[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 88 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
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 |
3987 | 205.00 | 2022-01-11 | 66 | 4 | 6 | Actual |
3988 | 200.00 | 2022-01-11 | 66 | 4 | 6 | Budget |
4034 | 101.00 | 2022-01-11 | 66 | 5 | 6 | Actual |
4035 | 100.00 | 2022-01-11 | 66 | 5 | 6 | Budget |
4093 | 200.00 | 2022-01-11 | 66 | 6 | 6 | Budget |
4094 | 298.00 | 2022-01-11 | 66 | 6 | 6 | Actual |
4174 | 531.00 | 2022-01-11 | 66 | 1 | 7 | Actual |
4175 | 380.00 | 2022-01-11 | 66 | 1 | 7 | Budget |
4232 | 380.00 | 2022-01-11 | 66 | 6 | 7 | Budget |
4233 | 420.00 | 2022-01-11 | 66 | 6 | 7 | Actual |
4313 | 608.67 | 2022-01-11 | 66 | 1 | 8 | Actual |
4314 | 480.00 | 2022-01-11 | 66 | 1 | 8 | Budget |
4361 | 461.70 | 2022-01-11 | 66 | 2 | 8 | Actual |
4362 | 200.00 | 2022-01-11 | 66 | 2 | 8 | Budget |
4418 | 200.00 | 2022-01-11 | 66 | 6 | 8 | Budget |
4419 | 290.48 | 2022-01-11 | 66 | 6 | 8 | Actual |
4499 | 315.00 | 2022-02-11 | 66 | 1 | 3 | Actual |
4500 | 280.00 | 2022-02-11 | 66 | 1 | 3 | Budget |
4557 | 200.00 | 2022-02-11 | 66 | 6 | 3 | Budget |
4558 | 178.00 | 2022-02-11 | 66 | 6 | 3 | Actual |
4637 | 127.00 | 2022-02-11 | 66 | 7 | 3 | Actual |
4638 | 100.00 | 2022-02-11 | 66 | 7 | 3 | Budget |
4685 | 655.00 | 2022-02-11 | 66 | 1 | 4 | Actual |
4686 | 550.00 | 2022-02-11 | 66 | 1 | 4 | Budget |
4745 | 380.00 | 2022-02-11 | 66 | 6 | 4 | Budget |
4746 | 327.00 | 2022-02-11 | 66 | 6 | 4 | Actual |
4826 | 473.00 | 2022-02-11 | 66 | 1 | 5 | Actual |
4827 | 480.00 | 2022-02-11 | 66 | 1 | 5 | Budget |
4886 | 293.00 | 2022-02-11 | 66 | 6 | 5 | Actual |
4887 | 380.00 | 2022-02-11 | 66 | 6 | 5 | Budget |
4967 | 280.00 | 2022-02-11 | 66 | 1 | 6 | Budget |
4968 | 322.00 | 2022-02-11 | 66 | 1 | 6 | Actual |
5015 | 103.00 | 2022-02-11 | 66 | 2 | 6 | Actual |
5016 | 100.00 | 2022-02-11 | 66 | 2 | 6 | Budget |
5064 | 261.00 | 2022-02-11 | 66 | 3 | 6 | Actual |
5065 | 280.00 | 2022-02-11 | 66 | 3 | 6 | Budget |
5111 | 200.00 | 2022-02-11 | 66 | 4 | 6 | Budget |
5112 | 242.00 | 2022-02-11 | 66 | 4 | 6 | Actual |
5158 | 158.00 | 2022-02-11 | 66 | 5 | 6 | Actual |
5159 | 100.00 | 2022-02-11 | 66 | 5 | 6 | Budget |
5215 | 200.00 | 2022-02-11 | 66 | 6 | 6 | Budget |
5216 | 177.00 | 2022-02-11 | 66 | 6 | 6 | Actual |
5296 | 380.00 | 2022-02-11 | 66 | 1 | 7 | Budget |
5297 | 320.00 | 2022-02-11 | 66 | 1 | 7 | Actual |
5354 | 380.00 | 2022-02-11 | 66 | 6 | 7 | Budget |
5355 | 273.00 | 2022-02-11 | 66 | 6 | 7 | Actual |
5435 | 480.00 | 2022-02-11 | 66 | 1 | 8 | Budget |
5436 | 620.79 | 2022-02-11 | 66 | 1 | 8 | Actual |
5483 | 200.00 | 2022-02-11 | 66 | 2 | 8 | Budget |
5484 | 323.81 | 2022-02-11 | 66 | 2 | 8 | Actual |
5542 | 220.78 | 2022-02-11 | 66 | 6 | 8 | Actual |
5543 | 200.00 | 2022-02-11 | 66 | 6 | 8 | Budget |
5623 | 420.00 | 2022-03-13 | 66 | 1 | 3 | Actual |
5624 | 280.00 | 2022-03-13 | 66 | 1 | 3 | Budget |
5683 | 169.00 | 2022-03-13 | 66 | 6 | 3 | Actual |
5684 | 200.00 | 2022-03-13 | 66 | 6 | 3 | Budget |
5763 | 122.00 | 2022-03-13 | 66 | 7 | 3 | Actual |
5764 | 100.00 | 2022-03-13 | 66 | 7 | 3 | Budget |
5811 | 546.00 | 2022-03-13 | 66 | 1 | 4 | Actual |
5812 | 550.00 | 2022-03-13 | 66 | 1 | 4 | Budget |
5869 | 338.00 | 2022-03-13 | 66 | 6 | 4 | Actual |
5870 | 380.00 | 2022-03-13 | 66 | 6 | 4 | Budget |
5950 | 480.00 | 2022-03-13 | 66 | 1 | 5 | Budget |
5951 | 509.00 | 2022-03-13 | 66 | 1 | 5 | Actual |
6010 | 535.00 | 2022-03-13 | 66 | 6 | 5 | Actual |
6011 | 380.00 | 2022-03-13 | 66 | 6 | 5 | Budget |
6091 | 265.00 | 2022-03-13 | 66 | 1 | 6 | Actual |
6092 | 280.00 | 2022-03-13 | 66 | 1 | 6 | Budget |
6139 | 120.00 | 2022-03-13 | 66 | 2 | 6 | Actual |
6140 | 100.00 | 2022-03-13 | 66 | 2 | 6 | Budget |
6188 | 280.00 | 2022-03-13 | 66 | 3 | 6 | Budget |
6189 | 331.00 | 2022-03-13 | 66 | 3 | 6 | Actual |
Generated 2024-11-10 23:21:22.319 UTC