[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 281 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2772 | 51.00 | 2021-10-22 | 67 | 2 | 6 | Actual |
2820 | 200.00 | 2021-10-22 | 67 | 3 | 6 | Budget |
2821 | 234.00 | 2021-10-22 | 67 | 3 | 6 | Actual |
2867 | 100.00 | 2021-10-22 | 67 | 4 | 6 | Budget |
2868 | 152.00 | 2021-10-22 | 67 | 4 | 6 | Actual |
2914 | 70.00 | 2021-10-22 | 67 | 5 | 6 | Budget |
2915 | 75.00 | 2021-10-22 | 67 | 5 | 6 | Actual |
2971 | 177.00 | 2021-10-22 | 67 | 6 | 6 | Actual |
2972 | 200.00 | 2021-10-22 | 67 | 6 | 6 | Budget |
3052 | 280.00 | 2021-10-22 | 67 | 1 | 7 | Budget |
3053 | 310.00 | 2021-10-22 | 67 | 1 | 7 | Actual |
3112 | 196.00 | 2021-10-22 | 67 | 6 | 7 | Actual |
3113 | 200.00 | 2021-10-22 | 67 | 6 | 7 | Budget |
3193 | 200.00 | 2021-10-22 | 67 | 1 | 8 | Budget |
3194 | 376.85 | 2021-10-22 | 67 | 1 | 8 | Actual |
3241 | 100.00 | 2021-10-22 | 67 | 2 | 8 | Budget |
3242 | 151.08 | 2021-10-22 | 67 | 2 | 8 | Actual |
3298 | 140.48 | 2021-10-22 | 67 | 6 | 8 | Actual |
3299 | 100.00 | 2021-10-22 | 67 | 6 | 8 | Budget |
3379 | 200.00 | 2021-11-21 | 67 | 1 | 3 | Budget |
3380 | 132.00 | 2021-11-21 | 67 | 1 | 3 | Actual |
3439 | 112.00 | 2021-11-21 | 67 | 6 | 3 | Actual |
3440 | 100.00 | 2021-11-21 | 67 | 6 | 3 | Budget |
3519 | 60.00 | 2021-11-21 | 67 | 7 | 3 | Budget |
3520 | 56.00 | 2021-11-21 | 67 | 7 | 3 | Actual |
3567 | 280.00 | 2021-11-21 | 67 | 1 | 4 | Budget |
3568 | 308.00 | 2021-11-21 | 67 | 1 | 4 | Actual |
3627 | 189.00 | 2021-11-21 | 67 | 6 | 4 | Actual |
3628 | 200.00 | 2021-11-21 | 67 | 6 | 4 | Budget |
3708 | 280.00 | 2021-11-21 | 67 | 1 | 5 | Budget |
3709 | 252.00 | 2021-11-21 | 67 | 1 | 5 | Actual |
3764 | 200.00 | 2021-11-21 | 67 | 6 | 5 | Actual |
3765 | 200.00 | 2021-11-21 | 67 | 6 | 5 | Budget |
3845 | 200.00 | 2021-11-21 | 67 | 1 | 6 | Budget |
3846 | 176.00 | 2021-11-21 | 67 | 1 | 6 | Actual |
3893 | 70.00 | 2021-11-21 | 67 | 2 | 6 | Budget |
3894 | 86.00 | 2021-11-21 | 67 | 2 | 6 | Actual |
3942 | 100.00 | 2021-11-21 | 67 | 3 | 6 | Budget |
3943 | 120.00 | 2021-11-21 | 67 | 3 | 6 | Actual |
11886 | 60.00 | 2022-06-21 | 67 | 5 | 6 | Budget |
11887 | 41.00 | 2022-06-21 | 67 | 5 | 6 | Actual |
11943 | 100.00 | 2022-06-21 | 67 | 6 | 6 | Budget |
11944 | 159.00 | 2022-06-21 | 67 | 6 | 6 | Actual |
12024 | 200.00 | 2022-06-21 | 67 | 1 | 7 | Budget |
12025 | 176.00 | 2022-06-21 | 67 | 1 | 7 | Actual |
12084 | 147.00 | 2022-06-21 | 67 | 6 | 7 | Actual |
12085 | 200.00 | 2022-06-21 | 67 | 6 | 7 | Budget |
12165 | 243.51 | 2022-06-21 | 67 | 1 | 8 | Actual |
12166 | 200.00 | 2022-06-21 | 67 | 1 | 8 | Budget |
12213 | 155.63 | 2022-06-21 | 67 | 2 | 8 | Actual |
12214 | 100.00 | 2022-06-21 | 67 | 2 | 8 | Budget |
12272 | 146.54 | 2022-06-21 | 67 | 6 | 8 | Actual |
12273 | 100.00 | 2022-06-21 | 67 | 6 | 8 | Budget |
12353 | 209.00 | 2022-07-22 | 67 | 1 | 3 | Actual |
12354 | 200.00 | 2022-07-22 | 67 | 1 | 3 | Budget |
12413 | 100.00 | 2022-07-22 | 67 | 6 | 3 | Budget |
12414 | 130.00 | 2022-07-22 | 67 | 6 | 3 | Actual |
12493 | 40.00 | 2022-07-22 | 67 | 7 | 3 | Actual |
12494 | 40.00 | 2022-07-22 | 67 | 7 | 3 | Budget |
12541 | 280.00 | 2022-07-22 | 67 | 1 | 4 | Budget |
12542 | 286.00 | 2022-07-22 | 67 | 1 | 4 | Actual |
12601 | 264.00 | 2022-07-22 | 67 | 6 | 4 | Actual |
12602 | 200.00 | 2022-07-22 | 67 | 6 | 4 | Budget |
12682 | 280.00 | 2022-07-22 | 67 | 1 | 5 | Budget |
12683 | 225.00 | 2022-07-22 | 67 | 1 | 5 | Actual |
12742 | 180.00 | 2022-07-22 | 67 | 6 | 5 | Actual |
12743 | 200.00 | 2022-07-22 | 67 | 6 | 5 | Budget |
12823 | 156.00 | 2022-07-22 | 67 | 1 | 6 | Actual |
12824 | 200.00 | 2022-07-22 | 67 | 1 | 6 | Budget |
12871 | 53.00 | 2022-07-22 | 67 | 2 | 6 | Actual |
12872 | 80.00 | 2022-07-22 | 67 | 2 | 6 | Budget |
12920 | 200.00 | 2022-07-22 | 67 | 3 | 6 | Budget |
12921 | 156.00 | 2022-07-22 | 67 | 3 | 6 | Actual |
12967 | 100.00 | 2022-07-22 | 67 | 4 | 6 | Budget |
12968 | 109.00 | 2022-07-22 | 67 | 4 | 6 | Actual |
13014 | 85.00 | 2022-07-22 | 67 | 5 | 6 | Actual |
13015 | 60.00 | 2022-07-22 | 67 | 5 | 6 | Budget |
13073 | 100.00 | 2022-07-22 | 67 | 6 | 6 | Budget |
13074 | 114.00 | 2022-07-22 | 67 | 6 | 6 | Actual |
13154 | 200.00 | 2022-07-22 | 67 | 1 | 7 | Budget |
13155 | 312.00 | 2022-07-22 | 67 | 1 | 7 | Actual |
13214 | 154.00 | 2022-07-22 | 67 | 6 | 7 | Actual |
13215 | 200.00 | 2022-07-22 | 67 | 6 | 7 | Budget |
13295 | 200.00 | 2022-07-22 | 67 | 1 | 8 | Budget |
13296 | 342.00 | 2022-07-22 | 67 | 1 | 8 | Actual |
13343 | 100.00 | 2022-07-22 | 67 | 2 | 8 | Budget |
13344 | 170.78 | 2022-07-22 | 67 | 2 | 8 | Actual |
13402 | 175.33 | 2022-07-22 | 67 | 6 | 8 | Actual |
13403 | 100.00 | 2022-07-22 | 67 | 6 | 8 | Budget |
13496 | 570.00 | 2022-08-21 | 67 | 1 | 3 | Actual |
13530 | 308.00 | 2022-08-21 | 67 | 6 | 3 | Actual |
13590 | 116.00 | 2022-08-21 | 67 | 7 | 3 | Actual |
13618 | 270.00 | 2022-08-21 | 67 | 1 | 4 | Actual |
13651 | 221.00 | 2022-08-21 | 67 | 6 | 4 | Actual |
13712 | 264.00 | 2022-08-21 | 67 | 1 | 5 | Actual |
13746 | 222.00 | 2022-08-21 | 67 | 6 | 5 | Actual |
13807 | 139.00 | 2022-08-21 | 67 | 1 | 6 | Actual |
13834 | 41.00 | 2022-08-21 | 67 | 2 | 6 | Actual |
13862 | 109.00 | 2022-08-21 | 67 | 3 | 6 | Actual |
13888 | 91.00 | 2022-08-21 | 67 | 4 | 6 | Actual |
13914 | 71.00 | 2022-08-21 | 67 | 5 | 6 | Actual |
13946 | 95.00 | 2022-08-21 | 67 | 6 | 6 | Actual |
14006 | 400.00 | 2022-08-21 | 67 | 1 | 7 | Actual |
22211 | 451.09 | 2023-04-21 | 67 | 1 | 8 | Actual |
22239 | 266.24 | 2023-04-21 | 67 | 2 | 8 | Actual |
22271 | 146.54 | 2023-04-21 | 67 | 6 | 8 | Actual |
22330 | 67.78 | 2023-04-21 | 67 | 1 | 11 | Actual |
22358 | 61.40 | 2023-04-21 | 67 | 2 | 11 | Actual |
22385 | 75.23 | 2023-04-21 | 67 | 3 | 11 | Actual |
22412 | 70.97 | 2023-04-21 | 67 | 4 | 11 | Actual |
22444 | 80.55 | 2023-04-21 | 67 | 6 | 11 | Actual |
22503 | 5.01 | 2023-04-21 | 67 | 1 | 12 | Actual |
22535 | 25.23 | 2023-04-21 | 67 | 6 | 12 | Actual |
22593 | 450.00 | 2023-05-22 | 67 | 1 | 3 | Actual |
22627 | 300.00 | 2023-05-22 | 67 | 6 | 3 | Actual |
22685 | 100.00 | 2023-05-22 | 67 | 7 | 3 | Actual |
22713 | 296.00 | 2023-05-22 | 67 | 1 | 4 | Actual |
22747 | 135.00 | 2023-05-22 | 67 | 6 | 4 | Actual |
22806 | 190.00 | 2023-05-22 | 67 | 1 | 5 | Actual |
22839 | 270.00 | 2023-05-22 | 67 | 6 | 5 | Actual |
22898 | 110.00 | 2023-05-22 | 67 | 1 | 6 | Actual |
22925 | 24.00 | 2023-05-22 | 67 | 2 | 6 | Actual |
22953 | 192.00 | 2023-05-22 | 67 | 3 | 6 | Actual |
22979 | 50.00 | 2023-05-22 | 67 | 4 | 6 | Actual |
Generated 2024-09-20 16:31:54.486 UTC