[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 < SKIP 149 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12544 | 200.00 | 2022-07-23 | 68 | 1 | 4 | Budget |
12603 | 200.00 | 2022-07-23 | 68 | 6 | 4 | Actual |
12604 | 200.00 | 2022-07-23 | 68 | 6 | 4 | Budget |
12684 | 200.00 | 2022-07-23 | 68 | 1 | 5 | Budget |
12685 | 171.00 | 2022-07-23 | 68 | 1 | 5 | Actual |
12744 | 200.00 | 2022-07-23 | 68 | 6 | 5 | Budget |
12745 | 132.00 | 2022-07-23 | 68 | 6 | 5 | Actual |
12825 | 120.00 | 2022-07-23 | 68 | 1 | 6 | Actual |
12826 | 100.00 | 2022-07-23 | 68 | 1 | 6 | Budget |
12873 | 39.00 | 2022-07-23 | 68 | 2 | 6 | Actual |
12874 | 50.00 | 2022-07-23 | 68 | 2 | 6 | Budget |
12922 | 117.00 | 2022-07-23 | 68 | 3 | 6 | Actual |
12923 | 200.00 | 2022-07-23 | 68 | 3 | 6 | Budget |
12969 | 82.00 | 2022-07-23 | 68 | 4 | 6 | Actual |
12970 | 80.00 | 2022-07-23 | 68 | 4 | 6 | Budget |
13016 | 40.00 | 2022-07-23 | 68 | 5 | 6 | Budget |
13017 | 65.00 | 2022-07-23 | 68 | 5 | 6 | Actual |
13075 | 100.00 | 2022-07-23 | 68 | 6 | 6 | Budget |
13076 | 86.00 | 2022-07-23 | 68 | 6 | 6 | Actual |
13156 | 232.00 | 2022-07-23 | 68 | 1 | 7 | Actual |
13157 | 200.00 | 2022-07-23 | 68 | 1 | 7 | Budget |
13216 | 100.00 | 2022-07-23 | 68 | 6 | 7 | Budget |
13217 | 112.00 | 2022-07-23 | 68 | 6 | 7 | Actual |
13297 | 200.00 | 2022-07-23 | 68 | 1 | 8 | Budget |
13298 | 260.18 | 2022-07-23 | 68 | 1 | 8 | Actual |
13345 | 80.00 | 2022-07-23 | 68 | 2 | 8 | Budget |
13346 | 128.36 | 2022-07-23 | 68 | 2 | 8 | Actual |
13404 | 137.45 | 2022-07-23 | 68 | 6 | 8 | Actual |
13405 | 70.00 | 2022-07-23 | 68 | 6 | 8 | Budget |
13497 | 435.00 | 2022-08-22 | 68 | 1 | 3 | Actual |
13531 | 231.00 | 2022-08-22 | 68 | 6 | 3 | Actual |
13591 | 88.00 | 2022-08-22 | 68 | 7 | 3 | Actual |
13619 | 203.00 | 2022-08-22 | 68 | 1 | 4 | Actual |
13652 | 169.00 | 2022-08-22 | 68 | 6 | 4 | Actual |
13713 | 198.00 | 2022-08-22 | 68 | 1 | 5 | Actual |
13747 | 162.00 | 2022-08-22 | 68 | 6 | 5 | Actual |
13808 | 105.00 | 2022-08-22 | 68 | 1 | 6 | Actual |
13835 | 30.00 | 2022-08-22 | 68 | 2 | 6 | Actual |
13863 | 80.00 | 2022-08-22 | 68 | 3 | 6 | Actual |
13889 | 67.00 | 2022-08-22 | 68 | 4 | 6 | Actual |
13915 | 53.00 | 2022-08-22 | 68 | 5 | 6 | Actual |
13947 | 72.00 | 2022-08-22 | 68 | 6 | 6 | Actual |
14007 | 300.00 | 2022-08-22 | 68 | 1 | 7 | Actual |
14041 | 252.00 | 2022-08-22 | 68 | 6 | 7 | Actual |
19706 | 234.00 | 2023-02-22 | 68 | 1 | 4 | Actual |
32095 | 166.72 | 2024-01-22 | 68 | 1 | 11 | Actual |
13 | 132.00 | 2021-08-22 | 68 | 1 | 3 | Actual |
14102 | 246.54 | 2022-08-22 | 68 | 1 | 8 | Actual |
19739 | 120.00 | 2023-02-22 | 68 | 6 | 4 | Actual |
32123 | 57.14 | 2024-01-22 | 68 | 2 | 11 | Actual |
14 | 100.00 | 2021-08-22 | 68 | 1 | 3 | Budget |
14130 | 182.90 | 2022-08-22 | 68 | 2 | 8 | Actual |
19798 | 248.00 | 2023-02-22 | 68 | 1 | 5 | Actual |
32150 | 70.97 | 2024-01-22 | 68 | 3 | 11 | Actual |
71 | 100.00 | 2021-08-22 | 68 | 6 | 3 | Budget |
14163 | 198.05 | 2022-08-22 | 68 | 6 | 8 | Actual |
19832 | 120.00 | 2023-02-22 | 68 | 6 | 5 | Actual |
32177 | 63.53 | 2024-01-22 | 68 | 4 | 11 | Actual |
72 | 76.00 | 2021-08-22 | 68 | 6 | 3 | Actual |
14224 | 51.82 | 2022-08-22 | 68 | 1 | 11 | Actual |
19891 | 68.00 | 2023-02-22 | 68 | 1 | 6 | Actual |
32204 | 40.12 | 2024-01-22 | 68 | 5 | 11 | Actual |
153 | 29.00 | 2021-08-22 | 68 | 7 | 3 | Actual |
14252 | 16.72 | 2022-08-22 | 68 | 2 | 11 | Actual |
19918 | 34.00 | 2023-02-22 | 68 | 2 | 6 | Actual |
32236 | 145.44 | 2024-01-22 | 68 | 6 | 11 | Actual |
154 | 30.00 | 2021-08-22 | 68 | 7 | 3 | Budget |
14279 | 58.21 | 2022-08-22 | 68 | 3 | 11 | Actual |
19946 | 83.00 | 2023-02-22 | 68 | 3 | 6 | Actual |
32295 | 85.87 | 2024-01-22 | 68 | 1 | 12 | Actual |
201 | 264.00 | 2021-08-22 | 68 | 1 | 4 | Actual |
14306 | 42.25 | 2022-08-22 | 68 | 4 | 11 | Actual |
19972 | 50.00 | 2023-02-22 | 68 | 4 | 6 | Actual |
32328 | 147.57 | 2024-01-22 | 68 | 6 | 12 | Actual |
202 | 280.00 | 2021-08-22 | 68 | 1 | 4 | Budget |
14338 | 34.80 | 2022-08-22 | 68 | 6 | 11 | Actual |
19998 | 35.00 | 2023-02-22 | 68 | 5 | 6 | Actual |
32387 | 80.20 | 2024-01-22 | 68 | 1 | 13 | Actual |
259 | 100.00 | 2021-08-22 | 68 | 6 | 4 | Budget |
14397 | 9.27 | 2022-08-22 | 68 | 1 | 12 | Actual |
20030 | 81.00 | 2023-02-22 | 68 | 6 | 6 | Actual |
32414 | 150.38 | 2024-01-22 | 68 | 2 | 13 | Actual |
260 | 133.00 | 2021-08-22 | 68 | 6 | 4 | Actual |
14424 | 5.01 | 2022-08-22 | 68 | 2 | 12 | Actual |
20088 | 242.00 | 2023-02-22 | 68 | 1 | 7 | Actual |
32446 | 141.61 | 2024-01-22 | 68 | 6 | 13 | Actual |
342 | 152.00 | 2021-08-22 | 68 | 1 | 5 | Actual |
14454 | 14.59 | 2022-08-22 | 68 | 6 | 12 | Actual |
20122 | 152.00 | 2023-02-22 | 68 | 6 | 7 | Actual |
32504 | 473.00 | 2024-02-22 | 68 | 1 | 3 | Actual |
343 | 200.00 | 2021-08-22 | 68 | 1 | 5 | Budget |
14512 | 280.00 | 2022-09-22 | 68 | 1 | 3 | Actual |
20181 | 379.88 | 2023-02-22 | 68 | 1 | 8 | Actual |
32538 | 176.00 | 2024-02-22 | 68 | 6 | 3 | Actual |
400 | 200.00 | 2021-08-22 | 68 | 6 | 5 | Budget |
14545 | 253.00 | 2022-09-22 | 68 | 6 | 3 | Actual |
20209 | 228.36 | 2023-02-22 | 68 | 2 | 8 | Actual |
32596 | 68.00 | 2024-02-22 | 68 | 7 | 3 | Actual |
401 | 189.00 | 2021-08-22 | 68 | 6 | 5 | Actual |
14603 | 36.00 | 2022-09-22 | 68 | 7 | 3 | Actual |
20241 | 264.72 | 2023-02-22 | 68 | 6 | 8 | Actual |
32624 | 380.00 | 2024-02-22 | 68 | 1 | 4 | Actual |
483 | 78.00 | 2021-08-22 | 68 | 1 | 6 | Actual |
14631 | 152.00 | 2022-09-22 | 68 | 1 | 4 | Actual |
20300 | 94.38 | 2023-02-22 | 68 | 1 | 11 | Actual |
32658 | 252.00 | 2024-02-22 | 68 | 6 | 4 | Actual |
484 | 100.00 | 2021-08-22 | 68 | 1 | 6 | Budget |
14664 | 123.00 | 2022-09-22 | 68 | 6 | 4 | Actual |
20328 | 16.72 | 2023-02-22 | 68 | 2 | 11 | Actual |
32717 | 302.00 | 2024-02-22 | 68 | 1 | 5 | Actual |
531 | 55.00 | 2021-08-22 | 68 | 2 | 6 | Actual |
14723 | 173.00 | 2022-09-22 | 68 | 1 | 5 | Actual |
Generated 2024-09-21 06:38:16.526 UTC