[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 66 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
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 |
19737 | 312.00 | 2023-02-21 | 66 | 6 | 4 | Actual |
1992 | 480.00 | 2021-09-21 | 66 | 6 | 7 | Budget |
11884 | 100.00 | 2022-06-21 | 66 | 5 | 6 | Budget |
19796 | 660.00 | 2023-02-21 | 66 | 1 | 5 | Actual |
1993 | 522.00 | 2021-09-21 | 66 | 6 | 7 | Actual |
11885 | 74.00 | 2022-06-21 | 66 | 5 | 6 | Actual |
19830 | 305.00 | 2023-02-21 | 66 | 6 | 5 | Actual |
2073 | 596.55 | 2021-09-21 | 66 | 1 | 8 | Actual |
11941 | 322.00 | 2022-06-21 | 66 | 6 | 6 | Actual |
19889 | 172.00 | 2023-02-21 | 66 | 1 | 6 | Actual |
2074 | 380.00 | 2021-09-21 | 66 | 1 | 8 | Budget |
11942 | 280.00 | 2022-06-21 | 66 | 6 | 6 | Budget |
19916 | 87.00 | 2023-02-21 | 66 | 2 | 6 | Actual |
2121 | 442.00 | 2021-09-21 | 66 | 2 | 8 | Actual |
12022 | 480.00 | 2022-06-21 | 66 | 1 | 7 | Budget |
19944 | 218.00 | 2023-02-21 | 66 | 3 | 6 | Actual |
2122 | 200.00 | 2021-09-21 | 66 | 2 | 8 | Budget |
12023 | 334.00 | 2022-06-21 | 66 | 1 | 7 | Actual |
19970 | 128.00 | 2023-02-21 | 66 | 4 | 6 | Actual |
2180 | 200.00 | 2021-09-21 | 66 | 6 | 8 | Budget |
12082 | 273.00 | 2022-06-21 | 66 | 6 | 7 | Actual |
19996 | 95.00 | 2023-02-21 | 66 | 5 | 6 | Actual |
2181 | 414.73 | 2021-09-21 | 66 | 6 | 8 | Actual |
12083 | 380.00 | 2022-06-21 | 66 | 6 | 7 | Budget |
20028 | 214.00 | 2023-02-21 | 66 | 6 | 6 | Actual |
2261 | 410.00 | 2021-10-22 | 66 | 1 | 3 | Actual |
12163 | 442.00 | 2022-06-21 | 66 | 1 | 8 | Actual |
20086 | 640.00 | 2023-02-21 | 66 | 1 | 7 | Actual |
2262 | 380.00 | 2021-10-22 | 66 | 1 | 3 | Budget |
12164 | 480.00 | 2022-06-21 | 66 | 1 | 8 | Budget |
20120 | 400.00 | 2023-02-21 | 66 | 6 | 7 | Actual |
2319 | 200.00 | 2021-10-22 | 66 | 6 | 3 | Budget |
12211 | 200.00 | 2022-06-21 | 66 | 2 | 8 | Budget |
20179 | 1007.16 | 2023-02-21 | 66 | 1 | 8 | Actual |
2320 | 229.00 | 2021-10-22 | 66 | 6 | 3 | Actual |
12212 | 307.15 | 2022-06-21 | 66 | 2 | 8 | Actual |
20207 | 613.21 | 2023-02-21 | 66 | 2 | 8 | Actual |
2399 | 101.00 | 2021-10-22 | 66 | 7 | 3 | Actual |
12270 | 281.39 | 2022-06-21 | 66 | 6 | 8 | Actual |
20239 | 711.70 | 2023-02-21 | 66 | 6 | 8 | Actual |
2400 | 80.00 | 2021-10-22 | 66 | 7 | 3 | Budget |
12271 | 200.00 | 2022-06-21 | 66 | 6 | 8 | Budget |
20298 | 248.64 | 2023-02-21 | 66 | 1 | 11 | Actual |
2447 | 860.00 | 2021-10-22 | 66 | 1 | 4 | Actual |
12351 | 380.00 | 2022-07-22 | 66 | 1 | 3 | Budget |
20326 | 40.12 | 2023-02-21 | 66 | 2 | 11 | Actual |
2448 | 750.00 | 2021-10-22 | 66 | 1 | 4 | Budget |
12352 | 420.00 | 2022-07-22 | 66 | 1 | 3 | Actual |
20353 | 76.29 | 2023-02-21 | 66 | 3 | 11 | Actual |
2503 | 380.00 | 2021-10-22 | 66 | 6 | 4 | Budget |
12411 | 200.00 | 2022-07-22 | 66 | 6 | 3 | Budget |
20380 | 83.74 | 2023-02-21 | 66 | 4 | 11 | Actual |
2504 | 305.00 | 2021-10-22 | 66 | 6 | 4 | Actual |
12412 | 264.00 | 2022-07-22 | 66 | 6 | 3 | Actual |
20407 | 75.23 | 2023-02-21 | 66 | 5 | 11 | Actual |
2584 | 298.00 | 2021-10-22 | 66 | 1 | 5 | Actual |
12491 | 70.00 | 2022-07-22 | 66 | 7 | 3 | Budget |
20440 | 134.80 | 2023-02-21 | 66 | 6 | 11 | Actual |
2585 | 380.00 | 2021-10-22 | 66 | 1 | 5 | Budget |
12492 | 73.00 | 2022-07-22 | 66 | 7 | 3 | Actual |
20499 | 12.46 | 2023-02-21 | 66 | 1 | 12 | Actual |
2640 | 380.00 | 2021-10-22 | 66 | 6 | 5 | Budget |
Generated 2024-09-20 14:57:14.647 UTC