[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 < SKIP 375 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5163 | 60.00 | 2021-12-22 | 68 | 5 | 6 | Actual |
11148 | 70.00 | 2022-05-22 | 68 | 6 | 8 | Budget |
31144 | 122.04 | 2023-12-22 | 68 | 1 | 12 | Actual |
5219 | 90.00 | 2021-12-22 | 68 | 6 | 6 | Budget |
11149 | 98.05 | 2022-05-22 | 68 | 6 | 8 | Actual |
31172 | 64.59 | 2023-12-22 | 68 | 2 | 12 | Actual |
5220 | 73.00 | 2021-12-22 | 68 | 6 | 6 | Actual |
11229 | 200.00 | 2022-06-21 | 68 | 1 | 3 | Budget |
31205 | 230.55 | 2023-12-22 | 68 | 6 | 12 | Actual |
5300 | 128.00 | 2021-12-22 | 68 | 1 | 7 | Actual |
11230 | 169.00 | 2022-06-21 | 68 | 1 | 3 | Actual |
31264 | 67.92 | 2023-12-22 | 68 | 1 | 13 | Actual |
5301 | 200.00 | 2021-12-22 | 68 | 1 | 7 | Budget |
11287 | 90.00 | 2022-06-21 | 68 | 6 | 3 | Budget |
31291 | 113.53 | 2023-12-22 | 68 | 2 | 13 | Actual |
5358 | 200.00 | 2021-12-22 | 68 | 6 | 7 | Budget |
11288 | 88.00 | 2022-06-21 | 68 | 6 | 3 | Actual |
31322 | 211.78 | 2023-12-22 | 68 | 6 | 13 | Actual |
5359 | 108.00 | 2021-12-22 | 68 | 6 | 7 | Actual |
11367 | 23.00 | 2022-06-21 | 68 | 7 | 3 | Actual |
31380 | 446.00 | 2024-01-21 | 68 | 1 | 3 | Actual |
5439 | 200.00 | 2021-12-22 | 68 | 1 | 8 | Budget |
11368 | 30.00 | 2022-06-21 | 68 | 7 | 3 | Budget |
31414 | 168.00 | 2024-01-21 | 68 | 6 | 3 | Actual |
5440 | 246.54 | 2021-12-22 | 68 | 1 | 8 | Actual |
11415 | 200.00 | 2022-06-21 | 68 | 1 | 4 | Budget |
31472 | 75.00 | 2024-01-21 | 68 | 7 | 3 | Actual |
5487 | 100.00 | 2021-12-22 | 68 | 2 | 8 | Budget |
11416 | 297.00 | 2022-06-21 | 68 | 1 | 4 | Actual |
31500 | 437.00 | 2024-01-21 | 68 | 1 | 4 | Actual |
5488 | 129.87 | 2021-12-22 | 68 | 2 | 8 | Actual |
11475 | 200.00 | 2022-06-21 | 68 | 6 | 4 | Budget |
31534 | 209.00 | 2024-01-21 | 68 | 6 | 4 | Actual |
5546 | 91.99 | 2021-12-22 | 68 | 6 | 8 | Actual |
11476 | 208.00 | 2022-06-21 | 68 | 6 | 4 | Actual |
31593 | 405.00 | 2024-01-21 | 68 | 1 | 5 | Actual |
5547 | 80.00 | 2021-12-22 | 68 | 6 | 8 | Budget |
11556 | 168.00 | 2022-06-21 | 68 | 1 | 5 | Actual |
31627 | 293.00 | 2024-01-21 | 68 | 6 | 5 | Actual |
5627 | 154.00 | 2022-01-21 | 68 | 1 | 3 | Actual |
11557 | 200.00 | 2022-06-21 | 68 | 1 | 5 | Budget |
31686 | 151.00 | 2024-01-21 | 68 | 1 | 6 | Actual |
5628 | 100.00 | 2022-01-21 | 68 | 1 | 3 | Budget |
11616 | 136.00 | 2022-06-21 | 68 | 6 | 5 | Actual |
31713 | 41.00 | 2024-01-21 | 68 | 2 | 6 | Actual |
5687 | 70.00 | 2022-01-21 | 68 | 6 | 3 | Budget |
11617 | 200.00 | 2022-06-21 | 68 | 6 | 5 | Budget |
31741 | 99.00 | 2024-01-21 | 68 | 3 | 6 | Actual |
5688 | 67.00 | 2022-01-21 | 68 | 6 | 3 | Actual |
11697 | 156.00 | 2022-06-21 | 68 | 1 | 6 | Actual |
31767 | 73.00 | 2024-01-21 | 68 | 4 | 6 | Actual |
5767 | 50.00 | 2022-01-21 | 68 | 7 | 3 | Budget |
11698 | 100.00 | 2022-06-21 | 68 | 1 | 6 | Budget |
31793 | 64.00 | 2024-01-21 | 68 | 5 | 6 | Actual |
5768 | 46.00 | 2022-01-21 | 68 | 7 | 3 | Actual |
11745 | 70.00 | 2022-06-21 | 68 | 2 | 6 | Actual |
31825 | 89.00 | 2024-01-21 | 68 | 6 | 6 | Actual |
5815 | 200.00 | 2022-01-21 | 68 | 1 | 4 | Budget |
11746 | 50.00 | 2022-06-21 | 68 | 2 | 6 | Budget |
31883 | 442.00 | 2024-01-21 | 68 | 1 | 7 | Actual |
5816 | 216.00 | 2022-01-21 | 68 | 1 | 4 | Actual |
11794 | 176.00 | 2022-06-21 | 68 | 3 | 6 | Actual |
31916 | 276.00 | 2024-01-21 | 68 | 6 | 7 | Actual |
5873 | 132.00 | 2022-01-21 | 68 | 6 | 4 | Actual |
11795 | 200.00 | 2022-06-21 | 68 | 3 | 6 | Budget |
31975 | 488.97 | 2024-01-21 | 68 | 1 | 8 | Actual |
5874 | 100.00 | 2022-01-21 | 68 | 6 | 4 | Budget |
11841 | 80.00 | 2022-06-21 | 68 | 4 | 6 | Budget |
32003 | 202.60 | 2024-01-21 | 68 | 2 | 8 | Actual |
5954 | 200.00 | 2022-01-21 | 68 | 1 | 5 | Budget |
11842 | 90.00 | 2022-06-21 | 68 | 4 | 6 | Actual |
32036 | 243.51 | 2024-01-21 | 68 | 6 | 8 | Actual |
5955 | 192.00 | 2022-01-21 | 68 | 1 | 5 | Actual |
6014 | 200.00 | 2022-01-21 | 68 | 6 | 5 | Budget |
6015 | 196.00 | 2022-01-21 | 68 | 6 | 5 | Actual |
6095 | 100.00 | 2022-01-21 | 68 | 1 | 6 | Budget |
6096 | 100.00 | 2022-01-21 | 68 | 1 | 6 | Actual |
6143 | 47.00 | 2022-01-21 | 68 | 2 | 6 | Actual |
6144 | 50.00 | 2022-01-21 | 68 | 2 | 6 | Budget |
6192 | 100.00 | 2022-01-21 | 68 | 3 | 6 | Budget |
6193 | 130.00 | 2022-01-21 | 68 | 3 | 6 | Actual |
6239 | 73.00 | 2022-01-21 | 68 | 4 | 6 | Actual |
6240 | 80.00 | 2022-01-21 | 68 | 4 | 6 | Budget |
6286 | 49.00 | 2022-01-21 | 68 | 5 | 6 | Actual |
6287 | 50.00 | 2022-01-21 | 68 | 5 | 6 | Budget |
6343 | 90.00 | 2022-01-21 | 68 | 6 | 6 | Budget |
6344 | 62.00 | 2022-01-21 | 68 | 6 | 6 | Actual |
6424 | 150.00 | 2022-01-21 | 68 | 1 | 7 | Actual |
6425 | 200.00 | 2022-01-21 | 68 | 1 | 7 | Budget |
6484 | 200.00 | 2022-01-21 | 68 | 6 | 7 | Budget |
6485 | 203.00 | 2022-01-21 | 68 | 6 | 7 | Actual |
6565 | 369.27 | 2022-01-21 | 68 | 1 | 8 | Actual |
6566 | 200.00 | 2022-01-21 | 68 | 1 | 8 | Budget |
6613 | 100.00 | 2022-01-21 | 68 | 2 | 8 | Budget |
6614 | 134.42 | 2022-01-21 | 68 | 2 | 8 | Actual |
6672 | 80.00 | 2022-01-21 | 68 | 6 | 8 | Budget |
6673 | 164.72 | 2022-01-21 | 68 | 6 | 8 | Actual |
6753 | 100.00 | 2022-02-21 | 68 | 1 | 3 | Budget |
6754 | 195.00 | 2022-02-21 | 68 | 1 | 3 | Actual |
6811 | 64.00 | 2022-02-21 | 68 | 6 | 3 | Actual |
6812 | 80.00 | 2022-02-21 | 68 | 6 | 3 | Budget |
6891 | 26.00 | 2022-02-21 | 68 | 7 | 3 | Actual |
6892 | 30.00 | 2022-02-21 | 68 | 7 | 3 | Budget |
6939 | 200.00 | 2022-02-21 | 68 | 1 | 4 | Budget |
6940 | 286.00 | 2022-02-21 | 68 | 1 | 4 | Actual |
6997 | 200.00 | 2022-02-21 | 68 | 6 | 4 | Budget |
6998 | 210.00 | 2022-02-21 | 68 | 6 | 4 | Actual |
7078 | 200.00 | 2022-02-21 | 68 | 1 | 5 | Budget |
7079 | 140.00 | 2022-02-21 | 68 | 1 | 5 | Actual |
7136 | 203.00 | 2022-02-21 | 68 | 6 | 5 | Actual |
7137 | 200.00 | 2022-02-21 | 68 | 6 | 5 | Budget |
7217 | 100.00 | 2022-02-21 | 68 | 1 | 6 | Budget |
7218 | 146.00 | 2022-02-21 | 68 | 1 | 6 | Actual |
7265 | 75.00 | 2022-02-21 | 68 | 2 | 6 | Actual |
7266 | 60.00 | 2022-02-21 | 68 | 2 | 6 | Budget |
7314 | 100.00 | 2022-02-21 | 68 | 3 | 6 | Budget |
7315 | 98.00 | 2022-02-21 | 68 | 3 | 6 | Actual |
7361 | 100.00 | 2022-02-21 | 68 | 4 | 6 | Budget |
7362 | 137.00 | 2022-02-21 | 68 | 4 | 6 | Actual |
7408 | 43.00 | 2022-02-21 | 68 | 5 | 6 | Actual |
7409 | 50.00 | 2022-02-21 | 68 | 5 | 6 | Budget |
7465 | 100.00 | 2022-02-21 | 68 | 6 | 6 | Budget |
7466 | 82.00 | 2022-02-21 | 68 | 6 | 6 | Actual |
7546 | 280.00 | 2022-02-21 | 68 | 1 | 7 | Actual |
7547 | 200.00 | 2022-02-21 | 68 | 1 | 7 | Budget |
Generated 2024-09-20 05:34:30.270 UTC