[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 171 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37726 | 257966.49 | 2024-08-15 | 56 | 6 | 8 | Actual |
37927 | 177782.80 | 2024-08-15 | 56 | 6 | 11 | Actual |
38046 | 59838.04 | 2024-08-15 | 56 | 6 | 12 | Actual |
38163 | 83609.83 | 2024-08-15 | 56 | 6 | 13 | Actual |
38254 | 109405.00 | 2024-09-15 | 56 | 6 | 3 | Actual |
38374 | 162872.00 | 2024-09-15 | 56 | 6 | 4 | Actual |
38467 | 134705.00 | 2024-09-15 | 56 | 6 | 5 | Actual |
38665 | 91544.00 | 2024-09-15 | 56 | 6 | 6 | Actual |
38757 | 203008.00 | 2024-09-15 | 56 | 6 | 7 | Actual |
38877 | 303812.80 | 2024-09-15 | 56 | 6 | 8 | Actual |
39078 | 43349.44 | 2024-09-15 | 56 | 6 | 11 | Actual |
39198 | 61577.44 | 2024-09-15 | 56 | 6 | 12 | Actual |
39316 | 206994.58 | 2024-09-15 | 56 | 6 | 13 | Actual |
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 |
Generated 2024-11-14 16:52:05.501 UTC