 | 860.00 | 2021-12-12 | 66 | 1 | 4 | Actual |
2448 | 750.00 | 2021-12-12 | 66 | 1 | 4 | Budget |
2503 | 380.00 | 2021-12-12 | 66 | 6 | 4 | Budget |
2504 | 305.00 | 2021-12-12 | 66 | 6 | 4 | Actual |
2584 | 298.00 | 2021-12-12 | 66 | 1 | 5 | Actual |
2585 | 380.00 | 2021-12-12 | 66 | 1 | 5 | Budget |
2640 | 380.00 | 2021-12-12 | 66 | 6 | 5 | Budget |
2641 | 364.00 | 2021-12-12 | 66 | 6 | 5 | Actual |
2721 | 310.00 | 2021-12-12 | 66 | 1 | 6 | Actual |
2722 | 280.00 | 2021-12-12 | 66 | 1 | 6 | Budget |
2769 | 101.00 | 2021-12-12 | 66 | 2 | 6 | Actual |
2770 | 100.00 | 2021-12-12 | 66 | 2 | 6 | Budget |
2818 | 473.00 | 2021-12-12 | 66 | 3 | 6 | Actual |
2819 | 380.00 | 2021-12-12 | 66 | 3 | 6 | Budget |
2865 | 305.00 | 2021-12-12 | 66 | 4 | 6 | Actual |
2866 | 280.00 | 2021-12-12 | 66 | 4 | 6 | Budget |
2912 | 149.00 | 2021-12-12 | 66 | 5 | 6 | Actual |
2913 | 100.00 | 2021-12-12 | 66 | 5 | 6 | Budget |
2969 | 280.00 | 2021-12-12 | 66 | 6 | 6 | Budget |
2970 | 359.00 | 2021-12-12 | 66 | 6 | 6 | Actual |
3050 | 618.00 | 2021-12-12 | 66 | 1 | 7 | Actual |
3051 | 550.00 | 2021-12-12 | 66 | 1 | 7 | Budget |
3110 | 480.00 | 2021-12-12 | 66 | 6 | 7 | Budget |
3111 | 388.00 | 2021-12-12 | 66 | 6 | 7 | Actual |
3191 | 738.97 | 2021-12-12 | 66 | 1 | 8 | Actual |
3192 | 380.00 | 2021-12-12 | 66 | 1 | 8 | Budget |
3239 | 298.06 | 2021-12-12 | 66 | 2 | 8 | Actual |
3240 | 200.00 | 2021-12-12 | 66 | 2 | 8 | Budget |
3296 | 200.00 | 2021-12-12 | 66 | 6 | 8 | Budget |
3297 | 270.78 | 2021-12-12 | 66 | 6 | 8 | Actual |
3377 | 246.00 | 2022-01-11 | 66 | 1 | 3 | Actual |
3378 | 280.00 | 2022-01-11 | 66 | 1 | 3 | Budget |
3437 | 200.00 | 2022-01-11 | 66 | 6 | 3 | Budget |
3438 | 218.00 | 2022-01-11 | 66 | 6 | 3 | Actual |
3517 | 112.00 | 2022-01-11 | 66 | 7 | 3 | Actual |
3518 | 100.00 | 2022-01-11 | 66 | 7 | 3 | Budget |
3565 | 590.00 | 2022-01-11 | 66 | 1 | 4 | Actual |
3566 | 550.00 | 2022-01-11 | 66 | 1 | 4 | Budget |
3625 | 380.00 | 2022-01-11 | 66 | 6 | 4 | Budget |
3626 | 369.00 | 2022-01-11 | 66 | 6 | 4 | Actual |
3706 | 503.00 | 2022-01-11 | 66 | 1 | 5 | Actual |
3707 | 480.00 | 2022-01-11 | 66 | 1 | 5 | Budget |
3762 | 380.00 | 2022-01-11 | 66 | 6 | 5 | Budget |
3763 | 385.00 | 2022-01-11 | 66 | 6 | 5 | Actual |
3843 | 346.00 | 2022-01-11 | 66 | 1 | 6 | Actual |
3844 | 280.00 | 2022-01-11 | 66 | 1 | 6 | Budget |
3891 | 170.00 | 2022-01-11 | 66 | 2 | 6 | Actual |
3892 | 100.00 | 2022-01-11 | 66 | 2 | 6 | Budget |
3940 | 222.00 | 2022-01-11 | 66 | 3 | 6 | Actual |
3941 | 280.00 | 2022-01-11 | 66 | 3 | 6 | Budget |
11884 | 100.00 | 2022-08-11 | 66 | 5 | 6 | Budget |
11885 | 74.00 | 2022-08-11 | 66 | 5 | 6 | Actual |
11941 | 322.00 | 2022-08-11 | 66 | 6 | 6 | Actual |
11942 | 280.00 | 2022-08-11 | 66 | 6 | 6 | Budget |
12022 | 480.00 | 2022-08-11 | 66 | 1 | 7 | Budget |
12023 | 334.00 | 2022-08-11 | 66 | 1 | 7 | Actual |
12082 | 273.00 | 2022-08-11 | 66 | 6 | 7 | Actual |
12083 | 380.00 | 2022-08-11 | 66 | 6 | 7 | Budget |
12163 | 442.00 | 2022-08-11 | 66 | 1 | 8 | Actual |
12164 | 480.00 | 2022-08-11 | 66 | 1 | 8 | Budget |
12211 | 200.00 | 2022-08-11 | 66 | 2 | 8 | Budget |
12212 | 307.15 | 2022-08-11 | 66 | 2 | 8 | Actual |
12270 | 281.39 | 2022-08-11 | 66 | 6 | 8 | Actual |
12271 | 200.00 | 2022-08-11 | 66 | 6 | 8 | Budget |
12351 | 380.00 | 2022-09-11 | 66 | 1 | 3 | Budget |
12352 | 420.00 | 2022-09-11 | 66 | 1 | 3 | Actual |
12411 | 200.00 | 2022-09-11 | 66 | 6 | 3 | Budget |
12412 | 264.00 | 2022-09-11 | 66 | 6 | 3 | Actual |
12491 | 70.00 | 2022-09-11 | 66 | 7 | 3 | Budget |
12492 | 73.00 | 2022-09-11 | 66 | 7 | 3 | Actual |
12539 | 560.00 | 2022-09-11 | 66 | 1 | 4 | Actual |
12540 | 550.00 | 2022-09-11 | 66 | 1 | 4 | Budget |
12599 | 524.00 | 2022-09-11 | 66 | 6 | 4 | Actual |
12600 | 480.00 | 2022-09-11 | 66 | 6 | 4 | Budget |
12680 | 434.00 | 2022-09-11 | 66 | 1 | 5 | Actual |
12681 | 480.00 | 2022-09-11 | 66 | 1 | 5 | Budget |
12740 | 354.00 | 2022-09-11 | 66 | 6 | 5 | Actual |
12741 | 380.00 | 2022-09-11 | 66 | 6 | 5 | Budget |
12821 | 312.00 | 2022-09-11 | 66 | 1 | 6 | Actual |
12822 | 280.00 | 2022-09-11 | 66 | 1 | 6 | Budget |
12869 | 100.00 | 2022-09-11 | 66 | 2 | 6 | Budget |
12870 | 105.00 | 2022-09-11 | 66 | 2 | 6 | Actual |
12918 | 307.00 | 2022-09-11 | 66 | 3 | 6 | Actual |
12919 | 380.00 | 2022-09-11 | 66 | 3 | 6 | Budget |
12965 | 200.00 | 2022-09-11 | 66 | 4 | 6 | Budget |
12966 | 211.00 | 2022-09-11 | 66 | 4 | 6 | Actual |
13012 | 100.00 | 2022-09-11 | 66 | 5 | 6 | Budget |
13013 | 165.00 | 2022-09-11 | 66 | 5 | 6 | Actual |
13071 | 223.00 | 2022-09-11 | 66 | 6 | 6 | Actual |
13072 | 280.00 | 2022-09-11 | 66 | 6 | 6 | Budget |
13152 | 633.00 | 2022-09-11 | 66 | 1 | 7 | Actual |
13153 | 480.00 | 2022-09-11 | 66 | 1 | 7 | Budget |
13212 | 380.00 | 2022-09-11 | 66 | 6 | 7 | Budget |
13213 | 286.00 | 2022-09-11 | 66 | 6 | 7 | Actual |
13293 | 658.67 | 2022-09-11 | 66 | 1 | 8 | Actual |
13294 | 480.00 | 2022-09-11 | 66 | 1 | 8 | Budget |
13341 | 325.33 | 2022-09-11 | 66 | 2 | 8 | Actual |
13342 | 200.00 | 2022-09-11 | 66 | 2 | 8 | Budget |
Generated 2024-11-10 21:03:29.051 UTC