[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SKIP 0 < SKIP 233 > < TAKE 120 >
115 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35861 | 29491.28 | 2024-06-11 | 52 | 6 | 13 | Actual |
35953 | 7707.00 | 2024-07-12 | 52 | 6 | 3 | Actual |
36072 | 18727.00 | 2024-07-12 | 52 | 6 | 4 | Actual |
36164 | 9442.00 | 2024-07-12 | 52 | 6 | 5 | Actual |
36362 | 13438.00 | 2024-07-12 | 52 | 6 | 6 | Actual |
36454 | 36018.00 | 2024-07-12 | 52 | 6 | 7 | Actual |
36574 | 42491.27 | 2024-07-12 | 52 | 6 | 8 | Actual |
36775 | 4834.89 | 2024-07-12 | 52 | 6 | 11 | Actual |
36893 | 6198.75 | 2024-07-12 | 52 | 6 | 12 | Actual |
37010 | 3717.11 | 2024-07-12 | 52 | 6 | 13 | Actual |
37101 | 5098.00 | 2024-08-11 | 52 | 6 | 3 | Actual |
37221 | 26915.00 | 2024-08-11 | 52 | 6 | 4 | Actual |
37314 | 24972.00 | 2024-08-11 | 52 | 6 | 5 | Actual |
37512 | 9497.00 | 2024-08-11 | 52 | 6 | 6 | Actual |
10006 | 6102.71 | 2022-06-11 | 52 | 6 | 8 | Actual |
10007 | 5500.00 | 2022-06-11 | 52 | 6 | 8 | Budget |
10147 | 4256.00 | 2022-07-12 | 52 | 6 | 3 | Actual |
10148 | 3700.00 | 2022-07-12 | 52 | 6 | 3 | Budget |
10333 | 7076.00 | 2022-07-12 | 52 | 6 | 4 | Actual |
10334 | 8100.00 | 2022-07-12 | 52 | 6 | 4 | Budget |
10472 | 10648.00 | 2022-07-12 | 52 | 6 | 5 | Actual |
10473 | 11200.00 | 2022-07-12 | 52 | 6 | 5 | Budget |
10799 | 7000.00 | 2022-07-12 | 52 | 6 | 6 | Budget |
10800 | 7392.00 | 2022-07-12 | 52 | 6 | 6 | Actual |
10938 | 3400.00 | 2022-07-12 | 52 | 6 | 7 | Budget |
10939 | 3428.00 | 2022-07-12 | 52 | 6 | 7 | Actual |
11124 | 16600.00 | 2022-07-12 | 52 | 6 | 8 | Budget |
11125 | 16636.24 | 2022-07-12 | 52 | 6 | 8 | Actual |
11265 | 6221.00 | 2022-08-11 | 52 | 6 | 3 | Actual |
11266 | 5400.00 | 2022-08-11 | 52 | 6 | 3 | Budget |
11451 | 16800.00 | 2022-08-11 | 52 | 6 | 4 | Budget |
11452 | 17682.00 | 2022-08-11 | 52 | 6 | 4 | Actual |
11592 | 27881.00 | 2022-08-11 | 52 | 6 | 5 | Actual |
11593 | 24000.00 | 2022-08-11 | 52 | 6 | 5 | Budget |
11923 | 4516.00 | 2022-08-11 | 52 | 6 | 6 | Actual |
11924 | 3900.00 | 2022-08-11 | 52 | 6 | 6 | Budget |
12062 | 18203.00 | 2022-08-11 | 52 | 6 | 7 | Actual |
12063 | 19100.00 | 2022-08-11 | 52 | 6 | 7 | Budget |
12250 | 21007.53 | 2022-08-11 | 52 | 6 | 8 | Actual |
12251 | 24200.00 | 2022-08-11 | 52 | 6 | 8 | Budget |
12391 | 5483.00 | 2022-09-11 | 52 | 6 | 3 | Actual |
12392 | 7700.00 | 2022-09-11 | 52 | 6 | 3 | Budget |
12579 | 9294.00 | 2022-09-11 | 52 | 6 | 4 | Actual |
12580 | 13000.00 | 2022-09-11 | 52 | 6 | 4 | Budget |
12720 | 26991.00 | 2022-09-11 | 52 | 6 | 5 | Actual |
12721 | 28300.00 | 2022-09-11 | 52 | 6 | 5 | Budget |
13051 | 1983.00 | 2022-09-11 | 52 | 6 | 6 | Actual |
13052 | 1900.00 | 2022-09-11 | 52 | 6 | 6 | Budget |
13192 | 4891.00 | 2022-09-11 | 52 | 6 | 7 | Actual |
13193 | 6800.00 | 2022-09-11 | 52 | 6 | 7 | Budget |
13380 | 22999.99 | 2022-09-11 | 52 | 6 | 8 | Actual |
13381 | 27600.00 | 2022-09-11 | 52 | 6 | 8 | Budget |
13519 | 35633.00 | 2022-10-11 | 52 | 6 | 3 | Actual |
13641 | 21886.00 | 2022-10-11 | 52 | 6 | 4 | Actual |
13735 | 34262.00 | 2022-10-11 | 52 | 6 | 5 | Actual |
13935 | 12979.00 | 2022-10-11 | 52 | 6 | 6 | Actual |
14029 | 6906.00 | 2022-10-11 | 52 | 6 | 7 | Actual |
14151 | 70713.00 | 2022-10-11 | 52 | 6 | 8 | Actual |
14327 | 5041.28 | 2022-10-11 | 52 | 6 | 11 | Actual |
14444 | 265.66 | 2022-10-11 | 52 | 6 | 12 | Actual |
14534 | 30140.00 | 2022-11-11 | 52 | 6 | 3 | Actual |
14653 | 9102.00 | 2022-11-11 | 52 | 6 | 4 | Actual |
14745 | 34435.00 | 2022-11-11 | 52 | 6 | 5 | Actual |
14943 | 23235.00 | 2022-11-11 | 52 | 6 | 6 | Actual |
15035 | 21850.00 | 2022-11-11 | 52 | 6 | 7 | Actual |
15155 | 60537.06 | 2022-11-11 | 52 | 6 | 8 | Actual |
15329 | 10284.99 | 2022-11-11 | 52 | 6 | 11 | Actual |
15421 | 742.26 | 2022-11-11 | 52 | 6 | 12 | Actual |
15512 | 23426.00 | 2022-12-12 | 52 | 6 | 3 | Actual |
15632 | 10480.00 | 2022-12-12 | 52 | 6 | 4 | Actual |
15725 | 5504.00 | 2022-12-12 | 52 | 6 | 5 | Actual |
15923 | 16784.00 | 2022-12-12 | 52 | 6 | 6 | Actual |
16015 | 10001.00 | 2022-12-12 | 52 | 6 | 7 | Actual |
16135 | 51429.31 | 2022-12-12 | 52 | 6 | 8 | Actual |
16336 | 8425.38 | 2022-12-12 | 52 | 6 | 11 | Actual |
16454 | 333.74 | 2022-12-12 | 52 | 6 | 12 | Actual |
16544 | 4150.00 | 2023-01-11 | 52 | 6 | 3 | Actual |
16664 | 23074.00 | 2023-01-11 | 52 | 6 | 4 | Actual |
37604 | 30461.00 | 2024-08-11 | 52 | 6 | 7 | Actual |
37723 | 21569.66 | 2024-08-11 | 52 | 6 | 8 | Actual |
37924 | 62517.88 | 2024-08-11 | 52 | 6 | 11 | Actual |
38043 | 2478.46 | 2024-08-11 | 52 | 6 | 12 | Actual |
38161 | 19584.07 | 2024-08-11 | 52 | 6 | 13 | Actual |
38251 | 8151.00 | 2024-09-11 | 52 | 6 | 3 | Actual |
38371 | 15975.00 | 2024-09-11 | 52 | 6 | 4 | Actual |
38464 | 8990.00 | 2024-09-11 | 52 | 6 | 5 | Actual |
38662 | 19581.00 | 2024-09-11 | 52 | 6 | 6 | Actual |
38754 | 19715.00 | 2024-09-11 | 52 | 6 | 7 | Actual |
38874 | 21507.54 | 2024-09-11 | 52 | 6 | 8 | Actual |
39075 | 7641.33 | 2024-09-11 | 52 | 6 | 11 | Actual |
39195 | 3480.61 | 2024-09-11 | 52 | 6 | 12 | Actual |
39313 | 14620.82 | 2024-09-11 | 52 | 6 | 13 | Actual |
16757 | 16058.00 | 2023-01-11 | 52 | 6 | 5 | Actual |
16955 | 1731.00 | 2023-01-11 | 52 | 6 | 6 | Actual |
17047 | 16107.00 | 2023-01-11 | 52 | 6 | 7 | Actual |
17167 | 28989.50 | 2023-01-11 | 52 | 6 | 8 | Actual |
17368 | 709.28 | 2023-01-11 | 52 | 6 | 11 | Actual |
17486 | 48.63 | 2023-01-11 | 52 | 6 | 12 | Actual |
17576 | 10558.00 | 2023-02-11 | 52 | 6 | 3 | Actual |
17696 | 13183.00 | 2023-02-11 | 52 | 6 | 4 | Actual |
17788 | 17624.00 | 2023-02-11 | 52 | 6 | 5 | Actual |
17986 | 20967.00 | 2023-02-11 | 52 | 6 | 6 | Actual |
18077 | 76364.00 | 2023-02-11 | 52 | 6 | 7 | Actual |
18197 | 55762.73 | 2023-02-11 | 52 | 6 | 8 | Actual |
18397 | 19370.27 | 2023-02-11 | 52 | 6 | 11 | Actual |
18489 | 144.38 | 2023-02-11 | 52 | 6 | 12 | Actual |
18580 | 18258.00 | 2023-03-13 | 52 | 6 | 3 | Actual |
18700 | 7733.00 | 2023-03-13 | 52 | 6 | 4 | Actual |
18792 | 8434.00 | 2023-03-13 | 52 | 6 | 5 | Actual |
18990 | 5414.00 | 2023-03-13 | 52 | 6 | 6 | Actual |
19081 | 46137.00 | 2023-03-13 | 52 | 6 | 7 | Actual |
19201 | 71325.14 | 2023-03-13 | 52 | 6 | 8 | Actual |
19402 | 9022.20 | 2023-03-13 | 52 | 6 | 11 | Actual |
19519 | 51.82 | 2023-03-13 | 52 | 6 | 12 | Actual |
19609 | 13069.00 | 2023-04-13 | 52 | 6 | 3 | Actual |
Generated 2024-11-11 00:35:03.559 UTC