[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 101 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9359 | 117863.00 | 2022-06-15 | 56 | 6 | 5 | Actual |
9687 | 62964.00 | 2022-06-15 | 56 | 6 | 6 | Actual |
9688 | 56700.00 | 2022-06-15 | 56 | 6 | 6 | Budget |
9824 | 134137.00 | 2022-06-15 | 56 | 6 | 7 | Actual |
9825 | 147600.00 | 2022-06-15 | 56 | 6 | 7 | Budget |
10012 | 172900.00 | 2022-06-15 | 56 | 6 | 8 | Budget |
10013 | 172896.73 | 2022-06-15 | 56 | 6 | 8 | Actual |
10151 | 75718.00 | 2022-07-16 | 56 | 6 | 3 | Actual |
10152 | 121100.00 | 2022-07-16 | 56 | 6 | 3 | Budget |
10337 | 46622.00 | 2022-07-16 | 56 | 6 | 4 | Actual |
10338 | 44300.00 | 2022-07-16 | 56 | 6 | 4 | Budget |
10474 | 51900.00 | 2022-07-16 | 56 | 6 | 5 | Budget |
10475 | 45149.00 | 2022-07-16 | 56 | 6 | 5 | Actual |
10803 | 70000.00 | 2022-07-16 | 56 | 6 | 6 | Budget |
10804 | 63648.00 | 2022-07-16 | 56 | 6 | 6 | Actual |
10942 | 38600.00 | 2022-07-16 | 56 | 6 | 7 | Budget |
10943 | 44840.00 | 2022-07-16 | 56 | 6 | 7 | Actual |
11130 | 112431.96 | 2022-07-16 | 56 | 6 | 8 | Actual |
11131 | 96700.00 | 2022-07-16 | 56 | 6 | 8 | Budget |
11269 | 94400.00 | 2022-08-15 | 56 | 6 | 3 | Budget |
11270 | 82089.00 | 2022-08-15 | 56 | 6 | 3 | Actual |
11457 | 143863.00 | 2022-08-15 | 56 | 6 | 4 | Actual |
11458 | 151100.00 | 2022-08-15 | 56 | 6 | 4 | Budget |
11598 | 130500.00 | 2022-08-15 | 56 | 6 | 5 | Budget |
11599 | 124324.00 | 2022-08-15 | 56 | 6 | 5 | Actual |
11929 | 132500.00 | 2022-08-15 | 56 | 6 | 6 | Budget |
11930 | 120471.00 | 2022-08-15 | 56 | 6 | 6 | Actual |
12068 | 167500.00 | 2022-08-15 | 56 | 6 | 7 | Budget |
12069 | 176278.00 | 2022-08-15 | 56 | 6 | 7 | Actual |
12256 | 411400.00 | 2022-08-15 | 56 | 6 | 8 | Budget |
12257 | 257105.87 | 2022-08-15 | 56 | 6 | 8 | Actual |
12397 | 78900.00 | 2022-09-15 | 56 | 6 | 3 | Budget |
12398 | 71696.00 | 2022-09-15 | 56 | 6 | 3 | Actual |
12585 | 45600.00 | 2022-09-15 | 56 | 6 | 4 | Budget |
12586 | 50710.00 | 2022-09-15 | 56 | 6 | 4 | Actual |
12726 | 103500.00 | 2022-09-15 | 56 | 6 | 5 | Budget |
12727 | 120396.00 | 2022-09-15 | 56 | 6 | 5 | Actual |
13057 | 95000.00 | 2022-09-15 | 56 | 6 | 6 | Budget |
13058 | 82568.00 | 2022-09-15 | 56 | 6 | 6 | Actual |
13198 | 209200.00 | 2022-09-15 | 56 | 6 | 7 | Budget |
13199 | 149398.00 | 2022-09-15 | 56 | 6 | 7 | Actual |
13386 | 158300.00 | 2022-09-15 | 56 | 6 | 8 | Budget |
13387 | 175858.90 | 2022-09-15 | 56 | 6 | 8 | Actual |
13522 | 121025.00 | 2022-10-15 | 56 | 6 | 3 | Actual |
13643 | 55316.00 | 2022-10-15 | 56 | 6 | 4 | Actual |
13738 | 93669.00 | 2022-10-15 | 56 | 6 | 5 | Actual |
13938 | 52225.00 | 2022-10-15 | 56 | 6 | 6 | Actual |
14032 | 83449.00 | 2022-10-15 | 56 | 6 | 7 | Actual |
14154 | 185365.14 | 2022-10-15 | 56 | 6 | 8 | Actual |
14329 | 28573.63 | 2022-10-15 | 56 | 6 | 11 | Actual |
14446 | 6054.06 | 2022-10-15 | 56 | 6 | 12 | Actual |
14536 | 143041.00 | 2022-11-15 | 56 | 6 | 3 | Actual |
14656 | 120570.00 | 2022-11-15 | 56 | 6 | 4 | Actual |
14748 | 103936.00 | 2022-11-15 | 56 | 6 | 5 | Actual |
14946 | 112893.00 | 2022-11-15 | 56 | 6 | 6 | Actual |
15038 | 266350.00 | 2022-11-15 | 56 | 6 | 7 | Actual |
15158 | 308791.68 | 2022-11-15 | 56 | 6 | 8 | Actual |
15332 | 49951.69 | 2022-11-15 | 56 | 6 | 11 | Actual |
15423 | 3667.85 | 2022-11-15 | 56 | 6 | 12 | Actual |
15515 | 84331.00 | 2022-12-16 | 56 | 6 | 3 | Actual |
15635 | 40461.00 | 2022-12-16 | 56 | 6 | 4 | Actual |
15728 | 144604.00 | 2022-12-16 | 56 | 6 | 5 | Actual |
15926 | 47839.00 | 2022-12-16 | 56 | 6 | 6 | Actual |
16018 | 174640.00 | 2022-12-16 | 56 | 6 | 7 | Actual |
16138 | 241613.16 | 2022-12-16 | 56 | 6 | 8 | Actual |
16339 | 50124.03 | 2022-12-16 | 56 | 6 | 11 | Actual |
16456 | 3311.46 | 2022-12-16 | 56 | 6 | 12 | Actual |
16547 | 108459.00 | 2023-01-15 | 56 | 6 | 3 | Actual |
16667 | 45660.00 | 2023-01-15 | 56 | 6 | 4 | Actual |
16760 | 80441.00 | 2023-01-15 | 56 | 6 | 5 | Actual |
16958 | 54557.00 | 2023-01-15 | 56 | 6 | 6 | Actual |
17050 | 77845.00 | 2023-01-15 | 56 | 6 | 7 | Actual |
17170 | 161751.06 | 2023-01-15 | 56 | 6 | 8 | Actual |
17371 | 16781.92 | 2023-01-15 | 56 | 6 | 11 | Actual |
17487 | 2147.61 | 2023-01-15 | 56 | 6 | 12 | Actual |
17579 | 134925.00 | 2023-02-15 | 56 | 6 | 3 | Actual |
17699 | 106519.00 | 2023-02-15 | 56 | 6 | 4 | Actual |
17791 | 95800.00 | 2023-02-15 | 56 | 6 | 5 | Actual |
17988 | 92985.00 | 2023-02-15 | 56 | 6 | 6 | Actual |
18080 | 233110.00 | 2023-02-15 | 56 | 6 | 7 | Actual |
18199 | 255746.76 | 2023-02-15 | 56 | 6 | 8 | Actual |
18400 | 46920.78 | 2023-02-15 | 56 | 6 | 11 | Actual |
18491 | 2364.63 | 2023-02-15 | 56 | 6 | 12 | Actual |
18583 | 79105.00 | 2023-03-17 | 56 | 6 | 3 | Actual |
18702 | 42278.00 | 2023-03-17 | 56 | 6 | 4 | Actual |
18795 | 130264.00 | 2023-03-17 | 56 | 6 | 5 | Actual |
18992 | 43261.00 | 2023-03-17 | 56 | 6 | 6 | Actual |
19084 | 151137.00 | 2023-03-17 | 56 | 6 | 7 | Actual |
19204 | 214261.13 | 2023-03-17 | 56 | 6 | 8 | Actual |
19404 | 35859.94 | 2023-03-17 | 56 | 6 | 11 | Actual |
19520 | 420.98 | 2023-03-17 | 56 | 6 | 12 | Actual |
19612 | 91311.00 | 2023-04-17 | 56 | 6 | 3 | Actual |
29564 | 53774.00 | 2024-01-15 | 56 | 6 | 6 | Actual |
29656 | 130353.00 | 2024-01-15 | 56 | 6 | 7 | Actual |
29776 | 160667.71 | 2024-01-15 | 56 | 6 | 8 | Actual |
29950 | 18173.44 | 2024-01-15 | 56 | 6 | 11 | Actual |
30070 | 51624.06 | 2024-01-15 | 56 | 6 | 12 | Actual |
30187 | 66065.64 | 2024-01-15 | 56 | 6 | 13 | Actual |
30279 | 85948.00 | 2024-02-15 | 56 | 6 | 3 | Actual |
30399 | 117994.00 | 2024-02-15 | 56 | 6 | 4 | Actual |
30492 | 129640.00 | 2024-02-15 | 56 | 6 | 5 | Actual |
30690 | 97870.00 | 2024-02-15 | 56 | 6 | 6 | Actual |
30782 | 190832.00 | 2024-02-15 | 56 | 6 | 7 | Actual |
30902 | 273097.08 | 2024-02-15 | 56 | 6 | 8 | Actual |
31076 | 176779.58 | 2024-02-15 | 56 | 6 | 11 | Actual |
31196 | 61026.36 | 2024-02-15 | 56 | 6 | 12 | Actual |
31313 | 84465.98 | 2024-02-15 | 56 | 6 | 13 | Actual |
31405 | 116199.00 | 2024-03-16 | 56 | 6 | 3 | Actual |
31525 | 152193.00 | 2024-03-16 | 56 | 6 | 4 | Actual |
31618 | 123781.00 | 2024-03-16 | 56 | 6 | 5 | Actual |
31816 | 90882.00 | 2024-03-16 | 56 | 6 | 6 | Actual |
31907 | 211238.00 | 2024-03-16 | 56 | 6 | 7 | Actual |
Generated 2024-11-14 05:45:49.117 UTC