[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 < SKIP 34 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1060 | 70.00 | 2021-10-15 | 68 | 6 | 8 | Budget |
1061 | 91.99 | 2021-10-15 | 68 | 6 | 8 | Actual |
1143 | 165.00 | 2021-11-15 | 68 | 1 | 3 | Actual |
1144 | 100.00 | 2021-11-15 | 68 | 1 | 3 | Budget |
1199 | 100.00 | 2021-11-15 | 68 | 6 | 3 | Budget |
1200 | 116.00 | 2021-11-15 | 68 | 6 | 3 | Actual |
1279 | 25.00 | 2021-11-15 | 68 | 7 | 3 | Actual |
1280 | 30.00 | 2021-11-15 | 68 | 7 | 3 | Budget |
1327 | 330.00 | 2021-11-15 | 68 | 1 | 4 | Actual |
1328 | 280.00 | 2021-11-15 | 68 | 1 | 4 | Budget |
1385 | 100.00 | 2021-11-15 | 68 | 6 | 4 | Budget |
1386 | 180.00 | 2021-11-15 | 68 | 6 | 4 | Actual |
1466 | 189.00 | 2021-11-15 | 68 | 1 | 5 | Actual |
1467 | 200.00 | 2021-11-15 | 68 | 1 | 5 | Budget |
1526 | 200.00 | 2021-11-15 | 68 | 6 | 5 | Budget |
1527 | 108.00 | 2021-11-15 | 68 | 6 | 5 | Actual |
1607 | 99.00 | 2021-11-15 | 68 | 1 | 6 | Actual |
1608 | 100.00 | 2021-11-15 | 68 | 1 | 6 | Budget |
1655 | 31.00 | 2021-11-15 | 68 | 2 | 6 | Actual |
1656 | 40.00 | 2021-11-15 | 68 | 2 | 6 | Budget |
1704 | 88.00 | 2021-11-15 | 68 | 3 | 6 | Actual |
1705 | 200.00 | 2021-11-15 | 68 | 3 | 6 | Budget |
1751 | 137.00 | 2021-11-15 | 68 | 4 | 6 | Actual |
1752 | 100.00 | 2021-11-15 | 68 | 4 | 6 | Budget |
1798 | 45.00 | 2021-11-15 | 68 | 5 | 6 | Actual |
1799 | 60.00 | 2021-11-15 | 68 | 5 | 6 | Budget |
1857 | 100.00 | 2021-11-15 | 68 | 6 | 6 | Budget |
1858 | 94.00 | 2021-11-15 | 68 | 6 | 6 | Actual |
1938 | 189.00 | 2021-11-15 | 68 | 1 | 7 | Actual |
1939 | 200.00 | 2021-11-15 | 68 | 1 | 7 | Budget |
9923 | 260.18 | 2022-06-15 | 68 | 1 | 8 | Actual |
9924 | 200.00 | 2022-06-15 | 68 | 1 | 8 | Budget |
9971 | 80.00 | 2022-06-15 | 68 | 2 | 8 | Budget |
9972 | 160.18 | 2022-06-15 | 68 | 2 | 8 | Actual |
10030 | 122.30 | 2022-06-15 | 68 | 6 | 8 | Actual |
10031 | 60.00 | 2022-06-15 | 68 | 6 | 8 | Budget |
10111 | 127.00 | 2022-07-16 | 68 | 1 | 3 | Actual |
10112 | 200.00 | 2022-07-16 | 68 | 1 | 3 | Budget |
10169 | 90.00 | 2022-07-16 | 68 | 6 | 3 | Budget |
10170 | 74.00 | 2022-07-16 | 68 | 6 | 3 | Actual |
10249 | 33.00 | 2022-07-16 | 68 | 7 | 3 | Actual |
10250 | 30.00 | 2022-07-16 | 68 | 7 | 3 | Budget |
10297 | 200.00 | 2022-07-16 | 68 | 1 | 4 | Budget |
10298 | 187.00 | 2022-07-16 | 68 | 1 | 4 | Actual |
10355 | 120.00 | 2022-07-16 | 68 | 6 | 4 | Actual |
10356 | 200.00 | 2022-07-16 | 68 | 6 | 4 | Budget |
10436 | 200.00 | 2022-07-16 | 68 | 1 | 5 | Budget |
10437 | 240.00 | 2022-07-16 | 68 | 1 | 5 | Actual |
10492 | 210.00 | 2022-07-16 | 68 | 6 | 5 | Actual |
10493 | 200.00 | 2022-07-16 | 68 | 6 | 5 | Budget |
10573 | 100.00 | 2022-07-16 | 68 | 1 | 6 | Budget |
10574 | 120.00 | 2022-07-16 | 68 | 1 | 6 | Actual |
10621 | 50.00 | 2022-07-16 | 68 | 2 | 6 | Budget |
10622 | 59.00 | 2022-07-16 | 68 | 2 | 6 | Actual |
10670 | 176.00 | 2022-07-16 | 68 | 3 | 6 | Actual |
10671 | 200.00 | 2022-07-16 | 68 | 3 | 6 | Budget |
10717 | 73.00 | 2022-07-16 | 68 | 4 | 6 | Actual |
10718 | 80.00 | 2022-07-16 | 68 | 4 | 6 | Budget |
10764 | 40.00 | 2022-07-16 | 68 | 5 | 6 | Budget |
10765 | 42.00 | 2022-07-16 | 68 | 5 | 6 | Actual |
10821 | 100.00 | 2022-07-16 | 68 | 6 | 6 | Budget |
10822 | 86.00 | 2022-07-16 | 68 | 6 | 6 | Actual |
10902 | 200.00 | 2022-07-16 | 68 | 1 | 7 | Budget |
10903 | 190.00 | 2022-07-16 | 68 | 1 | 7 | Actual |
10960 | 208.00 | 2022-07-16 | 68 | 6 | 7 | Actual |
10961 | 100.00 | 2022-07-16 | 68 | 6 | 7 | Budget |
11041 | 314.72 | 2022-07-16 | 68 | 1 | 8 | Actual |
11042 | 200.00 | 2022-07-16 | 68 | 1 | 8 | Budget |
11089 | 80.00 | 2022-07-16 | 68 | 2 | 8 | Budget |
11090 | 110.17 | 2022-07-16 | 68 | 2 | 8 | Actual |
11148 | 70.00 | 2022-07-16 | 68 | 6 | 8 | Budget |
11149 | 98.05 | 2022-07-16 | 68 | 6 | 8 | Actual |
11229 | 200.00 | 2022-08-15 | 68 | 1 | 3 | Budget |
11230 | 169.00 | 2022-08-15 | 68 | 1 | 3 | Actual |
11287 | 90.00 | 2022-08-15 | 68 | 6 | 3 | Budget |
11288 | 88.00 | 2022-08-15 | 68 | 6 | 3 | Actual |
11367 | 23.00 | 2022-08-15 | 68 | 7 | 3 | Actual |
11368 | 30.00 | 2022-08-15 | 68 | 7 | 3 | Budget |
11415 | 200.00 | 2022-08-15 | 68 | 1 | 4 | Budget |
11416 | 297.00 | 2022-08-15 | 68 | 1 | 4 | Actual |
11475 | 200.00 | 2022-08-15 | 68 | 6 | 4 | Budget |
11476 | 208.00 | 2022-08-15 | 68 | 6 | 4 | Actual |
11556 | 168.00 | 2022-08-15 | 68 | 1 | 5 | Actual |
11557 | 200.00 | 2022-08-15 | 68 | 1 | 5 | Budget |
11616 | 136.00 | 2022-08-15 | 68 | 6 | 5 | Actual |
11617 | 200.00 | 2022-08-15 | 68 | 6 | 5 | Budget |
11697 | 156.00 | 2022-08-15 | 68 | 1 | 6 | Actual |
11698 | 100.00 | 2022-08-15 | 68 | 1 | 6 | Budget |
11745 | 70.00 | 2022-08-15 | 68 | 2 | 6 | Actual |
11746 | 50.00 | 2022-08-15 | 68 | 2 | 6 | Budget |
11794 | 176.00 | 2022-08-15 | 68 | 3 | 6 | Actual |
11795 | 200.00 | 2022-08-15 | 68 | 3 | 6 | Budget |
11841 | 80.00 | 2022-08-15 | 68 | 4 | 6 | Budget |
11842 | 90.00 | 2022-08-15 | 68 | 4 | 6 | Actual |
19706 | 234.00 | 2023-04-17 | 68 | 1 | 4 | Actual |
19739 | 120.00 | 2023-04-17 | 68 | 6 | 4 | Actual |
19798 | 248.00 | 2023-04-17 | 68 | 1 | 5 | Actual |
19832 | 120.00 | 2023-04-17 | 68 | 6 | 5 | Actual |
19891 | 68.00 | 2023-04-17 | 68 | 1 | 6 | Actual |
19918 | 34.00 | 2023-04-17 | 68 | 2 | 6 | Actual |
19946 | 83.00 | 2023-04-17 | 68 | 3 | 6 | Actual |
19972 | 50.00 | 2023-04-17 | 68 | 4 | 6 | Actual |
19998 | 35.00 | 2023-04-17 | 68 | 5 | 6 | Actual |
20030 | 81.00 | 2023-04-17 | 68 | 6 | 6 | Actual |
20088 | 242.00 | 2023-04-17 | 68 | 1 | 7 | Actual |
20122 | 152.00 | 2023-04-17 | 68 | 6 | 7 | Actual |
20181 | 379.88 | 2023-04-17 | 68 | 1 | 8 | Actual |
20209 | 228.36 | 2023-04-17 | 68 | 2 | 8 | Actual |
20241 | 264.72 | 2023-04-17 | 68 | 6 | 8 | Actual |
20300 | 94.38 | 2023-04-17 | 68 | 1 | 11 | Actual |
20328 | 16.72 | 2023-04-17 | 68 | 2 | 11 | Actual |
20355 | 29.48 | 2023-04-17 | 68 | 3 | 11 | Actual |
20382 | 32.67 | 2023-04-17 | 68 | 4 | 11 | Actual |
20409 | 28.42 | 2023-04-17 | 68 | 5 | 11 | Actual |
20442 | 51.82 | 2023-04-17 | 68 | 6 | 11 | Actual |
20501 | 6.08 | 2023-04-17 | 68 | 1 | 12 | Actual |
20528 | 6.08 | 2023-04-17 | 68 | 2 | 12 | Actual |
20558 | 17.78 | 2023-04-17 | 68 | 6 | 12 | Actual |
20616 | 405.00 | 2023-05-18 | 68 | 1 | 3 | Actual |
20650 | 216.00 | 2023-05-18 | 68 | 6 | 3 | Actual |
20708 | 54.00 | 2023-05-18 | 68 | 7 | 3 | Actual |
20736 | 191.00 | 2023-05-18 | 68 | 1 | 4 | Actual |
20770 | 124.00 | 2023-05-18 | 68 | 6 | 4 | Actual |
20829 | 195.00 | 2023-05-18 | 68 | 1 | 5 | Actual |
Generated 2024-11-14 08:07:49.671 UTC