[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 171 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22263 | 189837.95 | 2023-06-15 | 56 | 6 | 8 | Actual |
22436 | 24594.83 | 2023-06-15 | 56 | 6 | 11 | Actual |
22527 | 1455.04 | 2023-06-15 | 56 | 6 | 12 | Actual |
22619 | 109446.00 | 2023-07-16 | 56 | 6 | 3 | Actual |
22739 | 44167.00 | 2023-07-16 | 56 | 6 | 4 | Actual |
22832 | 78998.00 | 2023-07-16 | 56 | 6 | 5 | Actual |
23029 | 53878.00 | 2023-07-16 | 56 | 6 | 6 | Actual |
23121 | 72414.00 | 2023-07-16 | 56 | 6 | 7 | Actual |
23241 | 167181.47 | 2023-07-16 | 56 | 6 | 8 | Actual |
23442 | 19274.52 | 2023-07-16 | 56 | 6 | 11 | Actual |
23532 | 1768.88 | 2023-07-16 | 56 | 6 | 12 | Actual |
23623 | 123391.00 | 2023-08-15 | 56 | 6 | 3 | Actual |
23743 | 100881.00 | 2023-08-15 | 56 | 6 | 4 | Actual |
23836 | 90754.00 | 2023-08-15 | 56 | 6 | 5 | Actual |
24033 | 85897.00 | 2023-08-15 | 56 | 6 | 6 | Actual |
24124 | 240649.00 | 2023-08-15 | 56 | 6 | 7 | Actual |
24243 | 234693.33 | 2023-08-15 | 56 | 6 | 8 | Actual |
24444 | 46318.64 | 2023-08-15 | 56 | 6 | 11 | Actual |
24561 | 2857.20 | 2023-08-15 | 56 | 6 | 12 | Actual |
24653 | 73813.00 | 2023-09-15 | 56 | 6 | 3 | Actual |
24772 | 31370.00 | 2023-09-15 | 56 | 6 | 4 | Actual |
24865 | 119717.00 | 2023-09-15 | 56 | 6 | 5 | Actual |
25063 | 41712.00 | 2023-09-15 | 56 | 6 | 6 | Actual |
25155 | 143267.00 | 2023-09-15 | 56 | 6 | 7 | Actual |
25275 | 216217.23 | 2023-09-15 | 56 | 6 | 8 | Actual |
25475 | 31413.05 | 2023-09-15 | 56 | 6 | 11 | Actual |
25592 | 457.15 | 2023-09-15 | 56 | 6 | 12 | Actual |
25712 | 98436.00 | 2023-10-15 | 56 | 6 | 3 | Actual |
25834 | 100198.00 | 2023-10-15 | 56 | 6 | 4 | Actual |
25929 | 72982.00 | 2023-10-15 | 56 | 6 | 5 | Actual |
26129 | 51898.00 | 2023-10-15 | 56 | 6 | 6 | Actual |
26223 | 164881.00 | 2023-10-15 | 56 | 6 | 7 | Actual |
26345 | 187183.36 | 2023-10-15 | 56 | 6 | 8 | Actual |
26547 | 19128.78 | 2023-10-15 | 56 | 6 | 11 | Actual |
26640 | 65042.40 | 2023-10-15 | 56 | 6 | 12 | Actual |
26758 | 70967.49 | 2023-10-15 | 56 | 6 | 13 | Actual |
26850 | 109291.00 | 2023-11-15 | 56 | 6 | 3 | Actual |
26969 | 137132.00 | 2023-11-15 | 56 | 6 | 4 | Actual |
27061 | 146716.00 | 2023-11-15 | 56 | 6 | 5 | Actual |
27258 | 112975.00 | 2023-11-15 | 56 | 6 | 6 | Actual |
27350 | 226098.00 | 2023-11-15 | 56 | 6 | 7 | Actual |
27470 | 319243.39 | 2023-11-15 | 56 | 6 | 8 | Actual |
27671 | 202644.96 | 2023-11-15 | 56 | 6 | 11 | Actual |
27790 | 76600.06 | 2023-11-15 | 56 | 6 | 12 | Actual |
5996 | 120100.00 | 2022-03-17 | 56 | 6 | 5 | Budget |
5997 | 126471.00 | 2022-03-17 | 56 | 6 | 5 | Actual |
6325 | 82898.00 | 2022-03-17 | 56 | 6 | 6 | Actual |
6326 | 99500.00 | 2022-03-17 | 56 | 6 | 6 | Budget |
6466 | 142600.00 | 2022-03-17 | 56 | 6 | 7 | Budget |
6467 | 142562.00 | 2022-03-17 | 56 | 6 | 7 | Actual |
6654 | 161200.00 | 2022-03-17 | 56 | 6 | 8 | Budget |
6655 | 153510.00 | 2022-03-17 | 56 | 6 | 8 | Actual |
6793 | 64718.00 | 2022-04-17 | 56 | 6 | 3 | Actual |
6794 | 61500.00 | 2022-04-17 | 56 | 6 | 3 | Budget |
6979 | 40536.00 | 2022-04-17 | 56 | 6 | 4 | Actual |
6980 | 46600.00 | 2022-04-17 | 56 | 6 | 4 | Budget |
7118 | 33310.00 | 2022-04-17 | 56 | 6 | 5 | Actual |
7119 | 46600.00 | 2022-04-17 | 56 | 6 | 5 | Budget |
7447 | 48060.00 | 2022-04-17 | 56 | 6 | 6 | Actual |
7448 | 41300.00 | 2022-04-17 | 56 | 6 | 6 | Budget |
7586 | 44879.00 | 2022-04-17 | 56 | 6 | 7 | Actual |
7587 | 71800.00 | 2022-04-17 | 56 | 6 | 7 | Budget |
7774 | 98200.00 | 2022-04-17 | 56 | 6 | 8 | Budget |
7775 | 98228.67 | 2022-04-17 | 56 | 6 | 8 | Actual |
7913 | 87865.00 | 2022-05-18 | 56 | 6 | 3 | Actual |
7914 | 79100.00 | 2022-05-18 | 56 | 6 | 3 | Budget |
8099 | 132512.00 | 2022-05-18 | 56 | 6 | 4 | Actual |
8100 | 139100.00 | 2022-05-18 | 56 | 6 | 4 | Budget |
8240 | 97300.00 | 2022-05-18 | 56 | 6 | 5 | Budget |
8241 | 102458.00 | 2022-05-18 | 56 | 6 | 5 | Actual |
8569 | 113703.00 | 2022-05-18 | 56 | 6 | 6 | Actual |
8570 | 125100.00 | 2022-05-18 | 56 | 6 | 6 | Budget |
8710 | 180300.00 | 2022-05-18 | 56 | 6 | 7 | Budget |
8711 | 171670.00 | 2022-05-18 | 56 | 6 | 7 | Actual |
8898 | 346200.00 | 2022-05-18 | 56 | 6 | 8 | Budget |
8899 | 216364.20 | 2022-05-18 | 56 | 6 | 8 | Actual |
9035 | 61152.00 | 2022-06-15 | 56 | 6 | 3 | Actual |
9036 | 73400.00 | 2022-06-15 | 56 | 6 | 3 | Budget |
9221 | 52267.00 | 2022-06-15 | 56 | 6 | 4 | Actual |
9222 | 73200.00 | 2022-06-15 | 56 | 6 | 4 | Budget |
9358 | 165000.00 | 2022-06-15 | 56 | 6 | 5 | Budget |
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 |
27908 | 89008.17 | 2023-11-15 | 56 | 6 | 13 | Actual |
28000 | 135925.00 | 2023-12-16 | 56 | 6 | 3 | Actual |
28120 | 171953.00 | 2023-12-16 | 56 | 6 | 4 | Actual |
28212 | 150832.00 | 2023-12-16 | 56 | 6 | 5 | Actual |
28410 | 98035.00 | 2023-12-16 | 56 | 6 | 6 | Actual |
28502 | 215095.00 | 2023-12-16 | 56 | 6 | 7 | Actual |
28622 | 322913.16 | 2023-12-16 | 56 | 6 | 8 | Actual |
28823 | 61673.18 | 2023-12-16 | 56 | 6 | 11 | Actual |
28943 | 60359.33 | 2023-12-16 | 56 | 6 | 12 | Actual |
29061 | 231910.84 | 2023-12-16 | 56 | 6 | 13 | Actual |
29153 | 89342.00 | 2024-01-15 | 56 | 6 | 3 | Actual |
29273 | 86562.00 | 2024-01-15 | 56 | 6 | 4 | Actual |
29366 | 62878.00 | 2024-01-15 | 56 | 6 | 5 | 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 |
32027 | 318982.78 | 2024-03-16 | 56 | 6 | 8 | Actual |
Generated 2024-11-14 23:16:02.083 UTC