[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SKIP 0 < SKIP 276 > < TAKE 112 >
72 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15923 | 16784.00 | 2022-10-23 | 52 | 6 | 6 | Actual |
16015 | 10001.00 | 2022-10-23 | 52 | 6 | 7 | Actual |
16135 | 51429.31 | 2022-10-23 | 52 | 6 | 8 | Actual |
16336 | 8425.38 | 2022-10-23 | 52 | 6 | 11 | Actual |
16454 | 333.74 | 2022-10-23 | 52 | 6 | 12 | Actual |
16544 | 4150.00 | 2022-11-22 | 52 | 6 | 3 | Actual |
16664 | 23074.00 | 2022-11-22 | 52 | 6 | 4 | Actual |
5990 | 29058.00 | 2022-01-22 | 52 | 6 | 5 | Actual |
16757 | 16058.00 | 2022-11-22 | 52 | 6 | 5 | Actual |
5991 | 33400.00 | 2022-01-22 | 52 | 6 | 5 | Budget |
16955 | 1731.00 | 2022-11-22 | 52 | 6 | 6 | Actual |
6321 | 6061.00 | 2022-01-22 | 52 | 6 | 6 | Actual |
17047 | 16107.00 | 2022-11-22 | 52 | 6 | 7 | Actual |
6322 | 6700.00 | 2022-01-22 | 52 | 6 | 6 | Budget |
17167 | 28989.50 | 2022-11-22 | 52 | 6 | 8 | Actual |
6460 | 13719.00 | 2022-01-22 | 52 | 6 | 7 | Actual |
17368 | 709.28 | 2022-11-22 | 52 | 6 | 11 | Actual |
6461 | 22000.00 | 2022-01-22 | 52 | 6 | 7 | Budget |
17486 | 48.63 | 2022-11-22 | 52 | 6 | 12 | Actual |
6648 | 37676.03 | 2022-01-22 | 52 | 6 | 8 | Actual |
17576 | 10558.00 | 2022-12-23 | 52 | 6 | 3 | Actual |
6649 | 35800.00 | 2022-01-22 | 52 | 6 | 8 | Budget |
17696 | 13183.00 | 2022-12-23 | 52 | 6 | 4 | Actual |
6789 | 4467.00 | 2022-02-22 | 52 | 6 | 3 | Actual |
17788 | 17624.00 | 2022-12-23 | 52 | 6 | 5 | Actual |
6790 | 4000.00 | 2022-02-22 | 52 | 6 | 3 | Budget |
17986 | 20967.00 | 2022-12-23 | 52 | 6 | 6 | Actual |
6975 | 8072.00 | 2022-02-22 | 52 | 6 | 4 | Actual |
18077 | 76364.00 | 2022-12-23 | 52 | 6 | 7 | Actual |
6976 | 7700.00 | 2022-02-22 | 52 | 6 | 4 | Budget |
18197 | 55762.73 | 2022-12-23 | 52 | 6 | 8 | Actual |
7114 | 3854.00 | 2022-02-22 | 52 | 6 | 5 | Actual |
18397 | 19370.27 | 2022-12-23 | 52 | 6 | 11 | Actual |
7115 | 4600.00 | 2022-02-22 | 52 | 6 | 5 | Budget |
18489 | 144.38 | 2022-12-23 | 52 | 6 | 12 | Actual |
7443 | 11817.00 | 2022-02-22 | 52 | 6 | 6 | Actual |
18580 | 18258.00 | 2023-01-22 | 52 | 6 | 3 | Actual |
7444 | 10600.00 | 2022-02-22 | 52 | 6 | 6 | Budget |
18700 | 7733.00 | 2023-01-22 | 52 | 6 | 4 | Actual |
7582 | 3095.00 | 2022-02-22 | 52 | 6 | 7 | Actual |
18792 | 8434.00 | 2023-01-22 | 52 | 6 | 5 | Actual |
7583 | 3100.00 | 2022-02-22 | 52 | 6 | 7 | Budget |
18990 | 5414.00 | 2023-01-22 | 52 | 6 | 6 | Actual |
7768 | 2984.47 | 2022-02-22 | 52 | 6 | 8 | Actual |
19081 | 46137.00 | 2023-01-22 | 52 | 6 | 7 | Actual |
7769 | 2800.00 | 2022-02-22 | 52 | 6 | 8 | Budget |
19201 | 71325.14 | 2023-01-22 | 52 | 6 | 8 | Actual |
7909 | 5613.00 | 2022-03-25 | 52 | 6 | 3 | Actual |
19402 | 9022.20 | 2023-01-22 | 52 | 6 | 11 | Actual |
7910 | 6500.00 | 2022-03-25 | 52 | 6 | 3 | Budget |
19519 | 51.82 | 2023-01-22 | 52 | 6 | 12 | Actual |
8095 | 11389.00 | 2022-03-25 | 52 | 6 | 4 | Actual |
19609 | 13069.00 | 2023-02-22 | 52 | 6 | 3 | Actual |
8096 | 18200.00 | 2022-03-25 | 52 | 6 | 4 | Budget |
8234 | 15352.00 | 2022-03-25 | 52 | 6 | 5 | Actual |
8235 | 16100.00 | 2022-03-25 | 52 | 6 | 5 | Budget |
8565 | 7493.00 | 2022-03-25 | 52 | 6 | 6 | Actual |
8566 | 7500.00 | 2022-03-25 | 52 | 6 | 6 | Budget |
8704 | 43751.00 | 2022-03-25 | 52 | 6 | 7 | Actual |
8705 | 48100.00 | 2022-03-25 | 52 | 6 | 7 | Budget |
8892 | 40270.01 | 2022-03-25 | 52 | 6 | 8 | Actual |
8893 | 48300.00 | 2022-03-25 | 52 | 6 | 8 | Budget |
9031 | 10765.00 | 2022-04-22 | 52 | 6 | 3 | Actual |
9032 | 17200.00 | 2022-04-22 | 52 | 6 | 3 | Budget |
9217 | 4128.00 | 2022-04-22 | 52 | 6 | 4 | Actual |
9218 | 4500.00 | 2022-04-22 | 52 | 6 | 4 | Budget |
9356 | 3204.00 | 2022-04-22 | 52 | 6 | 5 | Actual |
9357 | 3800.00 | 2022-04-22 | 52 | 6 | 5 | Budget |
9683 | 8050.00 | 2022-04-22 | 52 | 6 | 6 | Actual |
9684 | 12900.00 | 2022-04-22 | 52 | 6 | 6 | Budget |
9820 | 42550.00 | 2022-04-22 | 52 | 6 | 7 | Actual |
9821 | 40400.00 | 2022-04-22 | 52 | 6 | 7 | Budget |
Generated 2024-09-21 06:39:51.503 UTC