[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 184 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
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 |
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 |
32227 | 45584.59 | 2024-03-16 | 56 | 6 | 11 | Actual |
32319 | 70330.79 | 2024-03-16 | 56 | 6 | 12 | Actual |
32437 | 197185.63 | 2024-03-16 | 56 | 6 | 13 | Actual |
32529 | 74813.00 | 2024-04-16 | 56 | 6 | 3 | Actual |
32649 | 79120.00 | 2024-04-16 | 56 | 6 | 4 | Actual |
32742 | 56234.00 | 2024-04-16 | 56 | 6 | 5 | Actual |
32940 | 43823.00 | 2024-04-16 | 56 | 6 | 6 | Actual |
33032 | 120728.00 | 2024-04-16 | 56 | 6 | 7 | Actual |
33151 | 121470.01 | 2024-04-16 | 56 | 6 | 8 | Actual |
33325 | 14521.24 | 2024-04-16 | 56 | 6 | 11 | Actual |
33445 | 49042.10 | 2024-04-16 | 56 | 6 | 12 | Actual |
33562 | 64125.25 | 2024-04-16 | 56 | 6 | 13 | Actual |
33654 | 73600.00 | 2024-05-17 | 56 | 6 | 3 | Actual |
33774 | 106185.00 | 2024-05-17 | 56 | 6 | 4 | Actual |
33866 | 109060.00 | 2024-05-17 | 56 | 6 | 5 | Actual |
34063 | 87553.00 | 2024-05-17 | 56 | 6 | 6 | Actual |
34155 | 172099.00 | 2024-05-17 | 56 | 6 | 7 | Actual |
34274 | 193906.21 | 2024-05-17 | 56 | 6 | 8 | Actual |
34475 | 161505.90 | 2024-05-17 | 56 | 6 | 11 | Actual |
34595 | 56746.50 | 2024-05-17 | 56 | 6 | 12 | Actual |
34712 | 80716.79 | 2024-05-17 | 56 | 6 | 13 | Actual |
34804 | 99475.00 | 2024-06-15 | 56 | 6 | 3 | Actual |
34924 | 145753.00 | 2024-06-15 | 56 | 6 | 4 | Actual |
35017 | 111264.00 | 2024-06-15 | 56 | 6 | 5 | Actual |
35215 | 75570.00 | 2024-06-15 | 56 | 6 | 6 | Actual |
35307 | 173621.00 | 2024-06-15 | 56 | 6 | 7 | Actual |
35427 | 243223.79 | 2024-06-15 | 56 | 6 | 8 | Actual |
35627 | 33452.45 | 2024-06-15 | 56 | 6 | 11 | Actual |
35746 | 61638.08 | 2024-06-15 | 56 | 6 | 12 | Actual |
35864 | 176562.44 | 2024-06-15 | 56 | 6 | 13 | Actual |
35956 | 86901.00 | 2024-07-16 | 56 | 6 | 3 | Actual |
36074 | 90166.00 | 2024-07-16 | 56 | 6 | 4 | Actual |
36167 | 63219.00 | 2024-07-16 | 56 | 6 | 5 | Actual |
36365 | 49223.00 | 2024-07-16 | 56 | 6 | 6 | Actual |
36457 | 126988.00 | 2024-07-16 | 56 | 6 | 7 | Actual |
36577 | 157620.68 | 2024-07-16 | 56 | 6 | 8 | Actual |
36777 | 17768.11 | 2024-07-16 | 56 | 6 | 11 | Actual |
36896 | 58039.07 | 2024-07-16 | 56 | 6 | 12 | Actual |
37012 | 63655.07 | 2024-07-16 | 56 | 6 | 13 | Actual |
37104 | 83580.00 | 2024-08-15 | 56 | 6 | 3 | Actual |
37224 | 120144.00 | 2024-08-15 | 56 | 6 | 4 | Actual |
37317 | 123371.00 | 2024-08-15 | 56 | 6 | 5 | Actual |
37515 | 107728.00 | 2024-08-15 | 56 | 6 | 6 | Actual |
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 |
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 |
Generated 2024-11-15 02:13:43.399 UTC