[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SKIP 0 < SKIP 207 > < TAKE 1000
106 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35305 | 20542.00 | 2024-04-22 | 53 | 6 | 7 | Actual |
35425 | 8451.24 | 2024-04-22 | 53 | 6 | 8 | Actual |
35745 | 3410.40 | 2024-04-22 | 53 | 6 | 12 | Actual |
35862 | 8425.97 | 2024-04-22 | 53 | 6 | 13 | Actual |
35954 | 2569.00 | 2024-05-23 | 53 | 6 | 3 | Actual |
36165 | 4721.00 | 2024-05-23 | 53 | 6 | 5 | Actual |
36363 | 8399.00 | 2024-05-23 | 53 | 6 | 6 | Actual |
36455 | 24012.00 | 2024-05-23 | 53 | 6 | 7 | Actual |
36575 | 42491.27 | 2024-05-23 | 53 | 6 | 8 | Actual |
36894 | 8265.81 | 2024-05-23 | 53 | 6 | 12 | Actual |
37011 | 4957.48 | 2024-05-23 | 53 | 6 | 13 | Actual |
37102 | 7647.00 | 2024-06-22 | 53 | 6 | 3 | Actual |
37222 | 26915.00 | 2024-06-22 | 53 | 6 | 4 | Actual |
37315 | 12486.00 | 2024-06-22 | 53 | 6 | 5 | Actual |
37513 | 12663.00 | 2024-06-22 | 53 | 6 | 6 | Actual |
37605 | 30461.00 | 2024-06-22 | 53 | 6 | 7 | Actual |
37724 | 28757.68 | 2024-06-22 | 53 | 6 | 8 | Actual |
37925 | 23443.75 | 2024-06-22 | 53 | 6 | 11 | Actual |
38044 | 2478.46 | 2024-06-22 | 53 | 6 | 12 | Actual |
38162 | 4896.08 | 2024-06-22 | 53 | 6 | 13 | Actual |
38252 | 8151.00 | 2024-07-23 | 53 | 6 | 3 | Actual |
38372 | 5325.00 | 2024-07-23 | 53 | 6 | 4 | Actual |
10008 | 19200.00 | 2022-04-22 | 53 | 6 | 8 | Budget |
10009 | 18309.00 | 2022-04-22 | 53 | 6 | 8 | Actual |
10149 | 6384.00 | 2022-05-23 | 53 | 6 | 3 | Actual |
10150 | 6400.00 | 2022-05-23 | 53 | 6 | 3 | Budget |
10801 | 5000.00 | 2022-05-23 | 53 | 6 | 6 | Budget |
10802 | 5544.00 | 2022-05-23 | 53 | 6 | 6 | Actual |
10940 | 6857.00 | 2022-05-23 | 53 | 6 | 7 | Actual |
10941 | 7500.00 | 2022-05-23 | 53 | 6 | 7 | Budget |
11126 | 4158.73 | 2022-05-23 | 53 | 6 | 8 | Actual |
11127 | 3700.00 | 2022-05-23 | 53 | 6 | 8 | Budget |
11267 | 6600.00 | 2022-06-22 | 53 | 6 | 3 | Budget |
11268 | 4147.00 | 2022-06-22 | 53 | 6 | 3 | Actual |
11453 | 10200.00 | 2022-06-22 | 53 | 6 | 4 | Budget |
11454 | 8841.00 | 2022-06-22 | 53 | 6 | 4 | Actual |
11594 | 10600.00 | 2022-06-22 | 53 | 6 | 5 | Budget |
11595 | 11152.00 | 2022-06-22 | 53 | 6 | 5 | Actual |
11925 | 16300.00 | 2022-06-22 | 53 | 6 | 6 | Budget |
11926 | 13549.00 | 2022-06-22 | 53 | 6 | 6 | Actual |
12064 | 25500.00 | 2022-06-22 | 53 | 6 | 7 | Budget |
12065 | 24271.00 | 2022-06-22 | 53 | 6 | 7 | Actual |
12252 | 6000.00 | 2022-06-22 | 53 | 6 | 8 | Budget |
12253 | 7002.73 | 2022-06-22 | 53 | 6 | 8 | Actual |
12393 | 4400.00 | 2022-07-23 | 53 | 6 | 3 | Budget |
12394 | 3655.00 | 2022-07-23 | 53 | 6 | 3 | Actual |
12581 | 4600.00 | 2022-07-23 | 53 | 6 | 4 | Budget |
12582 | 4647.00 | 2022-07-23 | 53 | 6 | 4 | Actual |
12722 | 8100.00 | 2022-07-23 | 53 | 6 | 5 | Budget |
12723 | 6747.00 | 2022-07-23 | 53 | 6 | 5 | Actual |
13053 | 5700.00 | 2022-07-23 | 53 | 6 | 6 | Budget |
13054 | 5951.00 | 2022-07-23 | 53 | 6 | 6 | Actual |
13194 | 33700.00 | 2022-07-23 | 53 | 6 | 7 | Budget |
13195 | 29347.00 | 2022-07-23 | 53 | 6 | 7 | Actual |
13382 | 21800.00 | 2022-07-23 | 53 | 6 | 8 | Budget |
13383 | 22999.99 | 2022-07-23 | 53 | 6 | 8 | Actual |
13520 | 30542.00 | 2022-08-22 | 53 | 6 | 3 | Actual |
13736 | 44051.00 | 2022-08-22 | 53 | 6 | 5 | Actual |
13936 | 6489.00 | 2022-08-22 | 53 | 6 | 6 | Actual |
14030 | 25900.00 | 2022-08-22 | 53 | 6 | 7 | Actual |
14152 | 53033.89 | 2022-08-22 | 53 | 6 | 8 | Actual |
14445 | 265.66 | 2022-08-22 | 53 | 6 | 12 | Actual |
14654 | 40959.00 | 2022-09-22 | 53 | 6 | 4 | Actual |
14746 | 22137.00 | 2022-09-22 | 53 | 6 | 5 | Actual |
14944 | 17426.00 | 2022-09-22 | 53 | 6 | 6 | Actual |
15036 | 32775.00 | 2022-09-22 | 53 | 6 | 7 | Actual |
15156 | 90807.32 | 2022-09-22 | 53 | 6 | 8 | Actual |
15330 | 10284.99 | 2022-09-22 | 53 | 6 | 11 | Actual |
15422 | 417.79 | 2022-09-22 | 53 | 6 | 12 | Actual |
15513 | 35140.00 | 2022-10-23 | 53 | 6 | 3 | Actual |
15633 | 3930.00 | 2022-10-23 | 53 | 6 | 4 | Actual |
15726 | 8256.00 | 2022-10-23 | 53 | 6 | 5 | Actual |
15924 | 3147.00 | 2022-10-23 | 53 | 6 | 6 | Actual |
16016 | 45006.00 | 2022-10-23 | 53 | 6 | 7 | Actual |
16136 | 30857.72 | 2022-10-23 | 53 | 6 | 8 | Actual |
16337 | 18956.43 | 2022-10-23 | 53 | 6 | 11 | Actual |
16455 | 83.74 | 2022-10-23 | 53 | 6 | 12 | Actual |
16545 | 12451.00 | 2022-11-22 | 53 | 6 | 3 | Actual |
16665 | 4326.00 | 2022-11-22 | 53 | 6 | 4 | Actual |
16758 | 30109.00 | 2022-11-22 | 53 | 6 | 5 | Actual |
16956 | 10386.00 | 2022-11-22 | 53 | 6 | 6 | Actual |
17048 | 12080.00 | 2022-11-22 | 53 | 6 | 7 | Actual |
17168 | 32613.81 | 2022-11-22 | 53 | 6 | 8 | Actual |
17369 | 2128.46 | 2022-11-22 | 53 | 6 | 11 | Actual |
17577 | 7918.00 | 2022-12-23 | 53 | 6 | 3 | Actual |
17697 | 19775.00 | 2022-12-23 | 53 | 6 | 4 | Actual |
38465 | 8990.00 | 2024-07-23 | 53 | 6 | 5 | Actual |
38663 | 5594.00 | 2024-07-23 | 53 | 6 | 6 | Actual |
38755 | 39431.00 | 2024-07-23 | 53 | 6 | 7 | Actual |
38875 | 10754.31 | 2024-07-23 | 53 | 6 | 8 | Actual |
39076 | 9169.02 | 2024-07-23 | 53 | 6 | 11 | Actual |
39196 | 5221.07 | 2024-07-23 | 53 | 6 | 12 | Actual |
39314 | 14620.82 | 2024-07-23 | 53 | 6 | 13 | Actual |
17789 | 6609.00 | 2022-12-23 | 53 | 6 | 5 | Actual |
17987 | 22465.00 | 2022-12-23 | 53 | 6 | 6 | Actual |
18078 | 42955.00 | 2022-12-23 | 53 | 6 | 7 | Actual |
18398 | 10896.71 | 2022-12-23 | 53 | 6 | 11 | Actual |
18490 | 216.72 | 2022-12-23 | 53 | 6 | 12 | Actual |
18581 | 16432.00 | 2023-01-22 | 53 | 6 | 3 | Actual |
18701 | 3314.00 | 2023-01-22 | 53 | 6 | 4 | Actual |
18793 | 12651.00 | 2023-01-22 | 53 | 6 | 5 | Actual |
18991 | 2707.00 | 2023-01-22 | 53 | 6 | 6 | Actual |
19082 | 59320.00 | 2023-01-22 | 53 | 6 | 7 | Actual |
19202 | 40120.01 | 2023-01-22 | 53 | 6 | 8 | Actual |
19403 | 3383.80 | 2023-01-22 | 53 | 6 | 11 | Actual |
19610 | 9802.00 | 2023-02-22 | 53 | 6 | 3 | Actual |
Generated 2024-09-21 11:10:21.782 UTC