[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 37 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1142 | 220.00 | 2021-09-22 | 67 | 1 | 3 | Actual |
1197 | 156.00 | 2021-09-22 | 67 | 6 | 3 | Actual |
1198 | 100.00 | 2021-09-22 | 67 | 6 | 3 | Budget |
1277 | 40.00 | 2021-09-22 | 67 | 7 | 3 | Budget |
1278 | 33.00 | 2021-09-22 | 67 | 7 | 3 | Actual |
1325 | 380.00 | 2021-09-22 | 67 | 1 | 4 | Budget |
1326 | 429.00 | 2021-09-22 | 67 | 1 | 4 | Actual |
1383 | 240.00 | 2021-09-22 | 67 | 6 | 4 | Actual |
1384 | 200.00 | 2021-09-22 | 67 | 6 | 4 | Budget |
1464 | 200.00 | 2021-09-22 | 67 | 1 | 5 | Budget |
1465 | 252.00 | 2021-09-22 | 67 | 1 | 5 | Actual |
1524 | 144.00 | 2021-09-22 | 67 | 6 | 5 | Actual |
1525 | 200.00 | 2021-09-22 | 67 | 6 | 5 | Budget |
1605 | 100.00 | 2021-09-22 | 67 | 1 | 6 | Budget |
1606 | 135.00 | 2021-09-22 | 67 | 1 | 6 | Actual |
1653 | 60.00 | 2021-09-22 | 67 | 2 | 6 | Budget |
1654 | 43.00 | 2021-09-22 | 67 | 2 | 6 | Actual |
1702 | 200.00 | 2021-09-22 | 67 | 3 | 6 | Budget |
1703 | 117.00 | 2021-09-22 | 67 | 3 | 6 | Actual |
1749 | 100.00 | 2021-09-22 | 67 | 4 | 6 | Budget |
1750 | 182.00 | 2021-09-22 | 67 | 4 | 6 | Actual |
1796 | 70.00 | 2021-09-22 | 67 | 5 | 6 | Budget |
1797 | 60.00 | 2021-09-22 | 67 | 5 | 6 | Actual |
1855 | 125.00 | 2021-09-22 | 67 | 6 | 6 | Actual |
1856 | 200.00 | 2021-09-22 | 67 | 6 | 6 | Budget |
1936 | 280.00 | 2021-09-22 | 67 | 1 | 7 | Budget |
1937 | 252.00 | 2021-09-22 | 67 | 1 | 7 | Actual |
9921 | 200.00 | 2022-04-22 | 67 | 1 | 8 | Budget |
9922 | 342.00 | 2022-04-22 | 67 | 1 | 8 | Actual |
9969 | 100.00 | 2022-04-22 | 67 | 2 | 8 | Budget |
9970 | 213.21 | 2022-04-22 | 67 | 2 | 8 | Actual |
10028 | 167.75 | 2022-04-22 | 67 | 6 | 8 | Actual |
10029 | 100.00 | 2022-04-22 | 67 | 6 | 8 | Budget |
10109 | 165.00 | 2022-05-23 | 67 | 1 | 3 | Actual |
10110 | 200.00 | 2022-05-23 | 67 | 1 | 3 | Budget |
10167 | 102.00 | 2022-05-23 | 67 | 6 | 3 | Actual |
10168 | 100.00 | 2022-05-23 | 67 | 6 | 3 | Budget |
10247 | 40.00 | 2022-05-23 | 67 | 7 | 3 | Budget |
10248 | 44.00 | 2022-05-23 | 67 | 7 | 3 | Actual |
10295 | 280.00 | 2022-05-23 | 67 | 1 | 4 | Budget |
10296 | 242.00 | 2022-05-23 | 67 | 1 | 4 | Actual |
10353 | 162.00 | 2022-05-23 | 67 | 6 | 4 | Actual |
10354 | 200.00 | 2022-05-23 | 67 | 6 | 4 | Budget |
10434 | 320.00 | 2022-05-23 | 67 | 1 | 5 | Actual |
10435 | 280.00 | 2022-05-23 | 67 | 1 | 5 | Budget |
10490 | 200.00 | 2022-05-23 | 67 | 6 | 5 | Budget |
10491 | 273.00 | 2022-05-23 | 67 | 6 | 5 | Actual |
10571 | 200.00 | 2022-05-23 | 67 | 1 | 6 | Budget |
10572 | 156.00 | 2022-05-23 | 67 | 1 | 6 | Actual |
10619 | 78.00 | 2022-05-23 | 67 | 2 | 6 | Actual |
10620 | 80.00 | 2022-05-23 | 67 | 2 | 6 | Budget |
10668 | 234.00 | 2022-05-23 | 67 | 3 | 6 | Actual |
10669 | 200.00 | 2022-05-23 | 67 | 3 | 6 | Budget |
10715 | 96.00 | 2022-05-23 | 67 | 4 | 6 | Actual |
10716 | 100.00 | 2022-05-23 | 67 | 4 | 6 | Budget |
10762 | 60.00 | 2022-05-23 | 67 | 5 | 6 | Budget |
10763 | 57.00 | 2022-05-23 | 67 | 5 | 6 | Actual |
10819 | 100.00 | 2022-05-23 | 67 | 6 | 6 | Budget |
10820 | 114.00 | 2022-05-23 | 67 | 6 | 6 | Actual |
10900 | 250.00 | 2022-05-23 | 67 | 1 | 7 | Actual |
10901 | 200.00 | 2022-05-23 | 67 | 1 | 7 | Budget |
10958 | 200.00 | 2022-05-23 | 67 | 6 | 7 | Budget |
10959 | 280.00 | 2022-05-23 | 67 | 6 | 7 | Actual |
11039 | 423.82 | 2022-05-23 | 67 | 1 | 8 | Actual |
11040 | 200.00 | 2022-05-23 | 67 | 1 | 8 | Budget |
11087 | 100.00 | 2022-05-23 | 67 | 2 | 8 | Budget |
11088 | 146.54 | 2022-05-23 | 67 | 2 | 8 | Actual |
11146 | 100.00 | 2022-05-23 | 67 | 6 | 8 | Budget |
11147 | 134.42 | 2022-05-23 | 67 | 6 | 8 | Actual |
11227 | 221.00 | 2022-06-22 | 67 | 1 | 3 | Actual |
11228 | 200.00 | 2022-06-22 | 67 | 1 | 3 | Budget |
11285 | 120.00 | 2022-06-22 | 67 | 6 | 3 | Actual |
11286 | 100.00 | 2022-06-22 | 67 | 6 | 3 | Budget |
11365 | 30.00 | 2022-06-22 | 67 | 7 | 3 | Actual |
11366 | 40.00 | 2022-06-22 | 67 | 7 | 3 | Budget |
11413 | 396.00 | 2022-06-22 | 67 | 1 | 4 | Actual |
11414 | 280.00 | 2022-06-22 | 67 | 1 | 4 | Budget |
11473 | 200.00 | 2022-06-22 | 67 | 6 | 4 | Budget |
11474 | 272.00 | 2022-06-22 | 67 | 6 | 4 | Actual |
11554 | 224.00 | 2022-06-22 | 67 | 1 | 5 | Actual |
11555 | 280.00 | 2022-06-22 | 67 | 1 | 5 | Budget |
11614 | 200.00 | 2022-06-22 | 67 | 6 | 5 | Budget |
11615 | 184.00 | 2022-06-22 | 67 | 6 | 5 | Actual |
11695 | 200.00 | 2022-06-22 | 67 | 1 | 6 | Budget |
11696 | 208.00 | 2022-06-22 | 67 | 1 | 6 | Actual |
11743 | 94.00 | 2022-06-22 | 67 | 2 | 6 | Actual |
11744 | 80.00 | 2022-06-22 | 67 | 2 | 6 | Budget |
11792 | 234.00 | 2022-06-22 | 67 | 3 | 6 | Actual |
11793 | 200.00 | 2022-06-22 | 67 | 3 | 6 | Budget |
11839 | 100.00 | 2022-06-22 | 67 | 4 | 6 | Budget |
11840 | 117.00 | 2022-06-22 | 67 | 4 | 6 | Actual |
19738 | 156.00 | 2023-02-22 | 67 | 6 | 4 | Actual |
19797 | 322.00 | 2023-02-22 | 67 | 1 | 5 | Actual |
19831 | 156.00 | 2023-02-22 | 67 | 6 | 5 | Actual |
19890 | 91.00 | 2023-02-22 | 67 | 1 | 6 | Actual |
19917 | 46.00 | 2023-02-22 | 67 | 2 | 6 | Actual |
19945 | 116.00 | 2023-02-22 | 67 | 3 | 6 | Actual |
19971 | 68.00 | 2023-02-22 | 67 | 4 | 6 | Actual |
19997 | 49.00 | 2023-02-22 | 67 | 5 | 6 | Actual |
20029 | 108.00 | 2023-02-22 | 67 | 6 | 6 | Actual |
20087 | 330.00 | 2023-02-22 | 67 | 1 | 7 | Actual |
20121 | 208.00 | 2023-02-22 | 67 | 6 | 7 | Actual |
20180 | 501.09 | 2023-02-22 | 67 | 1 | 8 | Actual |
20208 | 310.18 | 2023-02-22 | 67 | 2 | 8 | Actual |
20240 | 355.63 | 2023-02-22 | 67 | 6 | 8 | Actual |
20299 | 124.17 | 2023-02-22 | 67 | 1 | 11 | Actual |
20327 | 22.04 | 2023-02-22 | 67 | 2 | 11 | Actual |
20354 | 37.99 | 2023-02-22 | 67 | 3 | 11 | Actual |
20381 | 45.44 | 2023-02-22 | 67 | 4 | 11 | Actual |
20408 | 37.99 | 2023-02-22 | 67 | 5 | 11 | Actual |
20441 | 68.85 | 2023-02-22 | 67 | 6 | 11 | Actual |
20500 | 7.14 | 2023-02-22 | 67 | 1 | 12 | Actual |
Generated 2024-09-21 06:28:37.766 UTC