[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SKIP 0 SKIP 181
132 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16337 | 18956.43 | 2022-12-12 | 53 | 6 | 11 | Actual |
16455 | 83.74 | 2022-12-12 | 53 | 6 | 12 | Actual |
16545 | 12451.00 | 2023-01-11 | 53 | 6 | 3 | Actual |
16665 | 4326.00 | 2023-01-11 | 53 | 6 | 4 | Actual |
16758 | 30109.00 | 2023-01-11 | 53 | 6 | 5 | Actual |
16956 | 10386.00 | 2023-01-11 | 53 | 6 | 6 | Actual |
17048 | 12080.00 | 2023-01-11 | 53 | 6 | 7 | Actual |
17168 | 32613.81 | 2023-01-11 | 53 | 6 | 8 | Actual |
17369 | 2128.46 | 2023-01-11 | 53 | 6 | 11 | Actual |
17577 | 7918.00 | 2023-02-11 | 53 | 6 | 3 | Actual |
17697 | 19775.00 | 2023-02-11 | 53 | 6 | 4 | Actual |
38465 | 8990.00 | 2024-09-11 | 53 | 6 | 5 | Actual |
38663 | 5594.00 | 2024-09-11 | 53 | 6 | 6 | Actual |
38755 | 39431.00 | 2024-09-11 | 53 | 6 | 7 | Actual |
38875 | 10754.31 | 2024-09-11 | 53 | 6 | 8 | Actual |
39076 | 9169.02 | 2024-09-11 | 53 | 6 | 11 | Actual |
39196 | 5221.07 | 2024-09-11 | 53 | 6 | 12 | Actual |
39314 | 14620.82 | 2024-09-11 | 53 | 6 | 13 | Actual |
6650 | 11300.00 | 2022-03-13 | 53 | 6 | 8 | Budget |
6651 | 9419.44 | 2022-03-13 | 53 | 6 | 8 | Actual |
6791 | 6600.00 | 2022-04-13 | 53 | 6 | 3 | Budget |
6792 | 5956.00 | 2022-04-13 | 53 | 6 | 3 | Actual |
6977 | 10700.00 | 2022-04-13 | 53 | 6 | 4 | Budget |
6978 | 9687.00 | 2022-04-13 | 53 | 6 | 4 | Actual |
7116 | 2400.00 | 2022-04-13 | 53 | 6 | 5 | Budget |
7117 | 2312.00 | 2022-04-13 | 53 | 6 | 5 | Actual |
7445 | 7800.00 | 2022-04-13 | 53 | 6 | 6 | Budget |
7446 | 6752.00 | 2022-04-13 | 53 | 6 | 6 | Actual |
7584 | -1400.00 | 2022-04-13 | 53 | 6 | 7 | Budget |
7585 | -1031.00 | 2022-04-13 | 53 | 6 | 7 | Actual |
7770 | 18800.00 | 2022-04-13 | 53 | 6 | 8 | Budget |
7771 | 17908.99 | 2022-04-13 | 53 | 6 | 8 | Actual |
7911 | 1600.00 | 2022-05-14 | 53 | 6 | 3 | Budget |
7912 | 1871.00 | 2022-05-14 | 53 | 6 | 3 | Actual |
8097 | 17100.00 | 2022-05-14 | 53 | 6 | 4 | Budget |
8098 | 18982.00 | 2022-05-14 | 53 | 6 | 4 | Actual |
8236 | 22100.00 | 2022-05-14 | 53 | 6 | 5 | Budget |
8237 | 19190.00 | 2022-05-14 | 53 | 6 | 5 | Actual |
8567 | 12400.00 | 2022-05-14 | 53 | 6 | 6 | Budget |
8568 | 11240.00 | 2022-05-14 | 53 | 6 | 6 | Actual |
8706 | 7500.00 | 2022-05-14 | 53 | 6 | 7 | Budget |
8707 | 6250.00 | 2022-05-14 | 53 | 6 | 7 | Actual |
8894 | 17300.00 | 2022-05-14 | 53 | 6 | 8 | Budget |
8895 | 20136.30 | 2022-05-14 | 53 | 6 | 8 | Actual |
9033 | 7689.00 | 2022-06-11 | 53 | 6 | 3 | Actual |
9034 | 10800.00 | 2022-06-11 | 53 | 6 | 3 | Budget |
9219 | 4100.00 | 2022-06-11 | 53 | 6 | 4 | Budget |
9220 | 4128.00 | 2022-06-11 | 53 | 6 | 4 | Actual |
9685 | 12100.00 | 2022-06-11 | 53 | 6 | 6 | Budget |
9686 | 10062.00 | 2022-06-11 | 53 | 6 | 6 | Actual |
9822 | 29800.00 | 2022-06-11 | 53 | 6 | 7 | Budget |
9823 | 21275.00 | 2022-06-11 | 53 | 6 | 7 | Actual |
19729 | 6953.00 | 2023-04-13 | 53 | 6 | 4 | Actual |
19821 | 4136.00 | 2023-04-13 | 53 | 6 | 5 | Actual |
20019 | 4418.00 | 2023-04-13 | 53 | 6 | 6 | Actual |
20111 | 6056.00 | 2023-04-13 | 53 | 6 | 7 | Actual |
20231 | 21407.54 | 2023-04-13 | 53 | 6 | 8 | Actual |
20431 | 2619.96 | 2023-04-13 | 53 | 6 | 11 | Actual |
20549 | 762.48 | 2023-04-13 | 53 | 6 | 12 | Actual |
20639 | 16540.00 | 2023-05-14 | 53 | 6 | 3 | Actual |
20759 | 19407.00 | 2023-05-14 | 53 | 6 | 4 | Actual |
20852 | 31424.00 | 2023-05-14 | 53 | 6 | 5 | Actual |
21138 | 49585.00 | 2023-05-14 | 53 | 6 | 7 | Actual |
21258 | 57902.16 | 2023-05-14 | 53 | 6 | 8 | Actual |
21459 | 2746.55 | 2023-05-14 | 53 | 6 | 11 | Actual |
21551 | 215.66 | 2023-05-14 | 53 | 6 | 12 | Actual |
21761 | 6230.00 | 2023-06-11 | 53 | 6 | 4 | Actual |
21853 | 28151.00 | 2023-06-11 | 53 | 6 | 5 | Actual |
22050 | 9066.00 | 2023-06-11 | 53 | 6 | 6 | Actual |
22142 | 12656.00 | 2023-06-11 | 53 | 6 | 7 | Actual |
22435 | 3523.17 | 2023-06-11 | 53 | 6 | 11 | Actual |
22526 | 53.95 | 2023-06-11 | 53 | 6 | 12 | Actual |
22617 | 21701.00 | 2023-07-12 | 53 | 6 | 3 | Actual |
22737 | 11605.00 | 2023-07-12 | 53 | 6 | 4 | Actual |
22830 | 22786.00 | 2023-07-12 | 53 | 6 | 5 | Actual |
23027 | 18695.00 | 2023-07-12 | 53 | 6 | 6 | Actual |
23119 | 15814.00 | 2023-07-12 | 53 | 6 | 7 | Actual |
23239 | 12030.09 | 2023-07-12 | 53 | 6 | 8 | Actual |
23440 | 6516.84 | 2023-07-12 | 53 | 6 | 11 | Actual |
23531 | 111.40 | 2023-07-12 | 53 | 6 | 12 | Actual |
23621 | 34627.00 | 2023-08-11 | 53 | 6 | 3 | Actual |
23741 | 29338.00 | 2023-08-11 | 53 | 6 | 4 | Actual |
23834 | 20400.00 | 2023-08-11 | 53 | 6 | 5 | Actual |
24442 | 18090.46 | 2023-08-11 | 53 | 6 | 11 | Actual |
24560 | 232.68 | 2023-08-11 | 53 | 6 | 12 | Actual |
24651 | 15065.00 | 2023-09-11 | 53 | 6 | 3 | Actual |
24863 | 35432.00 | 2023-09-11 | 53 | 6 | 5 | Actual |
25061 | 16119.00 | 2023-09-11 | 53 | 6 | 6 | Actual |
25153 | 9100.00 | 2023-09-11 | 53 | 6 | 7 | Actual |
25273 | 12093.73 | 2023-09-11 | 53 | 6 | 8 | Actual |
25474 | 5020.00 | 2023-09-11 | 53 | 6 | 11 | Actual |
25591 | 131.61 | 2023-09-11 | 53 | 6 | 12 | Actual |
25710 | 9592.00 | 2023-10-11 | 53 | 6 | 3 | Actual |
25832 | 36360.00 | 2023-10-11 | 53 | 6 | 4 | Actual |
25927 | 27042.00 | 2023-10-11 | 53 | 6 | 5 | Actual |
26127 | 6158.00 | 2023-10-11 | 53 | 6 | 6 | Actual |
26221 | 38508.00 | 2023-10-11 | 53 | 6 | 7 | Actual |
26343 | 13971.04 | 2023-10-11 | 53 | 6 | 8 | Actual |
26545 | 4252.97 | 2023-10-11 | 53 | 6 | 11 | Actual |
26638 | 7501.96 | 2023-10-11 | 53 | 6 | 12 | Actual |
26756 | 5582.06 | 2023-10-11 | 53 | 6 | 13 | Actual |
26848 | 4193.00 | 2023-11-11 | 53 | 6 | 3 | Actual |
27256 | 20467.00 | 2023-11-11 | 53 | 6 | 6 | Actual |
27348 | 38353.00 | 2023-11-11 | 53 | 6 | 7 | Actual |
27468 | 31738.04 | 2023-11-11 | 53 | 6 | 8 | Actual |
27669 | 48148.46 | 2023-11-11 | 53 | 6 | 11 | Actual |
27906 | 3313.59 | 2023-11-11 | 53 | 6 | 13 | Actual |
27998 | 5133.00 | 2023-12-12 | 53 | 6 | 3 | Actual |
28118 | 13451.00 | 2023-12-12 | 53 | 6 | 4 | Actual |
28210 | 32384.00 | 2023-12-12 | 53 | 6 | 5 | Actual |
28408 | 8295.00 | 2023-12-12 | 53 | 6 | 6 | Actual |
28500 | 30239.00 | 2023-12-12 | 53 | 6 | 7 | Actual |
28620 | 26160.66 | 2023-12-12 | 53 | 6 | 8 | Actual |
28821 | 2598.68 | 2023-12-12 | 53 | 6 | 11 | Actual |
28941 | 3441.25 | 2023-12-12 | 53 | 6 | 12 | Actual |
29059 | 24347.32 | 2023-12-12 | 53 | 6 | 13 | Actual |
29151 | 5819.00 | 2024-01-11 | 53 | 6 | 3 | Actual |
17789 | 6609.00 | 2023-02-11 | 53 | 6 | 5 | Actual |
29271 | 7902.00 | 2024-01-11 | 53 | 6 | 4 | Actual |
17987 | 22465.00 | 2023-02-11 | 53 | 6 | 6 | Actual |
29364 | 2672.00 | 2024-01-11 | 53 | 6 | 5 | Actual |
18078 | 42955.00 | 2023-02-11 | 53 | 6 | 7 | Actual |
18398 | 10896.71 | 2023-02-11 | 53 | 6 | 11 | Actual |
18490 | 216.72 | 2023-02-11 | 53 | 6 | 12 | Actual |
18581 | 16432.00 | 2023-03-13 | 53 | 6 | 3 | Actual |
18701 | 3314.00 | 2023-03-13 | 53 | 6 | 4 | Actual |
18793 | 12651.00 | 2023-03-13 | 53 | 6 | 5 | Actual |
18991 | 2707.00 | 2023-03-13 | 53 | 6 | 6 | Actual |
19082 | 59320.00 | 2023-03-13 | 53 | 6 | 7 | Actual |
19202 | 40120.01 | 2023-03-13 | 53 | 6 | 8 | Actual |
19403 | 3383.80 | 2023-03-13 | 53 | 6 | 11 | Actual |
19610 | 9802.00 | 2023-04-13 | 53 | 6 | 3 | Actual |
Generated 2024-11-10 17:09:30.424 UTC