[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SKIP 0 < SKIP 96 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23740 | 7823.00 | 2023-06-22 | 52 | 6 | 4 | Actual |
23833 | 18133.00 | 2023-06-22 | 52 | 6 | 5 | Actual |
24031 | 20443.00 | 2023-06-22 | 52 | 6 | 6 | Actual |
24122 | 39169.00 | 2023-06-22 | 52 | 6 | 7 | Actual |
24241 | 42586.72 | 2023-06-22 | 52 | 6 | 8 | Actual |
24441 | 7237.06 | 2023-06-22 | 52 | 6 | 11 | Actual |
24559 | 77.36 | 2023-06-22 | 52 | 6 | 12 | Actual |
24650 | 6695.00 | 2023-07-23 | 52 | 6 | 3 | Actual |
24770 | 6765.00 | 2023-07-23 | 52 | 6 | 4 | Actual |
24862 | 31495.00 | 2023-07-23 | 52 | 6 | 5 | Actual |
25060 | 12537.00 | 2023-07-23 | 52 | 6 | 6 | Actual |
25152 | 48533.00 | 2023-07-23 | 52 | 6 | 7 | Actual |
25272 | 8063.35 | 2023-07-23 | 52 | 6 | 8 | Actual |
25473 | 6693.44 | 2023-07-23 | 52 | 6 | 11 | Actual |
25590 | 101.82 | 2023-07-23 | 52 | 6 | 12 | Actual |
25709 | 25579.00 | 2023-08-22 | 52 | 6 | 3 | Actual |
25831 | 33936.00 | 2023-08-22 | 52 | 6 | 4 | Actual |
25926 | 6009.00 | 2023-08-22 | 52 | 6 | 5 | Actual |
26126 | 16423.00 | 2023-08-22 | 52 | 6 | 6 | Actual |
26220 | 51345.00 | 2023-08-22 | 52 | 6 | 7 | Actual |
26342 | 27939.48 | 2023-08-22 | 52 | 6 | 8 | Actual |
26544 | 2126.33 | 2023-08-22 | 52 | 6 | 11 | Actual |
26637 | 15003.17 | 2023-08-22 | 52 | 6 | 12 | Actual |
26755 | 2480.25 | 2023-08-22 | 52 | 6 | 13 | Actual |
26847 | 20965.00 | 2023-09-22 | 52 | 6 | 3 | Actual |
26967 | 18267.00 | 2023-09-22 | 52 | 6 | 4 | Actual |
27059 | 16493.00 | 2023-09-22 | 52 | 6 | 5 | Actual |
27255 | 10233.00 | 2023-09-22 | 52 | 6 | 6 | Actual |
27347 | 67118.00 | 2023-09-22 | 52 | 6 | 7 | Actual |
27467 | 52897.52 | 2023-09-22 | 52 | 6 | 8 | Actual |
27668 | 57777.37 | 2023-09-22 | 52 | 6 | 11 | Actual |
27788 | 20756.47 | 2023-09-22 | 52 | 6 | 12 | Actual |
27905 | 16569.98 | 2023-09-22 | 52 | 6 | 13 | Actual |
27997 | 30802.00 | 2023-10-23 | 52 | 6 | 3 | Actual |
28117 | 6725.00 | 2023-10-23 | 52 | 6 | 4 | Actual |
28209 | 45338.00 | 2023-10-23 | 52 | 6 | 5 | Actual |
28407 | 11060.00 | 2023-10-23 | 52 | 6 | 6 | Actual |
28499 | 7559.00 | 2023-10-23 | 52 | 6 | 7 | Actual |
28619 | 52323.27 | 2023-10-23 | 52 | 6 | 8 | Actual |
28820 | 12990.36 | 2023-10-23 | 52 | 6 | 11 | Actual |
28940 | 1721.00 | 2023-10-23 | 52 | 6 | 12 | Actual |
29058 | 36519.48 | 2023-10-23 | 52 | 6 | 13 | Actual |
29150 | 17459.00 | 2023-11-22 | 52 | 6 | 3 | Actual |
29270 | 7902.00 | 2023-11-22 | 52 | 6 | 4 | Actual |
29363 | 13364.00 | 2023-11-22 | 52 | 6 | 5 | Actual |
5990 | 29058.00 | 2022-01-22 | 52 | 6 | 5 | Actual |
5991 | 33400.00 | 2022-01-22 | 52 | 6 | 5 | Budget |
6321 | 6061.00 | 2022-01-22 | 52 | 6 | 6 | Actual |
6322 | 6700.00 | 2022-01-22 | 52 | 6 | 6 | Budget |
6460 | 13719.00 | 2022-01-22 | 52 | 6 | 7 | Actual |
6461 | 22000.00 | 2022-01-22 | 52 | 6 | 7 | Budget |
6648 | 37676.03 | 2022-01-22 | 52 | 6 | 8 | Actual |
6649 | 35800.00 | 2022-01-22 | 52 | 6 | 8 | Budget |
6789 | 4467.00 | 2022-02-22 | 52 | 6 | 3 | Actual |
6790 | 4000.00 | 2022-02-22 | 52 | 6 | 3 | Budget |
6975 | 8072.00 | 2022-02-22 | 52 | 6 | 4 | Actual |
6976 | 7700.00 | 2022-02-22 | 52 | 6 | 4 | Budget |
7114 | 3854.00 | 2022-02-22 | 52 | 6 | 5 | Actual |
7115 | 4600.00 | 2022-02-22 | 52 | 6 | 5 | Budget |
7443 | 11817.00 | 2022-02-22 | 52 | 6 | 6 | Actual |
7444 | 10600.00 | 2022-02-22 | 52 | 6 | 6 | Budget |
7582 | 3095.00 | 2022-02-22 | 52 | 6 | 7 | Actual |
7583 | 3100.00 | 2022-02-22 | 52 | 6 | 7 | Budget |
7768 | 2984.47 | 2022-02-22 | 52 | 6 | 8 | Actual |
7769 | 2800.00 | 2022-02-22 | 52 | 6 | 8 | Budget |
7909 | 5613.00 | 2022-03-25 | 52 | 6 | 3 | Actual |
7910 | 6500.00 | 2022-03-25 | 52 | 6 | 3 | Budget |
8095 | 11389.00 | 2022-03-25 | 52 | 6 | 4 | 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 |
29561 | 12838.00 | 2023-11-22 | 52 | 6 | 6 | Actual |
29653 | 19018.00 | 2023-11-22 | 52 | 6 | 7 | Actual |
29773 | 14707.42 | 2023-11-22 | 52 | 6 | 8 | Actual |
29947 | 4772.12 | 2023-11-22 | 52 | 6 | 11 | Actual |
30067 | 19554.31 | 2023-11-22 | 52 | 6 | 12 | Actual |
30185 | 4662.74 | 2023-11-22 | 52 | 6 | 13 | Actual |
30276 | 5419.00 | 2023-12-23 | 52 | 6 | 3 | Actual |
30396 | 8954.00 | 2023-12-23 | 52 | 6 | 4 | Actual |
30489 | 29356.00 | 2023-12-23 | 52 | 6 | 5 | Actual |
30687 | 16712.00 | 2023-12-23 | 52 | 6 | 6 | Actual |
30779 | 56266.00 | 2023-12-23 | 52 | 6 | 7 | Actual |
30899 | 63009.83 | 2023-12-23 | 52 | 6 | 8 | Actual |
31073 | 41097.27 | 2023-12-23 | 52 | 6 | 11 | Actual |
31193 | 16519.15 | 2023-12-23 | 52 | 6 | 12 | Actual |
31311 | 10473.38 | 2023-12-23 | 52 | 6 | 13 | Actual |
31402 | 7829.00 | 2024-01-22 | 52 | 6 | 3 | Actual |
31522 | 43426.00 | 2024-01-22 | 52 | 6 | 4 | Actual |
31615 | 17756.00 | 2024-01-22 | 52 | 6 | 5 | Actual |
31813 | 4444.00 | 2024-01-22 | 52 | 6 | 6 | Actual |
31905 | 37554.00 | 2024-01-22 | 52 | 6 | 7 | Actual |
32024 | 103740.89 | 2024-01-22 | 52 | 6 | 8 | Actual |
32225 | 15809.56 | 2024-01-22 | 52 | 6 | 11 | Actual |
32317 | 8184.95 | 2024-01-22 | 52 | 6 | 12 | Actual |
32434 | 13634.84 | 2024-01-22 | 52 | 6 | 13 | Actual |
32526 | 13852.00 | 2024-02-22 | 52 | 6 | 3 | Actual |
Generated 2024-09-21 04:28:06.848 UTC