[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 359 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7214 | 280.00 | 2022-02-21 | 66 | 1 | 6 | Budget |
7261 | 205.00 | 2022-02-21 | 66 | 2 | 6 | Actual |
7262 | 200.00 | 2022-02-21 | 66 | 2 | 6 | Budget |
7310 | 280.00 | 2022-02-21 | 66 | 3 | 6 | Budget |
7311 | 242.00 | 2022-02-21 | 66 | 3 | 6 | Actual |
7357 | 280.00 | 2022-02-21 | 66 | 4 | 6 | Budget |
7358 | 372.00 | 2022-02-21 | 66 | 4 | 6 | Actual |
7404 | 100.00 | 2022-02-21 | 66 | 5 | 6 | Budget |
7405 | 113.00 | 2022-02-21 | 66 | 5 | 6 | Actual |
7461 | 213.00 | 2022-02-21 | 66 | 6 | 6 | Actual |
7462 | 280.00 | 2022-02-21 | 66 | 6 | 6 | Budget |
7542 | 746.00 | 2022-02-21 | 66 | 1 | 7 | Actual |
7543 | 550.00 | 2022-02-21 | 66 | 1 | 7 | Budget |
7600 | 380.00 | 2022-02-21 | 66 | 6 | 7 | Budget |
7601 | 524.00 | 2022-02-21 | 66 | 6 | 7 | Actual |
7681 | 628.37 | 2022-02-21 | 66 | 1 | 8 | Actual |
7682 | 480.00 | 2022-02-21 | 66 | 1 | 8 | Budget |
7729 | 276.84 | 2022-02-21 | 66 | 2 | 8 | Actual |
7730 | 200.00 | 2022-02-21 | 66 | 2 | 8 | Budget |
7788 | 293.51 | 2022-02-21 | 66 | 6 | 8 | Actual |
7789 | 200.00 | 2022-02-21 | 66 | 6 | 8 | Budget |
7869 | 390.00 | 2022-03-24 | 66 | 1 | 3 | Actual |
7870 | 380.00 | 2022-03-24 | 66 | 1 | 3 | Budget |
7927 | 222.00 | 2022-03-24 | 66 | 6 | 3 | Actual |
7928 | 200.00 | 2022-03-24 | 66 | 6 | 3 | 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 |
11552 | 436.00 | 2022-06-21 | 66 | 1 | 5 | Actual |
11553 | 480.00 | 2022-06-21 | 66 | 1 | 5 | Budget |
11612 | 342.00 | 2022-06-21 | 66 | 6 | 5 | Actual |
11613 | 380.00 | 2022-06-21 | 66 | 6 | 5 | Budget |
11693 | 416.00 | 2022-06-21 | 66 | 1 | 6 | Actual |
11694 | 280.00 | 2022-06-21 | 66 | 1 | 6 | Budget |
11741 | 100.00 | 2022-06-21 | 66 | 2 | 6 | Budget |
11742 | 191.00 | 2022-06-21 | 66 | 2 | 6 | Actual |
11790 | 473.00 | 2022-06-21 | 66 | 3 | 6 | Actual |
11791 | 380.00 | 2022-06-21 | 66 | 3 | 6 | Budget |
11837 | 234.00 | 2022-06-21 | 66 | 4 | 6 | Actual |
11838 | 200.00 | 2022-06-21 | 66 | 4 | 6 | Budget |
8007 | 68.00 | 2022-03-24 | 66 | 7 | 3 | Actual |
8008 | 70.00 | 2022-03-24 | 66 | 7 | 3 | Budget |
8055 | 650.00 | 2022-03-24 | 66 | 1 | 4 | Budget |
8056 | 808.00 | 2022-03-24 | 66 | 1 | 4 | Actual |
8113 | 426.00 | 2022-03-24 | 66 | 6 | 4 | Actual |
8114 | 480.00 | 2022-03-24 | 66 | 6 | 4 | Budget |
8194 | 516.00 | 2022-03-24 | 66 | 1 | 5 | Actual |
8195 | 380.00 | 2022-03-24 | 66 | 1 | 5 | Budget |
8254 | 414.00 | 2022-03-24 | 66 | 6 | 5 | Actual |
8255 | 480.00 | 2022-03-24 | 66 | 6 | 5 | Budget |
8335 | 280.00 | 2022-03-24 | 66 | 1 | 6 | Budget |
8336 | 261.00 | 2022-03-24 | 66 | 1 | 6 | Actual |
8383 | 200.00 | 2022-03-24 | 66 | 2 | 6 | Budget |
8384 | 158.00 | 2022-03-24 | 66 | 2 | 6 | Actual |
8432 | 325.00 | 2022-03-24 | 66 | 3 | 6 | Actual |
8433 | 280.00 | 2022-03-24 | 66 | 3 | 6 | Budget |
8479 | 280.00 | 2022-03-24 | 66 | 4 | 6 | Budget |
8480 | 302.00 | 2022-03-24 | 66 | 4 | 6 | Actual |
8526 | 218.00 | 2022-03-24 | 66 | 5 | 6 | Actual |
8527 | 100.00 | 2022-03-24 | 66 | 5 | 6 | Budget |
8583 | 280.00 | 2022-03-24 | 66 | 6 | 6 | Budget |
8584 | 335.00 | 2022-03-24 | 66 | 6 | 6 | Actual |
8664 | 550.00 | 2022-03-24 | 66 | 1 | 7 | Budget |
8665 | 465.00 | 2022-03-24 | 66 | 1 | 7 | Actual |
8724 | 380.00 | 2022-03-24 | 66 | 6 | 7 | Budget |
8725 | 426.00 | 2022-03-24 | 66 | 6 | 7 | Actual |
8805 | 763.22 | 2022-03-24 | 66 | 1 | 8 | Actual |
8806 | 480.00 | 2022-03-24 | 66 | 1 | 8 | Budget |
8853 | 281.39 | 2022-03-24 | 66 | 2 | 8 | Actual |
8854 | 200.00 | 2022-03-24 | 66 | 2 | 8 | Budget |
8910 | 200.00 | 2022-03-24 | 66 | 6 | 8 | Budget |
Generated 2024-09-20 17:25:22.103 UTC