[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SKIP 0 < SKIP 96 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
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 |
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 |
5990 | 29058.00 | 2022-03-13 | 52 | 6 | 5 | Actual |
5991 | 33400.00 | 2022-03-13 | 52 | 6 | 5 | Budget |
6321 | 6061.00 | 2022-03-13 | 52 | 6 | 6 | Actual |
6322 | 6700.00 | 2022-03-13 | 52 | 6 | 6 | Budget |
6460 | 13719.00 | 2022-03-13 | 52 | 6 | 7 | Actual |
6461 | 22000.00 | 2022-03-13 | 52 | 6 | 7 | Budget |
6648 | 37676.03 | 2022-03-13 | 52 | 6 | 8 | Actual |
6649 | 35800.00 | 2022-03-13 | 52 | 6 | 8 | Budget |
6789 | 4467.00 | 2022-04-13 | 52 | 6 | 3 | Actual |
6790 | 4000.00 | 2022-04-13 | 52 | 6 | 3 | Budget |
6975 | 8072.00 | 2022-04-13 | 52 | 6 | 4 | Actual |
6976 | 7700.00 | 2022-04-13 | 52 | 6 | 4 | Budget |
7114 | 3854.00 | 2022-04-13 | 52 | 6 | 5 | Actual |
7115 | 4600.00 | 2022-04-13 | 52 | 6 | 5 | Budget |
7443 | 11817.00 | 2022-04-13 | 52 | 6 | 6 | Actual |
7444 | 10600.00 | 2022-04-13 | 52 | 6 | 6 | Budget |
7582 | 3095.00 | 2022-04-13 | 52 | 6 | 7 | Actual |
7583 | 3100.00 | 2022-04-13 | 52 | 6 | 7 | Budget |
7768 | 2984.47 | 2022-04-13 | 52 | 6 | 8 | Actual |
7769 | 2800.00 | 2022-04-13 | 52 | 6 | 8 | Budget |
7909 | 5613.00 | 2022-05-14 | 52 | 6 | 3 | Actual |
7910 | 6500.00 | 2022-05-14 | 52 | 6 | 3 | Budget |
8095 | 11389.00 | 2022-05-14 | 52 | 6 | 4 | Actual |
8096 | 18200.00 | 2022-05-14 | 52 | 6 | 4 | Budget |
8234 | 15352.00 | 2022-05-14 | 52 | 6 | 5 | Actual |
8235 | 16100.00 | 2022-05-14 | 52 | 6 | 5 | Budget |
8565 | 7493.00 | 2022-05-14 | 52 | 6 | 6 | Actual |
8566 | 7500.00 | 2022-05-14 | 52 | 6 | 6 | Budget |
8704 | 43751.00 | 2022-05-14 | 52 | 6 | 7 | Actual |
8705 | 48100.00 | 2022-05-14 | 52 | 6 | 7 | Budget |
8892 | 40270.01 | 2022-05-14 | 52 | 6 | 8 | Actual |
8893 | 48300.00 | 2022-05-14 | 52 | 6 | 8 | Budget |
9031 | 10765.00 | 2022-06-11 | 52 | 6 | 3 | Actual |
9032 | 17200.00 | 2022-06-11 | 52 | 6 | 3 | Budget |
9217 | 4128.00 | 2022-06-11 | 52 | 6 | 4 | Actual |
9218 | 4500.00 | 2022-06-11 | 52 | 6 | 4 | Budget |
9356 | 3204.00 | 2022-06-11 | 52 | 6 | 5 | Actual |
9357 | 3800.00 | 2022-06-11 | 52 | 6 | 5 | Budget |
9683 | 8050.00 | 2022-06-11 | 52 | 6 | 6 | Actual |
9684 | 12900.00 | 2022-06-11 | 52 | 6 | 6 | Budget |
9820 | 42550.00 | 2022-06-11 | 52 | 6 | 7 | Actual |
9821 | 40400.00 | 2022-06-11 | 52 | 6 | 7 | Budget |
19728 | 9270.00 | 2023-04-13 | 52 | 6 | 4 | Actual |
19820 | 22063.00 | 2023-04-13 | 52 | 6 | 5 | Actual |
20018 | 2945.00 | 2023-04-13 | 52 | 6 | 6 | Actual |
20110 | 10093.00 | 2023-04-13 | 52 | 6 | 7 | Actual |
20230 | 23784.86 | 2023-04-13 | 52 | 6 | 8 | Actual |
20430 | 1310.36 | 2023-04-13 | 52 | 6 | 11 | Actual |
20548 | 1185.89 | 2023-04-13 | 52 | 6 | 12 | Actual |
20638 | 18378.00 | 2023-05-14 | 52 | 6 | 3 | Actual |
20758 | 12938.00 | 2023-05-14 | 52 | 6 | 4 | Actual |
20851 | 20949.00 | 2023-05-14 | 52 | 6 | 5 | Actual |
21048 | 10225.00 | 2023-05-14 | 52 | 6 | 6 | Actual |
21137 | 57849.00 | 2023-05-14 | 52 | 6 | 7 | Actual |
21257 | 51468.71 | 2023-05-14 | 52 | 6 | 8 | Actual |
21458 | 9156.25 | 2023-05-14 | 52 | 6 | 11 | Actual |
21550 | 48.63 | 2023-05-14 | 52 | 6 | 12 | Actual |
21641 | 6696.00 | 2023-06-11 | 52 | 6 | 3 | Actual |
21760 | 830.00 | 2023-06-11 | 52 | 6 | 4 | Actual |
21852 | 6255.00 | 2023-06-11 | 52 | 6 | 5 | Actual |
22049 | 4533.00 | 2023-06-11 | 52 | 6 | 6 | Actual |
22141 | 25312.00 | 2023-06-11 | 52 | 6 | 7 | Actual |
22261 | 28663.74 | 2023-06-11 | 52 | 6 | 8 | Actual |
22434 | 4697.66 | 2023-06-11 | 52 | 6 | 11 | Actual |
22525 | 53.95 | 2023-06-11 | 52 | 6 | 12 | Actual |
22616 | 33758.00 | 2023-07-12 | 52 | 6 | 3 | Actual |
22736 | 2579.00 | 2023-07-12 | 52 | 6 | 4 | Actual |
22829 | 7595.00 | 2023-07-12 | 52 | 6 | 5 | Actual |
23026 | 4154.00 | 2023-07-12 | 52 | 6 | 6 | Actual |
Generated 2024-11-10 20:58:48.499 UTC