[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 504 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5113 | 120.00 | 2022-02-14 | 67 | 4 | 6 | Actual |
5114 | 100.00 | 2022-02-14 | 67 | 4 | 6 | Budget |
5160 | 70.00 | 2022-02-14 | 67 | 5 | 6 | Budget |
5161 | 81.00 | 2022-02-14 | 67 | 5 | 6 | Actual |
5217 | 96.00 | 2022-02-14 | 67 | 6 | 6 | Actual |
5218 | 100.00 | 2022-02-14 | 67 | 6 | 6 | Budget |
5298 | 168.00 | 2022-02-14 | 67 | 1 | 7 | Actual |
5299 | 200.00 | 2022-02-14 | 67 | 1 | 7 | Budget |
5356 | 144.00 | 2022-02-14 | 67 | 6 | 7 | Actual |
5357 | 200.00 | 2022-02-14 | 67 | 6 | 7 | Budget |
5437 | 328.36 | 2022-02-14 | 67 | 1 | 8 | Actual |
5438 | 200.00 | 2022-02-14 | 67 | 1 | 8 | Budget |
5485 | 175.33 | 2022-02-14 | 67 | 2 | 8 | Actual |
5486 | 100.00 | 2022-02-14 | 67 | 2 | 8 | Budget |
5544 | 100.00 | 2022-02-14 | 67 | 6 | 8 | Budget |
5545 | 122.30 | 2022-02-14 | 67 | 6 | 8 | Actual |
5625 | 209.00 | 2022-03-16 | 67 | 1 | 3 | Actual |
5626 | 200.00 | 2022-03-16 | 67 | 1 | 3 | Budget |
5685 | 88.00 | 2022-03-16 | 67 | 6 | 3 | Actual |
5686 | 100.00 | 2022-03-16 | 67 | 6 | 3 | Budget |
5765 | 60.00 | 2022-03-16 | 67 | 7 | 3 | Budget |
5766 | 62.00 | 2022-03-16 | 67 | 7 | 3 | Actual |
5813 | 288.00 | 2022-03-16 | 67 | 1 | 4 | Actual |
5814 | 280.00 | 2022-03-16 | 67 | 1 | 4 | Budget |
5871 | 200.00 | 2022-03-16 | 67 | 6 | 4 | Budget |
5872 | 174.00 | 2022-03-16 | 67 | 6 | 4 | Actual |
5952 | 256.00 | 2022-03-16 | 67 | 1 | 5 | Actual |
5953 | 280.00 | 2022-03-16 | 67 | 1 | 5 | Budget |
6012 | 200.00 | 2022-03-16 | 67 | 6 | 5 | Budget |
6013 | 266.00 | 2022-03-16 | 67 | 6 | 5 | Actual |
6093 | 200.00 | 2022-03-16 | 67 | 1 | 6 | Budget |
6094 | 137.00 | 2022-03-16 | 67 | 1 | 6 | Actual |
6141 | 62.00 | 2022-03-16 | 67 | 2 | 6 | Actual |
6142 | 70.00 | 2022-03-16 | 67 | 2 | 6 | Budget |
6190 | 100.00 | 2022-03-16 | 67 | 3 | 6 | Budget |
6191 | 169.00 | 2022-03-16 | 67 | 3 | 6 | Actual |
6237 | 96.00 | 2022-03-16 | 67 | 4 | 6 | Actual |
6238 | 100.00 | 2022-03-16 | 67 | 4 | 6 | Budget |
6284 | 70.00 | 2022-03-16 | 67 | 5 | 6 | Budget |
6285 | 65.00 | 2022-03-16 | 67 | 5 | 6 | Actual |
6341 | 86.00 | 2022-03-16 | 67 | 6 | 6 | Actual |
6342 | 100.00 | 2022-03-16 | 67 | 6 | 6 | Budget |
6422 | 200.00 | 2022-03-16 | 67 | 1 | 7 | Actual |
6423 | 200.00 | 2022-03-16 | 67 | 1 | 7 | Budget |
6482 | 273.00 | 2022-03-16 | 67 | 6 | 7 | Actual |
6483 | 200.00 | 2022-03-16 | 67 | 6 | 7 | Budget |
6563 | 478.36 | 2022-03-16 | 67 | 1 | 8 | Actual |
6564 | 200.00 | 2022-03-16 | 67 | 1 | 8 | Budget |
6611 | 182.90 | 2022-03-16 | 67 | 2 | 8 | Actual |
6612 | 100.00 | 2022-03-16 | 67 | 2 | 8 | Budget |
6670 | 213.21 | 2022-03-16 | 67 | 6 | 8 | Actual |
6671 | 100.00 | 2022-03-16 | 67 | 6 | 8 | Budget |
6751 | 260.00 | 2022-04-16 | 67 | 1 | 3 | Actual |
6752 | 200.00 | 2022-04-16 | 67 | 1 | 3 | Budget |
6809 | 100.00 | 2022-04-16 | 67 | 6 | 3 | Budget |
6810 | 88.00 | 2022-04-16 | 67 | 6 | 3 | Actual |
6889 | 35.00 | 2022-04-16 | 67 | 7 | 3 | Actual |
6890 | 40.00 | 2022-04-16 | 67 | 7 | 3 | Budget |
6937 | 280.00 | 2022-04-16 | 67 | 1 | 4 | Budget |
6938 | 385.00 | 2022-04-16 | 67 | 1 | 4 | Actual |
6995 | 280.00 | 2022-04-16 | 67 | 6 | 4 | Budget |
6996 | 280.00 | 2022-04-16 | 67 | 6 | 4 | Actual |
7076 | 189.00 | 2022-04-16 | 67 | 1 | 5 | Actual |
7077 | 200.00 | 2022-04-16 | 67 | 1 | 5 | Budget |
7134 | 273.00 | 2022-04-16 | 67 | 6 | 5 | Actual |
7135 | 200.00 | 2022-04-16 | 67 | 6 | 5 | Budget |
7215 | 200.00 | 2022-04-16 | 67 | 1 | 6 | Budget |
7216 | 199.00 | 2022-04-16 | 67 | 1 | 6 | Actual |
7263 | 80.00 | 2022-04-16 | 67 | 2 | 6 | Budget |
7264 | 101.00 | 2022-04-16 | 67 | 2 | 6 | Actual |
7312 | 100.00 | 2022-04-16 | 67 | 3 | 6 | Budget |
7313 | 130.00 | 2022-04-16 | 67 | 3 | 6 | Actual |
7359 | 182.00 | 2022-04-16 | 67 | 4 | 6 | Actual |
7360 | 100.00 | 2022-04-16 | 67 | 4 | 6 | Budget |
7406 | 59.00 | 2022-04-16 | 67 | 5 | 6 | Actual |
7407 | 70.00 | 2022-04-16 | 67 | 5 | 6 | Budget |
7463 | 100.00 | 2022-04-16 | 67 | 6 | 6 | Budget |
7464 | 109.00 | 2022-04-16 | 67 | 6 | 6 | Actual |
7544 | 280.00 | 2022-04-16 | 67 | 1 | 7 | Budget |
7545 | 370.00 | 2022-04-16 | 67 | 1 | 7 | Actual |
7602 | 200.00 | 2022-04-16 | 67 | 6 | 7 | Budget |
7603 | 264.00 | 2022-04-16 | 67 | 6 | 7 | Actual |
7683 | 319.27 | 2022-04-16 | 67 | 1 | 8 | Actual |
7684 | 200.00 | 2022-04-16 | 67 | 1 | 8 | Budget |
7731 | 100.00 | 2022-04-16 | 67 | 2 | 8 | Budget |
7732 | 141.99 | 2022-04-16 | 67 | 2 | 8 | Actual |
7790 | 100.00 | 2022-04-16 | 67 | 6 | 8 | Budget |
7791 | 151.08 | 2022-04-16 | 67 | 6 | 8 | Actual |
7871 | 193.00 | 2022-05-17 | 67 | 1 | 3 | Actual |
7872 | 200.00 | 2022-05-17 | 67 | 1 | 3 | Budget |
7929 | 112.00 | 2022-05-17 | 67 | 6 | 3 | Actual |
7930 | 100.00 | 2022-05-17 | 67 | 6 | 3 | Budget |
8009 | 40.00 | 2022-05-17 | 67 | 7 | 3 | Budget |
8010 | 36.00 | 2022-05-17 | 67 | 7 | 3 | Actual |
8057 | 408.00 | 2022-05-17 | 67 | 1 | 4 | Actual |
8058 | 280.00 | 2022-05-17 | 67 | 1 | 4 | Budget |
8115 | 217.00 | 2022-05-17 | 67 | 6 | 4 | Actual |
8116 | 280.00 | 2022-05-17 | 67 | 6 | 4 | Budget |
8196 | 200.00 | 2022-05-17 | 67 | 1 | 5 | Budget |
8197 | 256.00 | 2022-05-17 | 67 | 1 | 5 | Actual |
8256 | 200.00 | 2022-05-17 | 67 | 6 | 5 | Budget |
8257 | 210.00 | 2022-05-17 | 67 | 6 | 5 | Actual |
8337 | 200.00 | 2022-05-17 | 67 | 1 | 6 | Budget |
8338 | 140.00 | 2022-05-17 | 67 | 1 | 6 | Actual |
8385 | 80.00 | 2022-05-17 | 67 | 2 | 6 | Budget |
8386 | 81.00 | 2022-05-17 | 67 | 2 | 6 | Actual |
8434 | 169.00 | 2022-05-17 | 67 | 3 | 6 | Actual |
8435 | 100.00 | 2022-05-17 | 67 | 3 | 6 | Budget |
8481 | 100.00 | 2022-05-17 | 67 | 4 | 6 | Budget |
8482 | 148.00 | 2022-05-17 | 67 | 4 | 6 | Actual |
8528 | 111.00 | 2022-05-17 | 67 | 5 | 6 | Actual |
8529 | 70.00 | 2022-05-17 | 67 | 5 | 6 | Budget |
Generated 2024-11-13 09:05:54.908 UTC