[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 < SKIP 616 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28690 | 165.66 | 2023-10-23 | 68 | 1 | 11 | Actual |
28718 | 43.31 | 2023-10-23 | 68 | 2 | 11 | Actual |
28745 | 126.29 | 2023-10-23 | 68 | 3 | 11 | Actual |
28772 | 76.29 | 2023-10-23 | 68 | 4 | 11 | Actual |
28799 | 22.04 | 2023-10-23 | 68 | 5 | 11 | Actual |
28832 | 140.12 | 2023-10-23 | 68 | 6 | 11 | Actual |
28891 | 128.42 | 2023-10-23 | 68 | 1 | 12 | Actual |
28919 | 24.16 | 2023-10-23 | 68 | 2 | 12 | Actual |
28952 | 157.15 | 2023-10-23 | 68 | 6 | 12 | Actual |
29011 | 132.83 | 2023-10-23 | 68 | 1 | 13 | Actual |
29038 | 295.99 | 2023-10-23 | 68 | 2 | 13 | Actual |
29070 | 113.53 | 2023-10-23 | 68 | 6 | 13 | Actual |
29128 | 405.00 | 2023-11-22 | 68 | 1 | 3 | Actual |
29162 | 242.00 | 2023-11-22 | 68 | 6 | 3 | Actual |
29220 | 77.00 | 2023-11-22 | 68 | 7 | 3 | Actual |
29248 | 486.00 | 2023-11-22 | 68 | 1 | 4 | Actual |
29282 | 264.00 | 2023-11-22 | 68 | 6 | 4 | Actual |
29341 | 246.00 | 2023-11-22 | 68 | 1 | 5 | Actual |
29375 | 176.00 | 2023-11-22 | 68 | 6 | 5 | Actual |
29434 | 90.00 | 2023-11-22 | 68 | 1 | 6 | Actual |
29461 | 40.00 | 2023-11-22 | 68 | 2 | 6 | Actual |
29489 | 123.00 | 2023-11-22 | 68 | 3 | 6 | Actual |
29515 | 77.00 | 2023-11-22 | 68 | 4 | 6 | Actual |
29541 | 51.00 | 2023-11-22 | 68 | 5 | 6 | Actual |
8011 | 30.00 | 2022-03-25 | 68 | 7 | 3 | Budget |
8012 | 27.00 | 2022-03-25 | 68 | 7 | 3 | Actual |
8059 | 200.00 | 2022-03-25 | 68 | 1 | 4 | Budget |
8060 | 300.00 | 2022-03-25 | 68 | 1 | 4 | Actual |
8117 | 161.00 | 2022-03-25 | 68 | 6 | 4 | Actual |
8118 | 200.00 | 2022-03-25 | 68 | 6 | 4 | Budget |
8198 | 192.00 | 2022-03-25 | 68 | 1 | 5 | Actual |
8199 | 200.00 | 2022-03-25 | 68 | 1 | 5 | Budget |
8258 | 200.00 | 2022-03-25 | 68 | 6 | 5 | Budget |
8259 | 161.00 | 2022-03-25 | 68 | 6 | 5 | Actual |
8339 | 100.00 | 2022-03-25 | 68 | 1 | 6 | Budget |
8340 | 105.00 | 2022-03-25 | 68 | 1 | 6 | Actual |
8387 | 60.00 | 2022-03-25 | 68 | 2 | 6 | Actual |
8388 | 60.00 | 2022-03-25 | 68 | 2 | 6 | Budget |
8436 | 124.00 | 2022-03-25 | 68 | 3 | 6 | Actual |
8437 | 100.00 | 2022-03-25 | 68 | 3 | 6 | Budget |
8483 | 113.00 | 2022-03-25 | 68 | 4 | 6 | Actual |
8484 | 100.00 | 2022-03-25 | 68 | 4 | 6 | Budget |
8530 | 50.00 | 2022-03-25 | 68 | 5 | 6 | Budget |
8531 | 81.00 | 2022-03-25 | 68 | 5 | 6 | Actual |
8587 | 100.00 | 2022-03-25 | 68 | 6 | 6 | Budget |
8588 | 127.00 | 2022-03-25 | 68 | 6 | 6 | Actual |
8668 | 176.00 | 2022-03-25 | 68 | 1 | 7 | Actual |
8669 | 200.00 | 2022-03-25 | 68 | 1 | 7 | Budget |
8728 | 161.00 | 2022-03-25 | 68 | 6 | 7 | Actual |
8729 | 200.00 | 2022-03-25 | 68 | 6 | 7 | Budget |
8809 | 200.00 | 2022-03-25 | 68 | 1 | 8 | Budget |
8810 | 287.45 | 2022-03-25 | 68 | 1 | 8 | Actual |
8857 | 80.00 | 2022-03-25 | 68 | 2 | 8 | Budget |
8858 | 110.17 | 2022-03-25 | 68 | 2 | 8 | Actual |
8914 | 82.90 | 2022-03-25 | 68 | 6 | 8 | Actual |
8915 | 60.00 | 2022-03-25 | 68 | 6 | 8 | Budget |
8995 | 100.00 | 2022-04-22 | 68 | 1 | 3 | Budget |
8996 | 116.00 | 2022-04-22 | 68 | 1 | 3 | Actual |
9053 | 84.00 | 2022-04-22 | 68 | 6 | 3 | Actual |
9054 | 80.00 | 2022-04-22 | 68 | 6 | 3 | Budget |
9133 | 30.00 | 2022-04-22 | 68 | 7 | 3 | Budget |
9134 | 26.00 | 2022-04-22 | 68 | 7 | 3 | Actual |
9181 | 165.00 | 2022-04-22 | 68 | 1 | 4 | Actual |
9182 | 200.00 | 2022-04-22 | 68 | 1 | 4 | Budget |
9239 | 216.00 | 2022-04-22 | 68 | 6 | 4 | Actual |
9240 | 200.00 | 2022-04-22 | 68 | 6 | 4 | Budget |
9320 | 200.00 | 2022-04-22 | 68 | 1 | 5 | Budget |
9321 | 168.00 | 2022-04-22 | 68 | 1 | 5 | Actual |
9376 | 200.00 | 2022-04-22 | 68 | 6 | 5 | Budget |
9377 | 154.00 | 2022-04-22 | 68 | 6 | 5 | Actual |
9457 | 100.00 | 2022-04-22 | 68 | 1 | 6 | Budget |
9458 | 152.00 | 2022-04-22 | 68 | 1 | 6 | Actual |
9505 | 53.00 | 2022-04-22 | 68 | 2 | 6 | Actual |
9506 | 60.00 | 2022-04-22 | 68 | 2 | 6 | Budget |
9554 | 100.00 | 2022-04-22 | 68 | 3 | 6 | Budget |
9555 | 117.00 | 2022-04-22 | 68 | 3 | 6 | Actual |
9601 | 100.00 | 2022-04-22 | 68 | 4 | 6 | Budget |
9602 | 75.00 | 2022-04-22 | 68 | 4 | 6 | Actual |
9648 | 50.00 | 2022-04-22 | 68 | 5 | 6 | Budget |
9649 | 29.00 | 2022-04-22 | 68 | 5 | 6 | Actual |
9703 | 100.00 | 2022-04-22 | 68 | 6 | 6 | Budget |
9704 | 68.00 | 2022-04-22 | 68 | 6 | 6 | Actual |
9784 | 250.00 | 2022-04-22 | 68 | 1 | 7 | Actual |
9785 | 200.00 | 2022-04-22 | 68 | 1 | 7 | Budget |
9842 | 96.00 | 2022-04-22 | 68 | 6 | 7 | Actual |
9843 | 200.00 | 2022-04-22 | 68 | 6 | 7 | Budget |
11888 | 40.00 | 2022-06-22 | 68 | 5 | 6 | Budget |
11889 | 29.00 | 2022-06-22 | 68 | 5 | 6 | Actual |
11945 | 123.00 | 2022-06-22 | 68 | 6 | 6 | Actual |
11946 | 100.00 | 2022-06-22 | 68 | 6 | 6 | Budget |
12026 | 200.00 | 2022-06-22 | 68 | 1 | 7 | Budget |
12027 | 128.00 | 2022-06-22 | 68 | 1 | 7 | Actual |
12086 | 112.00 | 2022-06-22 | 68 | 6 | 7 | Actual |
12087 | 100.00 | 2022-06-22 | 68 | 6 | 7 | Budget |
12167 | 200.00 | 2022-06-22 | 68 | 1 | 8 | Budget |
12168 | 182.90 | 2022-06-22 | 68 | 1 | 8 | Actual |
12215 | 80.00 | 2022-06-22 | 68 | 2 | 8 | Budget |
12216 | 114.72 | 2022-06-22 | 68 | 2 | 8 | Actual |
12274 | 70.00 | 2022-06-22 | 68 | 6 | 8 | Budget |
12275 | 110.17 | 2022-06-22 | 68 | 6 | 8 | Actual |
12355 | 154.00 | 2022-07-23 | 68 | 1 | 3 | Actual |
12356 | 200.00 | 2022-07-23 | 68 | 1 | 3 | Budget |
12415 | 90.00 | 2022-07-23 | 68 | 6 | 3 | Budget |
12416 | 98.00 | 2022-07-23 | 68 | 6 | 3 | Actual |
12495 | 30.00 | 2022-07-23 | 68 | 7 | 3 | Actual |
12496 | 30.00 | 2022-07-23 | 68 | 7 | 3 | Budget |
12543 | 220.00 | 2022-07-23 | 68 | 1 | 4 | Actual |
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 |
Generated 2024-09-21 12:43:25.999 UTC